List of Codes In Material Master

Dear Sir,
How can we know the list of all codes created in material master according to there category like MRM ERM etc...
If any one know good way pls answer soon
Thanks & Regard
Ajay Pareek

Hi Ajay,
If u are looking for Material list based on "Material Group" is maintained at Basic data view,
Check with std.report MM60 or table MARA.
If not so please explain
Regards
pradeep

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Creation of New T Code for Material Master

HI,
I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this?
Thanks and Regards,
Hari Prasad.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

Tax Code in Material Master views

Hi,
I want to know in which view we can find the details of "tax code " for the material in Material master views?.
Also suggest me where else we can find the information of Tax Code for the given material.
Thanks

Hi,
you cannot get the tax code in material master. In material master we mainatin tax releated information in Foregin trade import and to get that contaol data tab in material master you have to do some config.
After mainatining the data in material master tax code is maintained in FV11 in case of taxinn and in case of taxinj tax releated data is to maintaiin in J1id and different tax code has to be created with the help of FTXP
Plz let me know if any further information is required

Control code in Material Master

Hi experts,
Can you please let me know the use of control code in Material Master (in Foreign trade export view)
Thankyou..

Hi ,
Control code means it is HSN number for the material . While craeting the material master we can put this is Sales view . It is given by govt department . Base on control code the duty calculate . For examplae 8888.00 the duty is 8% . so if the CIF value is 100 then accessable value will be CIF*1.01 . Base on accesseble value ths duty calculate . How much percentage to calculate is given by goverment department .
Hope this is helpful .
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Sachin

Most use ful t code for Material Master changing

Dear All,
Can any one give me most useful T-codes for create, change and display material master.
I have one T-code which is very useful for material master it is "MM50". With help of this tcode you can see material extend detail and also you can delete mass material with help of this tcode.
So please use it and also give me other this type of tcodes.
Regards,
Mahesh Wagh

Hi,
MM17, LSMW, MM50 --- These are the 3 main transactions which is used frequently to Mass change the Material master.
There is one more option is there using BDC Upload.
Batch Data Communication or BDC is a batch interfacing technique that SAP developed. It is mainly used for uploading data into the SAP R/3 system. BDC works by simulating the user input from transactional screen via an ABAP program.
The data input data file will come in the form of a flat file which the user save as file type txt file or prn file from the Microsoft Excel program. An Abaper will create a program to read the text file and upload into the SAP system.
Transaction -- SHDB will be used to record the change material master. After, the simulation, the Abaper can generate a sample program and modify from there. It makes the programming easier and faster.
For a BDC upload you need to write a program which created BDC sessions.
hope you got it. Take a help of ABAPer for this BDC Upload.
rgds
Chidanand

Default material code during material master creation

Dear All,
           While I am trying to create any material in MM01 screen , system automatically takes a material code .So I have to remove that code from there then put my desired material code and then proceed .
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Regards
Abhijit Das

Dear Abhijit,
Material Number range & Internal or external number range setting is done in SPRO under
Logistic General>material master>basic setting>material type>Define number range for a perticular material type.
Now if u want to have your own desired code go on above path,Select your material type & tick for external number range & give range of external number( interval).
This will solve your problem,
Vivek

Where I can store tariff code in material master

Hi,
I am wondering if you also know whether SAP material master is able to store tariff code.
This tariff code is use by the custom department to keep track of their material code.
Any clue?
Thanks.
tuff

Hi,
The Customs Tariff Prefs are maintained in Foriegn Trade View in material master.It needs a pre-config of Foreign Trade/Customs in MM.
Regards,
Patil

Control Code in Material Master Foreign Trade Export view

Hi All,
In material master Foreign Trade Export view we have a field Control Code (MARC - STEUC) i would like to know where do we configure these control codes in SPRO?
I need to know the path to configure them
Regard s
Pavan

spro@Logistics - General@Material Master@Material IDs@Maintain PKWiUs
Regards,
Indranil

GTS How to get commodity code from material master ? function/ table

Hello,
I have to write a "simple" program in GTS system. (In SD Commodity code is field MARC-STAWN )
The customer wants to enter material numbers ( from x to y )
and the program should display:
Material--Material text--Commodity codevalidity from--
validity to
4711--Maschine_A--12345678905.08.2006--
31.12.2008
124587444--01.01.2009--
31.12.9999
4712--Maschine_B--5656568901.12.2007--
31.12.2009
(The customer wants to have a look if all Commodity codes in GTS are maintained)
Can someone give me the name of the tables where it is stored in GTS?
Or are there any function calls to get material data?
best regards and many thanks
Norbert
Edited by: Norbert Zanders on Jan 1, 2009 5:08 PM

You have to consider the following tables:
/SAPSLL/PNTPR --> product number and GUID
/SAPSLL/PRCTS --> product GUID and GUID of commodity code
/SAPSLL/CTSNUM or /SAPSLL/CTSNUMC--> commodity code (general or country specific)
/SAPSLL/CTSNUMT --> commodity code description
/SAPSLL/PRT --> material description

HOW TO CREATE MATERIAL CODE IN MATERIAL MASTER

HI SAP GURU'S
As i m fresher in SAP-mm , can somebody guide me how to create materials in MM01, because in my company they told me to create some materials . For this which r all modules help i need , because in mm01 select views somany r there. IN that views it is asking cost center , G/L account, mrp 1, 2,3.. etc.
In Realtime how the MM01 WORKFLOW.. PLEASE HELP ME basically and clearly...
bY
MM SAP

Hi,
to start with you have to know some basic things, like if the material is for procurement then you enter as follows :
1. Material No' - Whether internal or external, give as set.
2. Industry Sector :- what kind of industry sector for the material.
3. Material type :- whether raw material or semi-finished, etc.
4. Select views :- Basic views required are Basic Data, Purchasing, Plant and Storage, Accounting1 and if subjected to MRP, select MRP view 1,2.
5. Specify your plant / storage loc'n in Organizational details.
6. Basic data - give Desc and various basic parameters for the material.
7. Accounting view - get the valuation class for your material type from FICO and enter the class. Also select valuation price either S or V depending on your requirement.
8. MRP view give the type of MRP you are using usually it will be manual re-order Pt plgg, Ro-order Point, MRP Controller for your plant, Lot size details.
Hope this will give you some idea for MM Rec creation.
Reward if found useful.
Anand

Error while creating a material master (mm01)

hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chinta

HI,
Before creation of plant 1st check in t.code:OMSA and see your plant assigned to field reference.
Check in t.code: OMSY, see your company code entry & active for material management.
Also check your plant is active for your material type in t.code: OMS2 with quantity & value updating.
###Check assignment of plant to company code in t.code: OX18 and see activation of your valuation are in t.code: OX14
Just cross check all material master customisation , refer link with t.codes:
Re: Material Master
Regards,
Biju K

Exchange rate error in Material Master Upload (MB1C - 561)

Hi.
While uploading material through MB1C with movement type 561, I am getting following error
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Why system is asking to maintain exchange rate for same currency?
What are the settings that I should maintain? Thanks in advance.
Regards
Anand

Hi,
My material master currency is EUR
Both Stock and Upload GL accounts currency is EUR
Co COde currency is EUR
Where else is the revevant Settings?
Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
25/Oct/2010 system is giving exchage rate error
What could be the remedy?
Regards
Anand

Control Code from Material not picked in Sales Order after EHP4

Hi Gurus,
We have updated Enhancement Package 4 for one of our client.
It is observed that the system is not picking the values maintained in Control Code of Material master. We have some pricing condition types maintained using the combination of Control Code and other fields, which are not being determined automatically.
The data is maintained in J1ID for this material and plant combination and it is also filled in material master.
Please help.
Thanks in Advance.
Regards
Vamsi.

Hi Vamsi,
We are also facing the same issue after EHP4 upgrade. Please let me know how you have fixed that issue.
Thanks
Rehan Manzoor

Which table could i find 'Authorization Group' used for Material master?

Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.

Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore

List of material master

Dear experts,
We had a query sorting the list of material master, based on the "old material number" (MARA-BISMT ) and "material number" (MARA-MATNR.) It was running in BI.
Then our user added the requirement to be able to select by "sales org"(TVKO-VKORG ), "disctribution channel" (TVKOV-VTWEG ) and "division" (TVTA-SPART.)
And our BI developper said it was impossible to achieve this. So we had an ABAPper take over and develop it.
But I wonder why this is not possible and I thought I'd ask the community about this.
Is this because we are using master data data source?
I'm really looking forward to reading you.
Alice

Hi,
You can add the new fileds to append structure and populate the data by writeing the code in CMOD.
1.Goto RSA6 Select DatasourceClick on u2018Enhance Extract Sturcu2019
2. Create the Append Structure and add the fileds with ZZ/YY.
3. Save and Activate the Datasource.
4. Write the Code in CMOD to populate the Data to newly added fileds.
Goto COMD Select Project name Select Display.
5. Click on u2018ZXRSAU01u2019.
6. Select EXIT_SAPLARSAP_002: Exit for Master Data Attribute.
7. Write the code under the declaration of WHEN u2018Datasourceu2019.
8. Check and Save the Code.
9. Goto RSA6 Select your Datasource Double click on it Uncheck from u2018Unhideu2019 Column.
10. Save and activate the datasource.
11. Check the data in RSA3.
12. Replicate the data source in BI Side.
Regards.

List of Codes In Material Master

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