Material Mass Change

Hello,
Can we do mass changes for material master. I need to delete some part of data in Sales text of the material,means i want to delete one text line out of 10 text lines. Is it possible or not.(may possible at mm17/MASS)
Could you please explain step by step procedure.
Thanks in advance,
Govind.

Hi
       XD99,MASS.,
Thanks & Regards
Narayana

Similar Messages

  • Steps to carry out material mass maintainence MM17

    Please can someone guide me about all the steps involved in MM17 for a material mass change.
    Sam

    Hi Sam,
    In Tcode MM17:- Select table , Execute, Select material, select Data records to Be change tabExecute-
    Select the Fields which you want to change.
    system shows the old value and fields for new value.
    System shows old value only when that was maintained previously.
    If you did not mainained that fields then system did not show you old value.
    Rewards if Useful
    Regards
    Shawn

  • Sales Order Material and its MOQ mass change

    *The issue is related to our Spare parts Ordering process in our company.*
    We have a concept of having 65 days of back orders. Hence there will be
    lot many open orders in the system.
    The Material code will be changed from (for eg) M01 to M02. Hence forth the Material (M01) ordered will
    automatically changed to M02 through Material determination logic. But
    for the 65 days back orders, it is very difficult to change the
    material one by one in sales order. There may be more than 100 orders
    for a material. Even if the MASS change option in Transaction VA05
    doesn't address because of the following reasons;
    1. The changed new material (M02) may have new price with new validity
    periods, whereas the back orders will have old pricing dates. Its
    difficult to change individually in the open orders.
    2. Some materials may have partially delivered.
    Similar to ECM changes, there will be MOQ changes which also needs to
    be changed individually the order quantity in the old Open orders.
    For example,
    Initially the MOQ for a material in 10. Order inflow has happened based
    on this MOQ.
    Now if the MOQ is changed to 20, future orders are addressed. But for
    the 65 day back orders, we need to manually open the individual sales
    order and change the order quantity.
    Hence we require a mass change option for the open orders as below:
    1. For Material Changes (M01 to M02), I will give the list of orders and
    the line items and Qty for M01. The program should reject the existing
    line item for M01. An additional line item should be created with M02.
    Also the pricing date should be changed.
    2. For MOQ changes, I will give the list of orders and the line items
    and Qty. The program should reject the existing line item for those
    materials. An additional line item should be created with new Qty.
    If the material is partially delivered, the the existing qty should be
    updated to the extent it is delivered and the remaining qty should be
    updated with new material or New MOQ.

    You can use BAPI_SALESORDER_CHANGE.
    1. Get the SO detail using BAPISDORDER_GETDETAILEDLIST.
    2. MODIFY the ORDER_CFGS_* internal tables and  update.
            CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
              TABLES
                order_cfgs_value   = gt_char
                order_cfgs_ref       = gt_char_ref
                order_cfgs_inst      = gt_char_ins.
            MODIFY gt_cfgs_*.
            CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
             TABLES
                order_cfgs_value   = gt_char
                order_cfgs_ref       = gt_char_ref
                order_cfgs_inst      = gt_char_ins.
    Refer SAP note 549563.

  • Copying and Mass Changing of Legal Controls on Material Masters

    I have just set up in our DEV system, the Legal controls on the Material Master . . . The Legal Regulation, the Export control class and the Grouping.  We do not have Foreign Trade turned on, but we wanted a place to store this information . . . to help when documents are generated.   My question(s) now are, when our users create Material Masters in most cases they create in reference to another material.  I tried this with what I set up, and it will not copy those fields . . . is there a way it can copy . . .something in configuration that will allow this?  And, also our users require a large amount of data to be changed sometimes and these fields possibly fall into that requirement, and I was looking for a way to Mass Change, but I am not able find those fields on the available Mass Change tables . . . I believe I need MAEX . . . Is there a way to Mass Change?

    Hello Diane,
    There are two things, which have to be done :
    -The first thing of course is, that for the fields involved the field :    
    "Propose Field Content from the Reference" must be set in transaction OMSR.
    - The second is, that the user have to enter this screen, because if she/he don't display this screen, then it is technically not possible to copy the reference values.                                                                               
    Hope this can help !!!                                                    
    Regards,
    Mauro

  • Mass Change in Material Master

    How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
    Plz explain steps.

    Hi Rohit,
    Follow the Steps  SPRO - SAP Reference IMG - Production - Material
    Requirement Planning - Planning - Define Storage location MRP per plant - Enter
    the plant - Check for which Storage locations has got the indicator 1 - Storage
    Location stock excluded from MRP - Now remove that or choose the values.
    if you give me brief i can help you out more.
    Thank you .
    Regards
    Ram

  • Mass change of material master

    Hi Experts,
    I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
    Please give your suggestion.
    Thanks
    Dinakar

    Hi,
    Use MM17,
    Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
    and select the Fields tab and choose the field MVKE-MVGR4 and  execute
    Now enter all the materials in the next screen  for which you want to change  and execute
    In the next screen you can maintain the new values for the old
    Please check and revert
    thanks,
    santosh

  • Mass changes of Material Master field with different values

    Hi,
    How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
    Thanks,
    K R Vishnu Kumar

    Hi Kumar.
    I think you have to use LSMW for mass updation for Material Master fields with different values.
    Regards,
    Rahul.

  • Create Material Master Views in mass-change

    Dear All,
    We have to add a additional view to the material master of some products.
    Is this possible to do as a mass change (ex. MM17) or have we to do it with transaction SCAT/ MASS?
    Do you know an other solution?
    Thank you.
    Best regards,
    Thomas

    Hi,
    Use
    LSMW using standard SAP provided RMDATIND program- check with ABAPer - You can extend all views or you can pick and choose selected views.
    or
    BDC scripts - If u have only 1/2 views extended use this.
    Mass change doesn't help.
    Hope this helps

  • Material BOM mass change error

    Hi gurus,
    When doing mass change of BOM via tcode CS20, i'm getting below error result.
    The following messages were displayed:                                                                               
    Material BOM 00016478 : Delete Item(s)
       19760                                  STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
       0130 L 01/01/2002 12/31/9999              1.00  PC     >               1.00  PC
       No batch input data for screen SAPLSDDT 0010
       Folder created/extended
    I wonder what does "No batch input data for screen SAPLSDDT 0010" mean? what should i do to correct this?
    I also noticed that all items on the picklist were grayed out though i can still click on the checkbox button to select the items that I want to be deleted.
    Has anyone encountered this problem? I usually use CS20 during BOM mass change and haven't encountered this kind of problem.
    Hope to hear advise from you all on how to deal with this.
    Thanks and regards,
    Chad

    Dear,
    Error message no is 00344 ?
    Please refer the OSS note  Note 493096 - CS20: No batch input data for screen SAPLCSDI and   Note 180686 - For CS20
    Regards,
    R.Brahmankar

  • Material Master Mass Change

    Hi Experts,
    PLease explain me abt the mass change of Material Master.. the detailed steps to be followed for the change
    I know the tcode MM17, please explain the process in that transaction

    You also have tcode MASS for more mass modification.
    Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
    Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
    In the upper side of the screen insert the data and click the button 'carry out a mass change'.
    Save and leave.
    Regards

  • Mass change in In house Production Time in Material master

    Hello Frinds,
    I am dooing mass change in Inhouse Production time in material master By using MM17
    field is MARC-DZEIT
    i am putting Material ,Plant & in house Production time & after execution it shows following MSG.
    No data meet the selection criteria
    Message no. M&107
    Where i m wrong weather my Varient is not created Properly  ,Pour some light on it ,if i m wrong tell me the way of dooing mass change in ECC6.0 ,LSMW & DBC is next Option ,i want to do it with MM17
    Regards ,
    Girish

    Dear Girish,
    Goto MM17--->click on Fields tab page,select the field MARC-DZEIT and then clcik on execute button.
    In the next screen,either input the material ,plant combination or else input the plant and click on
    execute button.
    Now enter the inhouse production time in the new values say 2 days,Either select the materials for
    which this new change has to be made or else select all the list of materials and click on mass change
    icon and check the results and save the datas.
    Regards
    Mangalraj.S

  • Mass change of PO text in Material Master

    Hi,
    1) Need to find list of materials which has PO text maintained
    2) Need to mass change of the PO text view in material master record.
    Kindly help
    Vengat

    Hi,
    Thanks for your reply.
    However still I could not extract the materials that are maintained with PO Texts.
    In SE16n STXH or STXL to key in material number also we don't know, so how to find the list of materials(preferably for plant specific) that are maintained PO Texts?
    Regards,
    Vengat

  • Mass change recipient and unloading point on material

    Hello Experts,
    Is there a way to mass change recipient and unloading point on materials in PS?
    It is quite a task to go into every parts general data screen and enter it there
    rgds
    GAR

    Ok,
    Thanks for your reply
    rgds
    GAR

  • Program for mass change in the sales order.

    Hi,
      I have a requirement where If we make changes in  the availability check rule of the material master(for e.g. 02 to 01),then the same rule should be changed in the sales order as well.
      Though this will be changed for the new orders but is there any program which we can run manually or in the background in order to make changes in the old sales orders.
    Regards
    Karan

    Hi,
            U cannot change checking group or checking rule for availabillity check at sales order level, u can change requirements type.
            If u want to change requirements type determined into sales orders, which  r already created go to t.code MASS and select the object type sales orders and press execute, select sales order item data on tables tab,and select requirements type on fields tab and press execute.specify sales documents number from and to and item numbers, and press execute and specify the new value and press carryout mass change button and then save.
    with regards,
    kirankumar vemula

  • Production Order Mass Change

    Hello All,
    Do you know a transaction which allow mass change of productions orders?
    I found COHV, but I'm not sure how to use it, and if is useful for what I need.
    What I need is to change let's say for 100 orders field Scheduling margin (Tcode Co02).
    Rewards points guaranteed.
    Thank you
    Bogdan

    I don't want to change the material master...
    I would like to this on a daily basis on opened production orders.
    I would like to fake the order reservation for the default storage location 10 and at a certain date; I want to change in the production orders the storage location 30 (1 day prior to backflush)...
    I know it sounds weird; but let me explain the entire process...
    we have a stoarage location caged (Locked) ex: 10 where we really know the inventory levels; we would like to order according to the inventory level on this storage location.
    --> At a point in time we will issue to another storage location (Production area)ex: 30 the material physically.  In SAP we would issue to a cost center the material.
    --> Storage location 30 allows negative stock (in fact there will nevever be any stock)
    --> at the end of the month we will know the standard consumptions (total of the negative quantitiues in storage location 30)
    -->  We will also know the real consumptions according to the content of cost center (related to stor. 10)
    In order to do that we need to change the storage location 10 --> 30 before backflush.
    If we do not change it the backflush will not be done at the right place.
    If we always use stor. 30, our dependent requirements / inventory level / Pur req will be mixted and we don't want that.
    The production area is hard to control and the inventory there is rarely good because the processes are specials.
    --> ex: huge paper rolls:  Before starting a lot, we need an entire roll (to avoid stops) in fact in the inventory we have 4 rolls with remaining quantity of 0.25 (4x0.25 = 1) for example.  So for the buyer we're ok, but for the operations its not enough..
    I hope my problem is clearer...
    Any suggestions would be very appreciated...
    Regards!

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