Material master ( check after every view of MM01)

Hi friends ..
i have to maintain the sequence of view in MM01 according to the data filled in last view . Is there any exit which triggered after every view..
Any type of idea Welcome.
Regards.
Message was edited by:
Madan Gopal Sharma

Industry
i tried it.. but it is triggering at time of saving only ..i want triggering point after each view
Message was edited by:
Madan Gopal Sharma

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Material Master - Purchase order Text view as plant specific

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i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
As of now, if we change the text for one plant, it will be affected to all other plants also.

Hi Pankaj, thanks for the reply.
The solution you have given is applicable if the info record PO text is used only in Purchase order?
Moreover, we are not using plant specific info records.
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HAI FRIENDS,
CHANGING CLASSIFICATION VIEW FOR MATERIAL USING BAPI
->CREATE CHARACTERISTIC USING TCODE CT04
->CREATE CLASS USING TCODE CL01 .
-> RUN THIS PROGRAM TO CHANGE THE CLASSIFICATION VIEW
PARAMETERS: P_MATNR TYPE MARA-MATNR. "MATERIAL
DATA: OBJECTKEY TYPE BAPI1003_KEY-OBJECT,
OBJECTTABLE TYPE BAPI1003_KEY-OBJECTTABLE,
CLASSNUM TYPE BAPI1003_KEY-CLASSNUM,
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ALLOCVALUESCHARNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CHAR WITH HEADER LINE,
ALLOCVALUESCURRNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CURR WITH HEADER LINE,
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OBJECTTABLE = 'MARA'.
CLASSNUM = 'MTS_CABLE_BIN1'. "CLASS(CREATED USING CL01)
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OBJECTTABLE = OBJECTTABLE
CLASSNUM = CLASSNUM
CLASSTYPE = CLASSTYPE
STATUS = '1'
STANDARDCLASS =
CHANGENUMBER =
KEYDATE = SY-DATUM
NO_DEFAULT_VALUES = ' '
IMPORTING
CLASSIF_STATUS =
TABLES
ALLOCVALUESNUMNEW = ALLOCVALUESNUMNEW
ALLOCVALUESCHARNEW = ALLOCVALUESCHARNEW
ALLOCVALUESCURRNEW = ALLOCVALUESCURRNEW
RETURN = RETURN
LOOP AT RETURN.
WRITE: / RETURN-TYPE ,RETURN-MESSAGE.
ENDLOOP.
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WAIT =
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The client wants the system to pop up a message saying "Check Material" when they are creating a PO, so they can back out and check material, make the corrections that they need and then go back in to convert the purchase requisition into PO.
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Dear,
At the time of po creation you can see material master with help of double click on material code. But as per my knowladge you can't change material master at the time of purchase order creation.
If i correct please revert back.
Sorry but due to word problem i repeat it.
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Moving Avg Price is not updating in material master even after PO GR

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Please give the above details
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Qty
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Current
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HR

Hi,
Thanks for the response. This is helpful.
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Edited by: Hema Rao on Jan 8, 2009 7:58 AM

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Hello,
Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
DATA: carrid TYPE spfli-carrid,
connid TYPE spfli-connid.
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'CON' FIELD connid.
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Restrict the views in material master

Dear Experts,
In Material master(MM01), how to restrict the views like Basic data2, General plant data storage2, accounting2 views in which we are not entering any data. How to restrict these views while MM01 creation,only useful views shall come.
These views(Basic data2,General plant data storage2, accounting2) are not dispayed in Logistic general/Basic settings/Material types/define attributes of material types.
where to restrict these views which are not useful while material master creation.
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Hi Dayanand,
Generally Main screens can be restricted at Material Type level.As But your requirement is regarding subscreen selection.This subscreen selection can be restricted in SPRO >Logistics General>Material Master -->Configuring the Material Master --> maintain User Settings --> View selection(Industry and Retail)
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New Text in the Sales Text View in the Material Master

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Hi,
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DATA : ld_headdata LIKE bapimathead,
       lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       lt_return_comit LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
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Regards,
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ld_headdata-ind_sector = 'M'.
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ld_matdesc-langu = sy-langu.
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ld_clientdata-base_uom = 'PC'.
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EXPORTING
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    clientdata                  = ld_clientdata
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PLANTDATA                   =
PLANTDATAX                  =
FORECASTPARAMETERS          =
FORECASTPARAMETERSX         =
PLANNINGDATA                =
PLANNINGDATAX               =
STORAGELOCATIONDATA         =
STORAGELOCATIONDATAX        =
VALUATIONDATA               =
VALUATIONDATAX              =
WAREHOUSENUMBERDATA         =
WAREHOUSENUMBERDATAX        =
SALESDATA                   =
SALESDATAX                  =
STORAGETYPEDATA             =
STORAGETYPEDATAX            =
FLAG_ONLINE                 = ' '
FLAG_CAD_CALL               = ' '
NO_DEQUEUE                  = ' '
NO_ROLLBACK_WORK            = ' '
IMPORTING
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TABLES
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UNITSOFMEASURE              =
UNITSOFMEASUREX             =
INTERNATIONALARTNOS         =
MATERIALLONGTEXT            =
TAXCLASSIFICATIONS          =
RETURNMESSAGES              =
PRTDATA                     =
PRTDATAX                    =
EXTENSIONIN                 =
EXTENSIONINX                =
NFMCHARGEWEIGHTS            =
NFMCHARGEWEIGHTSX           =
NFMSTRUCTURALWEIGHTS        =
NFMSTRUCTURALWEIGHTSX       =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          =
IMPORTING
   return        = lt_return_comit

hi
Hope it will help you.
<REMOVED BY MODERATOR>
REPORT z34332_bdc_create_material .
data: la_headdata type BAPIMATHEAD,
la_clientdata type BAPI_MARA,
la_CLIENTDATAX type BAPI_MARAX,
la_return type BAPIRET2.
data: i_materialdescription type table of BAPI_MAKT,
wa_materialdescription like line of i_materialdescription.
la_headdata-MATERIAL = '000000000000000004'.
la_headdata-IND_SECTOR = 'M'.
la_headdata-MATL_TYPE = 'FERT'.
la_clientdata-BASE_UOM = 'FT3'.
la_CLIENTDATAX-BASE_UOM = 'X'.
la_clientdata-MATL_GROUP = '01'.
la_CLIENTDATAX-MATL_GROUP = 'X'.
wa_materialdescription = 'TEST'.
append wa_materialdescription to i_materialdescription.
clear: wa_materialdescription.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
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headdata = la_headdata
CLIENTDATA = la_clientdata
CLIENTDATAX = la_CLIENTDATAX
* PLANTDATA =
* PLANTDATAX =
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
* VALUATIONDATA =
* VALUATIONDATAX =
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA =
* SALESDATAX =
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
* FLAG_ONLINE = ' '
* FLAG_CAD_CALL = ' '
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RETURN = la_return
TABLES
MATERIALDESCRIPTION = i_materialdescription
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
write: la_return-TYPE, ',', la_return-MESSAGE.
clear: la_headdata, la_return, la_clientdata, la_clientdatax.
Edited by: Alvaro Tejada Galindo on Feb 19, 2008 3:23 PM

Old material number - Field in Basic Data 1 View Material Master

Hai Techies,
We have a field called old material number - MARA-BISMT in material master basic data 1 view. Is that field is just for reference of old material or does it have any effects in the SAP MM when using the material for purchasing or in BOM or so on.
Could any one please highlight me the consequences of using this field to refer a old material number for the new number created.
Thanking you in advance.
Regards,
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Hello Kris,
Number under which you have managed the material so far or still manage it,
for example, in another system or in a card index.
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Your understanding for the use of this field is correct.
regards
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How do view previous cost estimate price in material master

Dear,
friend i want to see the previous standard estimate price of FG and SFG in material master data.i can view current and future standard price. But not the previous price so kindly anybody suggested me, is there any configuration needed for view previous price in controlling module.
Thanks
advance.

You can try table MBEWH table for Material valuation price for previous periods
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Cash discount at material master

Hi
can some one explain me in detail on the significance of the CASH DISCOUNT radio button available in the material master(sales org data view). what will happen if this is selected & if this is not selected, will this selection have any impact on discount related condition records.
Thanks & Regards
ilango

Hi ilango,
Cash Discount Indicator in Material Master if you activate "Specifies Whether this Material is Qualifies for Cash Discount"
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Condition Type-SKTO-(Statistical Condition Type)--
>Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
Regards,
Seegal
Edited by: Raga on Apr 7, 2010 12:18 PM

Material master ( check after every view of MM01)

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