List of material-wm managed

Hai,
   where can i get list of materials which are maintained for WM?
regards,
prabakaran

Hi
Check the Tables
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
Thanks & Regards
Kishore

Similar Messages

  • Report to to get  suppliers credit notes listed by material, purchase order

    Hello,
    Is there a way to get a listing of all suppliers credit notes listed by material, purchase order.
    Thanks.

    Hi Veera,
    I have understood following things from your answer(Correct me if I m wrong)
    1.Purchase Order is not auto-updateable ie even if we make changes in Master Data in Data Manager, PO will not reflect those changes.
    2.Whenever I merge two records and create third one, I need to create identifier which will store reference of these two material nos and I wiil have to manually make changes in PO.
    However, what will happen when you delete the particular material in Data Manager and it is being referred in Purchase Order created in SAP R3?
    Also, what is going to happen when you just make changes in few fields of a material record and same material is referred iN PO in SAP R3?
    how to track these changes??
    Regards,
    Joe.

  • Free goods based on selecting 5 material from a list of material

    Is there a way this can be done.
    I know FG cannot be done with 1:2 or 2:1, but if there was a way the list of material can be a selection list or something..Thanks

    first maintain material determination for freegood with multiple options of 5 products.. and then give maintain the freegoods record in CS01...
    Example  for X .. Y free good...
    material determination for Y... 1,2,3,4,5, products...
    so when ever you enter x you will get 1,2,3,4,5 options..
    Try with these.. hope you get your desired solution...
    reward if it helps
    Ramki

  • Report For list of material Master with PO text

    Hi all,
    I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
    If any one can help, please reply to this theard.
    Regards,
    Kapil Kulkarni

    To get the material number combined with the PO text you will need the help of an ABAP programmer.  The programmer can create a report for you using the function module READ_TEXT in the function group STXD.  The tables to use are:
    STXH - STXD SAPscript text file header
    STXL - STXD SAPscript text file lines
    The selection screen should have at least the following:
    OBJECT - STXH-TDOBJECT
    NAME - STXH-TDNAME
    LANGUAGE - STXH-TDSPRAS
    TEXTID - STXH-TDID
    You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header.  For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST.  You can use this program to get long text in lots of places like information records, purchase order texts, etc.
    Hope this helps.

  • How to find the list of material variant based on the characteristics value

    Hi
    We are creating materials variants for FERT Material Type in material master in MRP-3 view .There we configure the variant by attaching characteristics value 
    Now we want to have a report , which can give the list of material variants , if char value is given in selection
    Can somebody guide me if there is standard report for this OR what is the linkage in Table , so that we can develop a report
    rgds
    Sandeep

    I couldn't find a standard report to get the material variants based on characteristic values (the nearest I could find was CT12) but I wrote a report some time back here's the table join logic for the main select statement.
    select a~matnr
            e~atwrt
            h~atwtb
    into table i_tab
          from MARC as a
          inner join IBIN as b
          on b~instance eq a~cuobj
          inner join IBIB as c
          on c~ibase eq b~ibase
          inner join IBINVALUES as d
          on d~in_recno eq b~in_recno
          inner join IBSYMBOL as e
          on e~symbol_id eq d~symbol_id
          inner join CABN as f
          on f~atinn eq e~atinn
          inner join CAWN as g
          on g~atinn eq e~atinn
          and g~atwrt eq e~atwrt
          inner join CAWNT as h
          on h~atinn eq g~atinn
          and h~atzhl eq g~atzhl
         where     a~matnr in s_matnr
                and e~atinn in s_atinn
                and e~atwrt in s_atwrt
               and b~valto eq '99991231235959'. "This is important condition
    I included bare minimum fields to suite your requirement needs you can add whatever other field you want . Though I tested the table join, I suggest you to test it again before writing your own ABAP program using SE16N.

  • Mass update of huge list of Material master records

    Hi dudes,
    I want to update 1 field for the huge list of  material master record, i.e., statistics field in sales org 2 tab.
    please help
    regards,
    madhav

    SAP has designed its system to use the standard transaction way to update any fields, no direct table update should be made.
    I have seen so many direct table updates in my career, and what do you think why I have get knowledge about that?
    Because it was done incorrectly.
    There are that many dependcies in SAP, you never really know them all.
    People changed (or deleted entries) in one table, but forgot the update in a second dependend table.
    You should be a very experience consultant before you may consider direct table updates, and when you became an experience consultant, then you know that you will not do that.

  • 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 material for those planning file entry is generated through MDAB.

    Hi Friends,
    Can we get a list of materials for those planning file entry is generated through background job using t-code MDAB.
    Right now we can find the count of material only ...

    Hi ,
    Thanks for looking into this.
    In MDRE  we can only get this message :
    Number of set planning file entries :  _____
    And in table DBVM we can get the complete list of material irrespective of fact that Planning file entry is earlier maintained or not.
    I only want to find the material list whose entry is not there but maintained by the batch job.

  • FM for List of Material Documents

    Hello,
    Is there an FM for getting the list of Material Documents (like MB51)?
    Thanks.

    In SAP standard program RM07DOCS(MB51), there is no standard FM to fetch it, but you can check in these subroutines: DATA_SELECTION, DATA_SELECTION, DATA_SELECTION_VIA_MATNR, DATA_SELECTION_VIA_BUDAT.
    These 3 subroutines fetch the data from MKPF(Mat. doc header) and MSEG (Mat. doc item).
    To read the mat. doc from the archive, check out the subroutine SHORTDOCUMENT_READ. The table is MARI.
    You might be interested to check FM MB_MATDOC_ARRAY_READ as well.
    Thanks & best regards,
    Hadiman

  • Acrobat is not listed in my application manager, how do I install it?

    As far as I can tell, Acrobat is supposed to be included in the Creative Cloud membership, but it is not installed on either of my computers running CC, nor is it listed in the application manager for installation. I have one computer running Windows 7 32-bit and one running 8 64-bit.

    Hi shauna_heinicke,
    Have you previously installed any trial version of Acrobat on your machine. Please go to control panel and check for Acrobat and uninstall if already installed.
    Navigate to C/Users/User Name/AppData/Local/Adobe/OOBE/opm.db and remove opm.db.
    Sign in to CC desktop and check for Acrobat. If still the same issue then uninstall CC desktop, run the cleaner tool and install CC desktop from here: https://creative.adobe.com/products/creative-cloud .
    Launch and sign in to CC desktop and Acrobat should be there.
    Regards,
    Romit Sinha

  • Transistion in SAP to know The Stock For List Of Material

    Dear Sir,
    Is there any transistion in SAP.
    To know the stock for list of material.
    For Ex=
    I want to know the stock for below material in one shot
    1) A
    2) B
    3) C
    4) D
    Pls solve my problem soon
    Thanks & Regards
    Ajay Pareek

    Hi Ajay,
    Following are the some of Useful T.Codes for the stock Report.
    LT51 Maintain Preallocated Stock
    LVASE Exit stock from Work Center
    LX02 Stock list
    LX23 Stock comparison IM - WM
    LX27 Stock levels by shelf life exp.date
    MB52 List of Warehouse Stocks on Hand
    MB53 Display Plant Stock Availability
    MB54 Consignment Stocks
    MB5B Stocks for Posting Date
    MB5K Stock Consistency Check
    MB5L List of Stock Values: Balances
    MB5OA Display Valuated GR Blocked Stock
    MB5T Stock in transit CC
    MB5TD Stock in Transit on Key Date
    MB5W List of Stock Values
    MBBS Display valuated special stock
    MBLB Stocks at Subcontractor
    MBSF Release Blocked Stock via Mat. Doc.
    MBW1 Special stocks via WWW
    MC.1 INVCO: Plant Anal. Selection: Stock
    MC.5 INVCO: SLoc Anal. Selection, Stock
    MC.9 INVCO: Material Anal.Selection,Stock
    MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
    MC.H INVCO: Business Area Anal.Sel. Stock
    MC.L INVCO: Mat.Group Analysis Sel. Stock
    MC.P INVCO: Division Analysis Sel. Stock
    MC.T INVCO: Mat.Type Anal.Selection Stock
    MC48 INVCO: Anal. of Current Stock Values
    MC49 INVCO: Mean Stock Values
    MC50 INVCO: Analysis of Dead Stock
    MC8M Read Opening Stocks
    MCB) INVCO: Long-Term Stock Selection
    MCC4 Set Up INVCO Info Structs.from Stock
    MCH: RIS: STRPS/Mvmts + Stock - Selection
    MCKJ Selection version tree: Stock
    MCKR User-spec. sel. vers. tree: Stock
    MCNB BW: Initialize Stock Balances
    MCSK Call Standard Analyses of Stocks
    MD04 Display Stock/Requirements Situation
    ME27 Create Stock Transport Order
    ME2O SC Stock Monitoring (Vendor)
    MF65 Stock Transfer for Reservation
    MI35 Batch Input: Post Zero Stock Balance
    MILL_ Cutting Stock Transfer
    MIQ1 Batch Input: PhInvDoc. Project Stock
    MM73 Special Stocks: Preparation
    MM74 Archive Special Stocks
    MM75 Display Archive of Special Stocks
    MMBE Stock Overview
    MMBE_ Stock Overview
    MMCL Stock Overview by Characteristic
    Or you can refer the thread [stock overview;, search there are several threads already available regarding this.
    Regards,
    Shyamal

  • What are the authorities listed in the certificate manager and where did they come from?

    I am being blocked from some websites and cannnot figure out how. I am not a student nor am I trying to access sites from work. This is occurring at my home. While trying to fix things I stumbled upon the Authorities list in the Certificate Manager. What is this list for? And also, where did the items in the list come from?

    That are the build-in root certificates and intermediate certificates from servers that you have visited.
    See http://en.wikipedia.org/wiki/Root_certificate

  • No valid task list for material ""  plant "" for selection criteria

    I am getting the following error while creating a production order:
    No valid task list for material ""  plant "" for selection criteria
    Does anyone know how to fix this?
    thanks,
    Scott

    Dear,
    1. Check in Order type dependent parameter - OPL8, select your Plant & Order type. In this check the task list, it should be N. then selection priority in OPJF settings
    2. Chek the routing valid from date for this material by CA02. The production order start date must be between valid date.
    3)Kindly check the routing header.Whether it is for usage 1 and Release status '4'
    4) Task list we maintain in OP8B please check and come back.
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Nov 19, 2008 9:57 AM

  • T code/ report to list all material sales pricing condition with deletion i

    I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
    Please advice me on this.

    Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

  • Pending Routing or BOM material list with material in MARA table

    I want to tally the material codes in MARA table with the materials without routing and BOM . i.e. pending Routing or BOM material list with material in MARA table.
    Before MRP run How we will get this list ?
    Pl' give reply.
    Thanks .
    Regards.

    Hi Kishore,
    SAP does not have any standard reports to suite your requirement. What i would suggest is to take couple of data extract from table to validate.
    1. First dowload all materials which should have "BOM" and "Routing". This you can do by extracting "MARC" table data where field "BESKZ = 'E' or 'X' ".
    2. Now you can extract the data from "MAST" for BOM and "MAPL" for Routing details.
    Now do VLOOK up in excel to find the mismatch data.
    This can also be done by a customised program, which i dont think it is required since it is going to be used only once.
    You could also try SQVI with table joins
    Hope this helps...Reward your points if so,
    Regards,
    Prasobh

Maybe you are looking for