Material creation date

Hi,
Can you please tell me which table or report give me the date the material is created for a plant?
Thanks
Srini

Hello Srinivasan,
You can create a material any time for a plant. In the final preparation of implementation or whenever you need to create a new material for maintenance, procudtion or sales. The thing is why do you want to know the date of material creating. If you want to know when a particular material came into stock for first time that you may get from material document table(MSEG).
Its a good question, but I would like to know the business need of this requirement.
Regards,
Vaibhav

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Material Creation Date and Time

Hi,
Is there any place which stores the material creation date and time. We have checked table MARA, but that only has the creation date of the material, but does not give the material creation time. We have checked table CDHDR, but that only seems to have the material change date and time.
From where can we retrieve the material creation date and time.
Thanks and Regards,
John

Actually, CDHDR and CDPOS will have the value. The CDHDR record will be marked as a 'U" record but look at the corresponding CDPOS record for MARA and it will be marked as an 'I' record.

Material creation date for perticular plant

Hello Experts,
I have four plant have a same material,so i want to see the material creation date by plantwise.Please suggest me where can i see the material creation date by plantwise? Bcz. I want to develop report for this.
Thanks & Regards,
Vinay

Hi,
Go to T.Code: MM60,Then enter your required plant and execute.
Now you can see the material with created date or last change date and who created.
If helpful then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Material Creation date by plant

Hello all,
In several of our report I need to enter the creation date of the material. My problem is that the creation date of material is a global information and sits in MARA. The users run the report by plant and therefore they are interested to know what was the creation date of the material for a specific plant and not in general. Where can I find this information? How can I know the date that the material was extended to a specific plant?
please, I need your help.
Thank you,
Liat

Dear Liat,
Plant Data for Material is stored in table MARC. Not sure, if date on which material has been extended to a particular plant will be stored in it.
If you cannot get the date from MARC, you will have to implement a proper BAdi/Enhancement so that you can store date on which material is extended to a particular plant for the combination of Material, Plant. You can fetch the same to be displayed in the reports.
You may also be interested in below transactions:
MM50 List Extendable Materials
MM60 Materials List
Regards,
Naveen.

SRM Product / Material creation - Data flow to SAP MDM

Dear SAP friends,
I need your help with 2 issues. Thanks in advance for your collaboration.
Our client needs to create products and make them available to purchase almost immediately.
The scenario we had working for the last 2 years was: product creation in SRM (fields: short description / product category / measure unit), that would then be sent to SAP MDM for data enrichment, through BBP_CCM_TRANSFER_CATALOG (JOB running every 1 minute). This solution worked well for the last 2 years.
Recently, we are having some problems with this job. We noticed that, sometimes SRM doesn´t send the new products to MDM, and we think it´s a report performance problem. The report doesn´t maintain is normal behavior when executed every 1 minute.
SAP advice is to only run this report once a day. That would obviously require having a minimum time frame of 1 day between product creation and its availability (purchase), which isn´t acceptable in this client business model.
Question 1: Did anyone have a client with similar requirement? What was the implemented solution?
Because of report performance problems, we are running it (BBP_CCM_TRANSFER_CATALOG) every 5 minutes. It happens that sometimes, more than one catalog manager creates products in that time frame, and MDIS when importing the products to MDM, creates one unique workflow JOB making it impossible to assign it to both catalog managers for enrichment.
Question 2: How can we ensure that SRM sends only one product per xml files sent to XI / PI ? Or, perhaps, ensure that XI / PI splits the xml file sent from SRM into several files with one product each.
Thank you very much for your help in advance,
Best Regards,
João S. Carvalho

Hi meka
In product costing values flows as follows;
In product cost calculation raw material prices are costed which comes from material master in MM01
Product operations: i.e material BOM and master receipe or routings from PP module.From PP module operation costs comes in product costing.
In CO module: In Tcode KP26 we maintain activity\cost center planning for activities like machine hours, set up hours, labour hours etc.Here we define plan quantity and plan prices.
In Cost Sheet (KZS2) we maintain base cost elements & overheads and While order creation we calculate planned cost of that particular material.and then check the variances after getting actual cost of product.
Hope this will help you and if found useful assign points.
Let me know if you need more information.
Regards
Nilesh.

Material Creation date at Plant Level

Hi All,
I am not able to get the date when the material was extended for a new plant . Please help me .
regards,
Sukant

Dear
First goto MM03 to any plant view, like BASIC DATA or AccountING then click the BLUE info button next to the material description open it and there you can check the all date when user create or extend the materrial.
Regards

MDM Material Master data creation using Guided Procedures

Well, i searched a lot on the forums but didnt get any thing.
My requirement is to use MDM Java APIs for creating material master data using Guided Procedures. However, i got one nice document "[How to create master data centrally using guided procedure|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/92811997-0d01-0010-9584-f7d535177831]". This doc discuss about business partner creation and also have a link to downloadable file. But now when i click on this download link, it says download expired !
Can anyone please post a valid link to these deployable files?
Or anyone could post some usefull materail or links on the above mentioned requirement?
Kindly reply, any help will be highly appreciated.
Regards,
Ameya
Edited by: Ameya Pimpalgaonkar on Sep 27, 2008 11:29 AM

Wow, that was indeed a quick reply i have ever got on SDN. Thanks for the excellent link jitesh. However, where will i get the deployable files that it selects in the Import GP/CAF contents step of the demo? those are the webdynpro components files. One is SCA and other is SDA. Where will i get them?
Kindly post the link to those files if u have them or else send it across.
Regards,
Ameya
Edited by: Ameya Pimpalgaonkar on Sep 27, 2008 11:53 AM

Update Material Availability dates during order creation

Hi,
We have a requirement to update the material availability in the schedule lines of the order when the order is being created.
We want the update to happen after the sales order is in the Data base. We tried calling a Function module in Update task. The function module is written in the EXIT_SAVE_DOCUMENT form of sales order user exit.
The FM is getting called on the commit work , but not updating the sales order. We are getting an error " Material availability date should be less than load date". On debugging we noted that the SD_SALES_SCHEDULE_MAINTAIN is called with a load date of 00/00/0000 since the sales order is not in DB.
Is there a way to call the FM after the sales order is in the database.
Regards,
Prabaharan G

Worked using the enhancement framework development

How to Check product warranty in CRM based on R/3 invoice creation date

Dear all,
As per our client business process, for a sales product warranty starts once after creation of Invoice in ECC system. in that case, how to perform warranty check in CRM Complaints based on ECC Invoice creation date.
Please suggest me the standard SAP solution for this. Your help will be highly appreciated
Regards
Raghu ram
Edited by: Raghu Ram on Jan 11, 2010 7:24 AM

Hi Raghu,
This is pure development. But it is possible.
You need to use a function module to create warranty contract in CRM against to ECC invoice with the following prerequisites
1. Same SLA should be available in both ECC and CRM (In ECC there is no SLA concept, in that case u need to maintain SLA as text component in delivery/sales order or any Z transaction document, the same can be pulled into CRM warranty contract)
2. All the products sold in ECC should be having serial number during delivery process. Then the combination of product and serial number will be created an equipment master in ECC. This equipment master should be replicated to CRM as and when it is created in ECC.
3. The partners in equipment master should be same as in invoice or sales order document in ECC
4. Addiitionally, all the products in the ECC invoice to be replaced as service material with SCN item category (We used this logic), so you can use any other logic to get service line item. You can use any common service material also as line item.
5. Male the status profile settings to release the contract once it is created and saved in CRM
6. In the complaint or service request document, set the contract determination as Unique number (I think "D")
As standard, You can create wrranty contract and assign warranty master as and when ECC invoice is created by manual method.
Hope this development logic will be useful.
Regards,
Ram.

Updating of QM info structures on the basis of inspection lot creation date

Dear Gurus,
Our business requirement is as follow:
Suppose MM has received 10 consignment of a material (Goods receipt) against a material in month of Feb-2008 from a particular vendor.
Inspection lot statistics in MCXA is updated on the basis of inspection lot generation, which is as per our requirement.
Suppose this inspection take 2 days for analysis at laboratory.
Now FI has to make payments for the month of Feb-2008 against this inspection results. They need the value of average quality parameter for the month of Feb-2008. (Average value of all quality parameter for the material of all the inspection lot which are generated in Feb-2008)
I want that QMIS should update on the basis of Inspection Lot creation date not on the basis of result recording system date.
I think there should be some configuration settings available for this purpose.
Please help me out.
Regards
Honyal

Any valuable input are welcome
regards
Honyal

Material Confirmation date in future though the material is in stock

Dear Gurus,
Please tell me why the system is giving the material confirmation date in future though the matl is available in stock.
System creating two schedule lines one for 15/10 (15 oct) and the second one with the confirmation of quantity on 22/11 (22 Nov) as I have enough stock than the required for this order. In MRP1 view of same matl Master of same material delivery planning time is 28 days. and in MRP3 view the Replenishment lead time is 20 days. please tell me what date system considering to shift the confirmation date in future. the factory calender has Sat-sunday off.
please tell me the possible reasons for confirmation date change.
regards,
Sandesh

Hi ,
Please check the value at MM03-> Sales: General plant Tab ->Availability Check is '02'.
u201802u2019 will consider all the u2018Individual Requirementsu2019 done before and during the creation of Sales order for the combination of respective Material & Plant.
Even though Material stock will be visible for you at MMBe for respective plant double click on the Quantity, it will show you multiple Row with one of it will be " On Order Stock" these are the other orders for which Quantity is already confirmed but respective PGI is not yet done.
The next schedule line date always generated based on the Factory calendar (based on Holidays/Weekly Offs if any).
AT MD04 Tcode, based on the selection made at Material master for Availability Check you could see all the requirements related to Goods Issue Sales Orders , STO & Production Orders for Goods receipts.
Hope this will solve your query.
With Best Regards,
RB.

How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

Delivery Creation Date under Shipping Tab in Purchase Order

Hi All,
When my client creates a Purchase Order with 5 line items, for 3 itmes he can create Delivery ( with delivery date of 25/03/2010) however for line itme 40 and 50 it gives error while creating delivery ( 0 units available of that material)
Stock exist in delivering plant as checked in MMBE.
On checking the PO, the difference i could find between line items 10.20.30 (which can be delivered) and line item 40, 50 (which cant be delivered) is that under Shipping tab for item 10,20 and 30 Delivery Creation Date is Blank. However for item 40 and 50 Delivery creation date is maintained same as delivery date i.e. 25/3/2010.
In VL10B we have already tried inputting Delivery creation date as 25/03/2010 and then executing after supplying the PO number but it still gave the same error messgae.
Kindly guide as it is stopping Business. A speedy reply will be highly appreciated.
Thanks in advance.
BR,
Anshul

Re: Only 0 KG of material available
Kindly check above mentioned thread.

Material valuation data lock causing failure in PGI

Greetings experts,
I am running into an issue where a material valuation lock is causing deliveries to fail goods issue when PGI is triggered from the shipment. These shipments contain many deliveries and are sometimes processed in mass (VT12). This is causing issues since the operator is not immediately aware an error occurred as the shipment completes normally and all attached deliveries not containing the affected material are posted. The lock appears to be originating from MIRO during AP invoice creation. Late exclusive block (OMJI) has been activated and set to 30 seconds however this has not eliminated the issue. This supports the MIRO theory since any other posting conflict (other PGIs) should have completed and released the lock within the 30 seconds.
Has anyone ever run into this issue before or found a work around? Custom logic to create a lock record for every material on the delivery seems excessive but may be the only way to notify the users of VT02 and MIRO that the corresponding material valuation data is already locked.
Thanks,
Dom

Hi Paresh,
Are you the person - who worked with for in Heineken? How do you do? No update from you..
We can not change the values in the material master because of that issue..
I have checked for the OSS notes.. but the issue had reassigned to FI team - they had raised it to SAP.
If we create new material, there won't be a problem at all..
Paresh - really we are all missing you..
waiting for your reply Paresh..
Thanks,
Venkatesh.S.P
Edited by: venkatesh paulraj on Mar 17, 2009 1:00 PM
Edited by: venkatesh paulraj on Mar 17, 2009 1:01 PM

Material master data and Asset

Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
thanks

Hi guys
Jignesh Thakkar
That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
Carlos

Material creation date

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