Material Managent view

Hi,
Regarding to the first question on material management view I would like to clarify further that while creating a material using Material master I could able to see only MRP 1 and MRP 2 view but not the MRP 3 & MRP 4 view .How can i see all four MRP views while creating,modifying as well as viewing the material master ?
Thanks & regards
Rabi

Hi Rabikumar,
You need to maintain following setting in OMT3E
SRef: trans    *
SRef: user     *
SRef: matl type    *
SRef industry       *
SSeq                 21
Screen Sequence description     Std ind.(short) tab pages
Hope this solve your problem.
Regards,
Raja.
Edited by: Raja on May 20, 2009 1:01 PM

Similar Messages

Material Management view on company code

Hi All,
I created Company code and gave year and posting period as 2008 and 4 but it shoild be 2008 and 2 as according to IN01 Company code(Indian standard prodecure)
Now i am going to change to 2008 and 2 in omsy tcode but system is not allowing Please suggest me how to change to 2008 and 2.

You Cannot Roll Back the MM Period..
But, You have another option which is not advisible.
1. Go to SPRO>Enterprise Structure>Assignments-->
Logistics General -->Assign Plants to Company code.
Here, Delete all the plants of your company code and save.
2. go to OMSY, and enter the period as you want.
3. Again Reassign the plants to your company code as in step 1.
This causes serious effects in FI side of your company code.
i.e., G/L accounts will be affected.
Edited by: Anand K on May 1, 2008 12:06 PM

Create Quality Management view for a Material in background mode

I want to know if there is a way to create a Quality Management View (Quality Management tab) on Material Master (material already extended to plant ) in background mode.
The requirement is to add inspection setup data for a material extended to a particular plant in background. I tried using 'BAPI_MATINSPCTRL_SAVEREPLICA' to add the data and it works perfect as required. Now the problem is this BAPI is creating the inspection setup data only for the material which has QM tab in MM02 for e.g. I manually created the inspection setup for a Material from MM01 and then deleted it , now the BAPI works fine for this material because when I created an inspection setup from MM01 it created the QM tab and after i deleted the entry the tab was still there with no entry in inspection setup.
I want to create inspection setup for a material which does not have QM tab.
I have to create everything is background mode. BDC is one option which I am list interested in.
Thank you for helping in advance.

Thank you for looking into my issue. I have to do the inspection setup in background without using any front end transaction.

Reg : Material warehouse management view 1 & 2

Hello All,
Using a Z-programI am extending the warehouse managemnt view for a single Plant, the view gets created successfully. But some how an Inactive version of Warehouse management view gets created for other plant also. How we can prevent the creation of this inactive view creation.
Please let me know your suggestion.
Regards,
Ravi Kasale.

from Note 545626 - FAQ: Data transfer problems:
Read the explanations in OSS Note 67616.
Bear in mind that, in the structure/table HEADDATA, the for BAPI methods StandardMaterial.SaveData (BAPI_MATERIAL_SAVEDATA) and StandardMaterial.SaveReplica (BAPI_MATERIAL_SAVEREPLICA) of the business object BUS1001006, you can select the required views and these correspond to the respective maintenance status.
In the segment E1MARAM of the MATMAS IDocs, you can assign the overall maintenance status in the field VPSTA.
Edited by: Jürgen L. on Jun 6, 2011 4:01 PM

Materia master warehouse management view

Hi Experts
In OMS2 I have enabled the Warehouse Management view for ROH & HALB.
But In MM01 appears both warehouse management view 1 & 2.
How do i restrict it to appear view 1 only and not . Also how to control in the field reference for a specific plant only. I have assigned a new field reference #0009.
thanks
Edited by: SAP-MM1 on Aug 25, 2011 4:40 PM

Hello ,
For Field Reference please make sure you have maintained the following:
Txn OMSR
Eg Field MBEW - MTORG -> Selection group 128
in Txn OMS9
Field Selection group 128 Field reference 0009 -> Optional Entry
Txn OMSA
Plant 1000 -> Field reference 0009..
As for Views , you cant restrict by authorisation for just one view . You can restrict the wholw view by using Authorisatio Object M_MATE_STA. OR you can customise screens. Please look at note 44410
Regards
Amber

What will happen if don't set follow-up material in material mas view MRP4

Client get the information that some materials will not manifacture until one date. After this date, client want this material can't create BOM or PO anymore.
I gave solution for set delete flag for this material so that when create BOM or PO error happens.
But client want to use discontinue material in material master view MRP4, so that he can enter the last date when this material is out of use.
Will discontinue material in material master view MRP4 can meet this requirement? enter discontinuation indicator and date then after this date will not create BOM or PO.

As per my understanding discontinuation is related only to MRP (how system handles requirements).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c044d1439a11d189410000e829fbbd/frameset.htm
If you want to disallow the creation of BOM / PrdOrd / etc, you have to apply to the suggested material status control or to your own solution (marking the material for deletion), etc.
n my opinion discontinuation makes sense if the real situation is also discontinuation (you have a real follow-up material). In this case you can use it to manage the requirements properly.
Edited by: Csaba Szommer on Sep 2, 2010 1:37 PM

Material Master views for every material type

HI Expertis,
I am facing to the big problem. My requirement is to identify the Material Master Views relevent to the each and every Material Type.
As an example, for the material type "FGTR" what should be the required views to create material master?
From the MM01 Txn i found 36 Material types. Also found the standard views in "OMS2" Txn. But in OMS2 txn it gives me almost all the views in material master.
Atlease i hope to categorize the material types which are going to use same material views. So i can ask abaper to develop it.
these are the required Material types : MODE, FGTR, WETT, KMAT, LEER, LGUT, FERT, FOOD, INTR, CONT, IBAU, HERS, NLAG, NOF1, UNBW, HIBE, VERP, FRIP, PIPE, FHMI, ROH, LEIH, HALB, DIEN, ERSA, HAWA
I would be gratefully thank u, if u can guided me on this matter.
Thanx & Regards,
Rashika.

Hi,
You can ask your abaper to write a small program by using table t134(T134-PSTAT) and T132T .From this tables ,for each material type, you get all views.
User department Maintenance status
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
hopw this will help you.
With Regards,
Jaheer

Creating Material Master views

Hi Experts,
I am writing a program to upload material master views.
From that program i am getting the file as output and by using RMDATIND program(Direct input program) i am uploading that output file to that program and creates the material when it does not exists and if the material exists it will check the particular view that i want to upload.
In doing this i got one question that, i am checking the field VPSTA in MARA table for the views that are created to that material.
That field contains the values as EDALS.
E for PURCHASING VIEW
D for MRP VIEW
A for WORK SHEDULING VIEW
L for GENERAL PLANT DATA
S for WAREHOUSE MANAGEMENT VIEW
I want to know the characters for the other views also.
Can any one give information for that views.
Thanks,
Kruthik.

Hi,
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
Rgds,
PB

Regarding material management

hi all
will any body give detail description of material management process in ppt format
regards
brijesh

hi,
check this out
MM flow
MM flow
MM flow
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
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
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

Quality Management View in MM01

Hi all,
While extending material from one plant to another , how to capture Quality Management View .
Ravi

Hi Ravi,
Check this link, this might help you.
Re: Quality Management
http://www.sap-img.com/sap-qm.htm
Regards,
Chandra Sekhar

Delete the warehouse management view and archive before deleting.

Hi All,
I have requirement like this where I need to delete the warehouse management view from about 40k records
also need to archive the materials in order for the views to truly be deleted, instead of just marked for deletion.
Could you please help me in proceeding with this.
Thanks,
Reddy

Hi,
in this way which I described you will delete the warehouse managment view for the material ( after that your material will no longer exist for that warehouse management organization data, but the other organization data for the material will exist). It's depend on where you are going to set the deletion flag for the material in MM06 before Archiving/Deletion with MM71
Regards Vassko!

Delete the warehouse management view archive the materials before deleting

Hi All,
I have requirement like this where I need to delete the warehouse management view from about 40k records
also need to archive the materials in order for the views to truly be deleted, instead of just marked for deletion.
Could you please help me in proceeding with this.
Thanks,
Reddy

Hi,
in this way which I described you will delete the warehouse managment view for the material ( after that your material will no longer exist for that warehouse management organization data, but the other organization data for the material will exist). It's depend on where you are going to set the deletion flag for the material in MM06 before Archiving/Deletion with MM71
Regards Vassko!

Posting periods in material management

hi mm gurus,
i m fico guy, i need some help form ur side. the t.c. MMPV is closing the posting periods in MM is it right, then what is OMSY? as per as my knowledge in MM we have a chance to open only 2 periods, in OMSY the periods belogs open periods? or closed Perids?
my question in OMSY the periods belongs open or closed?
can u explain please.
thanqu

The T code OMSY is for Activating Material Management against a Company code.
Maintain the Material Master company code in OMSY.
This is done when you want :
1. To create a material master record, the control record must exist for the company code for which you want to create your master record.
2. To set up a company code, enter the current period here.
3. When changing the Allow backposting or Disallow backposting indicators
You can also use MMRV to set the Allow/Disallowed backposting indicators.
The current and previous period is shown on both transaction codes.
As MMPV is only Used for Opening / Closing MM Periods.
There are a number of activities that are managed by period in the materials ledger including: certain stock totals valuations, price units, goods movements, etc.
MMPV executes program RMMMPERI to close the current period and open the new one.
Please Go thru the Link :
http://www.sapcustomization.com/help/scr/OMSY-Maintaining%20Company%20Code%20for%20Materials%20Management.htm
Regards,
Ashok

Hiding fields in standard user management view

Hi all,
How to hide fields in user management views.
Like in the create user view, suppose I want to hide the <b>additional information fieldgroup</b>. how can I do it?
I have the par file and tried to comment the code which is related to the additional information field group. But when we try creating an iview from the new par(modified par-i changed changed the name ) I do not c the portal component called <b>create user</b>. I am a bit confused.
Can anyone help me out regarding this.
thanks,
Paul

Hi Paul
Have a look at
http://help.sap.com/saphelp_webas630/helpdata/en/d1/956f8b86b2a949913ed22d253e0012/content.htm
and http://help.sap.com/saphelp_webas630/helpdata/en/91/646d498fd94142a37e90a3b848e45e/content.htm
By setting the default values you can either have them displayed or hidden.
Hope this helps,
Regards
Uma.

Material Management Flow and FI/CO Flow

Hi All,
Can anybody send me detailed processflow of Material Management and FI/CO or any websites providing the same.
Thanku
sanju

Hi Sanju,
By using this site you will get more information rearding MM flow:
script names
For fi/co architecture open this link, it will be help ful to you..
script names
Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Material Managent view

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