Material Master--Item CAt. group.
Dear SAP Guru's
I need clarification on the following points.
1. In the Materail MAster MM02 Creation screen
In SALES org 2 :
What is the diff. of General Item category group and Item category group.
2. I have a scenerio where I have out sourced material BANS as the Item category group and general Item category group as Norm.
When I create a sales order the system automatically creates a purchase requisition. in the system and confirms the del. date.
Where I have to configure the order document type sothat the PR (Purchase requisition comes automatically.
regards,
Amlan Sarkar
Hi,
Item category group from material master
A grouping of materials that the system uses to determine item categories during the processing of sales documents.
Procedure
Depending on the item category group that you apply and the sales document type you are processing, the system automatically proposes an item category in the document.
Example
In the standard system, for example, there are standard items, items that represent services (and do not require delivery processing), and items that represent packaging materials.
General item category group
Materials grouping that helps the system to determine item categories during sales document processing.
If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent.
Procedure
The system automatically suggests an item type in the document depending on the item category group you assign and the sales document type you are processing.
Example
In the standard system, there are normal items, items that signify services (and therefore need no delivery processing) and items that signify packing material, for example.
Thanks & Regards
Sasikanth.Ch
Similar Messages
-
Material with item cat.group ERLA impact on costing and sales pricing
Hello,
I would like to know if a material which is defined as item category group ERLA and which has two sub-items posted in the BOM with usage 5 with its respective std cost could be calculated for costing or not?
Can I have some information about the impact on costing and pricing in sales?
Thanks in advance
ABNo the material type should be a FG : it is relevant for sales reporting. For example I call it material "A". In the material master data within the sales screen the item category group ERLA is assigned to "A" . The material A is a grouping material with a sales BOM which contains some sub-items for example B and C which are picked and shipped together. The grouping material is not handled as stock material: only the sub-items are stocked and moved.
The customer could only require the material A with its price and receive phisically the two sub-items with a unique package unit or with two separate ones.
In this scenario the FG with ERLA item could be estimated for standard cost or not?
Thanks in advance
Andrea -
Difference bet'n item cat group & gen item cat group .
can anyone know about difference bet'n item cat group & gen item cat group in material sales view?
Dear,
Considerting the remaining answers above, Please have a look:
General item category grp is used in the sales processes like BOM, where we have higher item category and the default item
categories.
General item category grp would refer to the higher level item category and item category grp would refer to the default item category
General Item category Group is an extension item category group. Example: if one select item catagory group as NORM, but under item category group, NORM can further be classified as Service item, packagaing item or Normal
item using "general item category group".
Also, General item category group is maintained at client level, this field can be maintain from Basic Data View of Material Master. Thus in case item category group is missing, then general item category group is used for item category determination.
Item category group determines how a material is processed in the sales order. When processing sales and distribution
documents, the system uses the item category group to determine the item category and proposes it in the respective document. Item category group is defined in the Sales Org View 2 of Material Master Record.
Example, in the standard SAP System, the item category group NORM is defined for materials kept in stock and the group DIEN for services and non-stock material
In Simple:
Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.
Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.
As per definition General Item Category Group & Item Category Group both are to detrmine Item Category in Sales Document.
the Item Category Group is used to determine Item Category.
General item category is a broader term and used other than SD processes
Regards,
Syed Hussain. -
Diff between Gen Item Catg Group & Item Cat group In MM01
HI Gurus,
What is the difference between Gen Item Catg Group & Item Cat group In MM01?
Cheers,
ChittyHi
There are several posts on same issue you can find out in sdn threads
Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.
Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.
for example we can ERLA as item cat group and carry out the header level pricing or we can LUMF and do the item level pricing in case of a Sales BOM.
General item category group talks about further classification of a material. Like NLAG- non stock material can be used to identify bom header items, service items.
Item category group and general item category group difference
Re: difference between general item category group /item category group -
Goods receipt reference to Purchase Order non-material master items
Dear all,
Platform: SAP R/3 4.7
I'm working in my customer environment whereby the purchasing scenario is as follows:
1. Create a normal PR me51n -. enter material description for the item to purchase, qty, price, plant and etc. My customer doesn't maintain material master for their items.
2. Create a normal PO me21n with reference to the PR. The information from the PR is automatically copied to the PO.
3. They receive the physical item and now it's time to perform GR.
My question:
Can I perform GR with reference to PO since the item in the PO is not from the material master, meaning there's no material # maintained for that item? I'd like to record the items ordered into the plant.
Thanks.
Steven
Edited by: Steven Khoo on Jul 22, 2010 3:15 PM
Edited by: Steven Khoo on Jul 22, 2010 3:16 PMHi Shubham,
"Hi,
Yes always you can make GR against of PO irrespective of material master maintained or short desription, which is commonly called non codified material.
Ccan be procuured against Account assignment ( cost center) which have to eneter in PR/PO in the account column then material group, which is mandatory field with this G/R/IR clearing account will get triggered during GR which is debit entry & GL which is maintained in the PO with the combnination of cost ceneter will be the Cr entry. Hope this helps you."
I'm still kind of confused. Normally, if a material master is maintained for an item, under accounting 1 view, we assign a valuation class. During GR, it will hit transaction key in OBYC - BSX and the system will be able to locate the corresponding GL account # mapped to that valuation class in the material master.
Now, for this "non codified material" you mentioned, how does the R/3 know which GL to assign? There's no accounting view for it since it's just a text description. This is where I'm really confused.
Thanks.
Steven -
Third Party with item cat group NORM
Hi!
I've created a material X with item cat gr NORM. Now I'm creating a standard order with type OR. I don't have the material X in my plant and want to go through third party process.
I've done the following-
Maintained Purchasing and MRP views
OR + NORM + TAN + TAS
Could someone please guide me further as to how to create a third party order.
I'm getting the error "Material X not maintained by purchasing" Mesg no. ME046
Thanx
SunnyHi suryaz ,
--I think you have not selected the purchasing view option for your material.
--Go to MM01 & select the purchasing view for the material which you want to do the Third Party process.
--In purchasing view give the purchasing group.
--Change the item category group as BANS in Sales Org2 tab & save it in MM01
--Do the item category determination in VOV4
Sales docItem category groupDefault Item category
ORBANSTAS
--Now raise the sales order VA01 & enter the material default the item category will be TAS.
Let me know if your problem is solved.
Regards
Pradeep -
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
RaghuDear,
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 Field Selection Group
Hi Experts
In Material Master
Under MRP2 View - Field # Prod Stor Loc, (MARC - LGPRO) appears & Work Scheduling view, under Field Selection Group: 77
Now I want to also add/extend this field: MARC - LGPRO in Plant Storage 1/2 view. Possible ?
What are the steps involved.
Rgds
RGHi,
Go to OMT3B, here select Entry "21" (Std ind.(short) tab pages) and double click on "Data screens" and here select entry "21 + 18" (General Plant Data / Storage 1) and then double click on "Subscreens" and maintain following entry;
21 18 4 SAPLMGD1 2484 -
Add Material with Item Cat. T
Dear All,
I need to add a material component with Item Category* T (Text Item)* in project. When I am putting material Code and Item Category as T, I am getting "Do not enter material for Item Category T (Message No. CO134)".
Please, let me know how I can add material for T Item Category since we are doing some ABAP devlpment for same??
Thanks and Regards,
Atul R. RajmaneHi Atul ,
For Entering the Text Material for Project u need to select Item Categeory as"T" and Enter only the Discription requied, no other i/p is required .
The Material field will be grayed out .
Regards
Hemant -
Procurement of non stock items without using material master?
Hi Experts
My company follows third party scenerio with non stock items . The procurement process starts from creating a PR thru network by entering a material master and other purchasing information in component overview. I have come to know from some sources that in case of non stock items we may process the same by not using the material master and just entering a material description and other purchase related information. So, my questions is:
Is it possible to follow the procurement process for non stock items without using material master? And if it is Yes, then how will i maintain the tax coditions which i generally do for material and vendor combinations.
ThanksHi Chandra,
It is mostly used in projects where you are directly procuring materials for projects and no need to track the inventory.
But i think it is better to create to material Master and use that Material with item cat L so that at any point of time we can track inventory .
Muzamil -
Multiple group - single material master data
Dear friends ,
I am doing material master data as follows.
Ex. Water Bottle - Material Group - may be (Aqua) or (Bislary) or (Saiganga) or (Balley).
means when i will make material master it will become 4 material master with 4 group as bellow.
1) Water bottel-Aqua
2 )water bottle-Bislary
3 )Water bottle-Saiganga
4) Water bottle-Balley.
By my requirement is that it should be only one material master code , with facility of 4 material group.
Whatever i need i will select at the time of PO.
Regards,
Mahesh.Hi,
You just go for single material code creation as WATERBOTTLE and then as you needed, you can go for Split Valuation where same material WATERBOTTLE at a plant can have different stock quantity and value for different groupings {(Aqua) or (Bislary) or (Saiganga) or (Balley)}
http://www.sap123.com/a/29/#split-valuation
OR
Go for Batch Management where you are just subdividing the material WATERBOTTLE according to the characteristics{(Aqua) or (Bislary) or (Saiganga) or (Balley)}
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Management
Regards,
Biju K -
Account assignment group is different in Intercompany Billing from Material Master
Hello,
Account assignment group is different in Intercompany Billing from Material Master.
Account assignment group in Billing and Intercompany Billing is feched from Material Master.
In Material Master, account assignment group is assigned as 12.
In Billing, account assignment group is 12 but in Intercompany Billing, account assignment group is 13.
Please help me to understand why in Intercompany Billing, account assignment group is 13.
Best Regards,
Debashri DuttaCheck the table MVKE for the values maintained for field KTGRM. You can see the sales org-DC combinations for which the AAG is maintained as 13 for this material. This may give you clues for investigation.
-
Automatic update of material master purchasing group
Dear.
Does exist a chance in order to update the purchasing group of material master from pur.group of info record or from pur. group of the last purchase order ?
I want to avoid a manual update of material master.
Thanks.Hi,
use proper BADI for your customised requirement -
for selecting proper BADI -
1.select T-code in command line SE18
2.go for F4 help, now on search screen PRESS the SAP Applications Button
3.Now u can go to related module node then related field there you will get related BADI's .
for example for purchasing go for -. MM-PUR inside MM
you can also use se18 for new technique of using enhancements framework.
please take help of code experts for the same.i will prefer BADI over exits becuse BADI will reflect in all the coming version of SAP also.
let me know if you need futher help for the same.
Regards,
Rajeev -
Hi guys,
Can any one help me in creating a Material master
pls do send me the steps that are involved in
creating a Material master
Thanku
JinoCheck the BAPI BAPI_MATERIAL_SAVEDATA
Check the below sample code.
REPORT YGECICI MESSAGE-ID 00
No Standard Page Heading
Line-Size 200
Line-Count 65.
*TO CREATE MATERIAL USING BAPI.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, Headerdata
BAPI_MARA, Clientdata
BAPI_MARAX, Clientdatax
BAPI_MARC, Plantdata
BAPI_MARCX, Plantdatax
BAPI_MAKT, Material description
BAPI_MBEW, VALUATION DATA
BAPI_MBEWX,
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPIRET2. Return messages
DATA:V_FILE TYPE STRING. input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, Material number
MTART(004) TYPE C, Material type
MBRSH(001) TYPE C, Industry sector
WERKS(004) TYPE C, Plant
MAKTX(040) TYPE C, Material description
DISMM(002) TYPE C, Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, Base unit of measure
MATKL(009) TYPE C, Material group
SPART(002) TYPE C, Division
LABOR(003) TYPE C, Lab/office
PRDHA(018) TYPE C, Product hierarchy
MSTAE(002) TYPE C, X-plant matl status
MTPOS_MARA(004) TYPE C, Gen item cat group
BRGEW(017) TYPE C, Gross weight
GEWEI(003) TYPE C, Weight unit
NTGEW(017) TYPE C, Net weight
GROES(032) TYPE C, Size/Dimensions
MAGRV(004) TYPE C, Matl grp pack matls
BISMT(018) TYPE C, Old material number
WRKST(048) TYPE C, Basic material
PROFL(003) TYPE C, DG indicator profile
KZUMW(001) TYPE C, Environmentally rlvt
BSTME(003) TYPE C, Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, Purchasing group
XCHPF(001) TYPE C, Batch management
EKWSL(004) TYPE C, Purchasing key value
WEBAZ(003) TYPE C, GR processing time
MFRPN(040) TYPE C, Manufacturer part number
MFRNR(010) TYPE C, Manufacturer number
VPRSV(001) TYPE C, Price control indicator
STPRS(015) TYPE C, Standard price
BWPRH(014) TYPE C, Commercial price1
BKLAS(004) TYPE C, Valuation class
bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION F4_FILENAME
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = P_FILE
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION GUI_UPLOAD
EXPORTING
filename = V_FILE
FILETYPE = ASC
HAS_FIELD_SEPARATOR = X
HEADER_LENGTH = 0
READ_BY_LINE = X
DAT_MODE =
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = X.
BAPIMATHEAD-PURCHASE_VIEW = X.
BAPIMATHEAD-ACCOUNT_VIEW = X.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = KG.
BAPI_MARA-UNIT_OF_WT_ISO = KG.
BAPI_MARA-UNIT_OF_WT = KG.
BAPI_MARA-PACK_VO_UN = KG.
BAPI_MARA-BASE_UOM_ISO = KG.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = X.
BAPI_MARAX-DIVISION = X.
BAPI_MARAX-DSN_OFFICE = X.
BAPI_MARAX-PROD_HIER = X.
BAPI_MARAX-PUR_STATUS = X.
BAPI_MARAX-ITEM_CAT = X.
BAPI_MARAX-NET_WEIGHT = X.
BAPI_MARAX-UNIT_OF_WT = X.
BAPI_MARAX-UNIT_OF_WT_ISO = X.
bapi_maraX-size_dim = X.
BAPI_MARAX-MAT_GRP_SM = X.
BAPI_MARAX-OLD_MAT_NO = X.
BAPI_MARAX-BASE_UOM = X.
BAPI_MARAX-BASE_UOM_ISO = X.
BAPI_MARAX-BASIC_MATL = X.
BAPI_MARAX-MFR_NO = X.
BAPI_MARAX-HAZMATPROF = X.
BAPI_MARAX-ENVT_RLVT = X.
BAPI_MARAX-PO_UNIT = X.
BAPI_MARAX-PACK_VO_UN = X.
BAPI_MARAX-VAR_ORD_UN = X.
BAPI_MARAX-PUR_VALKEY = X.
BAPI_MARAX-MANU_MAT = X.
BAPI_MARAX-MFR_NO = X.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = X.
BAPI_MARCX-BATCH_MGMT = X.
BAPI_MARCX-GR_PR_TIME = X.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = X.
BAPI_MBEWX-STD_PRICE = X.
BAPI_MBEWX-COMMPRICE1 = X.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = X.
IT_MATERIALDESC-LANGU = EN.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = KG.
IT_UOM-ALT_UNIT_ISO = KG.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
APPEND IT_UOM.
IT_UOMX-GROSS_WT = X.
IT_UOMX-ALT_UNIT = KG.
IT_UOMX-ALT_UNIT_ISO = KG.
IT_UOMX-UNIT_OF_WT = X.
APPEND IT_UOMX.
it_mean-unit = KD3′.
append it_mean.
it_mltx-langu = E.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION BAPI_MATERIAL_SAVEDATA
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE =
FLAG_CAD_CALL =
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
INTERNATIONALARTNOS = it_mean
MATERIALLONGTEXT = IT_MLTX
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
read table it_return with key TYPE = S.
if sy-subrc = 0.
CALL FUNCTION BAPI_TRANSACTION_COMMIT
EXPORTING
WAIT =
IMPORTING
RETURN =
*else.
*CALL FUNCTION BAPI_TRANSACTION_ROLLBACK
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
ENDLOOP.
Reward points.. -
Bapi or Function Module to update Material Master Data
Hi Friends,
could anyone let me know any BAPI's or Function Modules for Material Master UPdate.
Thanks in Advance
Regards
Tinahi Tina,
check this BAPi BAPI_MATERIAL_SAVEDATA to create and change the material master .
Try ....
BAPI_MATERIAL_SAVEDATA
REPORT Z_BAPI_MAT.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MARAX, "Clientdatax
BAPI_MARC, "Plantdata
BAPI_MARCX, "Plantdatax
BAPI_MAKT, "Material description
BAPIRET2. "Return messages
DATA:V_FILE TYPE STRING.
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MTART(004) TYPE C, "Material type
MBRSH(001) TYPE C, "Industry sector
WERKS(004) TYPE C, "Plant
MAKTX(040) TYPE C, "Material description
DISMM(002) TYPE C, "Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, "Base unit of measure
MATKL(009) TYPE C, "Material group
SPART(002) TYPE C, "Division
LABOR(003) TYPE C, "Lab/office
PRDHA(018) TYPE C, "Product hierarchy
MSTAE(002) TYPE C, "X-plant matl status
MTPOS_MARA(004) TYPE C, "Gen item cat group
BRGEW(017) TYPE C, "Gross weight
GEWEI(003) TYPE C, "Weight unit
NTGEW(017) TYPE C, "Net weight
GROES(032) TYPE C, "Size/Dimensions
MAGRV(004) TYPE C, "Matl grp pack matls
BISMT(018) TYPE C, "Old material number
WRKST(048) TYPE C, "Basic material
PROFL(003) TYPE C, "DG indicator profile
KZUMW(001) TYPE C, "Environmentally rlvt
BSTME(003) TYPE C, "Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, "Purchasing group
XCHPF(001) TYPE C, "Batch management
EKWSL(004) TYPE C, "Purchasing key value
WEBAZ(003) TYPE C, "GR processing time
MFRPN(040) TYPE C, "Manufacturer part number
MFRNR(010) TYPE C, "Manufacturer number
VPRSV(001) TYPE C, "Price control indicator
STPRS(015) TYPE C, "Standard price
BWPRH(014) TYPE C, "Commercial price1
BKLAS(004) TYPE C, "Valuation class
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-BASIC_MATL = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
IT_MATERIALDESC-LANGU = 'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
ENDLOOP.
Regards,
Naveen
Maybe you are looking for
-
I have a 27" iMac from 2011. It has been sluggish for some time, not sure if more so after upgrading to Yosemite. I took it into an Apple store 2 months ago and had them run their full diagnostics over night on it since I was the end of my applecar
-
Jumpy mouse on 27" imac when using 2nd monitor
Exactly as my post suggests, I'm using an acer AL2016 20" monitor via a mini displayport to DVI adaptor at 1680x1050. What's weird is it isn't always jumpy, just sometimes. But only when the second monitor is connected does this happen. I've tried th
-
Very slow downloading webpages with Firefox 3.6.8; no problem with IE;
Firefox is very slow loading web pages. Was OK with the old version. This happened after I downloaded latest upgraded version 3.6.8 == This happened == Every time Firefox opened == after loading new version of Firefox, 3.6.8
-
Does anyone have an issue with the screen fading in and out on the droid ultra?
When I enter my pass code for voice mail it fades in and out and makes it difficult to enter the passcode.
-
404 error when I try to access OpenDocument on BO XI 3.1
I'm using (HowToViewWebiReports) sample provided by ([SAP Business Intelligence Developer SDK Library|http://www.sdn.sap.com/irj/boc/sdklibrary]) In few words, it lists reports names from my repository and then it builds a URL to view that report usi