Material master : Copy from

Dear all .
On initial screen MM01 , i want to restrict the " Copy from " field to some user , is it possible ?
Regards

Hi,
I have exactly the same problem. Can you give me some details about how you solved it.
I use transaction SHD0 with program name SAPLMGMM and status MENU but the field we want to deactivate it is not there.
Thank you in advance
Best Regards
João Fernandes

Similar Messages

Extend material master data from one plant to another plant

hi,
how can i extend material master data from one plant to another plant.
is there any sap standard transaction for this ie. bdc/t-code.
thanks in advance.......
rahul

Hi
If you want to extend the material form one plant to another then below are the possible options.
1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
3) Get the help from ABAPer to create upload program and include the BDC recording.
There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
Hope it will help.
Thanks/Karthik

Guidance for getting material master data from database table

Hi,
I need guidance to fetch following Material master data from the system data base.Please guide me for the same.
BASIC DATA1
BASIC DATA2
MRP1,2,3,4
WORK SCHEDULING
QUALITY MANAGEMENT
ACCOUNTING1
ACCOUNTING2
COSTING1,2
PURCHASING
PURCHASE ORDER TEXTSALES ORG1,2
SALES GENERAL/PLANT
PLANT DATA/STOR.1,2
WAREHOUSE MGMNT1,2
Also please tell me in general what is the reason for error while uploading the data into system using BAPi(AM talking about return message error).
Thank you.
Edited by: sanu debu on Feb 24, 2009 12:41 PM
Edited by: sanu debu on Feb 24, 2009 12:42 PM

Use BAPI's
BAPI_MATERIAL_GET_DETAIL
BAPI_MATERIAL_GETALL
BAPI_MATERIAL_GET_ALL

Return PO Price is picked up from MAP of materia master,not from info.recod

User Requirement :
When creating return po ,the price is picked up from MAP of material master ,not from info.record
I wrote a code at PO Enhancement "MM06E005" user exit "EXIT_SAPMM06E_017",but don't change the price ,pls help me check what the problem is ,thanks.
The below is my code.
DATA : M_VERPR LIKE MBEW-VERPR,
       M_PEINH LIKE MBEW-PEINH,
       M_MEINS LIKE MARA-MEINS.
CLEAR :M_VERPR,M_PEINH,M_MEINS.
CHECK SY-TCODE = 'ME21N ' OR   SY-TCODE = 'ME22N' OR   SY-TCODE = 'ME23N' .
IF I_EKKO-BSART = 'ZNB7'.
    LOOP AT TEKPO.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                         WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
    SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
    TEKPO-INFNR = ' '.
    TEKPO-NETPR = M_VERPR.
    TEKPO-PEINH = M_PEINH.
    TEKPO-MEINS = M_MEINS.
    TEKPO-BPRME = M_MEINS.
    TEKPO-NETPR = TEKPO-NETPR * I_EKKO-WKURS.
    MODIFY TEKPO TRANSPORTING NETPR PEINH MEINS BPRME NETPR.
    CLEAR TEKPO.
ENDLOOP.

Hi Gunawan,
According your meaning ,I change the logic as following:
IF I_EKKO-BSART = 'ZNB7'.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                       WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TKOMV-KNUMH = ''.
TKOMV-KAWRT = M_VERPR * I_EKKO-WKURS.
TKOMV-KPEIN = M_PEINH.
TKOMV-KMEIN = M_MEINS.
EndIF.
But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks.

Material Master: Copy rule for purchase variant prices

Hello together,
in the material master (transaction MM42) on variant level the purchase prices can by copied from the generic article to the variant; for this a copy rule can be applied; one of the copy rules can be selected an be used.
Now, the customer would like to copy additional conditions, such as freight, to the variants.
Is it possible to implement an own copy rule? Is there any Badi or user-exit?
Thank you for your information in advance.
Best regards,
Kurt.

Any answers ?

Issue in material master update from presentation server using BAPI....

Hi Guru's...
i am trying to change the material master from presentation server (desktop flat file)
using BAPI(BAPI_MATERIAL_SAVEDATA) ....
while executing my program i am getting the message like material had changed...
but while in mm02 i am un able to fine the updates...
please find below program logic and correct me if any mistakes....
thanks in advance...
*& Report ZAREPAS36
REPORT zarepas36.
DATA : gs_bapimathead             TYPE bapimathead,
       gs_clientdata              TYPE bapi_mara,
       gs_clientdatax             TYPE bapi_marax.
TYPES : BEGIN OF gty_itab1,
        matnr(18),
        matkl(9),
        spart(2),
        ntgew(13),
        gewei(3),
        meins(3),
        END OF gty_itab1.
DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
       gwa_itab1 TYPE gty_itab1.
TYPES: BEGIN OF gty_itab2,
       abc(132),
       END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
      gwa_itab2 TYPE gty_itab2.
flat file at selection screen
PARAMETERS: p_files TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = p_files
    filetype = 'ASC'
CHANGING
    data_tab = gt_itab2
EXCEPTIONS
    OTHERS   = 8.
LOOP AT gt_itab2 INTO gwa_itab2.
IF gwa_itab2-abc(1) = 'S'.
    gwa_itab1 = gwa_itab2-abc(132).
    APPEND gwa_itab1 TO gt_itab1.
ENDIF.
ENDLOOP.
loop at gt_itab1 into gwa_itab1.
*Material
gs_bapimathead-material    = gwa_itab1-matnr.
*Material details at client data
*material group.
gs_clientdata-matl_group = gwa_itab1-matkl.
gs_clientdatax-matl_group = 'X'.
*Division
gs_clientdata-division = gwa_itab1-spart.
gs_clientdatax-division = 'X'.
*Net Weight
gs_clientdata-net_weight = gwa_itab1-ntgew.
gs_clientdatax-net_weight = 'X'.
*Unit of Weight
gs_clientdata-unit_of_wt = gwa_itab1-gewei.
gs_clientdatax-unit_of_wt = 'X'.
*Base Unit of Measure
gs_clientdata-base_uom = gwa_itab1-meins.
gs_clientdatax-base_uom = 'X'.
endloop.
*calling BAPI for making changes in material and saving thru BAPI.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata    = gs_bapimathead
    clientdata = gs_clientdata
    clientdatax = gs_clientdatax.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error occured while changing material'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'material',gs_bapimathead-material,'changed'.
ENDIF.

hi hello Guru's
i resolved the issuee..
pleaso go thru the below proram logic for your reference..........
*& Report ZAREPAS36
REPORT zarepas36.
DATA : gs_bapimathead             TYPE bapimathead,
       gs_clientdata              TYPE bapi_mara,
       gs_clientdatax             TYPE bapi_marax.
TYPES : BEGIN OF gty_itab1,
        matnr(18),
        matkl(9),
        spart(2),
        ntgew(13),
        gewei(3),
        meins(3),
        END OF gty_itab1.
DATA : gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
       gwa_itab1 TYPE gty_itab1.
TYPES: BEGIN OF gty_itab2,
       abc(132),
       END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
      gwa_itab2 TYPE gty_itab2.
DATA:ls_return         TYPE bapiret2,
     lt_bapiret2       TYPE standard table of bapiret2.
flat file at selection screen
PARAMETERS: p_files TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = p_files
    filetype = 'ASC'
CHANGING
    data_tab = gt_itab2
EXCEPTIONS
    OTHERS   = 8.
LOOP AT gt_itab2 INTO gwa_itab2.
IF gwa_itab2-abc(1) = 'S'.
    gwa_itab1 = gwa_itab2-abc(132).
    APPEND gwa_itab1 TO gt_itab1.
ENDIF.
ENDLOOP.
LOOP AT gt_itab1 INTO gwa_itab1.
*Material
gs_bapimathead-material    = gwa_itab1-matnr.
*Material details at client data
*material group.
gs_clientdata-matl_group = gwa_itab1-matkl.
gs_clientdatax-matl_group = 'X'.
*Division
gs_clientdata-division = gwa_itab1-spart.
gs_clientdatax-division = 'X'.
*Net Weight
gs_clientdata-net_weight = gwa_itab1-ntgew.
gs_clientdatax-net_weight = 'X'.
*Unit of Weight
gs_clientdata-unit_of_wt = gwa_itab1-gewei.
gs_clientdatax-unit_of_wt = 'X'.
*Base Unit of Measure
gs_clientdata-base_uom = gwa_itab1-meins.
gs_clientdatax-base_uom = 'X'.
ENDLOOP.
*calling BAPI for making changes in material and saving thru BAPI.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata    = gs_bapimathead
    clientdata = gs_clientdata
    clientdatax = gs_clientdatax
IMPORTING
    return      = ls_return.
LOOP AT lt_bapiret2 INTO ls_return.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error occured while changing material'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'material',gs_bapimathead-material,'changed'.
ENDIF.

No Material Master replication from R/3 to CRM

Hallo guys,
i've got no replication of material master, haven't tried any other object except customizing but customizing is triggered from CRM and was replicated fine. Can anybody help me how can i debug the replication process from R/3?
Thanks for your help in advance.

Dmitry,
You first need to determine where your errors are happening?
1. Do you have blocked queues on CRM? If you see a blocked inbound/outbound queue on CRM via SMQ1 or SMQ2, then you can try to rerun the BDOC message in the queue.
2. Is there tax code customizing not downloaded correctly into CRM? This sometimes can hang up your download of materials?
3. Have you looked at SMW01 after the load to see if you have any BDOC's in error, the queues were empty?
4. What is the status of the initial load R3AM1?
I would hold off from debugging until I figure out where in the download process that I am receiving the error. Once I know that fact them I can debug a single download. You will have to set a filter on the material object to a single material and attempt an initial download. When you perform the initial download you will need all queues deregistered on the CRM side, so that you manually execute the BDOC import into CRM.
The last step will require placing a breakpoint into the validation function module for material.
I believe validation function module is: COM_PRODUCT_MAT_VALIDATE. If you have questions along the way of debugging the flow, please reply back and I will try to see if I can answer them. It has been a little while since I had to debug our middleware downloads.
Good Luck,
Stephen

Downloading Material Master data from ECC to CRM

Hello friends, I am working in CRM 5.0., I am finding difficulty in downloading Material master created in ECC to a Product Master in CRM. Can you please tell me how to use Customizations to download the material master to product master.

Hi Rghunandan,
To carry out the product replication from ECC to CRM,you need to carry out the foll steps.
First download the customizing objects using R3AS
DNL_CUST_PROD0 u2013 Material number conversions
DNL_CUST_PROD1 u2013 Product : Categories
DNL_CUST_PROD3 u2013 Material : R/3 sales status
DNL_CUST_SPROD u2013 Sales product item
DNL_PLANT - Plant
To download products foll the steps below
1.Defining Product ID Settings -COMCPRFORMAT
Cross-Application Components  SAP Products  Basic Settings  Define Output Format and Storage Form of Product Ids
This activity describes how to synchronize the product Ids in the CRM system and the R/3 system.
The material master length is R/3 is defined in transaction code OMSL and is set to 18. (also check note no. 545824)
2.Make sure that CRM item categories and R/3 item categories are the same.
In CRM, item categories and item category groups are seen via
Customer Relationship Management  Transactions  Basic Settings
3.Selecting specific objects for replication : R3AC1
Use adapter object MATERIAL
Use filter settings tab and specify the material or a range of products you want to download .Use atble name MARA,field MATNR use an approriate operator and mention theproduct you want to downlaod.
4.Replicate Materials : R3AS
mention the adaptor object Material and execute
Regards
Itty

Printing long text from material master in from MM07ET

Hello,
I'm using WEE1 output condition to print labels for gr. I'm using the standard object MM07ET and I need to include in the label the long text from material master - table STXL. I know that there is a function READ-TEXT in ABAP for this but I don't have access to abap development. I need to know if it's possible to include a command in the sap scrip to retrive the long text without modifing the program SAPM07DR.
Thank you!

Hi,
Sorry for the late Reply, Please use the following code in SAPSCRIPT
/: INCLUDE &EKPO-EMATN& OBJECT MATERIAL IDGRUN LANGUAGE EN
&EKPO-EMATN& material Number ( Here please maintain the Field value which is used to print Material Number )
MATERIAL is the Object Name
GRUN Is Text ID
EN Language
You can use the above code for priting long text in the SAPSCRIPT FORM. to find the object name and ID please follow the below Steps
Go to the window were you have maintained Long text... Double click on the text, then it will open a new window.. there Click on the top Goto-->Header.. here you will find the relevant data as follows:
Language: EN
Text ID : GRUN
Text Object: MATERIAL
Name: Material Code
Regards
GK.

Problem:related to material master replication from r3 to srm

hai everybody,
hai to all of u my friends....recently i have learned sap srm 5.0..and now i am practicing in my institute from starting configuration with a fresh client.everything has done successfully except replication of material master.while doing material master replications the system throws an error like" product hierarchy has not maintained" and one more error while executing smq2.. like "exception condition :guid forlogsys_changed"raised....thanks in advance

It seems that the logical system name has been renamed or changed. You need to update the config tables. Fix it using Trx BDLS.
Regards, IA

Material Master Replication From SAP R/3 to SRM

Hi Gurus
For the testing, I maintain a Job for the program SMOF_DOWNLOAD on daily basis in SRM system and I created the 5 material Masters in R/3. I am facing two issues.
1. The Material Master are replicated immediately, its not working as per the job Scheduled ( I Scheduled the job on every day night at 24:00:00).
2. I am able to see the R/3 Material Masters in SRM system in tcode COMMPR01, but I am unable to use the Product IDs in SC creation, I am receiving the error message as "Product 1000056822 does not exist in plant 1560 or it has been flagged for deletion (Item Test SAP R/3 to EBOP )".
My material master is relevant to plant 1500, I change the plant 1500 in SC basic data, but the error is not disappearing.
Please suggest me.
Thanks in advance
Thanks & Regards
Sada

HI,
Check if the plant is defined in the PPOMA_BBP org structure.
If you have not defined the org elements in the extended attributes tab then the system will not know in which plant the material is been created.
Thanks & Regards,
Kiran

Uploading Material Master data from legacy system

Hi all,
do we have any sap defined bdc for material master data ,if no ho to do that can anybody explain me step by step procedure how to do that
Thanks in advance
Santosh R

Santosh,
Use BAPI as we already have pre-defined BAPI for material upload given by SAP.
<b>BAPI_MATERIAL_SAVEDATA</b>
Also check this BAPI in MM01 uploading for the complete code I have written.
Regards
Aneesh.

Moving Large Quantities of Material Master details from R/3 (BD10) thru XI

We have been using BD10 in a daily job to distribute Material Master details thru the MATMAS idoc via XI and JDBC adaptor to an external DBase. Each material master item produces one corresponding idoc. The scenario generally works fine. However when we need to move large quantities of items (over 15,000) XI memory overflows and XI crashes. Does anyone have experience wth this problem. Is there a way bundle multiple idocs into one message as part of the solution?

Refer 709400.https:///people/sravya.talanki2/blog/2005/12/09/xiidoc-message-packages
Idoc Packages

How to Send the material master data from sap4.6c to ECC6.0

Hi
Friends this is shalini Shah, i got one requirement that is
how to send the materail master data from SAP 4.6C to ECC6.0 using XI.
i know the file to idoc and idoc to file scenarios but i don't know this one.
please help me friends, Thanks in advance.
Regards
Shalini Shah

Hi Shalini,
To trigger IDoc these configurations should be done in the SAP 4.6, XI and ECC 6.0.
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3 (4.6 and ECC 6.0)
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Also go ther the Blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a> By Swaroopa Vishwanath
U need to import the IDoc types both inbound and outbound to XI.
1. Create Inbound and Outbound Message interface.
2. Do one to one message mapping.
3. Define an Interface mapping.
ID:
1. Create 1 Sender aggrement.
2. Create 1 Receiver aggrement.
3. Define 1 RD and ID.
4. Only create an receiver IDoc CC.
Regards
San
<a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

Material Master Update from group routing.

Dear All,
When we make material routing. in CA02>scheduling>Results--->Update material master (marking). can be done for the lead time scheduling Purpose. and update in CA96.
But when we use Group Routing, and assign multiple materials in routing header, and then go for
CA02>scheduling>Results--->** (no Material Master Update tab Appeared)
Do we have a solution for this?
Thanks & regards
Raghu

Dear,
Follow these steps,
Scheduling in routing (CA02 ) as :
Call up the operation overview for the routing.
Choose Extras-- Scheduling -- Schedule.
You reach the Scheduling dialog box.
Maintain the data on the dialog box. The system proposes Backward scheduling for the scheduling type.
Choose Continue.
You reach the Enter overview variant dialog box 00000001.
Enter the overview variant you want to use to display the scheduling results. Choose Continue.
The routing is scheduled. You reach the Schedule Overview screen containing the scheduling data.
After the scheduling run has been carried out, click on scheduling Result-- update material master
You use this function to update material master. Go to the CA96 and update material master.
Please try and come back.
Regards,
R.Brahmankar

Material master : Copy from

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