Make a fieldat the material master visible

At "Sales: General/Plant Data" of material master datas, there exist "Availability check" field. It is hidden now at our system. How can I make it visible?
Thanks in advance.

hi,
MM - Controlling the Fields in Material Master
Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR.
Each field selection group has a number between 1 and 240.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail
211-240 Reserved for customers
Create and maintain field references (OMS9).
All the fields in the same fields group will have the same field selection option.
(hide, display, required entry, or optional entry)
You can see where a field reference is used by choosing Where-used list.
Define or change the field references as required (except for field references with the prefix SAP which must not be changed). New field references must begin with Y or Z.
Changing the Field Selection Options for a Field Selection Group
1. Specify the field selection group .
2. Select the field selection option (hide, display, required entry, or optional entry)
for each field reference as required.
3. Save.
Creating a Field Reference
1. Choose New entries.
2. Specify a field reference beginning with Y or Z.
3. Select the field selection option for each field selection group as required.
4. Save.
Changing a Field Reference
1. Double-click the relevant field reference.
2. Change the field selection option for each field selection group as required.
3. Save.
regards
sadhu kishore

Similar Messages

Re: Changes in the material master.

Hi guru's,
The vendor supplies the material 1 box which consists of 20 pieces, we known that in the material master the unit of measure for alternate UoM is maintained as 10 pieces (in additional data tab). If I make changes as the receipt from vendor as 20 pieces instead of 10 pieces already maintained, what are the consequences I face. its ur pl.
thanks
tuljasingh.

Hi,
Once you make changes in material master ( from 10 to 20) then when you make the GR then system will make GR for 20 quantities (After makeing changes in MM you have to again change the conversion in PO in quantities tab).
So after making GR, quantities & stock value will be updated as per data mentoned in PO conversion.
If you make any new PO then system will pick bydefaut the conversion in PO from the material master.(i.e. 20 qty for 1 pc)
Regards,
Umesh Agrawal
Edited by: Umesh Agrawal on Dec 8, 2008 10:59 AM

Characteristics in the material master (SAP Retail)

Hi everybody,
Iu2019m using SAP Retail and I need to maintain characteristics in the material master. These characteristics are used to maintain additional information like u201Caccessoriesu201D and u201Cguaranteeu201D (Iu2019m not working with generic articles and variants).
Each characteristic need to be maintained in different languages:
Example: Guarantee u2013 In Portuguese the value should be u201C2 anosu201D and in English the value should be u201C2 yearsu201D.
There are no predefined values for these characteristics. We use additional values and the user can maintain a free text, but it should be different in Portuguese and in English.
One solution I can use is to create each Characteristic in English and in Portuguese, and then maintain different values for each one. Iu2019m trying to find a better solution because I have numerous Characteristics.
Does anyone know another way to solve this issue?
Thanks in advance,
SN

Hi SN,
this requirement sounds a little bit strange.
Question 1: This field 'Guarantee' is valid for all articles or for some articles only ( e.g merchandise categroy electronics)
Question 2: How do you name the Characteristic? is it Years or Ano or guarantee?
Question 3: using additional vlaues will kick out the value check. So it is like a free text entry. Of course this makes no sense, because you can also add 'g hello' als a valid value.
Why you choose this way ?
Question 4: What is the issue using fixed values? I guess the guarantee values are limited at all.
Question 5: Why you don't use a MARA append field and hide it on unwished mechandise categories. Thats easier to handle and a value check can be implemented. So you are able to create a field with a unit in different languages
e.g. Guarantee Years
if you logon in english.
regards
Björn
PS: Did you tried the new characteristic strorage?

Units of Measures found in the material master.

Hi,
What is significance of different Units of Measures found in the material master.
Ajay

Hi,
Order unit
Unit of measure in which a material is ordered. It is the default unit in purchasing functions.
Order price unit
Unit in which the vendor invoices you. The order price unit is defined in the purchase order or in the purchasing info record. If you have defined an order price unit in the PO, the goods receipt will be recorded in both the order unit and the order price unit.
Sales unit
Unit of measure in which a material is sold. It automatically appears as the default in a sales order and can be changed there.
Unit of issue
Unit of measure in which a material is issued from the warehouse/stores. You can use this unit of measure in conjunction with goods issues and physical inventory activities.
Any quantities that you specify in a unit of measure other than the base unit are automatically converted into the base unit by the system. To make this possible, you must enter the ratio for conversions between alternative units and the base unit (the conversion factor) in the material master record. You can enter this information when specifying the alternative unit of measure
Regards,
Santosh

What plants is the Material Master used in?

Hi guys,
Can you advise of the transaction that would be used to find out what plants a specific material master is used in. I would liek to make some changes that are plant specific but cannot if another plant is using the material master.
Paul

I would liek to make some changes that are plant specific but cannot if another plant is using the material master.
for
When you want to make some plant specific changes why you bother whether other plants are using that material or not. because what ever you change it's appplicable only for that specific plant and it doesnt impact the other plants?

Tax classification field of the material master - Mandatory

At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?

Hi
Go to T-code OMSR
Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
For Field Ref MM01 - select the radio button "Reqrd Entry".
Hope this answers your question
Regards
Madhu

Deleting QM View in the material master

Hi
Is their any way we can delete the QM view in the material master , once it is created
Thanks
JJ

Hi
Deleting a QM view is not possible
what You can do ...is Deactivate all Inspection Types that you have assigned by QA08
or do mass changes using MM17(MARA & MARC) and remove all fields.
It is as good as removing QM view.
Note:
u can set deletion flag at plant level or client level. ONce u do that u can delete that particular material from that plant using sara transaction . But note that all view at that plant level vl be get deleted
so better to make it blank
Regards
Sujit S Gujar

MRP Type is grayed out in the material master

Hi all,
I am creating material on my own.The thing is that the MRP type is grayed out in the MRP 1 view.I want to maintain the MRP type. Can any one help
Regards
Mano

Dear Mano
You have not specified which field you want to edit / maintain data. Anyway, please do the following:-
Go to material master, select the MRP view which you want to make as editable. Now place your mouse on the required field and press F1. Make a note of the Table and Field name.
Now go to OMS9, press F4 in Field sel.group so that some fields will be displayed. Select the above field and press Enter key. Below you will find the options to change as Hide, Display, Reqd Entry, Opt entry. Make the required changes and now check the material master. Like this, you can make changes for other fields also.
thanks
G. Lakshmipathi

"Conditions" button at the material master - Change the related condition

There is "Conditions" button at the material master ("Sales: sales org. 1" tab). We can make condition record of PR00 by this button but at our system the condition for the material price is different (it isZPR0 at our system). How can I change the related condition type as ZPR0 for this button?
Thanks in advance for the answers....

Check program LMGMMF0Q and FUNCTION SD_COND_GET_DEFAULT_CONDITION for details.
It looks it is hard coded, but they also mention that Via a user exit (business transaction event), the
default KSCHL and KOTABNR can be set.
Regards,

Upload the material master

Hi all,
can u pls give the global structure for Upload the material master (All Views Should Be Covered).
Regards,
ravi.

hi,
Please go to TCODE SHDB.
Create a new recording with any zname and enter the tcode in the tcode field.
Now it will record all the screens which you encounter during a record creation.
Once it is done, it will take you to the recorded data. Save and come back.
Now select the recording and click on program which creates a program for your recording.
you have 2 options one for transfering from file and one for transfer from recording.
if you use the file options then it will create the internal table with the fields .
incase of tranfer from the recording then it will directly puts the recorded valus which are to be replaced by creating an internal table and replacing the recorded values with the workareas.
Make necessary changes in the code which was generated automaticallly.
hope this is clear.
Thanks and regards.

Inspection type's maintained in the material master

Hello,
I want to know the transaction code using which I can check the inspection type's maintained in the material master.
I do not want to go per material put in mass. I know that I can pull the data from tables but i do not want that.
I want the standard SAP transaction code.
Regards,
Narendra Bora

Well, you could make the argument that using SQVI to create a query and making this report available to select users is not really development. It is a standard SAP transaction and users can be limited to only running certain queries. Groups of queries can be created and users assigned to groups. By adding variants that users can't modify and locking certain fields in the variant you can limit the queries to a maximum number of records. Usually the argument is that a user will create a massive query or set values that return too many values. Both of these concerns can be addressed.
I don't think a lot of people understand the full capabilities of SQVI. You don't have to give users unlimited access to the transaction!
If there was a "standard" report or transaction for what you want, I think between Sujit, and myself, we would be aware of it. It is a common requirement during go lives to have to review inspection type setups. I would hope by now we would have run across it.
FF

New Text in the Sales Text View in the Material Master

Hi All,
I want to create new text ID in the material master sales text tab
Can you please help me in how to create the new text for material master sales text tab view.
Regards
Rajesh

Well it may not be possible by standard SAP to create in Material.
AN alternative might be to use a standard text type and then call it in your Text Determination Procedure.
T-code "SO10" --> Give "Text Name & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
Go to VOTXN , and maintain the required confirguation to get this standard Text copied to the material during order processing.
Regards
Sai
Edited by: Sai on Apr 16, 2010 1:39 PM

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Open field for cost center on the material master

We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere. Cost center is not a field on any of the material tabs we use for maintenance materials, but the requirement is just that it is tracked in a field, even if it's just an open field like a "user defined field" or another field not used often. We realize there are disadvantages such as the field not being checked against active cost centers, but we are looking at options short of adding cost center as a field manually to a tab (which I believe would require ABAP assistance). I don't think there are any other fields/tabs we are currently not utilizing but I could be wrong... The best option we can think of is adding it in a material characteristic so it shows on the classifications tab, but I thought I would see if anyone has any other ideas.
Thanks

Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
Ideally cost center will be derived from either functional location/ equipment (equivalent of material master) on to PM work order or notification.
Can you elaborate the requirement?
After all if you wish to go with cost center, then I suggest it should be at plant level as PM requires plant level distribution. You can add up a custom field and give the reference of cost center data element with help of developer.

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

Make a fieldat the material master visible

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