Mass maintenance -Material Master
Dear All,
I have to change 400 materials (material description) by using mass maintennace(mm17).In this 400 material,for example
"cristal100-c1"
"cristal200-c1"
"cristal300-c1"
for three materials, I want to add "by vendor", for example
"cristal100-c1 by vendor"
"cristal200-c1 by vendor"
"cristal300-c1 by vendor"
In mm17, i selected table & fields, in the new values column fields - how to enter????????
Anyboday can help me?
Points willbe given more...
Regards,
Jaheer,Yanbu,KSA.
HI,
I feel it is not possible in Mass maintenance. i feel you will replace many fields with a common field by mass maintenance. But you have to change to different fields which is not possible i think
You have to build a LSMW for MM02 and do the changes.
Thanks & Regards,
Kiran
Similar Messages
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Dears,
How can I download current material master to excel format then transfer to another SAP PRD system?
regards,
wilson hongYou Can Download the Material Master Data Maintenance View Wise Using the Tables MARA, MARC, MARD, MBEW etc.
Go to SE11 and Input Table MARA and Select the Fields for Selections and in PSTAT Maintenance Status Tab Input the Following and download the Same.
User department Maintenance status
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
First Download the Data and Perform a BDC to Upload the Master Data Maintenance Status Wise. -
Problems with new fields added for tc MASS for material master data.
Hello to all.
We created new fields in MARA table and added to the process of the tc MASS. We made the following steps and it almost works correctly:
1-Add new fields to the object ZBUS1001, copy of bus BUS1001.
2-Add new fields to table T130F
3-Add new field to structure E1MARAM.
4-Add new fields to structure CL_MMH1.
5-Add new fields to structure MARA_TMP.
6-Created a function module to control that the new fields not filled in MASS have a "/" value.
If we run the mass for our objetct ZBUS1001 and put a new value or modify the value of new fields, the tc MASS works correctly.If we want to delete a value leaving the value empty,click to the carry out a mass change button and save the change, the system don´t delete the value and keep the first value.
Do you know what the problem is , and what step we didn´t make it.
Thanks in advance.
Edited by: tonnetti pablo on Feb 6, 2008 7:45 PMHi,
Check ZTERMDT is checked under Attribute list as below.
Hope it helps..
regards,
Raju -
Mass creation material master classification
Hi,
I've created my new materials, now I need to create the classification.
In particular, follow an example of classification.
How can I use the RCCLBI03?
In particular, in relation to the example, I need to change for each material/object only the value. So, What's the fields (BIKSSK/BIAUSP) that i can mantain in the source field?
How I fix the selection fields of the Start direct input?
Thanks and best regards.
AntonioHi,
If press the ICON i in the report "RCCLBI03" you know how to use this program.
Or you can use LSMW with direct input method -
How do i do mass maintenance on vendors.
Lets say i have a number of vendors created under 1 company code and 1 pruchasing organization,how can i go about changing these vendors to a new company code and new purchasing organization?
Hello, John.
I see many problems with what you are trying to do. First and foremost: you cannot "change" vendors to a new company code and/or new purchasing org. Table LFB1 contains the Company Code data for vendors and LFM1 contains Purchasing Org data for vendors. The Company Code field (BUKRS) is part of the key to LFB1, and the Purchasing Org field is part of the key to LFM1.
So, you can extend an existing Vendor to a new Company Code (in effect, adding a new record in table LFB1) or to a new Purchasing Org (in effect, adding a new record in table LFM1), but you cannot change an existing record in LFB1 to point to a new Company Code, or an existing record in LFM1 to point to a new Purchasing Org.
If you want to extend existing Vendor Master Records to new Company Codes and/or new Purchasing Orgs, you might consider having a look at transaction MASS (Mass Maintenance of Master Records), I believe there is a Mass Maintenance Object for Vendors. Although, I don't recall whether this object will allow you to create new records.
The second issue that I see has to do with the existing documents for your Vendor. Indeed, if, what you have in mind is to "re-assign" an existing Vendor to a new Company Code or Purchasing Org, the process is quite involved, if the Vendor has postings (Financial AP documents, or MM Purchase Orders, for example) already recorded against it. In that case, you would have to:
- Flag the existing Vendor Master Company Code and/or Purchasing Org records for deletion. This will prevent new postings being made against that Vendor in that Company Code and/or Purchasing Org (or at least, users would receive warnings when trying to post against the "old" Company Code or Purchasing Org);
- Define your Vendor in the new Company Code/Purchasing Org;
- You may also need to transfer the AP Account balance from the old Company Code to the new one, as well as the open items for the Vendor (there you would need to be careful about the "double counting" effect, as your open items will already have been taken into account in the Account Balance). You also need to consider what to do with the open Purchasing Documents (Purchase Orders, Contracts, Purchase Reqs,...), define what other master records to recreate in the new Purchasing Org (Purchasing Info-records, Condition Records, Output records,...);
- Finally, you need to take into consideration the archiving for your Vendor, so that the record for the old Company Code and/or Purchasing Org gets deleted from your system, ultimately.
Even if your Vendor does not have any postings yet recorded in FI (Company Code) and MM (Purchasing Org), the only safe and standard way to get rid of the "unwanted" Company Code and Purchasing Orgs records for that vendor is through archiving (transaction SARA).
In short, your requirement, as described in your question, simply cannot be achieved in SAP without seriously jeopardising the integrity of the existing postings (in FI and MM). -
Restrict change authorization for MM17 (Material master mass maintenance)
Hi,
Apologies if I have posted this in the wrong forum. I want to know if it is possible to use the mass maintenance transaction MM17 (indus. material) to display data only istead of change/create. Is there some setting at the basis object level which can enable this? There are currently a lot of custom abap reports and queries in our system for viewing material master data, these can all be replaced by MM17. Basically we want to use MM17 as a reporting tool to display data only. Is a solution possible? Help is appreciated, thanks.
RegardsHave you tried the MM Information System node in the SAP Easy Access menu? There are a bunch of standard reports with navigation options there, for the user who has the correct authorization to display only.
Alternately, you may want to take a look into transaction MASS and use the B_MASSMAIN object, depending on your requirements - but test it well.
Cheers,
Julius -
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 -
Material master Maintenance-Mass change
Hello All,
We have around 2200 records (material masters) for which the following changes are required.
1) Where Valuation Class is "AAAA" or "BBBB" or "CCCC"or"DDDD" replace
all Purchasing Value Key with "2"
2) Where Valuation Class is "NLAG" and Purchasing Value Key is "4" or
"3" or "2" then replace Purchasing Value Key with "1"
Kindly suggest which is the best option out of mass maintenance(MM17), LSMW and BDC ???
ThanksFor BDC You have to depend on ABAPer and it will take more time to develop.
As you can easily view the maintained material master and you have already the required changes, you can easily handle this using MM17 also.
You can prepare LSMW also if you have some time in your hand -
Hello friends,
I would like to know the fields/views that we can not change by using mass maintenance of MMR if there are open PO for that particular material in concern. Likewise there was a question in SAP certification exam having options: "base unit of measure", "material type" and so on....in general you can change any field that can be changed in MM02. if the field is grayed then you cannot. e.g. if you make use a MRP profile. and in this profile the maintenance of those fields is disabled then you cannot do it MM17 either.
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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 -
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 -
Material Master - Error M3 826 Maintenance status of field ... to screen
Hi Experts of the Material Master,
I am getting the error M3 826 "Maintenance status of field MARA-BEHVO does not correspond to status of screen K" when all screens are selected in the Create Material Master transaction.
Here is my situation: I have added the fields MARA-BEHVO and MARA-TEMPB both of status L (Storage) to a screen called "Phys. Characteristics", which has status K (Basic data).
This produces the error message above in standard SAP. I didn't want to change the customizing of the screen to allow L, because this screen is also used by other material types.
I had to copy the screen MGD1 2701 (Phys. Characteristics) to my custom program for Material Master screens anyhow, as the number of fields and their descriptions had to be adjusted.
The program was created using the activity "Create Program for User Subscreens" in SPRO.
in the coding of ZMGD1 screen 2701 I have added this code behind the standard module FELDAUSWAHL to manipulate the standard logic that would blend out L fields on a K screen.
LOOP AT SCREEN.
* Material Type
IF mara-mtart = 'ZPNT'.
* Screen-Names of the 3 fields
IF screen-name = 'MARA-TEMPB' OR
screen-name = 'MARA-BEHVO'.
screen-active = 1.
screen-invisible = 0.
screen-output = 1.
* Change or Create transaction
IF sy-tcode = 'JP27' OR sy-tcode = 'JP28'.
screen-input = 1.
screen-required = 1.
ENDIF. "transaction code JP27 or JP28
MODIFY SCREEN.
ENDIF. "screen-name
ENDIF. "Material Type ZPNT
ENDLOOP.
It all works fine when only a number of screens (but including the modified) screens are selected for creation.
But it fails with the message above on the modified screen when all screens are selected.
Any ideas?
Ralffrom the message, it appears that ZZKUNNR is a custom field attached to your MARA table. So, it is your System specific. I don't see ZZKUNNR available in MARA. If you look at the transaction code OMT3B (configuration for material master data screens), you can find K - Basic Data Screen in Maintenance Status field.
You may look in this area to fix your issue. Because yours is a custom field, its tough to analyse further.
Reward points, if it helps!
Regards -
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 -
Mass Material Master Records Extension
Hi All,
Mass Material Master Records Extension
I have a list of 50 materials.
I want to extend them to new sales areas and plants.
Is there a t-code for mass extension of material master records,
Please advice
thanks in advance
Rgds
PriyankaThe Options are:
1. LSMW
2. SCATT
3. BDC
It is not recommended through MM17 ot MASS.
Abap help can be taken to develop the BDC / LSMW accordingly.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
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