Materail group

HI,
what is the t.code for creating materail group
regards,
balu

hi
plz use code OMSF
regards
kunal
award if helpful

Similar Messages

  • Ind out qty by materail group

    For a given coustmer is there any table which stores qantity by material group.
    in s003 table i can find total qty for the coustmer, but is there any way to find out qty by materail group.
    Cattle Feed Popular                  Premium          Bovino                   Layer Feed ( MT)               
    Mash      Pellet     Mash     Pellet     Pellet     Full Feed Mash   Full feed Crumbs  Concentrate Pellet

    Hi,
    Check S123, S124 Tables.
    Regards,
    Harsh.

  • Materail group (MATKL) table

    HI All,
    Is there any table to store only materail group (matkl).
    I want to fetch the materials whose material group starts with to characters( for example AB***** ).
    how can i write the condition on mara table to fetch the materail whose materal group starts with "AB".
    if material group field values stores in separate table than i can fetch all material group values, filter required materail group based on than i can write select query.

    Hi,
    Check in MARA table.You can get both matnr and matkl.
    data:begin of itab occurs 0,
           matnr like mara-matnr,
          matkl like mara-matkl.
          end of itab.
    parameter p_matkl like mara-matkl
    select matnr
              matkl
              from mara
              into table itab
              where matkl = p_matkl.
    In the selection screen given the value as AB* and execute.
    K.Kiran.

  • Consignment Stock MB58 Report Materail Group Addition

    Hi Friends,
    I need to add Material group field in MB58 report. If it is possible I would like to have this on Selection Screen as well as in report output.
    Friends pls help me in doing needful.
    Rgds Krishan Raheja

    Dear Krishan,
    You don't have this option in MB58. You have to go for custom Report
    Umakanth R

  • NEW MATERAIL GROUP

    Dear guru,
       Anybody tell me how to create new material group of modify it .
      PLs tell workflow with T-Code .
    Thanks in advance.
    Regards,
    Anurudh Singh

    Dear,
    Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
    Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups
    Regards,
    R.Brahmankar

  • Materail group asset master

    Hi expert
    when i am  creating a assets po , system is giving me mandatory field for material group, when i put the field blank i get system message " Enter material group -Message no. ME083)
    Can some tell me the customization for the same, what is the logic behind for material group field mandatory
    regard
    Nabil

    Hi Krishna,
    Please check the take over date for your company code in the following IMG menu;
    Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications -> Specify Transfer Date/Last Closed Fiscal Year
    If you give the transfer date as 31.03.2007 then the dates for take over shall be less than or equal to 31.03.2007. It will not allow 01.04.2007
    Best REgards,
    Chandra

  • Link b/w item category and material group

    Hi All,
       Is there any link between item category and material group.
    Regards
    Pavan

    Hi Pavan,
    Item Category
    Item Category is a control field that allows the PR to follow the correct path for the correct path for that category of PR. The SAP system is delivered with a set of item categories
    Blank -Standard
    K- Consignment
    L- Sub Contracting
    S- Third Party
    D- Service
    U- Stock Transfer
    Selecting an item category allow the display of certain fields and not others
    For Ex: If PR item has an item category K for conignment then invoice receipts will not be allowed
    Material Group
    Material group is a method of grouping of similar materials.It is defined either by using classification or by configuration. It is important not only for seracing the materials but also in other areas of purchasing
    A purchace inforecord can be created with out a material number but must require materail group and vendor
    Material group is configured through Tcode WG21 
    And i do not find any link between them
    I hope this gave you the clarity
    In case of any more information required do get back
    If found helpful reward accordingly
    Thanks & Regards
    Pavan

  • Materail type wise vendor Report

    Dear all,
    we want calculate period wise services tax on transport vendors, we dont have saperate account group on transport vendors
    this time we need Z report
    Input Perameters
    Materail Type- Vendors-period-Year-Clearing document no.
    Output Perameters
    Materail Type-Purchase Order-Vendor-Material Document-invoce Document No-Invoice Amount-Clearing Document No-Clearing Document Date-Clearing Document  Amout.
    For this report we need a Input & Output logic of Z report
    Pl help me in this situvation
    Regards
    KSP

    Dear Farooq,
    we need very month service tax on transport vendors against clearing document, we are not maintained saperete account group for Transport vendors, we want calculate SEPT for export transport, sibt for In bound tranport,SOBT for out bound transport these are materail group, this group wise we trace out transport vendors for service tax purpose,
    What is the tables and fields are involved
    Any standard report is there pl help me....
    Regards,
    KSP
    Edited by: KSP123 on Nov 3, 2011 7:06 AM

  • FM for tracking the changes in materail master

    Hi Experts,
    I want to track the changes done to a material ( like if there are changes to materail description and materail group etc., ) for a given date. Is there any FM which can take the maerail number as input and give out these details. I know MM02 but I need to have an explicit FM to get these details.
    thanks
    sankar

    Hi dieter,
    Thanks for ur reply.
    If I want to check for the chage of a particular field.. for exmaple material description or material group. In CDPOS it is giving the table names only. How do i know which field is exactly changed.
    thanks
    sankar

  • Looking UserExit or BADI for Material Group Description

    Hi,
    I am looking for BADI or User Exit for Material Group Description.
    My Scenariio is Whenever the user Enter in to MM01or MM02 in Basic Data 1 view Materail Group Field ,the user press F4 It is displaying material group number and corresponding Description.Those Description are in English because that materail group are created in English Longon Language,but the other language User Enter in to MM01 or MM02 Transaction in the basic data 1 view Press the F4 key for Materail Group it showing only material group number no description is displaying,but my requirement it should translate and show it to the corresponding longon language description when Press F4.Regarding this i maintaining other language description for the existing material group in a ZTable.
    The table for Material Grop Description in all the language  is T023T table.
    Get back to me your valuable suggestion for the above requirement.
    Thanks & Regards,
    sanjeevkumar

    Hi Sanjeev,
    If you wanna search for BADIs, you can follow this method:
    go to SE80 transaction and select the class/interface CL_EXITHANDLER, then you have to select the Get_Instance method and put a break-point in the following call:
    call method cl_exithandler=>get_class_name_by_interface
    exporting
    instance = instance
    importing
    class_name = class_name
    changing
    exit_name = <b>exit_name </b>
    exceptions
    no_reference = 1
    no_interface_reference = 2
    no_exit_interface = 3
    data_incons_in_exit_managem = 4
    class_not_implement_interface = 5
    others = 6.
    the value of exit_name will give you the name of the BADI that is been call from the transaction. Then you have to execute the transaction MM01 or MM02 and it will stop on each Badi's call.
    Regards,
    Eric
    Reward any helpful answer

  • Attributes of system message changing from warning to Erroro message

    dear experts,
                 I have an issue regarding to change the sytem message from warning to error message .For some materail groups are under Purchase requisition release Stratergy.For this without releasing Pur req system should not allow to raise  P.O .At that time system should thro error message- Pur req &,item &,not released for ordering.So in SPRO -MM-Purchasing -Environment Data-Define Attributes of sysytem message.
    Here
    Ver     Appl    No                           Message                                     Text Categ
    00       06       055       Pur req &,item &,not released for ordering      E
    The above settigs has been made & saved .
    Now we created Pur req with ref to the material Group which are under release Procedure & saved .But with out releasing Pur req we are  raising  P.O with ref to Pur Req by this time when i was saving System should throw Error message -
    Pur req &,item &,not released for ordering .Its not reflecting as per the configuration.
         I have checked in Table level also ,here the data's are updating as per the configuration Error message.
    Table Name-  V_160m
    Field Name -MSGNR (Message Number)
    Field name- ARBGB( Application Area i,e ME)
    Field Name -MSGTP( Error or Warning).
       Kinldy give me your suggestion as soon as possible.
    Thansk In advance
    vishal

    Hi,
    While  defining release strategy check in release statuses whether you and selected S-first indicator (blocked)
    (In top) .......and 2-Request For quotation/Purchase indicators....
    regards,
    Patil

  • Re-set release strategy of rejected PO,after doing respective changes to po

    Hi friends,
    I have created release strategy for Purchase order with release indicator 6 (Changeable, new rel. if new strat. or value change/outputted), and with 3 release codes (3 approvers)..
    Now in this case, After Rejection of a approver (creator of po will get an mail telling that its rejected). After rejection, the creator has did required changes and save the PO.
    However the release strategy is not reset...So i want to know how to reset the release strategy in this case..
    Where as in case after the approval, if creator do any changes in purchase order then release strategy is resets...  
    Here PO printout is possible only after the final approval...
    Pls give some inputs in fixing this issue..
    Thanks in advance....
    Regards
    Shashidhar...

    Hi
    What are the characteristics of your strategy?
    Try to change one of them save and then rechange it to the original
    eg.
    If the strategy depends for example on the Purchasing Group (PG)
    i mean according to different PG's different strategies working
    then with ME22N change the PG save and rechange it again to the original.
    or
    for example If the strategy depends on Materail Groups (MG)
    then do the change with MG
    With ME22N change the MG save and rechange it again to the original.
    I guess this will trigger the strategy again.
    Hope it helps
    Best Regards

  • Creation of Report

    Hi Guys,
    I have to create a report in 7.0. there is only one Characterstic(Materail Group) and two k.figures Volume
    and Values and the quantity based on pack. and need to in each at result output.
    both key figures want for last year, this year plan, and this year Actual with "for the month" and also with
    "year to date".
    and they want to drill down that report for other material group.
    please help me .....
    plese suggest from scrach.
    <removed by moderator>.
    Thanks
    Anil Kumar
    Edited by: Siegfried Szameitat on Mar 1, 2009 1:15 PM

    Hi Expert's,
    I am loading data from PSA to 0IC_C03 through DTP of 2LIS_03_UM. But its showing error "Detailed fiscal year variant not processed".
    I checked in RSA3 and T009B. in both level V3 maintain.
    But still showing same error.
    please help me on that issue. can you send me on my , or 9769497378.
    thanks in advance
    bye
    Anil

  • VAT % value is not printing in PO print

    Hi,
    in a PO, 2 line items are showing. among 1st line item is materail number( condition records matained at FV11-plant/materail/vendor)
    conditions for 1 st line item as JVR4-4% VAT & JVRD-12.5% VAT maintained intially.
    but user wants only JVR4-4% in print preview of PO. so user is deleted the condition record of JVRD-12.5% valuesand showing 0% value and selected the deletion indicator checkbox.
    where as 2 nd line item issues to cost centre. ( maintained the condition record for JVRD-12.5% VAT with combination of Materail group/vendor)
    For12.5% JVRD condition Deletion indicator check box is unticked.
    but finally print preview 1st line itemshowing JVR4-4% correctly.
    2nd lie item 12.5% JVRD condition is not printing in PO and JVRD amount is not caluting on the base value.
    please advice.
    thakns & regards,
    Obulesu

    Hi
    Thank your for reply.
    still my problem is pending.
    only one PO is pending. but remaining all POs ites working fine( after creation of this pending PO)
    for the pending PO MIRO is over.
    i did the changes in Smartform with Abaper, but remaing the PO s are comming properly.
    this is the pending..
    please revert back

  • Records not displayed in the WGBEZ field in H_T023_MEPO search help.

    Hello Friends,
    I have created the search help exit , in that based on the LREF3 , we have to fetch the materail groups.
    1.I have written the code in the exit , in the search help exit tables parameter record_tab , the data is coming correctly
    but when we run  search help, the description field is not getting displayed.
    I have shift 2-3 places left side as well but the description is not displayed correctly.
    So how can we get the description field filled.
    2. We want that the LREF3 field should come in the selection screen of the dialog box, so that user can enter the values in it.(dialog with value restriction) so i have added LREF3 field in the search help parameters but i want that
    this field should not be displayed in the results of search help . Only materail group and its description gets displayed.
    So can we achieve the same.
    Thanks to provide answers for my above two questions.

    Hi
    Please go through the related pointers ->
    The OSS note 672960 has already indicated you need to use BADI to address it.
    For Search criteria
    You can also use user-defined fields as search criteria. To do this, you have to set fields XINPUT and XDISPLAY to 'X' in table ET_FIELDS for the fields you want to use in BADI BBP_CUF_BADI_2 in method MODIFY_SCREEN. The fields defined this way are displayed if you choose the 'Extended search' link.
    Re: Custom field in Create Bid Invitation..
    Re: Search Help for Purchasing Group..
    Re: urgent help request - How to add custom fields to  header BID.
    Re: New Screen with table control information in Process Bid Invitation
    Do let me know.
    Regards
    - Atul

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