Material from material type

hi all
i have an urgent need to get report in excel for material according to material type.
what is the table for that,how can i get it???
thanks

hi
i guess in se16,table is MARA,it can give u the requsiite thing but for getting report u need to save options for layout there i suppose.i am not exactly sure how to achieve this.
but do try this out
regards
ashish

Similar Messages

How can we delete one Material from Material List?

Hello Experts,
How can we delete one Material from Material List? Is their any possibility?

Hi,
Instead of deleting you can go for mark for deletion in MM06.
Thanks
VSA

MATERIAL TO MATERIAL TRANSFER MVT TYPE 301 INSTEAD OF 309

AS WE TRANSFER MATERIAL TO MATERIAL FROM
MVT TYPE 309
BUT WE CAN TRANSFER THIS FROM 301 ALSO,
SO WHAT WOULD BE THE DIFF BETWEEN 301 AND 309
AND IF WE TRANSFER FROM 301 THEN WHAT WOULD BE THE CONSEQUENCES.

Hi Nitin,
Main difference is by 301 you transfer material from one storage location to other of different plants. Material stock will transfer from one sloc to other
eg transfer of material A from ST01 of 1000 plant to Material A ST01 of 2000 plant. Material A will physically moved.
But 309 is made for transfering material from one code to other may be same plant or diiferent (mostly used in chemical industry.)
eg transfer of material A frm ST01 of 1000 to material B ST01 of 1000 plant. Material may moved if plant is different.
Reward if useful,
regs
Appie

WM-PP : Backflush a material from different bins in the same storage Type

Hi Gurus,
We have a business scenarion where we do manual staging for production , the staging area has different bins within the same storage type for the same material, I am wondering if there is a way to backflush the material from different storage bins upon prod. order confirmation (using a control cycle?)
Thanks
Kris T

Look like it's not possible using the SAP standard.

Issue in moving material from unres to qual using 322 mvt. type

There is a scenario in which user trying move the material from unres to quality using movement type 322 in MB1B.
error: Stock posting possible in qm only.
Material Master: activated for the material.
query; Is it possible to use mb1b to move from unres to qual?
What are other way to bring the unrestricted to quality, is that any material qm view setup required to achieve this.
Edited by: kkr_chandran66 on Jan 7, 2011 1:57 PM

We need to put it first into quality from unrestricted and then return.
Dear from unrestricted to QI you can bring back through MB1B 322 movement type it is standard process but in your case it is not allowing because the stock which is in unrestricted was cleared means usage decision stock posted by UD so to bring back that stock in QI again you need to reverser that UD first for that refer my previous reply and apply note which will reverse the lot.
what is the normal process steps for vendor return.{quote}
Make a returnable purchase order,do the delivery to vendor through MIGO 161 movement type with reference to the returnable purchase order.
Cheers
KK

Deactivate inspection type from material master

Dears
i have a inspetion qty with satus LTCA CHCR(Cancelled inspection lot)
Now i need to deactivate inspection type from material master
system not allowing to deavtivate as inspection lot was there
how to remove the insepction qty form system
Any tips
Faisal

Hi Faisal,
Hi Faisal,
Try this way,,,
Run QA08
Enter the Plant, Material Code
Then go for the Fourth tab "Mass Processing"
Activate the check box for Activate Despite Inspection Stock and Create Change Documents
Then insert the inspection type.
Execute
System will prompt a screen similar to Inspection set up from MM02, there deactivate the inspection type and press Enter.
Select the Line item and Save.
Pls let me know if doesn't work.
Regards,
Shyamal
Let's do it again, When you complete the following steps, are you getting any list of materials there? after completing it up to
System will prompt a screen similar to Inspection set up from MM02, there deactivate the inspection type and press Enter.

Search for material from 2 Storage types

Hi,
When creating a delivery for Subcon PO Via ME2O the transfer order is created automatically from the source storage type
657 ( for example). The requirement is that the system should also look for material from source storage type 460 ( for example).
I did the following customization ( SPRO path):
1) Logistics execution -> Warehouse management -> Strategies -> Activate storage type search - > Determine search sequence --
For the combination of Warehouse number & Mvt type 541 ( GI to Subcon delivery) -- 657 and 460 are assigned.
2) Logistics execution -> Warehouse management -> Activities-> Transfers-> Define Mvt types-> For the combination of Warehouse number & Mvt type 541 -- I have assigned source storage type as 657.
With the above the system does the search from 657 stoarge type only and not from the both.
Is there any other setting to meet this requiremnet?
Best regards,
Prasad

Hi,
I removed 657 source storage type in the 541 mvt type set up ( Source storage type is Blank) . In the Movement Type set up for 541, "Ref.Stor.Type.Search" field is already with 541.
The Storage Type search sequence is maintained for the combination warehouse number & 541 mvt as 657 and 460 ( storage types).
When Delivery is created for Subcon PO, The Transfer order is not created automatcially ( Only delivery is created)
The requirement in detail is as below:
There are 2 plants ( AL70 & AL77) linked to 1 Warehouse (AL1). When delivery is created for subcon PO in plant AL70, the TO is also created automatically with source storage type as 657 and destination storage type as 916. The additional requirement is when delivery is created for Subcon PO in plant AL77, the TO aslo should be created automatically with source storage type as 460 and destination storage type as 916.
Regards,
Prasad

Separate PR document type for material from PS

WE need to create two separate material PR document type for example WBS level-1 and WBS level-2. How can I achieve it.Any user exit or what is the simplest method.
Zinni

Hi
Thanx. My project having two separate WBS element for which import trading material is required and some material required during installation , mostly consumable materials. Two separate document type is required for the purpose.
Please give me logic how can I assign two document type for two separate WBS element.
Zinni

How to get classification for a given material and material type in MM

Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours Sincerely

Hi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok

SYSFAIL Error in SMQ2 - Transfer of material from R/3 to CRM

Hi,
We are using standard BDOC to transfer material from R/3 to CRM. BDOC Type is PRODUCT_MAT, Queue name is R3AD_MATERIA<Material No>.
There are some queues which are struck in SMQ2. There are no struck queues in R/3. The struck queue has the status SYSFAIL and when I double click, it shows Message - Error in Mapping (Details: transaction SMW01)
I checked transaction - SMW01. The queue name which is in SYSFAIL status is not coming up in SMW01.
I do not understand whereelse I can see the detailed error message.
This error does not occur for all articles.
As I don't have sufficient knowledge in CRM and BDOCs, any pointers regarding the issue will be very much helpful.
Thanks and Regards,
Lakshmi

Hi Lakshmi,
Please follow as below:
SMWP-Middleware Monitoring Cockpit- This transaction gathers a wide set of information about the status of the Middleware & Downloads in both the CRM system, the R/3. All statuses should normally be green but there may be some circumstances which stop this occurring. Expand the section Generation Information which refers to the generation of BDoc Types. Where ever you see error you can right click and Select Analysis Tool then right click and check the error.The log shows the error.
SMQ2- Select a Queue and select Display. Queues connected to R/3 start with a queue name of R3A/D.
Double click on the Status field i.e SYSFAIL. Reason will be shown.In your case it is u201CError in Mapping (Details: transaction SMW01)u201D. Then Continue and select a queue and select Display.You can see the Individual BDocs are beoing displayed.
SMW01- give Bdoc Type as " Product_mat". If it is not displaying then I request you to check if all the objects are generated properly.This may also happen if the objects are not properly generated.Use tx-Genstatus. That will give you a list of error objects to be generated.
Regards...
Arup

Posting with MM Movement Type 309 material to material: Error in WM

Hello,
i post an MM-Movement type (Bewegungsart) 309 (material to material).
The MM-goods movement works, but then in warehouse mangagement there is a problem:
The creation of the transfer order (Transportauftrag) stops in many cases.
The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
capacity of the bin location is not enough.
The Problem is that I do a posting for example:
001 010101 to 922 Umbuchungzone --> Transfer order Pos 1
922 Umbuchungszone to 001 010101 --> Transfer order Pos 2.
And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
I hope anybody can help me.
Thanks.

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Can't create free PO with the material which material type is UNBW

When I create a free PO with the material which material type is UNBW , error happens as below:
Account assignment mandatory for material *** (enter acc. ***. cat.)
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
But I use UNBW material type just because it's only QTY updating, and no value update.
So this PO should has no relationship to FI document and any GL account or cost center.
How can I create PO and GR for UNBW material in SAP system?
Please tell me the solution in detail, thanks!

Dear,
Same scenario i have done in SAP. when we create free P.O then condition tab is automatically remove from the item level.
But Cost Center and G/L account will compulsory. May be because of inventory. Inventory should affect the cost center and G/L account.
Regards,
Sandip

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Transfer of material from R/3 to APO, Problem in Integration model

Hi
I have created Integration model for Transferring material from R/3 to APO.
While activating the model, it is giving error with status as i..e. SYSFAIL
On clicking the status, I am getting the following message
"Logical system R3CON does not assigned to Business System Group"
?Where to locate the BSG in R/3 and assign before transferring matl to APO
i require the steps&help to solve the problem.
Thanks in advance to all members for the help.
Srikanth

Dear Srikant ,
Pls check you have followed the below steps in the same sequence for R3 and APO
CIF Settings in R/3
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Assign target system and queue type CFC1
Maintain the SAP APO release NDV2
Activate BTEs for SAP APO integration BF11
User parameters for CIF CFC2
CIF Settings in APO
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Set up business system group
Create BSG /SAPAPO/C1
Assign logical systems to BSG /SAPAPO/C2
Maintain distribution definitions /SAPAPO/CP1
User parameters for CIF /SAPAPO/C4
You have got stuck up somewhere in R3 setting , which I have marked in italic font i.e.Assign target system and queue type CFC1
I hope this will solve your problem .
Thanks ,
Digambar

Transfer material from Valuated project non valuated project

Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
Regards

Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra

Material from material type

Similar Messages

Maybe you are looking for