Mass Deletion of Material Master
Hi All
Please am trying to delete material master have created. i need a Tcode for mass deletion.
Thank you.
Hi,
In MM06 you can set deletion flag for materials (mara-lvorm). For multiple materials, use T. Codes MM17 or MASS.
---> Select MARA Table
---> Select multiple selection, past all material list and execute.
---> Select DF at client level from field selection tab.
To delete the Material Master records totally, use SARA. If there is posting done, then need to archieve that too.
Similar Messages
-
Mass deletion of material master at plant level
Hi,
Is there any way to flag materials nearly 500 Nos for deletion at plant level.
Regards,
Vengathi,
Use mass transaction for putting the delete indicator for the material master...this is to be done from MM17 tcode...
and later they all could archived...Archive it from MM71 and can display this from MM72..
Regards
Priyanka.P -
MASS DELETION OF MATERIAL RECORDS
hi frds,
is is possible to delete all the material records at single trial (mass deletion of material records).is that any t-code for this.
is any other way to do this.please advice in this regard.
your advice is consisdered valuable.
regards,
G.V.SHIVAKKUMARNo, there is nothing that can do that.
I know there is a transaction that is able to delete all FI data, but no such transaction available for MM. -
Mass changes of Material Master field with different values
Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu KumarHi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul. -
Mass updating of material master
Hi,
can any one plz tell me the process of mass updation of material master charecteristics such as classification name, classification type,charecteristics name, charecteristics value for the given materials.
give me some brief overview so that i can proceed on that.
I have to use either BAPI or IDOC only.
Thanks & Regards
NageswarHi Eswar,
Please check with BAPI_OBJCL_CREATE_KEY. There are no of threads available on same topic. lease check for the available information in SCN.I will suggest you post this in Data transfers forum.
Same thread
mass updating of material master
which was blocked by moderator Thomas and posted the same again
Regards,
Madhu.
Edited by: madhurao123 on Nov 2, 2011 11:43 AM
Edited by: madhurao123 on Nov 2, 2011 11:45 AM
Edited by: madhurao123 on Nov 2, 2011 11:47 AM -
Hello Guys,
I have around 5- 6 thousand materials and i need to set up a deletion flag. Is there anybody can tell me how can i set mass deletion of material.
Points awaiting and answers are highly appreciated.
Thanks
IqbalHi
You will find the solution to your query by going through the following thread
Re: Deletion Flag
Cheers
Jags -
Problem with mass IDoc for Material Master
Hi All,
Can anyone suggest a solution to work with mass IDocs for Material master?
We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
Regards
PoojaHello Pooja:
The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
Hope this helps.
Regards,
Jorge. -
Mass update on Material Master
Hi MM experts,
How can I "mass update" a large number of material to avoid a lot of manual work?
Specifically updating/changing Commodity code / Import code number for foreign trade.
thanks!
Warm regards,
JumpHi,
Please try using T code MM17 to carry out mass change to material master record.
Regards
ram -
Delete a Material Master Record Permanently from R/3 4.7
We have a requirement to delete certain material master records permanently from our R/3 4.7 system. We have already archived all the relevant material master documents using SARA and are now trying to delete the material permanently using SARA but are unable to do so as the program is finding archive entries in MARI and prevents the material from being permanently deleted.
Is there a way to remove records from MARI so that we can delete the material master record permanently.
Thanks in advance.
SamirIt looks like transaction MMDE cannot be used for deleting only a certain set of materials. It is setup to delete all the materials.
Is there a way to delete only a certain set of materials permanently from the client?
Thanks
Samir -
Mass Change in Material Master
How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
Plz explain steps.Hi Rohit,
Follow the Steps SPRO - SAP Reference IMG - Production - Material
Requirement Planning - Planning - Define Storage location MRP per plant - Enter
the plant - Check for which Storage locations has got the indicator 1 - Storage
Location stock excluded from MRP - Now remove that or choose the values.
if you give me brief i can help you out more.
Thank you .
Regards
Ram -
Error during Mass Maintenance of Material Master
Dear All SAP guru,
During mass maintenance of order unit ( PCS) and variable order unit "1" (Active) from T-code MM17, system is giving one error message.
Error Mess: 30000052280140 : Messages have been issued: number MASS000120000000 and notification No.:
MK101.
While system allowing automatically to log through MM90, but after puting the log no.: MASS000120000000, system is not execting.
Pl suggest ....as conversation factor is also maintained in material master for this.
Regards,
Pinku.HI ,
check note 487111.
According to this note
Symptom
In the planning data mass maintenance (MPGD_MASS), you select the "Conversion" field (UMREF) and enter the new value e.g. '2,01' and save the change. In the log of the mass maintenance, the system issues error
MK101:
....... : Messages have been issued: number MASS............
Detailed display of error message:
Message number BF 020
Value cannot be interpreted as a floating-point number. Other terms
Reason and Prerequisites
The problem is caused by a program error.
The symptom occurs if during the maintenance of your own user profiles, you defined "Comma" for the decimal notation (Transaction SU3).
Due to a program error, the system saves the value of the field to be changed program-internally in the exponential display with "Point" as the decimal place (2.01E+00).
Solution :
You have implement the solution mentioned in the note .
Regards,
Anupam -
Mass maintenance of material master
Folks
I am trying to make mass maintenance to certain fields in the material master. I want to change the MRP type from PD to X0 for several materials.
How do I accomplish this on single shot ?
ThanksHi
Please follow the below steps to mass change your MRP type.
1.Go to transation MM17
2.Select MARC in the tab Tables
3.Select MARC-DISMM in the tab Fields & Execute
4.Input the materials & plants ehich under goes changes.Execute.
5.You will get two section of screens.In the top you can see New values with emty field.you can give the new value.In the bottom you get the details of existing field for material/plant combination
6.Click the button called Carry out mass changes
7.Save and check the log for any errors.
You have to consider the mandatory fields that affected during the change of MRP type.
Hope you can do the changes now.
Thanks / karthik -
Mass change of material master
Hi Experts,
I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
Please give your suggestion.
Thanks
DinakarHi,
Use MM17,
Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
and select the Fields tab and choose the field MVKE-MVGR4 and execute
Now enter all the materials in the next screen for which you want to change and execute
In the next screen you can maintain the new values for the old
Please check and revert
thanks,
santosh -
Mass maint for material master
Dear All
can any one tell me how can i change profit center of material master without removing existing stock?
as on today i am getting error, that stock exists...
i am tried thru MM17 but unable to do it. plz help my to resolve this issue..
rgds
sumitHi dear,
This can be done by yet another method.Following steps to be followed.
1) Issue all stock first to a cost center with 201 movement,
2) Change the profit center, then get the material back with 202 movement.
You need to make MM335 message an error message in OMT4 to allow a change only if there is no stock
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt. -
Mass maintainenance of material master for the field MARC-NCOST,SOBSK
Hi
While maintaining two fields NCOST and SOBSK for hude materials using MM17 transaction, the transaction executed properly while saving the transaction. There is no warning and error messages for all materials. But it was not updated in material master or in tables. for other field relavent to MRP updated correctly.
when I am maintaining manually for each material it is taking the value update the same.
Please explain the problem why it was not updating and let me know the solution.
Regards
KishoreHi,
Thanks for ur response.
I am getting green light. Please note the application message given below.
"The material cannot be maintained since no maintainable data transferred
Message no. MG160
Diagnosis
You wanted to maintain an existing material master record as follows:
By changing it
However, you have not yet maintained the material master record for the organizational levels and data fields specified, or user departments selected. You can therefore process this data only in Create mode.
By extending it
However, you have already fully created the material master record for the organizational levels and data fields specified, or user departments selected. You can therefore process this data only in Change mode.
In both cases, this message can appear if there is no maintainable user department left. This occurs if you have not set the Check required fields indicator when transferring data (program RMDATIND). Although the absence of an entry in required fields does not then necessarily result in an error, the number of maintainable user departments is reduced accordingly.
Procedure
Depending on the cause, maintain the material master record in Create or Change mode, or also transfer the missing required fields."
where can I find IDoc list for this transaction.
Regards
Kishore
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