Mass locking in material code
Dear all,
I want to know the transaction code of mass locking the material code.. i can do it individual thru mm02 but i want to do in mass and 2nd is mass locking of material for QC only....pl. suggetst...
thanks
sachin
You can do it through MM17 trxn
Check
MASS DELETION OF MATERIAL
Similar Messages
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MASS UPDATE FOR MATERIAL CODE DELETION
Dear all ,
Please provide the option for material code deletion in mass update .
Srithar KUse T-code: MM17
Table-Fields:
MARA-LVORM (Client level)
MARC-LVORM (Plant level)
If its your first time, do a test run in sandbox.
Added
The above will flag the deletion flag. Then you will have to do a archival. To know the steps, just do a search in this forum or MM forum, you will get a step by step procedure. -
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE
Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.GDear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G -
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 reversal of material documents
Hi All,
We have MBST for reversing/cancelling trhe material documents. But how can we reverse/cancel the material documents on a mass basis?
In transaction MASS, there is no object created for mass reversal of material documents.
How can we create an object for mass reversal of material documents?
Is there any other Tcode or program for mass reversal of material documents?
Thanks and regards,
Ramachandra DNDear Ramachandra,
We Create
<b>LSMW</b> for <b>T.Code MBST</b>
I hope it is better way to use Mass reversal of Material Documents
Otherwise depend upon the size of the data we can move to other uploading programmees.
For better clarification you can approch ur ABAPers to resolve the issue.
With regards,
B.Ravindranath -
Change material code in process order or delete process order
Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order. If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not perfom goods Issue -MIGO-261 or through Backflash and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE from COR2 in case there is no WIP , Variance .
Hope this is clear
Regards
JH -
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS
Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.GDear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G -
Hi All,
I have a scenarion file to RFC. The scenario works great, except if i have multiple files. The system locks up the material code.
Is there a way to force XI to process the files 1 after the other 1 has been processed?
Kind Regards,
DannyUse the EOIO QOS int he file adapter, this makes sures the files aer being processed in the order win which they enter queue...for this you have to maintain the queuename.
Chk this link -> Quality of Service EOIO section , it answers ur question.
http://help.sap.com/saphelp_nw04/helpdata/en/7b/94553b4d53273de10000000a114084/content.htm -
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 -
Maintain new storage location for existing material codes
Dear,
We want to extend material master to more storage locations. Currently we have coding starting from 910000 for finish material and is configured for storage location FG01, now we want to extend all the codes with 91 series to storage location PR06 & QC01
The same needs to be done for many other material codes with different series.
Kindly give suggestions/solutions
Thanks
Vikram Sanghvi.Hi,
You can use extend the material from Plant to plant or from Storage location to storage location.
or 2nd is that Go to SE16 to get all material from MARD Table. then
export in Excel and go to Mass mainteince in material master to extend the material.
try this one
http://www.sap123.com/showthread.php?t=158
this may help U !
Regards,
Pardeep Malik -
Has anyone found a way to lock/unlock transaction codes in mass using a custom program without updating TSTC directly? I know about sm01 and that it updates TSTC-CINFO, but I would prefer to avoid the direct table update in my custom program. I have seen several posts that state the direct update is the only way...just wondering if someone has found a different way?
KentonMy plan was to try to use a BDC before the update, but I try to avoid using BDCs due to the potential for screen sequences to change in the future during upgrades. I was hoping for a function module or BAPI to use...probably wish full thinking.
Thanks for the suggestion.
Kenton -
Dear friends,
How to archive bulk material codes at a time. If any body can help us.
regards,
p.v.subba rao
Moderator message:
Locked. Reason: basic question.
Please search first and if you have more specific question, post it.
Edited by: Csaba Szommer on Jul 8, 2011 8:02 AMhi
Use t code MM70 select object material master record & run archie for selected material code
Thaks & regards
ronny -
Hi Experts,
I have a Z-table for a gatepass report which was already created by another developer. This table has many fields including plant, year, material code field. (MATNR) etc
Now the problem is in SE11, I run the table to display the entries, when I enter plant and year and execute many entries are displayed.properly including material codes(e.g.50008536).
But when I execute the same entering plant, year and material code(e.g.50008536) then this message is displayed. " No table entries found for specified key"
The same thing happens if I am writing a select query in my report to get the data of any particular material code. My internal table is not filled with the data including that particular material code.
Some more info :
1. The material code field in the Z-table is assigned the standard material code Data element. i.e. MATNR
2. Even if I enter '000000000050008536' as input it is still not working. it is automatically changed to '50008536' after executing.
So please help me where the problem is? I have spent alot of time on this but not able to find the problem..
Thanks,
Vishal .Hi Vishal,
Hope I understand that table content does not starts with zero for material, reply me if i am wrong.
Use this code before where condition.
loop at so_matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = so_matnr-low
IMPORTING
OUTPUT = so_matnr-low.
if so_matnr-high is NOT INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = so_matnr-high
IMPORTING
OUTPUT = so_matnr-high.
endif.
MODIFY so_matnr.
endloop.
if table content is filled with zero use FM conversion_exit_alpha_input
Regards,
Venkat. -
Material code is not coming in MF60
Hi Experts,
I am facing a problem, I have released a production order for 40 nos of X fg. X Fg is having a child item i.e. A Qty 1 in one X. but when I see mmbe of A. 50 Nos is showing in recpt reservation tab. Probably this the reason, the material code A is not coming in MF60. But I have checked in MB25 and MB26 there is no reservation is pending.
I want to know, why material code A is not coming in the MF60. When I change the quantity of X to 60, then in mf60, requriement of A 10 nos is coming.
Kindly throw some light.
Regards
GRDear G R,
Check whether the stock of material A is sufficient so as to make X in that particular production storage
location in which it's required to produce X.
Also under global settings--->check box for include all requirements give an impact in the output of
MF60.
Also check whether is there any Recpt.Reservation for A in MB25.
Check and revert back.
Regards
Mangalraj.S -
Old material overwritten by new material code in Product cost collector
Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!problem due to system bug, have to log to OSS for help.
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