Material determination occuring irrespective of the plant

Dear Gurus,
I am creating a sales order through a standard inbound Idoc.
The material determination condition table consists of the following fields:
'Sales org./Distr. Chl/Cust Hier/Plant/MatEntered'.
I have maintained a condition record for this access for the plant BE01.
Now, even the Idoc is creating an order for the plant BE02 - the condition record mentioned above is getting determined!
Hence, it seems that the condition record is being picked up irrespective of the plant (in the condition record & the document).
Do you have any pointers to the possible reason(s) for this issue?
Thanks in advance for your help
SR

Hi
I suppose the Material might have been maintained in X plant and CMR data assigned plant should be Y plant and that is the reason you are facing this problem.So check the following data :
Firstly , Check wheather the Material Determination record has been maintained for both the plants or not.
Secondly also check wheather both the Materials are maintained in both the plants or not.
Finally check in CMR data which plant has been maintained.
Regards
Srinath

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Material Master Extension to all the plants of same type

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ans will be rewarded
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mojib

Hi,
Just go through the code
report ZMM_FERT_CREATE_EXT_PLANT
       no standard page heading line-size 255.
*include bdcrecx1.
DATA : it_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
       it_bdcmsgcoll LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
data : p_filex type string .
types: BEGIN OF t_mm01,
        matnr(018),
        MAKTX(040),
        mtart(004),
        matkl(009),
        WGBEZ(020),
        bklas(004),
        vprsv(001),
        werks(004),
        vkorg(004),
        vtweg(002),
        sktof(001),
        versg(001),
        kondm(002),
        ktgrm(002),
        meins(003),
        gewei(003),
        j_1ichid(012),
        j_1isubind(001),
        j_1icapind(001),
        j_1igrxref(001),
        tragr(004),
        ladgr(004),
        mtvfp(002),
        xchpf(001),
        mtpos_mara(004),
        mtpos(004),
        ekgrp(003),
        BWTTY(010),
        meins1(003),
        meins2(003),
        meins3(003),
        sales_txt(040),
        purc_txt(040),
        mbrsh(001),
        verpr(015),
        peinh(006),
        stprs(015),
        brgew(017),
        ntgew(017),
        j_1ivalass(018),
        umrez1(006),
        umren1(006),
        umrez2(006),
        umren2(006),
        umrez3(006),
        umren3(006),
        lgort(004),
        TAXKM1(001),
        TAXKM2(001),
        HERKL(003),
        HERKR(003),
        J_1IMOOM(018),
      end of t_mm01.
DATA : it_mm01 type table of t_mm01 with header line initial size 0.
*Selection Screen                                              *
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE text-001.
            PARAMETERS: p_file like IBIPPARMS-PATH obligatory.
SELECTION-SCREEN:END OF BLOCK B.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
PERFORM get_filename.
*START-OF-SELECTION
START-OF-SELECTION.
   PERFORM upload_data.
   PERFORM fill_data.
*&      Form upload_data
*       text
* --> p1        text
* <-- p2        text
form upload_data .
p_filex = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = p_filex
    FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = '#'
*   HEADER_LENGTH                 = 0
*   READ_BY_LINE                  = 'X'
*   DAT_MODE                      = ' '
*   CODEPAGE                      = ' '
*   IGNORE_CERR                   = ABAP_TRUE
*   REPLACEMENT                   = '#'
*   CHECK_BOM                     = ' '
*   NO_AUTH_CHECK                 = ' '
* IMPORTING
*   FILELENGTH                    =
*   HEADER                        =
tables
    data_tab                      = it_mm01
EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_READ_ERROR               = 2
   NO_BATCH                      = 3
   GUI_REFUSE_FILETRANSFER       = 4
   INVALID_TYPE                  = 5
   NO_AUTHORITY                  = 6
   UNKNOWN_ERROR                 = 7
   BAD_DATA_FORMAT               = 8
   HEADER_NOT_ALLOWED            = 9
   SEPARATOR_NOT_ALLOWED         = 10
   HEADER_TOO_LONG               = 11
   UNKNOWN_DP_ERROR              = 12
   ACCESS_DENIED                 = 13
   DP_OUT_OF_MEMORY              = 14
   DISK_FULL                     = 15
   DP_TIMEOUT                    = 16
   OTHERS                        = 17
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    " upload_data
*&      Form get_filename
*       text
* --> p1        text
* <-- p2        text
form get_filename .
CALL FUNCTION 'F4_FILENAME'
               EXPORTING
                 PROGRAM_NAME        = SYST-CPROG
                 DYNPRO_NUMBER       = SYST-DYNNR
*                 FIELD_NAME          = p_file
               IMPORTING
                 FILE_NAME           = p_file .
               if sy-subrc NE 0 .
                  write : / 'Enter File Name'.
               endif.
endform.                    " get_filename
*&      Form fill_data
*       text
* --> p1        text
* <-- p2        text
form fill_data .
*perform open_group.
loop at it_mm01.
clear it_bdcdata.
refresh it_bdcdata.
perform bdc_dynpro      using 'SAPLMGMM' '0060'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-MTART'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'RMMG1-MATNR'
                               it_mm01-matnr.
*                              '116100'.
perform bdc_field       using 'RMMG1-MBRSH'
                              'C'.
perform bdc_field       using 'RMMG1-MTART'
                              'FERT'.
perform bdc_dynpro      using 'SAPLMGMM' '0070'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSICHTAUSW-DYTXT(16)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(03)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(05)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(06)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(07)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(09)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(10)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(13)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(16)'
                              'X'.
perform bdc_dynpro      using 'SAPLMGMM' '0080'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-VTWEG'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'RMMG1-WERKS'
                               it_mm01-werks.
*                              '9010'.
perform bdc_field       using 'RMMG1-LGORT'
                               it_mm01-lgort.
*                              'F901'.
perform bdc_field       using 'RMMG1-VKORG'
                               it_mm01-vkorg.
*                              '1000'.
perform bdc_field       using 'RMMG1-VTWEG'
                               it_mm01-vtweg.
*                              '03'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                                it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'BDC_CURSOR'
                              'MVKE-MTPOS'.
perform bdc_field       using 'MVKE-VERSG'
                                it_mm01-versg.
*                              '1'.
perform bdc_field       using 'MVKE-KONDM'
                                it_mm01-kondm.
*                              '03'.
perform bdc_field       using 'MVKE-KTGRM'
                               it_mm01-ktgrm.
*                              '01'.
perform bdc_field       using 'MVKE-MTPOS'
                                it_mm01-mtpos.
*                              'NORM'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                                it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'MARC-MTVFP'
                               it_mm01-mtvfp.
*                              '01'.
perform bdc_field       using 'MARC-XCHPF'
                               it_mm01-xchpf.
*                              'X'.
perform bdc_field       using 'BDC_CURSOR'
                              'MARC-LADGR'.
perform bdc_field       using 'MARC-LADGR'
                               it_mm01-ladgr.
*                              '0003'.
perform bdc_dynpro      using 'SAPLMGMM' '4004'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                                it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'MARC-HERKL'
                               it_mm01-HERKL.
*                              'IN'.
perform bdc_field       using 'MARC-HERKR'
                               it_mm01-HERKR.
*                              '01'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IASSVAL-J_1IVALASS'.
perform bdc_field       using 'J_1IMTCHID-J_1ICHID'
                               it_mm01-J_1ICHID.
*                              '2913 00 90'.
perform bdc_field       using 'J_1IMTCHID-J_1ISUBIND'
                                it_mm01-J_1ISUBIND .
*                              'X'.
perform bdc_field       using 'J_1IMTCHID-J_1ICAPIND'
                                it_mm01-J_1ICAPIND.
*                              'F'.
perform bdc_field       using 'J_1IMTCHID-J_1IGRXREF'
                                 it_mm01-J_1IGRXREF .
*                              '2'.
if it_mm01-J_1IVALASS <> '0'.
perform bdc_field       using 'J_1IASSVAL-J_1IVALASS'
                                it_mm01-J_1IVALASS.
*                              '0'.
endif.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                               it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'BDC_CURSOR'
                              'MARC-EKGRP'.
perform bdc_field       using 'MARC-EKGRP'
                               it_mm01-ekgrp.
*                              '002'.
perform bdc_field       using 'MARC-XCHPF'
                               it_mm01-xchpf.
*                              'X'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'MAKT-MAKTX'.
perform bdc_field       using 'MAKT-MAKTX'
                               it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'MARC-STEUC'
                               it_mm01-J_1ICHID.
*                              '2913 00 90'.
perform bdc_field       using 'MARC-HERKL'
                                it_mm01-HERKL.
*                              'IN'.
perform bdc_field       using 'MARC-HERKR'
                               it_mm01-HERKR.
*                              '01'.
perform bdc_field       using 'J_1IMTCHID-J_1ICHID'
                               it_mm01-J_1ICHID.
*                              '2913 00 90'.
perform bdc_field       using 'J_1IMTCHID-J_1ISUBIND'
                                it_mm01-J_1ISUBIND.
*                              'X'.
perform bdc_field       using 'J_1IMTCHID-J_1ICAPIND'
                               it_mm01-J_1ICAPIND.
*                              'F'.
perform bdc_field       using 'J_1IMTCHID-J_1IGRXREF'
                                it_mm01-J_1IGRXREF.
*                              '2'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'MAKT-MAKTX'.
perform bdc_field       using 'MAKT-MAKTX'
                               it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'MARC-XCHPF'
                                it_mm01-xchpf.
*                              'X'.
*perform bdc_field       using 'MARA-IPRKZ'
*                              'D'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                                it_mm01-maktx.
*                              'Test ACEPHATE TECHNICAL 50kg'.
perform bdc_field       using 'BDC_CURSOR'
                              'MBEW-STPRS'.
perform bdc_field       using 'MBEW-BKLAS'
                                it_mm01-bklas.
*                              '7930'.
perform bdc_field       using 'MBEW-VPRSV'
                                it_mm01-vprsv.
*                              'S'.
perform bdc_field       using 'MBEW-PEINH'
                                it_mm01-peinh.
*                              '1'.
perform bdc_field       using 'MBEW-VERPR'
                                it_mm01-verpr.
*                              '273.75'.
perform bdc_field       using 'MBEW-STPRS'
                               it_mm01-stprs.
*                              '207'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
CALL TRANSACTION 'MM01' USING it_bdcdata
                                MODE 'A'
                                UPDATE 'A'
                                MESSAGES INTO it_bdcmsgcoll.
CLEAR it_mm01.
endloop.
*perform bdc_transaction using 'MM01'.
*perform close_group.
endform.                    " fill_data
*&      Form bdc_dynpro
*       text
*      -->P_0297   text
*      -->P_0298   text
form bdc_dynpro USING prog scr.
CLEAR it_bdcdata.
it_bdcdata-program = prog.
it_bdcdata-dynpro = scr.
it_bdcdata-dynbegin = 'X'.
APPEND it_bdcdata.
endform.                    " bdc_dynpro
*&      Form bdc_field
*       text
*      -->P_0687   text
*      -->P_IT_MM01_VPRSV text
form bdc_field USING fnam fval.
CLEAR it_bdcdata.
it_bdcdata-fnam = fnam.
it_bdcdata-fval = fval.
APPEND it_bdcdata.
endform.                    " bdc_field
Regards,
Madhu.

Shipping point was not determine in the order with material determination.

Hi,
I´m using material determination for my sales order, and i need to determine the Shipping point with storage location configuration. So when I add the material number, the quantity and the storage location the material determination runs and in the second line determined the shipping point it is not filled. Any body knows how can I fix this problem?
Best Regards

Hi
The shipping point will be determined on the basis of shipping condition, loading group and the delivering plant.
The storage location dependent shipping point determination is used only in delivery documents and not in sales orders (Assign Shipping Points According to Storage Location).
To activate this you must first Define Rule for Determination of Shipping Point, wherein you can assign the rule to the delivery document only and not to the sales order.
If you say that you are getting the shipping point determined based on the number of the material, the quantity and the storage location entered(though it is not) then here note that you are entering the storage location only to the material entered and not to the material determined. When the system determine the alternate material then the shipping point will be determined on the basis of shipping condition, loading group and the delivering plant as per SAP standard process.
Try by entering the storage location to the material determined and check whether you can get the shipping point or not and let the forum know the result.
Hope this helps you.
Regards
Rajkumar K

How does sap do the material determination for IDOC/EDI?

how SAP do the material determination for inbound PO?
If customer send in their material# or UPC code or buyer material#, what is the order of material determination?
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Hi Samuel,
If the customer sends in their material number this need to be mapped with the value '001' to the field E1EDP19-QUALF and the material number mapped with E1EDP19-IDTNR.
This value is referenced with the CMIR ( Customer material info record) and the vendor's material number is determined which would be used to create the sales order from the inbound PO.
As Such the order of the material determination is depends upon the order it appears in the IDOC.That means the mapping done at the EDI subsystem determines the order of the E1EDP19 segments.
Common practice in EDI inbound P.O scenario,customers send their material number and the vendor material number is determined from the KNMT table.To find the unique material number we need to supply the sales area details as well.
I hope this is answered your question.
Feel free to get back to me if you have any questions.
Thank you.
Regards,
Karun.M

Sending a material for service outside the plant(Material having Material .

Hi Every One
i want send the material (Having material no.) out of the Plant for Service by creating Purchase order.(this is not a subcontracting Process)
Can any one tell me the process or any alternative Process
regards
manju

hi,
Make new material with material type DIEN....this shd solve your problem....
Since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. No fields for gross weight, net weight or unit of weight are included in the basic data for a service, as are for other material types.
Hope it helps...
regards
Priyanka.P

Material UOM Conversion ratio according to the Plant required

Dear Experts,
In MM01, we give the UOM conversion ratio at organization level which is applicable to all plants.
But the requirement is the conversions should be based on plants...ie.,
Plant1 : 1 EA = 10 KG
Plant2 : 1 EA = 12 KG
Can anyone please tell me how can i achieve this....
Kind Regards
Sajid

Hi,
UOM is basic data and it is irrespective of the plant.
Regards,
Pardeep Malik

Object Class and Object Id for material Determination tables.

I want to know what is the Object Class and Object Id for material Determination records to verify tables CDHDR and CDPOS.
The purpose is to know the changes done by the different users for material determination records.
Can any one help.

Hi ZZZSUNNY,
Similar question is answered recently.Please find the below link which will helps you
Material determination: how to see the creater of a record?
Thanks
Dasaradha

Material Determination when creating Sales Order referencing Contract

Hi Experts,
Is ther any way to force material determination when creating a sales order with reference to a contract?
When I create a sales order from scratch, the material determinations works fine, but when the sales order is created referencing a contract, the material is copied from the contract without material determination.
I've checked control copy at item level, without sucess.
Thanks in advance,
Nuno.

Hi Nuno,
Material determination is triggered by the material entered in the line item of the sales order.
You can carry out new Material determination/Product selection by copy cotrol configuration when creating with reference.
For your scenario of creating SO with reference to Contract the "product selection field should be blank" at item level copy control.
Blank --> Carry out new product selection
A --> Copy result of product selection
B --> like A, but the product selection is never cancelled afterwards
C --> Reserve
Hope this helps you.
Thanks
Arun

Any IDoc/BAPI for Loading Material Determination Condition records - VB11??

Hi All,
I need to load the material determination condition records which can be done through the transaction VB11. I dont want to do load the records through BDC.
So, I am looking for any IDoc or BAPI which can do this job.
Any help in this regard is highly appreciated.
Points will be awarded for all useful replies.
Thanks in advance,
Surendra K

hi surendra,
i have a exact same task to load material determination to SCM
"load the material determination condition records which can be done through the transaction VB11. I dont want to do load the records through BDC, i am looking for any IDoc or BAPI which can do this job"
thank you
sridhar K

Material determination wrt SO load using SALESORDER_CREATEFROMDAT2

I'm actually an MM guy looking at an SO load so off my home territory with this one.
When I try loading SOs via LSMW (details as above) with the material set to an 'old' material, then the load fails with message V1 018 Material abc does not exist.
When I try creating an SO manually there are a couple of warning messages VK 157 Material xyz found on the basis of entry abc (reason Old Material) but the material determination is successful and the SO can be saved.
The Condition record looks fine to me, dates OK etc. etc.
Any ideas/past experience of similar issue ?
Thanks,
Nick

JLB,
sorry, I've checked my notes and whatever it was I didn't make a note of it.
Nick

Difference between Item Proposal and Material Determination

Hi
What is the difference between the item proposal and material determination product proposal?
Thanks
KM

Hi
Item proposal and product proposal are the same.
Item proposal is the list of materials and order quantities that can be copied into the sales order from the customer master data.
We use VA51 to create the item proposal. Here we get a number.This number is then linked to the customer master data in the sales view. This is very commonly used.
Material determination is very closely related to item proposal /product proposal and is used to swap one material for another in the sales order using the condition technique. I have not seen Material determination procedures used in the projects I have worked.
Item Proposal or Product proposal:
Item proposal is same as product proposal & SAP uses the two terms interchangeably.
An item proposal is a list of materials and order quantities that can be copied into the sales order. Items can also be selected from a list and copied into a sales order.
1) Use transaction [VOV8] to configure the document type ("MS" for product proposal).
2) Use transaction [VA51] to create a proposal.
3) Enter the item proposal on the sales area data (sales tab) of the customer master record.
4) In [VA01] to create a sales order, Select Edit & propose items."
Material determination:
"Material determination uses the condition technique to swap one material for another when certain conditions apply. Material
determination is triggered by the material entered in the line item of the sales order.
Use transaction [VB11] to create a material determination condition record. And [OV12] for configuration of material determination.
Material determination is useful when old product is becoming obsolete or a new product is released by the company at specific date."
Thanks
CGRA

How will the plant and storage location be determined automatically in PO

Hi,
In ME21n, I have entered Vendor, Material and Qty; also the info record is maintained. Now if I save the PO, the plant and Sloc should be auto determined. Where will I have to maintain this information.
In master data the net SLOC for EP is maintained in MRP view.
The SLoc value is getting populated if I enter the Plant.
But I want that the Plant should also be auto populated. Please provide a solution.
Thanks and Regards,
Yogesh Walke

Hi,
You can create a Transaction Variant for creation of purchase order with your favorable plant.
Use T.Code :SHD0,enter the T. Code: ME21N and enter in Transaction Variant: ZME21N and later
confirm screen entry with your favorable plant to proceed further.
Now create purchase order with ZME21N and find your your favorable plant
Refer how to create Transaction Variant
How to Create a Transaction Variant
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
Regards,
Biju K

How to check the analysis of material determination in sales order

hi,
We are trying to create a sale order with material determination. Material determination analysis is on. After switching this on while adding a new line item, in an existing sales order, we are able to do analysis as the system itself takes us to analysis screen. But once the document is saved, we need analysis to be done at material determination for the determined materials , something similar to pricing or account determination analysis.Please help
Regards,
Aparna.

Hi,
If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
Is there anything else you are expecting to see as part of analysis ?
Regards
Sadhu Kishore

Material Determination at the time of Order Entry

Hi All,
I am a novice to SD Module. I am basically an ABAPER. We have a requirement to restrict certain Materials. My question is as follows :
While in the time of Sales Order Creation if you give the Material Characteristic SAP gets the Material Number for it. Can anyone tell me how do I do the reverse of it? i.e. I have the Material Number and I want to get its characterisitc, for e.g.
I enter "k#/Compound" in the Material Number(VBAP-MATNR) field in VA01 and VA02 and SAP fills in the Material Number. Here "k#/compound" is not the Material Description else we could have easliy got that from table MARC.
I have done some analysis and it shows that SAP gets the Material Number from KONDD(Material Substitution - Data Division) Table based on the Condition Record Number(KNUMH) and Reason for Material(SGURD) Substitution. But I am unable to make out how to get the Condition Record Number(KNUMH) and in which table to look out for the Material text once I get the Condition record number.
Any advice will be very helpful.
Thanks in Advance

Here are somoe other tables for materials, that may help!...
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
This shows the joins...
http://www.erpgenie.com/abap/tables_mm.htm

Fetch the plant(werks) based on material,sales orgnization and division

Hi Experts,
I need your help.Please please help me.
Is there any way/table to get the plant based on material,sales org and division?
Please help me.
Edited by: Sonali Chandra on Apr 17, 2009 11:30 AM

Take the following fields in your 1st itab (itab1)
Material
Sales org
Division
Plant.
Take the following fields in your 2nd itab (itab2)
Material
Plant
To get the plant values in itab1, you can use the following logic.
Loop at itab1
Read table itab2 with key material = itab1-material.
Itab1-plant = itab2-plant.
Modify itab1 by transporting plant.
Endloop.
Hope this will help you.
Regards,
Deepa Kulkarni

Material determination occuring irrespective of the plant

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