Material Master Default Values

Dear All
Whenever we create a material, we want to have the same value as default for a particular field in one of the Material master views.
Is this possible and how can it be done?
Regards
Hary

Hi Hary,
Discuss with an ABAP consultant & find the user enhancement for the material master screen & then get the user exits  for the fields.
Give the list of fields you need to have default values, then it can coded in the include program.
To find a user exit use T.code SMOD.
For further coding use T.code CMOD.
Regards,
Senthilkumar SD

Similar Messages

  • Copy of Material Master charac. values to the batch classif. in GR for PO

    Dear gurus,
    Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
    Is it possible?

    Hi Nikolaj,
    What I am understand your requirement is like,
    You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
    But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
    For Example,
    Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
    Regards,
    Dhaval

  • Planned price in material master default in valuation price in PR

    Hello,
    I want to default planned price  of material master in valuation price of Purchase requisition,
    Currently MAP is defaulted in valuation price field in Purchase requisition.
    Is this possible by using any user exit?
    Regards

    Yes this is possible .you have to use the BADI    ME_PROCESS_REQ_CUST  and method PROCESS_ITEM  if the PR created manuallly or through MRP. Try this User exit also MEREQ001
    If the PR created through sales order you could use user exit in sales order   program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
    Appreciate if it is helpful

  • Make Sort Key a required Field in Vendor Master & default values in it

    Dear Experts ,
    I need to make the sort key field  a required entry in vendor master .
    Also i want the system to default a particular value in this field .
    How can i achieve it ?
    Regards
    Anis

    Hi,
    Sort Key can be made as mandatory through SPRO settings.
    SPRO > Financial Accounting New > Accounts receivable and accounts payable > vendor accounts > Master Data > Preparations for creating vendor master data > Define Account groups with screen layout > Double click on your account group > Double Click on company code data > Double clcik on account management  > Make the field sort key as required entry.
    Regards,
    Prabu

  • Material Master Classification values

    Hi All,
    We need to get material classificaiton values based on material number.
    navigation to see material clssifications is:MM02--->select classifacation view.
    We need values for a particular class.
    Please help me
    thanks
    peddi reddy

    Hi
    Give material number in this BAPI_OBJCL_GETCLASSES to get the material class.
    After that pass the obtained class to BAPI_CLASS_GET_CHARACTERISTICS ( The BAPI may vary depending upon your requirement ).
    Hope this helps.
    Harsh

  • Want to update Moving or Standard price from material master to ***.Value ?

    Hai Experts,
    As per Subcontract Logic, 1.1 % of the standard price should be update in J1ID Asseable value..
    so I need to update Standard price value should be automatically update in Assesable value whenever it price changes..
    Kindly guide me

    Hi,
    I think its not possible to shiftf from th MAp to J1Id assessable value.
    Need to maintina in the field place of J1ID.
    Regards,
    Andra

  • During LTP material master values need to be modified

    Hi ,
    We are implementing LTP process in company. while  LTP Run it pick the MRP1234 values for Simulative order creation. We have requirement to change the MRP1234 only during LTP run. Were as the MRP run will run with normal material master(MRP1234) values.
    The values need to be changed are during LTP run are MRP group , Lox size etc., '''

    Thank you.. Almedia and köller..
      We are already using this badi  MD_MRP_PARAMETERS. We are facing the following problem
    For example
    header               ATEST
    component            BCOMP
    We need to switch off the bulk indicator and phantom for the component.
    We  are using the above bapi its manipulation only the header (ATEST) material master data but in LTP run during creation of header simulative planned. Component simulative dep requirement values are copied from material master. In this above bapi we are manipulating only header values.
    When the next loop during component simulative planned order generation time the above parameters(bulk and phantom) are copied from component simulative dep requirement. Hence the switching of bulk indicator and phantom assembly is not working during ltp using this badi. This problem is happening for multi level components too.
    Is there any suggestion for this issue..

  • REMINDER FIELD IN MATERIAL MASTER LINK WITH PO

    Sir,
    In Purchasing Views there is Purchase view in which we put reminder 1,2,3
    How is this linked with po and how are alerts been send
    regards
    ameY

    the reminder days are entered in purchasing value key.
    purchasing value key is entered to a material master.
    From material master the values default to a new info record
    from Info record the reminder days flow into the next POs .
    If you want remind a vendor, then you do this with ME91F

  • Vender master default settings in SPRO ?

    Hello,
    Where can we configure the vender master default values in SPRO
    please tell me the path.
    regards
    rk

    Hi Ramakrishna,
    The path for bendor master is
    Materials Management_- Purchasing -Venor Master .In this you have to fill terms of payment,incoterms.,purchasing groupWhich will pop at the time of creating the vendor master.
    Regards,
    Nitin Amritkar

  • Material Master ------ Distribution channel block

    Dear Experts
    There is a doubt when we give the status indiacator in the MMR in the sales org 1 that this product is obsolete will not be used in the sales organization  and distribution channel.
    the system does not give the error only the delivery cannot be created from such order but how will the user understand that thsi product is obsolete or replaced or closed down.
    there is no pop up message,
    regards,
    A  S

    You can make it as a warning or error message. 
    To achieve this,  in material master whatever value you have maintained in the said field, make a note of the same.
    Now go to TCode OVSU, double click on the status which you have assigned in Material Master so that you can see list of documents that can be blocked.  Wherever you maintain B  the end user cannot create that document.
    Check this and post the feedback in case still you have any issues.
    thanks
    G. Lakshmipathi

  • Delivery to copy weights,volumes from material master,instead of sales ord

    hi,
    The weights/volumes get copied from the material master to the sales doc and from the sales doc to the delivery.
    We have a issue where proper weights/volumes are not known at the order entry. thus when the new weights etc are noted, they change it in the material master.
    could some one please let me know how to configure the system to take the values from the material master for these instead of the sales doc to get the weights/volumes.
    that is the delivery doc should get the weight and volume from the material master(changed values)
    Appreciate your help on this.
    Thanks & Regards,
    Keshini

    Hi Keshini
    So , lets assume that you have created a sales order for the material MAT1 and it has Net weight 5kg & Gross weight 6kg ,Now the sales order status is open you have not yet delivered that order and you have changed the Net weight 10kg & Gross weight 14kg. So you want to update that open sales order to Net weight 10kg & Gross weight 14kg. If that is the problem then just go to VA05 and give the material (MATNR) and check the box open sales orders then you will get the open sales orders then in the menu you select to carryout the net weight & gross weight there you can change .and then you can do delivery then the updation will take place in the Net weight & Gross weight also
    Regards
    Srinath

  • Documents management with material master???

    Hi experts
    Can anybody explain , i have updated drawings in material master . For eg ABCD is material code .
    For the ABCD material i have uploaded some drawings in SAP system.
    Here i think , who are all having access for MM03 transaction , they can see the drawing for tht material (ABCD).
    My requirement is , drawing should display only for Production people. example user id wise.(only production user id the drawing should display, that too not for all materials , for few materials.)
    I have cretaed some 100 materials for example.If u go to MM03 we can display 100 materials details including drawing ..
    I need some authorisation block for few materials in that 100 materials , for eg , for 20 materials drawing should not display in MM03 for all SAP users
    Only for some USER ID it should display. there is any possibilities ???
    Thanks
    SAP-MM

    Hi
    Hi
    It is possible to have different screens for different user groups. You need to create new material master sequence without drawing number details and give that to users who should not see drawing details. Check the customization steps in the below config. Spro-> Logistics General---> Material master ---> Configuring material master.
    In this you can define user wise screens also.
    I think I already answered you.
    A quick example
    Scenario
    For your purchasing agents Kirk, Scott, and McKoy, you want to create a screen sequence containing the following screens:
    Basic Data
    You want this data screen to include the following unchanged subscreens from the Basic Data 1 view in the standard material master:
    Material description
    General data
    Dimensions/EANs
    Purchasing/Storage
    You want this data screen to include the following subscreens:
    General data (from the Plant Data/Storage 1 view in the standard material master)
    Purchasing values (from the Purchasing view in the standard material master)
    You also want this data screen to include an additional subscreen containing the following fields from the Purchasing view in the standard material master:
    Purchasing group
    Material group
    Order unit
    Procedure
    1. Carry out the IMG activity Create Program for Customized Subscreens. This requires you to do the following:
    a) Create a function group of your own, for example, with the name YENTERPRISE (steps 1 and 2 in the documentation for the IMG activity above).
    b) Copy subscreen SAPLMGD1 2301 (Purchasing Data: General Data) to SAPLYENTERPRISE 2301, and subscreen SAPLMGD1 2701 (Storage Data: General Data) to SAPLYENTERPRISE 2701 (steps 3 to 7).
    c) Remove all fields from subscreen SAPLYENTERPRISE 2301 with the exception of the Purchasing group, Material group, and Order unit using the Screen Painter (transaction SE51) (step 8).
    Make sure that the fields you have removed are no longer included in checks. You do this by searching for the fields in the source code and making the lines in which they appear comment lines.
    Using the Screen Painter, rename the frame text of both subscreens as follows:
    General data -> Purchasing data: General data
    Regards
    Antony

  • Defaulting values in material master creation

    Hi,
    I want to have some filed values to be appeared as default in all the views while creation of material master.
    By user settings, I can restrict Org level values such as C Code,S Org Distribution Channel etc etc.
    But how to make field values such as account assignment grop,division,valuation class,price control,transport grp,loading grp etc appearing default so that user does not have to think.
    Regards,
    manOO

    Hi,
    You can set values for Parameter IDs of the fields that you want to default.
    Set values in system -> user profile -> own data under parameters tab.
    For example Disision's parameter id is 'SPA'. You can set a default value for division by giving proper value for SPA under parameters data in own data.
    Hope this will help.
    Regards,
    Naveen.

  • How to use copy default values for material from vendor master in Account Group

    Dear all:
       In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it?
       Any informations are appreciated!

    Hi Katherine,
    I have tried using default value as B in the customizing
    If i maintain default values in the vendor master record, it will automatically adopt in the purchase info record.
    Here i tried using sales person & telephone no field in vendor master record & it automatically adopts to purchase info record.
    Region sales person and telephone no i have maintained in vendor master record, it automatically fetches to info record for the particular account group. I am not sure if there is any relation between vendor master and material master record.
    Regards
    Subbu.

  • Default value for Cash Discount in Material Master (SKTOF)

    Hi,
    Could anyone please let me know how the default value of this field in the material master can be customized.
    Thanks,

    SAP told me that this is a hard-coded and that there is no customizing for this field.

Maybe you are looking for

  • HT2500 How do I add a disclaimer footer to my email signature?

    How do I add a disclaimer footer to my email signature?

  • Can't figure out syncing contacts with Windows 7 mail

    I've only been using Windows 7 for about a month and can't figure out why the contacts from my iPhone won't sync to the Windows Live mail of Windows 7. I want my phone contacts to override my mail contacts, not the other way around. In the INFO tab o

  • Opening Raw file in Photoshop CS3

    I downloaded Photoshop CS3 and when I open a raw image a screen called "Photoshop Raw Options" appears. It asks the dimensions, channels, and header sizes. I don't know what to fill in those boxes. I work on a Mac. Help -Abby

  • Regarding customer account not updated properly

    Hi gurus My customer account is not updated plz solve my issue. one material is sold to customer for rs 9/- insted of rs 10/- the difference amount is posted in sd side, all  taxes are updated in background processing. How we will update in customer.

  • Alternative method for Creationcomplete....

    Hi guys..    I am trying to load bunch of product detail into a canvas component from a List component. Every time the user clicks on a product inside my List, the product detail will be displayed in the canvas component. The product detail might con