Material data in document tab of BOM

Dear All,
Whenever I am entering a component in the BOM the same BOM is getting copied in the document tab of the BOM.with the same quantity.
Can anyone tell me where the settings will be wrong.Why is this happening and where shud the changes be carried out.
Thanks inadvance to all.
Regards
manisha

Manisha,
If Item catagory is showing as "L" then it is just copying the discription of the material.
if item catagory is showing as 'D' then only it is document item.
if you still have any issues then please reply.
Also please provide the data like what is the documnet type, document part etc. against documnet component..
Regards,
Shailendra Hadkar

Similar Messages

Taxes in billing document tab in sales area data in customer master record.

Hi Gurus,
I have a problem here. There is no country IN in the taxes in billing doc tab in sales area data. What is the settings for getting the same in customer master record?
Please guide.
Edited by: Chetan Barokar on Mar 17, 2008 3:56 PM

Hi Chetan,
Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
If not entered , enter the tax detailes.
-->If the tax detailes not coming in the Customer master >Sales Area data> Billing Documents tab
-->Also check the settings related to between Country (IN) and Tax Condition type (Tax Category) in the transaction OVK1
-->If the Tax condition type not assigned to the country IN assign the tax type to the country IN in the transaction OVK1.
-->Check OVK3 transaction also.
I hope it will help you
Regards,
Murali.

Material field not getting displayed on Material Data tab in ME51n or ME21N

Material Field was missing in ME51n/ME21n.
I went into SPRO ->PReq-> Define Screen Layout at Document Level and checked Optional for Material field. Now it's showing up on the ITEM overview section of the Preq.
But its still missing on Material Data tab in ME51n or ME21N but I can see the Material field on the Item Overiew section of the Req/PO Screen.
Where exactly do I make the settings for the item level in SPRO?

We use the Enjoy screens and document types for ME51N/ME21N pretty much out of the box. We do not have the material master number on any of the detailed item tabs either. I do not think you can show it in the details unless you activate the customer specific fields tab.
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Table for material data tab

HI,
what is the table for material data tab in PO?
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Data at item level i.e. may be material data, invoice data is stored in EKPO.
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I need laptop batterys msds(Material Safety Data Sheets document file)

Hello
My laptop e45-b4200
I will return my laptop.Power part big noise sound
But ups request batterys msds( Material Safety Data Sheets document file)
Help me plz
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My email : [email protected]

First of all, it is the responsibility of the manufacturer to provide information for an MSDS IF one is required for a product. This way the MSDS would be uniform for the product regardless of where you purchased it.
It is not the responsibility for each and every retailer of a product to test and determine the hazards for a specific product. You would then have the possibility of having differing MSDS's for a single product depending on where the purchase was made, possibly with conflicting information.
With that said, not all products will have an MSDS. I personally do not see a reason why an MSDS would be necessary for a cell phone. I have never seen one with any other piece of consumer electronics I have ever purchased. The fact an iPhone, for example, can be shipped directly from the manufacturing plant in China to an end user location in the US WITHOUT an MSDS in the package reinforces my suspicion about the need for an MSDS for a cell phone. The fact that HTC sent you elsewhere for an MSDS further leads me to believe that there is NOT one for you phone.
Are you sure the shipping agent didn't say you needed to provide an MSDS if there was one for the product?
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How to display TEXT description from Documents tab of Product master in ISA

Hi,
We have product related PDF document attached with Product.
I can access in CRM by Going
Products--> Maintain Products.
When I chose specific Product I can see Product related details.
There are many tabs like "General", "Material", "Sales and Distributions", "Documents", etc...
"Documents" tab have 2 folders "Pictures" and "TEXTS".
under "TEXT" folder we have PDF documents.
it has short product name like "ASP009" and Description "ASP 009 Manual".
When I click on any one I can see attached PDF document in Preview window in CRM.
How I can access text description "ASP 009 Manual" on "ProductDetailsB2C.JSP" file.
I want to display this "ASP 009 Manual" description on "ProductDetailsB2C.JSP".
Is there any Standard Java class method available in ISA.
I really appreciate any help on this and assign points to them for solution.
Thanks in Advance.
Ashish

Here's the steps we use in our ProductDetailB2C.jsp (B2B uses same code in another file name I forget right now) to provide a link to our technical data sheets...this includes how to create a new document type in CRM as well as the code needed to display it on the ISA
Step 1: Transaction OAC2, create Document Type example CRM_TECHDA
Step 2: Transaction SPRO-> CRM -> Basic functions -> Content Management -> Define template for folders
Step 3: Double click template PRODUCT_MATERIAL
Step 4: Right-click Documents, Choose Create Folder
(Make sure to input DOCUMENT TYPE(Properties TAB) = Step 1 value example CRM_TECHDA)
Step 5: Add a new set of lines of code for each of the types of 'text' you have created to display as a link in the .jsp file(s), changing the CAPPED name to the appropriate name of your specific field below:
<% if (currentItem.getAttribute("DOC_P_CRM_TECHDA") != null && !currentItem.getAttribute("DOC_P_CRM_TECHDA").equals("")) { %>
               <tr>
                 <td colspan="2"><a href="<isa:imageAttribute guids="DOC_P_CRM_TECHDA,DOC_P_CRM_TECHDA" name="webCatItem" defaultImg="mimes/shared/no_pic.gif"/>" target="_new"><img src="<%=WebUtil.getMimeURL(pageContext, "b2c/mimes/images/pfeil_rechts_mit_rand_blau.gif") %>" alt="" border="0"> Technical Data Sheet</a></td>
               </tr>
               <% } %>
Edited by: Mike Anecito on Jul 17, 2008 8:27 AM
I forgot to add, that you could add the attribute information Sateesh talks about where we just use "Technical Data Sheet"
on the third line of the code...we don't bother with the name of the file as you're needing since we had too many people
naming them and the overall consistency was horrible.

Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.

Hello All,
Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help in Data Mapping activity.
Thanks,
Mownesh

There are standard templates in HCI data sources.
e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
KNVP is the table for customer in ECC from that you can select the fields as required
KUNNR for customer Number
ADRNR for Address
List of a few commonly used table names of ECC:
Product Related:
MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
MBEW – Material Valuation Data (MATNR, BWTAR)
MVKE – Material Master : Sales related Data
MDKP, MDTB – MRP related Data( Header, Item)
MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
Vendor/Supplier related:
LFA1 – vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
PReq/PO, BOM Related:
EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP – Vendor Evaluation Related Data
EKKO – PO Data (Header) (EBELN, BSTYP, BSART)
EKPO – PO Data (Item) (EBELN, EBELP, MATNR)
Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.
For RFQ it is ‘A’ and for PO it is ‘F’
MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but we
use the following very often.
EQUK – Quota (Header)(QUNUM, MATNR)
EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F – Confirmation Texts (EBTYP, EBTXT)
T156 – Movement Types (BWARE)
T024 – Purchasing Groups
T024E – Purchase Organizations
T163 – Item Category’s in Purchasing Documents(PSTYP)
T149D – Valuation Types
T134 – Material Types
FVLK – Delivery Types
STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU – BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data
KONO, KONH – Pricing data
T006 – Basic Unit Of Measurements
Customer/Sales Order Related:
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)
(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP – VBELN = LIKP – VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)
Apart from these tables there are lot of other tables which starts with ‘V’, but we use the
following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)
VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
Based on the functionality you can search ECC table names and fields
Hope this information is helpful for you.
Thanks and Regards,
Anjali

Error during BAPI while uploading Material data through MM01

Hi all,
i am facing one problem when uploading Material data thorough BAPI in MM01.i am attaching the code below and the error given.
but in the debugger all the value is being stored.
REPORT ZFINISHED_MAT.
Data: Begin of legacy_data occurs 0,
     MATNR LIKE MARA-MATNR,
     MBRSH LIKE MARA-MBRSH,            "Industry Sector
     MTART LIKE MARA-MTART,            "Matl Type
     WERKS LIKE MARD-WERKS,            "Plant
     LGORT LIKE MARD-LGORT,            "Storage location
     VKORG LIKE MVKE-VKORG,
     VTWEG LIKE MVKE-VTWEG,
     MAKTX LIKE MAKT-MAKTX,             "Matl Desc.
     MEINS LIKE MARA-MEINS,             "Base UOM
     MATKL LIKE MARA-MATKL,             "Matl.Grp
*     BISMT LIKE MARA-BISMT,
     SPART LIKE MARA-SPART,             "Division
*     BRGEW LIKE MARA-BRGEW,             "Gross weight
     GROES LIKE MARA-GROES,
     FERTH LIKE MARA-FERTH,
     ZEINR LIKE MARA-ZEINR,
     TAXKM1 LIKE MLAN-TAXM1,
     TAXKM2 LIKE MLAN-TAXM2,
     TAXKM3 LIKE MLAN-TAXM3,
     TAXKM4 LIKE MLAN-TAXM4,
     KTGRM LIKE MVKE-KTGRM,
*     GEWEI LIKE MARA-GEWEI,             "Weight unit
*     NTGEW LIKE MARA-NTGEW,             "Net weight
*     KLART LIKE RMCLF-KLART,
     MTVFP LIKE MARC-MTVFP,             "Availibility Check
*     XGCHP LIKE MARA-XGCHP,
     XCHPF LIKE MARA-XCHPF,             "Batch Management
     TRAGR LIKE MARA-TRAGR,
     LADGR TYPE MARC-LADGR,
     VPRSV LIKE MBEW-VPRSV,            "Price Control
     VERPR LIKE MBEW-VERPR,
*     SPRAS LIKE MAKT-SPRAS,
END OF LEGACY_DATA.
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARD1 LIKE BAPI_MARD,
BAPI_MARDX1 LIKE BAPI_MARDX, " Checkbox Structure for BAPI_MARD
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MVKE1 LIKE BAPI_MVKE,
BAPI_MVKEX1 LIKE BAPI_MVKEX, " Checkbox Structure for BAPI_MVKE
BAPI_MLAN1 LIKE BAPI_MLAN,
BAPI_MLANX1 LIKE bapi_mlan1, " Checkbox Structure for BAPI_MLAN
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
*              $PARAMETERS DECLARATION$
SELECTION-SCREEN BEGIN OF BLOCK B11
                          WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE LIKE RLGRAP-FILENAME. " DEFAULT 'C:\TEST1.XLS'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN END OF BLOCK B11 .
*              $DATA DECLARATION$
*DATA : BDC_DATA LIKE STANDARD TABLE OF BDCDATA WITH HEADER LINE.
DATA : IT_EXCEL TYPE STANDARD TABLE OF ALSMEX_TABLINE INITIAL SIZE 0 WITH HEADER LINE,
        IT_EXCEL_DUMMY TYPE ALSMEX_TABLINE.
DATA : MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : L_MSTRING(480).
DATA :L_SUBRC LIKE SY-SUBRC.
DATA: V_FILE TYPE STRING.
*              $AT-SELECTON SCREEN DECLARATION$
AT SELECTION-SCREEN ON P_FILE.
IF P_FILE IS INITIAL.
    MESSAGE E398(00) WITH 'FILE NAME NEEDS TO BE SPECIFIED'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
*   DYNPRO_NUMBER       = SYST-DYNNR
     FIELD_NAME          = 'P_FILE'
   IMPORTING
     FILE_NAME           = P_FILE
start-of-selection.
perform data_fetch_to_xls.
perform insertion.
*&      Form data_fetch_to_xls
*       text
* --> p1        text
* <-- p2        text
FORM data_fetch_to_xls .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = P_FILE
      I_BEGIN_COL             = 1
      I_BEGIN_ROW             = 2
      I_END_COL               = 25
      I_END_ROW               = 2
    TABLES
      INTERN                  = IT_EXCEL
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    WRITE: /'ERROR UPLOADING XLS FILE FROM PRESENTATION SERVER !' ,
           /'RETURN CODE : ', SY-SUBRC.
ELSE.
*************NOW FILL DATA FROM EXCEL INTO FINAL LEGACY DATA ITAB----LEGACY_DATA***************
    IF NOT IT_EXCEL[] IS INITIAL.
      CLEAR LEGACY_DATA.
      REFRESH LEGACY_DATA[].
      LOOP AT IT_EXCEL.
        IT_EXCEL_DUMMY = IT_EXCEL.
        AT NEW COL.
          CASE IT_EXCEL_DUMMY-COL.
            WHEN 1.
              LEGACY_DATA-MATNR = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 2.
              LEGACY_DATA-MBRSH = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 3.
              LEGACY_DATA-MTART = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 4.
              LEGACY_DATA-WERKS = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 5.
              LEGACY_DATA-LGORT = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 6.
              LEGACY_DATA-VKORG = IT_EXCEL_DUMMY-VALUE(4).
             WHEN 7.
              LEGACY_DATA-VTWEG = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 8.
              LEGACY_DATA-MAKTX = IT_EXCEL_DUMMY-VALUE(40).
            WHEN 9.
              LEGACY_DATA-MEINS = IT_EXCEL_DUMMY-VALUE(3).
            WHEN 10.
              LEGACY_DATA-MATKL = IT_EXCEL_DUMMY-VALUE(9).
            WHEN 11.
              LEGACY_DATA-SPART = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 12.
              LEGACY_DATA-GROES = IT_EXCEL_DUMMY-VALUE(32).
            WHEN 13.
              LEGACY_DATA-FERTH = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 14.
              LEGACY_DATA-ZEINR = IT_EXCEL_DUMMY-VALUE(22).
             WHEN 15.
              LEGACY_DATA-TAXKM1 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 16.
              LEGACY_DATA-TAXKM2 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 17.
              LEGACY_DATA-TAXKM3 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 18.
              LEGACY_DATA-TAXKM4 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 19.
              LEGACY_DATA-KTGRM = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 20.
              LEGACY_DATA-MTVFP = IT_EXCEL_DUMMY-VALUE(2).
             WHEN 21.
              LEGACY_DATA-XCHPF = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 22.
              LEGACY_DATA-TRAGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 23.
              LEGACY_DATA-LADGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 24.
              LEGACY_DATA-VPRSV = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 25.
              LEGACY_DATA-VERPR = IT_EXCEL_DUMMY-VALUE(14).
              APPEND LEGACY_DATA.
              CLEAR LEGACY_DATA.
          ENDCASE.
        ENDAT.
        AT END OF ROW.
        ENDAT.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " data_fetch_to_xls
*&      Form insertion
*       text
* --> p1        text
* <-- p2        text
FORM insertion .
LOOP AT legacy_data.
* Header
BAPI_HEAD-MATERIAL = legacy_data-MATNR.
BAPI_HEAD-IND_SECTOR = legacy_data-MBRSH.
BAPI_HEAD-MATL_TYPE = legacy_data-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-STORAGE_VIEW = 'X'.
*BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
*IT_MAKT-LANGU = legacy_data-SPRAS.
IT_MAKT-MATL_DESC = legacy_data-MAKTX.
APPEND IT_MAKT.
BAPI_MARD1-PLANT = legacy_data-WERKS.
BAPI_MARD1-STGE_LOC = legacy_data-LGORT.
BAPI_MARDX1-PLANT = legacy_data-WERKS.
BAPI_MARDX1-STGE_LOC = legacy_data-LGORT.
** Client Data - Basic
BAPI_MARA1-MATL_GROUP = legacy_data-MATKL.
*bapi_mara1-OLD_MAT_NO = legacy_data-bismt.
BAPI_MARA1-BASE_UOM = legacy_data-MEINS.
BAPI_MARA1-PROD_MEMO = LEGACY_DATA-FERTH.
BAPI_MARA1-SIZE_DIM = LEGACY_DATA-GROES.
BAPI_MARA1-DOCUMENT = LEGACY_DATA-ZEINR.
BAPI_MARA1-BATCH_MGMT = LEGACY_DATA-XCHPF.
*BAPI_MARA1-UNIT_OF_WT = legacy_data-GEWEI.
BAPI_MARA1-TRANS_GRP = legacy_data-TRAGR.
BAPI_MARA1-DIVISION = legacy_data-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
*BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-PROD_MEMO = 'X'.
BAPI_MARAX-SIZE_DIM = 'X'.
BAPI_MARAX-DOCUMENT = 'X'.
BAPI_MARAX-BATCH_MGMT = 'X'.
*BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
*SALES
BAPI_MVKE1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKE1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKE1-DELYG_PLNT = legacy_data-DWERK.
BAPI_MVKE1-ACCT_ASSGT = legacy_data-KTGRM.
BAPI_MVKEX1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKEX1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKEX1-DELYG_PLNT = 'X'.
BAPI_MVKEX1-ACCT_ASSGT = 'X'.
** Plant - Purchasing
BAPI_MARC1-PLANT = legacy_data-WERKS.
BAPI_MARC1-LOADINGGRP = legacy_data-LADGR.
BAPI_MARC1-AVAILCHECK = legacy_data-MTVFP.
*BAPI_MARC1-MRP_GROUP = legacy_data-disgr.
BAPI_MARCX-PLANT = legacy_data-WERKS.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-AVAILCHECK = 'X'.
*BAPI_MARCX-MRP_GROUP = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = legacy_data-WERKS.
BAPI_MBEW1-PRICE_CTRL = legacy_data-VPRSV.
BAPI_MBEW1-STD_PRICE = legacy_data-VERPR.
*BAPI_MBEW1-VAL_CLASS = legacy_data-BKLAS.
*BAPI_MBEW1-STD_PRICE = legacy_data-STPRS.
*BAPI_MBEW1-PRICE_UNIT = legacy_data-PEINH.
BAPI_MBEWX-VAL_AREA = legacy_data-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
*BAPI_MBEWX-VAL_CLASS = 'X'.
* TAX JURISDICTION CODE
BAPI_MLAN1-TAXCLASS_1 = LEGACY_DATA-TAXKM1.
BAPI_MLAN1-TAXCLASS_2 = LEGACY_DATA-TAXKM2.
BAPI_MLAN1-TAXCLASS_3 = LEGACY_DATA-TAXKM3.
BAPI_MLAN1-TAXCLASS_4 = LEGACY_DATA-TAXKM4.
BAPI_MLAN1-TAXCLASS_1 = 'X'.
BAPI_MLAN1-TAXCLASS_2 = 'X'.
BAPI_MLAN1-TAXCLASS_3 = 'X'.
BAPI_MLAN1-TAXCLASS_4 = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
*PLANTDATA = BAPI_MARC1
*PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,legacy_data-maTNR.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created material' ,legacy_data-maTNR.
ENDIF.
ENDLOOP.
ENDFORM.                    " insertion
The error: The field MARC-MTVFP/BAPI_MARC-AVAILCHECK is defined as a required field; it does not contain an entr
suggestion will be vry helpful,
Kind Regards,
Edited by: Prasenjit Sengupta on Nov 16, 2009 9:11 AM

Hi Prasenjit,
Did you get any solution for this as I am getting same error from BAPI to update MRP controller in MARC table.
Regards,
Suruchi

FI/accounting document tab not working in migo or mb03

Dear Experts,
In our test server the accounting entries are not showing when we are trying to check those through MIGO(display) or mb03 by clicking FI document tab.
Although all are valuated entries, what could be the reason, message is coming "No subsequent document found in Accounting"
Message no. RW011
Diagnosis
All documents generated in Financial Accounting for object type 'MKPF',
reference document number '5000341600' and organizational unit '2010' should be displayed.
System Response
No accompanying documents were found in Financial Accounting
through mb03 it is showing
Material document 5000341600 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 5000341600.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
Regards,
Alokesh

Hello,
Check Account assignment category Goods recipt check box is flaged or not,
SPRO---PurchasingAccount assignment category- check the falg mark for related account assignment.
Check Material type of material is that material is valued or not in OMS2.
Regards
Mahesh Naik.

Disable documents tab in the sales order

Hello,
   My client is having a requirement that if ship to party reference date in the purchase order data tab is entered, No user should be able to edit / delete documents attached in the documents tab of sales order.
   I've tried to implement field check BADI for this but documents tab is not coming under field check BADI.
   Is there any other way to do the same ...?
Naimish.

Hi,
I think that you will not get any particular BADI for implementing the logic that you have mentioned regarding the Document Tab. But there is a BADI which gets called whenever you will do a SAVE of any one order documents.
BADI : ORDER_SAVE. You can use the method CHECK_BEFORE_SAVE where you can implement your logic. You will get the GUID of the 1Order Object with which you need to get all the data. And then you can do a validation and if it does not satisfy the Save Criteria then you need to raise the exception - DO_NOT_SAVE.
Hope this helps.
Thanks,
Samantak.

To Replicate Material DATA from SAP R/3 to SAP-BW

Hello,
I need the Material Master data from SAP R/3 in SAP BW. The material Data is to to moved in Info object: 0MATERIAL. In SAP R/3 the data for material is stored in table:MARA. Which Business content needs to be activated in BW.
Please give the step by step method to push this data from R/3 to BW.
What are the pre-requisites for the same.
Thanks for the information.
Regards,
Sumita

Hi
If you want to get data for material...
go to R/3 Side and tcode rsa5>find for 0material>you will get 0material_attr,0material_text and some hierarchy ..
Activate these data sources...
Goto BW side transaction RSA1-->replicate the data sources....
Go to Business content tab of the RSA1-->take grouping as 'in data flow before'
and select object type as info object in the left pane,find for 0material object.
drag and drop to right pane...click on install...now your 3 data sources(0material_attr and 0material_text and hierarchy will be assigned to 0material)..now you can create infopackage and load data(it is master data only)...
If you want to load transactional data,first of all you need to find out the cube and data sources to be loaded...once you find out your data sources,do same as above in r/3 side..and bw side take your required infocube as same as above...
If you want to get data specifically from mara table,Create a generic data source on table mara...
RSO2-->data source type transactional>give name and then click on create-->give description and application component to which this belongs to and give the name of the table(mara in table field) and then click on save...your generic data source is ready...go to rsa6 and there you can choose required fields for selection..
Then go to bw create infosource,cube and assign all these and load data...
Hope it helps
Thanks
Teja

Automatic import of material data (csv file) from FTP directory

Hello Experts,
We created a Scheduled Task -> Data Import Monitor -> from a FTP directory.
We loaded the .csv file with material data in the FTP folder but it is not getting imported.We have created the .csv file with the format of fields defined in Company quick start Work book -> Material tab. We also tried with a .csv file having first Field as CLASS_NAME with a value of masterdata.Material and rest of the fields same as defined in the Company quick start-Materials Tab still it did not work.
When we load the .xls work book in FTP directory (xl having the Configuration tab and Material tab) the data import is working fine and the data is getting loaded automatically from the data import monitor job.
Is there any specific format of .csv file in which the material data needs to be loaded to the FTP server for automatic import of data using Scheduled task?
Regards
Aditya

Are there any errors appearing in the FPA logs?
Have you checked the permissions on the folder/file that you are uploading from?
What type of scheduled task have you created?

Trigger badi after giving data in custom tab of po item

Hi,
We have added custom tab in po item level, now we want to make those fields manditory
for specific document type.We are using badi ME_PROCESS_PO_CUST .
The message is getting triggered initially , but after giving data in the custom fields the badi
is not getting triggered again.And triggers if we make changes to some other fields in po.
So can we trigger the badi after giving data in custom tab ?
I was trying something like this.
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM .
DATA: l_if_header TYPE REF TO if_purchase_order_mm,
        ls_header TYPE mepoheader,
       ls_mepoitem TYPE mepoitem,
l_if_header = im_item->get_header( ).
ls_header   = l_if_header->get_data( ).
CALL METHOD im_item->get_data
    RECEIVING
      re_data = ls_mepoitem.
IF ls_header-bsart = 'BW'.
if ls_mepoitem-ZZONAME IS INITIAL.
MESSAGE 'Plz enter Operator name in custom data' TYPE 'E'.
endif.
endif.
endmethod.
Any pointers are welcome..

Solved using exit EXIT_SAPMM06E_012
This exit will trigger even after giving data in custom tab at po item level.

Material Quantity difference document line item for HU

Dear Experts,
When I try to clear differences in LI21, i get the error message as above.
Error Message : 'Material Quantity difference document line item for HU'
Any idea why this error occurs?
Regards,
Shetty

Hello Shetty,
It may be due to some stock inconsistency. You may try iin case of a non HU managed storage location HU to run LX23 and it can fix discrepancy overwrting MM-IM with LE-WM data. But if it is a HU managed then you can run HUDIFF transaction but only to see if there is stock differences not to fix anything, usually SAP Support (Development Support) does that job.
Have a nice day !!

Function module to find document attached to a transaction in document tab

Hi
I have an urgent requirement. I have to check whether any document is attached in the document tab in service order transaction within my code. How can I do that?Is there any function module for doing that? Please suggest.
Regards,
Sucheta

Not quite sure if these BAPI's work for service orders in CRM (cause that is probably what you are looking for), but here is some code for retrieving documents for service orders (or business transaction in general):
DATA : lr_crm_document           TYPE REF TO cl_crm_documents.
Get header info object.
    SELECT SINGLE * FROM crmd_orderadm_h
           INTO lw_orderadm_h
           WHERE guid = iv_guid.
Retrieve all documents linked to current business transaction.
    CREATE OBJECT lr_crm_document.
    ls_business_object-instid = lw_orderadm_h-guid.
    ls_business_object-typeid = lw_orderadm_h-object_type.
    ls_business_object-catid = 'BO'.
Get info documents.
    CALL METHOD lr_crm_document->get_info
     EXPORTING
       business_object       = ls_business_object
      PROPERTIES_REQUEST    =
       newest_only           = 'X'
      properties_query      =
      PROPERTIES_QUERY_RA   =
     IMPORTING
       phioloios             = lt_phioloios
       ios_properties_result = lt_ios_properties_result
       loios                 = lt_loios
       phios                 = lt_phios.
Hope this helps.

Material data in document tab of BOM

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