Mass Update of Material Master

Hi,
I have to migrate Material Master from Legacy System to SAP. And data would be getting populated in the following tables:
1. MARA
2. MAKTX
3. MARC
4. MVKE
5. MLAN
6. MARD
7. MBEW
8. PROP
9. MVER
I checked option of LSMW -> Direct Input Method -> Program Name: RMDATIND. This I guess, will help me to update data in all the above mentioned tables except MVER.
May I get a way out to update data in MVER same time when I upload Material Master? Please also let me know if my understading is not correct. Or if there is a better way out than this!!!
Please let me know if I need to provide any further details on the same from my end to get above query answered.
Rgds,
KK

HI,
May I get a way out to update data in MVER same time when I upload Material Master? Please also let me know if my understading is not correct. Or if there is a better way out than this!!!
this table related to material consumption
which data you want to put in this table ,material consumption of legacy system ?
Regards
Kailas Ugale

Similar Messages

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
Nageswar

Hi 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

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,
Jump

Hi,
Please try using T code MM17 to carry out mass change to material master record.
Regards
ram

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 Kumar

Hi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul.

Mass update of product master (lock material record)

Hi! Does anyone know of any program that I can use to carry out mass update of product master in SRM? I am specifically looking at locking the materials. I originally intended to use LSMW and create a recording for it. However, the recording didn't work - when I clicked on the open button so that I can key in the product id, it returns back to the recording / LSMW transaction with the screen data. I did not even have a chance to proceed further.
Any idea would be appreciated.
Regards
SF

really . though you are ECS mode .
material master must be there right ?
How your SRM PO will reflected ( indeed really creates in ECC i.e copy of srm PO).
confusion here
can you create a SC for local material and order a successful PO ?
i know there is a product check in catalog web services - in SRM product master not necesary but your ECC must have material master right..
Muthu

Could sap do mass craete/update for material master classification?

Hi Expert,
Now we craeted new classifcaiton for material master. It need be assigned to related many parts. May I query Could sap do mass craete/update for material master classification? How to do this ?
Thanks
Alice

Hi,
Another option is using LSMW, please refer to below thread for more details:
Classification view in MM01 with LSMW
cheers,

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
Kishore

Hi,
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

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
Pooja

Hello 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.

Automatic update of material master purchasing group

Dear.
Does exist a chance in order to update the purchasing group of material master from pur.group of info record or from pur. group of the last purchase order ?
I want to avoid a manual update of material master.
Thanks.

Hi,
use proper BADI for your customised requirement -
for selecting proper BADI -
1.select T-code in command line SE18
2.go for F4 help, now on search screen PRESS the SAP Applications Button
3.Now u can go to related module node then related field there you will get related BADI's .
for example for purchasing go for -. MM-PUR inside MM
you can also use se18 for new technique of using enhancements framework.
please take help of code experts for the same.i will prefer BADI over exits becuse BADI will reflect in all the coming version of SAP also.
let me know if you need futher help for the same.
Regards,
Rajeev

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
Dinakar

Hi,
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

Moving avergae price updation in material master for project stock

Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
Please reply urgently
Regards
Amit

Hi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther.

Update new material master weight and dimension in open sales orders and de

Hi,
Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
Please advice.
Sam

Is there any standard transaction to update
No it is not possible to update the weight in existing sale order or delivery. You have to change it manually or create a new sale order. Weight in delivery will be fetched from sale order only and hence, whatever delivery you create referencing a sale order, system will copy whatever is there.
thanks
G. Lakshmipathi

Updation of Material Master Views

Dear All,
I am facing a design problem in creation of Material Master.
A certain user group creates X,Y,Z views in MM01 , MM02 but the other views data which would be of relevance to other users needs to be updated based on certain conditions like Material Type etc.
Eg : PLM user making Basic Data view .
 FI views and Sales View to be created automatically for other users.
The issue is this updation of data in other views which is of two categories :
i) if material type = 'abc'.
 MRP profile = 'fgh'.
ii) if material type = literature.
 then plants = '1111', '2222' , '3333' etc....
Regarding i):-
This data can being updated in a user exit , eg 'MGA00001' called in MM01.
But it doesnot allow to change any other structure other than WMARA where as we need to update data for WMARC, WMBEW, WMVKE etc.
Regarding ii) :-
How can I create material on many plants while the material is under creation in MM01 ?
How can i) and ii) be cracked ?
Pls give solutions asap .
Rewards are sure for helpful answers!!
Regards,
Shweta

>
zkarnalkar wrote:
> Hi,
> I have a requirement, insted of user authorization conept, we wanrt that the user can view only the assign views of material master to that view
>
> e.g if user is ABC, this user whenever display or chnage matetial master he can only view the screen of basic data nad purchasing, and if user XYZ login with MM02 or MM03 he can only view the Basic data, work scheduling and accounting view not the remaning can we control this with customizing, also How we can find alll the authorization obejct releated to material master screen, or related to one transaction.
>
> regards,
> zafar
To know the authorization objects of material master screen, check the following link on my blog
http://aroopsnotepad.wordpress.com/2010/09/09/material-master-authorization/
To find all authorization objects for a transaction, you can try SU22.
Hope this helps.
Regards,
Aroop

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 Update of Material Master

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