Material Exclusion/Listing Concept

Hello SAP folks,
I have a request regarding Function module for mapping Material Exclusion/Listing concept. I had looked around the SAP system and found out a FM called "PRODUCT_LIST_EXCLUSION". But this FM is not matching the current set of requirement.
The basic Client requirement is produce all possible values Material which are basically permitted by the Customer in sort with these list of materials, the Customer can do business. I guess for this requirement these are no standard FM, if so is the case then please suggest what should be the approach for mapping this requirement ?
Initially i have thought is to consider the Access Sequence which is confined to Condition type A001 and from the Accesses i can trace out the list of Tables. Only those Accesses are considered which have Customer affiliation i.e. Customer/Material or Sales Organisation/Customer/Material.
From the table i can pick up all the possible values of Material for Condition type A001.
Is the approach what i am currently thinking right ? If no then please suggest the feasible approach for this functionality.
Regards,
Sarthak

Hello Murtuza,
Yes this was the solution which was proposed and implemented with respect to this functionality by me but Alas, Client Came down very heavily on me and there was a escalation :--( !!
So i wanted to check is there any better approach to tackle this requirement...
Regards,
Sarthak

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Hi Prem,
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Material exclusion question???

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this customer is also extended to plant 2, now when I am creating a sales order using customer Y and material X in a different sales area(division 20).i am still getting an exclusion error,even though there is not any exclusion record exist for division 20.
But in this case both customer and material are extended in both plants 1 & 2 and division 10 & 20. Please advise how can plant 2 sell this material to this customer and also can we change this hard error messege to a warning messege in order to bypass this message,if yes how can I change it.
Look forward for your earliest reply
Thanks.
Mike.

Dear Mike
Go to OVSU, select 01 (if not created, create now) and click on blue lens on top so that you will see some list of tabs. In that maintain "B" against the field "Block for order" field and assign this 01 in material master for the field "DChain-spec. status" under Sales: Sales Org.Data 1 tab. Now that particular material, for that particular Distribution Channel, sale order cannot be created.
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Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
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HT1175 Apple Time capsule to backup my external hard drive - on exclusion list???

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I can't remove it from the exclusion list, because I can't select it and the - option is greyed out.
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Time Machine can't back up drives in some formats, such as FAT32.
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Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
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Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
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Need help removing hard drive from Time Machine exclusion list

I have a 1TB Western Digital Essential hard drive with about 500Gb of music, movies and other assorted data tethered directly to my iMac. I also have a 1TB Time Capsule that serves as my wireless router and connects to my iMac over the wireless network. I'm trying to use the Time Capsule as the ultimate backup device, to backup the data on my iMac and the tethered 1TB Western Digital hard drive via Time Machine. It already backs up all the data on my iMac, but unfortunately, Time Machine places the 1TB Western Digital hard drive in the exclusion list (which I understand is normal), but will not let me click the minus sign to remove the drive from the exclusion list (which is where I'm at a loss). Someone please help me find a way around this as I've been unable to find a way to remove the Western Digital drive from the exclusion list and have Time Capsule access its data. Many thanks in advance for any help with this.

gotham,
Forgive me, but are you highlighting the drive in the list before you click the "-" button?
Also, were is the external drive? Connected to your Mac or the TC. If the TC, then Time Machine won't backup the external drive. It needs to be connected to the Mac directly.
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*Delete The Time Machine Preference .plist*
Go to --> Macintosh HD / Library / Preferences (Note: NOT Home / Library / Preferences).
Drag the .plist file labeled,
com.apple.TimeMachine.plist
to the root level of your Macs’ hard drive.
Reboot your computer.
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Now try 'removing' the other drive form the exclusion list.
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Cheers!

Material not listed for destination country

Hi Gurus,
i have an error when i create a Sales Order...
"Material TEST not listed for destination country US"
Can anyone help me to fix this error?
regards
Kumara

Hi Kumaran...
This is clearly the case of Material listing....
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Hope this help.. Reward if this is informative...
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Material doc. list and purchasing process

Hi Gurus,
Can anyone please tell me how can Material Document List can be used to support the purchasing process (what decision(s) would this information support, and/or how could it improve the efficiency or effectiveness of the process

Hi Priya,
Material Document list are basically used for reporting in Inventory Management.
To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.
This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.
Features
Environment Menu
List displays
This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).
Stock
This provides information on a materialu2019s stocks. Example: Current stock/requirements list (MD04).
The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location).
Information
This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.
Balance display
This provides reports on the GR/IR clearing account (MB5S).
Consignment
You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).
Batch where-used list
This provides all the functions on the Batch Where-Used List.
Batch search strategy
You use this to define the strategies for Batch Determination.
Inventory Controlling
You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO u2013 Logistics Information System component.
Periodic Processing Menu
List of stock values (MB5L)
This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.
Consistency check (MB5K)
You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.
Managing held data (MBPM)
When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.
Analysis of rounding differences (MB5U)
This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Activities
For the reports that work with the SAP List Viewer, you can configure the output list as you require, to display and evaluate further data. To extend the current layout (basic list) or select another existing layout, choose Settings ® Layout. You can also create your own layouts and choose them on the initial screen. For more information on the SAP List Viewer, see the SAP List Viewer component.
To recognize any data inconsistencies in your system early on, we recommend you run the following reports regularly, for example, monthly or at year-end closing:
List of stock values: Balance display (MB5L)
See also Carrying Out Year-End Closing.
Consistency check (MB5K)
Check Under Help.sap.com "Reporting in Inventory Management "

MB51 Material Document List Unit of Measure

Can/How is this list displayed with the unit of measure converted to one unit?
Example Material movements for liquid with units in gallons and pounds.
Want to list all in pounds.
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you can see this in MMBE but not MB51 because this is the material document list and which will shows the Gr unit ( you can display the base unit but not conversion)
convesion can only be displayed in MMBE

Display material document list in alternative measure of unit.

Dear all ,
I need transaction for Display material document list in alternative measure of unit.
looks like transaction MB51.
Thanks in advance,
Ilan Marom.

Hello,
Try to make a query or report using the additional tables MSEGO1, MSEGO2.
I did so because could not find such a transaction.
KR,
Sergey

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Hi Guys,
please chk the below case.
We have a material 1234 for which stock exists in unrestricted use. In mm03 system shows stock as 25k. When checked the material document list in MB51 for existing stock there it shows no movements have happened for this material 1234.
How can this happen?
Stock is reflecting in master
Stock is not reflecting in material document list / no movements happened.
Regards,
Suresh

Hi Guys,
Thanks for all your responses.
Here the problem is i'm able to see the stocks in MMBE and material master.
If the stock is there in Unrestricted use there should be some movements happened against this.
Here it's peculiar case. where these materials doesn't have any material documents for this.
How can this be possible? I have checked MB51 if there exists any material documents posted for this material. There exists nothing. it shows empty. where can i find material docuemts and / or any movement happened for this material.
without happening a movement against a material how does the stock gets updated with qty?
Regards,
Suresh

Material Document List - Local currency amount

Hi Experts,
We encountered the material list initial entry of stock total amount does not tally with the goods issue for an order.
All the material was purchase in (EUR) currency and the material document list was converted to local currency (RM).
Just want to confirm this is normal for the material document list as due to foreign currency exchange rate ?
Hope you can assist to answer the doubts for us.
thanks.
rgds,
tee

Hi,
Its MB51 - Detail list.
Whereby the curency amount was display in RM. But at PO level, item was purchase under EUR currency.
The user was add-up the total and found the its not tally even the qty of material was fully consumed.
thanks.
rgds,
tee

Material-shortage list

hi
our client business process is Variant configuration with MTO, it is an power management company they having one soft wire called maarsman in that they are not able to get Material-shortage list , please follws their problem and give me suggestion that how i can get solution from SAP to convience my client
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with regards
laxmipathi

Hi,
1. first define a checking group and assign this in material master.(ovz2)
2.define a checking rule 01 for created orders and 02 for released orders.(spro)
3.define the scope of check .(opjj)
4.define the checking control.(opjk)
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Regards,
nandha
you can do

Material Pull List

Hi All,
Can anyone explain me what exactly mean Material Pull List?. What is the use of this list and what T-Code do we use to see the Material Pull List.
Thanks in advance

T.Code - MF60
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from main stores to the production storage location.
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Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
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Prerequisites
The pull list is to be used in the scenario, where components are stored in Central stores & are then transferred to shop storage location for production. If the components are stored & consumed from same shop storage location only, then pull list is not applicable.
Constraints
It is not the primary task of the pull list to determine the location of the required components.
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Material Exclusion/Listing Concept

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