Material has status in plant

Hi gurus,
When posting goods via trcode mb1c I get error as material has status in plant xx.
How can I correct the error?
Thanks&Regards

Feyyaz,
In the change mode of Material master(MM02) go to MRP1 view you will find <b>Plant-sp.matl status</b> field populated with some values, you need to leave this field blank.
Regards,
Prasobh

Similar Messages

VA01 - Material AS_ECIR_TECH1 has status: Sales not allowed

Dear Gurus,
In a sales order VA01, after entering a material with all relevant information such as quantities etc. I get this message at the bottom of the page:
"Material AS_ECIR_TECH1 has status: Sales not allowed"
1- What does that mean?
2- How can I change this status so that I can input this order?
Please advise
Regards
Chris

Hi,
The status of the 'DChain-spec. status' or 'X-distr.chain status' may have to be changed in the material to make it ready for sales order creation.
a. Go to MM02 and key in the material number AS_ECIR_TECH1
b. Select the 'Sales Organization 1' view and enter the details like plant, sales org and Distribution channel and press enter
c. You will find 'X-distr.chain status' and 'DChain-spec. status' one below the other. Change both the status to appropriate ones (I cannot tell you which is right status as I do not know what values are configured there).
d. Save the Material and try creating a sales order.
It should work for you. Let me know your feedback.
Thanks
Mukund S

AFS material-/mrp-status not active for plant.

Hello Everyone
I am facing an issue while executing the sales order
Issue :AFS material-/mrp-status not active for plant..
CAN ANY ONE RESOLVE THIS...
Regards,Rajneesh

Hi Rajneesh,
Tht prb might be the material master.
Goto Material master, select AFS MRP View and activate/ press the AFS MRP status button and save.
Reward with points if it is helpful
Kishore

Material has more than one plant, only show the price for the first on

Hi:
I am having the standard price for the material with the different plants ,I am seeing only one Material and Standard price(if a material has more than one plant, only show the price for the first one In the report ):
plant :de87 Material: 60020601 Standard price: 1237.00
plant:PT01 Material :60020601 Standard price: 634.00
In the report I am seeing DE87 with the standard price :1237.00 .
I am extracting from the 0MATERIAL_ATTR
Please help me how can I display all plants with the material and std price. In my data source there is no PLANT
rgrds
Kumar

Hi:
Report is running on 0MATERIAL(Transactional master data),Data sourc: 0MATERIAL_ATTR,
We are having the standard price in the 0MATERIAL ,(Standard price is combination of plant and Material) .Plant is not available in the material,so in the report its displaying only first result
plant :de87 Material: 60020601 Standard price: 1237.00 --->Displaying this
plant:PT01 Material :60020601 Standard price: 634.00
In the above we are having the same material but different plant and different standard price. so I need to display the both in the report.
Rgrds
kumar

Blocking material for sale at plant level

Hi,
Can you please help me whether we can block the material for sale at plant level.
We can block the material in sales organization view --> DChain-spec. status as BLOCKED FOR SALE , but it wil block sales of the material for all the plants in the sales organization.
Please help whether we can go ahead at plant level.

the posting block for goods issues can already be reached with a material status, so no phyiscal inventory document necessary.
What you could try is to control the usage by a userexit.
E.g. you define a sales status AND a material status, just as table entry without any customizing in detail.
and in the userexit you check for the combination of sales status and material status, and if your material has this combination then send a error message to the user.

Material Ledger Status for exisitng materials change

Hi,
What is the best way to perform material ledger closing entries for pre-existing materials in plant?
I have a plant that already has pre-exisiting materials since 01/2009 or prior, and then we activated material ledger for this plant.
Of course, we then try to run actual costing CKMLCP for these existing materials for period 05/2010, and is errored with
"carry-out period-end closing for materials in previous period" message. I try OSS note 361236 to close out periods that are older than previous period..with the MMPV period shift situation; but is not helping because these materials are already existing, so I can have CKM3 analysis for these materials as far back as 01/2006...as I ran report S_ALR_87013180 to check the period status for all these materials to see how far do i have to go back in terms of period/fiscal yr.
My question is, if there are pre-existing materials active in the plant and then we activated ML, how far do I have to go back to get the CKMLCP done? Or what is the best way to handle such scenarios?
any advice?

Hey,
Can you let me know when did you do the ML startup?
At production start, the system automatically sets all materials to price determination control 2, which will not be included in ckmlcp processing.
And when you change the price determination from 2 to 3 via CKMM, the period status will be automatically changed to "new object", for which there's no need to do the period end closing.
Anyway, if your materials is with status 30 for the previous periods, the most convenient solution is to manually set it to 70 for the last period. You may achieve this via program MLHELP_SET_PP_STATUS_70. You only need to do it for the period before last period. Then you can go ahead with the normal period end closing process for the previous period.
Best Regards
Young

Costing is not allowed for material/PPS status - Message no. CK 399

Hi Experts,
I am getting the following error when doing a costing run via CK11N:
Costing is not allowed for material/PPS status
Message no. CK 399
Diagnosis
Material XXXXXX in plant XXXX has material status Y1. The setting for this status is such that costing cannot be carried out.
Procedure
Check the material status in the costing view and MRP 1 view in the master data record of material XXXXXX in plant XXXX (Field MAT/PPS status)
I have already checked the status of the material in both costing and MRP 1 view via MM03. Plant-Specific Material Status is Y2 (Material productive). I am not sure if the statuses are standard but I hope anyone can advice on the solution if you have encountered this one already.
Thanks,
Josef

Hi Josef,
Please go to OMS4 and check the material plant specific status for Y1 and Y2 for Mat. Cost Estimate Procedure.
Also check components of BOM for plant specific status it should be Y2 for all you components.
One of the materials to be costed has a material/PPS status which does not allow a cost estimate.
CS03 you can check the BOM components and CS12 for multiple BOM explosion.
Regards,
R.Brahmankar

Different Material Types in different Plants

Hi,
I have 2 Plant under a Company Code. A material being produced in plant A has to be sent to Plant B for further processing. I would like to maintain single material master for both the plants, but different Material Types. Material has to be treated as Finished Goods in Plant A and Raw Material at Plant B. Could any one please let me know how I can MAP it in SAP.
Regards,
Nagaraja Achar.

Hi,
For the Same material Code you can not maintain two material types in two plants..
But you can make a Z* mat type with all the relevant views of FG & ROH..
For Plant 1 it will have all the views
and for Plant 2 extend only the ROH relevant views...
Thx
Raju

Replication of Material Sales status (with user values) from ECC to CRM

Hi all,
I 'm trying to find out how to replicate the sales statuses of the material master data in ECC (in view "sales", field DChain spec. status, MKVE-VMSTA) to the Material SAles statuses in CRM.
The sales statuses in ECC have been maintained (via menu SPRO/logistics general/master data/basic settings/settings for key fields/DAta relevant to sales and distribution)) : new specific values have been added to the standard ones.
Then, this customizing has been replicated to CRM via the DNL_CUST_PROD3 repliction object ( table TVMS).
I have also created a user status profile with values in CRM with the same values, and assigned with the configurator the status profile to the screen, so the values are selectable in the sales status in CRM (in header).
But, now, how can i replicate the sales statuses of the ECC materials to either :
-the product status (header) in CRM, or
-the sales status (distribution chain specific) in the assignment block of the Distribution-chain specific data ?
Is a specific development needed?
there are some existing notes (623026, 428989, 495764), but not clear about what is possible in terms of replication of statuses
thanks a lot

It seems that there is no mapping between ECC and CRM sales area.
If u want to download customer from ECC for that u have to mention the customer sales area in to the filter and then u have to start down load from ECC.

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.

Material specific status in material master

Hi,
We have a material A. in the material master for A, in the basic data ,the "X plant mat status is Z4 which means material discontinued. In the sales org tab for the same material, the "dis chain specific status" is Z1 which also means material under discontinuation.
But the issue is we are able to create and save sales order for material A.
i would like to know what is the issue. the system should not allow to create sales order. Also where are these material specific status configured and where is the control to block the sales order based on these material status.
regds

the creation of sales order is not controlled with a material status, it is only controlled with customizing of sales status.
The sales status can be defined in IMG > Logistics general > material master > setting for central fields > sales relevant data > define sales status.

Material is blocked in Plant and storage location due to Physical Inventory

Dear Experts,
Our user trying "Post goods issue against 201 movement type,but its giving error message
"Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
   location 2101 due to a physical inventory".
we are not using any physical inventory here,give me sugestion.
i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
Thanks in Advance
varun

>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
>    location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
>    location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
Dear Experts,
We have a simulation in our quality server,even though a physical inventory document is existed for the material,doc status showing active in MI22,but its allowing me to issue goods,but its not allowing in our production system.
please give

PR: Procurement w/o material from vendor with plant assignment not defined

Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
Sapsrin

Hi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
      ( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR      "856962
     ( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
        ekko-bsakz NE oekko-bsakz OR
        gf_extended_check NE space ).
    PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita

Accounting Entry for Material has Standard Price

Hi,
If Material has standard price option, what is the accounting entry for the time of Direct Goods Receipt and from the production.
Material Value is : Rs. 100/-
Purchased value is : 90/-
from production : 110/-
Thanks in advance

Hi,
In STO, material posting with price valuated from issuing plant price. In your case, the transportation cost, you can capture to separate G/L account and pay to transport vendor.(In STO , one plant is vendor and another plant is customer, so a third party vendor involved for material transfer)
OR else use separate own Custom Condition Type with Special Condition Category instead of condition type P101 which have Condition Category "G", only responsible to pick the internal price
Regards,
Biju K

Material extension in different plants

Sir,
My Client has 11 plants in india, he wants the same material in all 11 plants hence i suggested to go in mm01 and make an extension. but their view is that as there are 20 to 30 materials added ed every month. this procedure would be time consuming. hence i need way how to maintain same material in all 11 plants simultaneously.
Regards.

Hi,
Use LSMW or BDC to extend these materials and also using tcode: MM50
Please refer the below links.
mass extension
Mass Extension of Materials to various Plants
material extension
Hope its helps you.
Thanks

Material has status in plant

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