Material master and Division

Hello Gurus,
For common master data, the material master data cannot be defined as common for a group of divisions.
Is it because a Material code can only be allowed to be assigned to 1 Division ?
I just like to confirm the above.
Thanks.
M Russo

hi,
yes you can do this.
balajia

Similar Messages

Single Standard data source which extracts material master and vendor master data

Hi all,
I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
Thanks!
Arvind

Hi,
Two are different master info objects and can't get them from one data source.
think about multi provider or info set on two master data objects to club them.
Info object - 0MATERIAL and data source - 0MATERIAL_ATTR
Info object - 0VEDNOR and data source - 0VENDOR_ATTR
Thanks

Hi regarding material master and vendor master (mm01,xk01) upload using BDC

hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.

Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
Vendor Master:
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Reg. price maintenance in material master and Costing

Dear Experts
I have maintained price for material in material master and costing,but when I create PO price didn't come from anywhere. Pls help me.
Thanks
Rajakumar.k

Dear Rajakumar,
The values that are maintained in the material master in costing view is considered only for costing
purpose.
Say while doing the cost estimate for a material using CK40N,a costing variant will be used and say For
Eg,PPC1,for this a valuation variant will be linked ,as per this valuation variant for costing purpose the
first priority would have been given to the planned price in the material master in costing 2 view.
So this value will be considered only for costing purpose.
For procurement related things you have to maintain a purchase info record for a material + vendor
combination in ME11 and a source list in ME01.
In the purchase info record you can maintain a price for buying the material from that vendor.
I hope this will clear your doubts.
Check and revert back.
Regards
Mangalraj.S

Need to create a Store Business document type for material master and store a sharepoint link

Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

Difference between Material Master and Material ledger

Can anyone tell me the difference if any between Material Master and Material ledger and its usage and interlink with SAP modules.
Thanks for your time
suresh arya

Hi Suresh,
The application component Actual Costing/Material Ledger fulfills two basic objectives: The ability to carry material prices in multiple currencies/valuations, and actual costing.
The material master records are all information your company needs to manage a material is stored in a data record in the material aster, sorted by various different criteria.
For more information regarding the functionality, you can see in path below, help SAP...
Material Master data:
http://help.sap.com/saphelp_47x200/helpdata/en/03/abb8f85fbe11d396a600a0c930e0da/frameset.htm....
Material ledger:
http://help.sap.com/saphelp_47x200/helpdata/en/a2/5cd63835e211d38a710000e83234f3/frameset.htm..
Regards,
Paulo

Workflow for Material Master and Vendor Master Creation

Hi
Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
Seek your valuable inputs.
Best Regards
--Vikas

You may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
Most of the common templates are available here.

Material distribution and division wise

hi experts,
I need to take report what are all the items belongs to a particular distribution and division.
regards
arun

Dear SP ,
You can get sales orders report Material wise through VA05 transaction.
In the VA05 selection screen you enter Sold-to-party ,Material and selection date then click on Further sel,criteria tab (Push button) in the top of the screen ,system will take you to the selection fields there you enter the distribution channels(or Division or any other fields) from and to then execute the report.
System will give the details of the report with that selection fields.
I hope it will help you
Regards
Murali.
Edited by: Murali Mohan.T on Mar 30, 2008 10:17 AM
Edited by: Murali Mohan.T on Mar 30, 2008 10:26 AM

Material Master and CMIR Texts not copied after Client Copy

Hi All,
We had a scenario wherein we had to copy our production client and create a new client (Preproduction). When we performed the client copy, i see that the texts maintained in material master (sales text) and Customer material info record are not not copied into the new client.
Can somebody suggest me a way out for this..
Thanks and Regards
Bhushan

Hi All ,
Closing this thread as the same have got copied into the new client after recopying..
Regards
Bhushan

OCM for Revesion level in the Material Master and for the BOM

Hello,
I use My SAP 6.
I have implemented OCM. It's used for 2 things:
- The first is for revision level in the Material Master.
- the second is for the BOM.
Today, the customizing is good, it's work.
My need is to have the same change number for those 2 evolutions: for the material master evolution and for the BOM evolution.
It's possible, and how?
Thanks for your answers.
Bérenger

I do not think this is possible. Service level is usually used for safety stock planning.

Standard Price in material master and MBEW

Hi
We have unique problem. The currency was setup with out decimal places due to some valid reason. Due to which STANDARD PRICE in MATERIAL MASTER looks alright (lets say 1000) but in MBEW(field STPRS) it is 10.
I would like use value which is in Material master for calculations in ABAP program. How can i achieve this? Is there any function module for the same so that I can convert value in MBEW-STPRS to value in material master.
Thanks in advance.

Hi ,
Try to use the following FM's:
CONVERT_MATPR_TO_MBEW_MTPER
use the BAPI "BAPI_MATERIAL_GET_DETAIL" and take the price from the Export parameter MATERIALVALUATIONDATA. This parameter points to the structure BAPIMATDOBEW which has all the material price details like :
Price control indicator
Moving average price/periodic unit price
Standard price
Price Unit
Currency Key
ISO code currency
Hope this solves your problem.
Thanks,
Greetson

Material Master and SNC Performance

Hi All,
As you know, SNC is suitable for suppliers without EDI capability. That means, for EDI suppliers, it is not necessary to use SNC. Only non-EDI suppliers will use SNC as collaboration tool. In our company, the transaction percentage is 70% vs 30& for EDI vs non-EDI suppliers. If talked about materials master, only 40% to 50% external procured materials need to be in SNC. Therefore, not all external procured materials will need to be transferred from R3 to SNC. However, based on R3 integration model selection criteria for material master, it is not easy to differentiate between SNC and non-SNC relevant materials. It might end up to bring more materials into SNC than what is really needed. I want to know how SNC performance will be affected if more materials is maitained in SNC? As what I understand, when PO message is to be posted in SNC, it will look for supplier location and transportation lane. I am not sure whether it will look up products.
Thanks in advance!

Hi George,
SNC is having problems with huge master datas. When you are setting up the master data, you should be looking the below points below.
1- Planning Horizon must be in relevant days. Do not make it longer.
2- Active Materials repair. You should activate / inactivate the materials according to the requirement.
3- Transportation set ups.
Also you should ve creating your archiving jobs and background table indexes very well. They are also critical performance indicators in SNC.
Regards,

BAPI Required: Material master and customer master

Hi experts.
I need a BAPI's which returns
Material Master,
Customer Master detail.
Regard
Anees
9886358645

Hi Seshu Maramreddy , and All,
BAPI_MATERIAL_GET_DETAIL is used to get the single record when we pass material no. but my requirement is get the all the record from material master without any condition i mean without passing the material no.
The same with BAPI_CUSTOMER_GETDETAIL2.
Now u can ask me to use the loop and call the BAPI but i cant do this because i have thousands of material and that is other R/3 system not is local R/3 system.
I got 2 more BAPI's
BAPI_MATERIAL_DISPLAY
BAPI_CUSTOMER_DISPLAY.
I think this BAPI's also use to display only one record at a time.
Regard
Anees
9886358645

Difference between Item created under Material Master and Equipment

Hello Expert,
I am bit confused in Item created in Master and Equipmet:
as per my understanding : Item created in Item master belong to some BOM in BOM defines the structure for the Item.
Then what is exactly served b equipments?
The equpments are serialied Items with some different structure or they are derived from BOM?
Please guide me to understand this concept.
br,
Pushkar

Dear,
Check what I found: material master is used to describe an item, usually stockable, that is purchased, manufactured, sold, inspected, serviced, etc. A material master is usually created when there are multiple quantities of an item, say a product that is being manufactured.
A material master may have a serial number profile entered in order to allow distinguishing between the different copies of the same item. For stocking, inspecting, sales, manufacturing, etc; the exact serial number(s) being transacted will need to be specified.
Depending on the serial number profile specifics, each SN may get a unique equipment master, which records information specific to the material-SN combination (not just about the material in general). For instance, if a product sold to a customer is returned for service, that material-SN (=equipment master) will have a record of the service order used.
For items which are never inventoried but for which information particularly PM transactions are recorded, an equipment master without a material master may be created, for instance a piece of processing equipment.
So an equipment master may link to a material-SN combination, or may be a stand-alone.
Please check : http://www.sap-img.com/pm003.htm
Regards,
Syed Hussain.

Valuation control in material master and special stock differs

Hello expert.
SAP is showing the attach error when a key user is trying to making a usage decision
What can be the problem? And how can i resolve?
Check the attach file.
thank

Hi Julio,
You can get this error on various occasions.Procedure for System Administration clearly states to Consult SAP hotline.
There is Oss note for this message which might solve your query.
692141 - M7242 during stock posting in usage decision
Amol.

Material master and Division

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