Material Master Repair Field

Dears,
The requiremet is that the client wants to maintain a field in the material master so that it indicates the stock item which require preventive maintenance (while the material in the W/H). Any suggestion pls. Thanks.

Hi,
You can get the stock of materials using T code MB52 using material group for " Repair" which is assigned in material master.
Regards
Ram

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Material master table/field that can store a value that indicates the sales

Hello Gurus....
My Client is looking for a material master table/field that can store a value that indicates the sales volume (quantity) of a material. If the sales volume of a material falls within the top 80% of the total sales volume, then the material will have an indicator of "A", 15% will be "B", bottom 5% will be "C". Business wants to use this field to drive the automatic putaway into different pick zones.
We cannot use ABC Analysis field (MARC-MAABC) or CC phys.in.ind. (MARC-ABCIN) since they are used for ABC analysis and cycle count based on value, nor volume. Using these fields will limit our future use of the true SAP functionality.
field in Purchasing view in the material master called Mfg Part Profile. However, this is also against the original functionality of the field.
Other than, this any other field we can use it? or the only option is to do a custom field?
Regards,
Kumar

Hi
I think the only option is to have a custom field.
Regards
Prasad

In material master particular field should be restricted

In material Master(MM02),a particular field is hide or gradeout to all the user ids but for particular user id system should allow to make the changes that field.

Hi Sadashivan,
Can you explain me step by step process that how to restrict a particular field in material master. (MMSTA)
System should allow to edit this field for few user ids for a particular plant & for all other user ids system should not allow to edit the same field.(MMSTA)
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Surya

Notification to defined users for Material master specific field changes

Dear All,
I would like to check the feasibility and way to fulfil the below requirement.
We would like to send notification per mail or Pop UP to the defined users whenever there is a change in particular filed in Material Master (Like MVKE-VMSTA) using MM02 Transaction.
Regards
Krishna Prasad

Hi,
You can create an ABAP query to use tables CDHDR and CDPOS tables.
Select the object values as Materials and make the date range as dynamic in the selection screen.
You can also select the table name and field names.
Based on the output field display selection you can find the person who has changed the objects.
Run the query in the background and in the output device you can put as mail and you can define the destination mail id.
This way, the changes made can be notified to the responsible user.
Regards

Determine material master mandatory fields

Hello,
I've developed an workflow based program to create material master.
I want to set all fields in my proram as required
which are defined mandatory in Customizing of material master.
Can anybody give me a hint how to determine the mandatory fields for
material master creation.
What i tried up to now:
I have tried MATERIAL_UPDATE_ALL ( used in MATERIAL_MAINTAIN_DARK )
and then analysed the retrun table. This is working fine when calling from SE37 but
fails when integrated in my own program.
The Problem is:
In SE37 following statement is true altough the fieldsymbol is empty (it's assigned and
really empty, so it should not work).
IF NOT <f3> IS INITIAL.
In my program it fails, which is IMHO correct.
Perheps someone can tell me why?
If you have any other suggestions how to solve my problems let me know.
Thanks for your time and efforts.
Andy Iskalla

Hi,
In MAterial MAster, you can make any field mandatory or optional . It all depends on the business process.\
Read the document from belwo link.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
Any queries, le tme know.
Regards,
Smitha

Combination of two material master data fields

Hello,
is there a possibility to combine two fields in the material master data?
I want to combine the "do not cost" in view Costing 1 with the "price control".
In case of price control = "V" I want to set the "do not cost" flag and in case of price control = "S" I want to delete the flag automatically.
Is it possible to combine these fields?
Thank you for any answer & regards
Britta

Hi Britta,
Try the user-exit: MGA00001
I think you should be able to manage with it. Check & revert.
Regards,
Vivek

Middleware settings to map CRM Z table fields with ECC material master flds

Hi,
We want to create a Z table in CRM,this table willl have 2 fields External Material Group and Old Material Number.These 2 fields in CRM table are corresponding to same material master (MM03) fields in ECC.The changes to these fields done in ECC material master should be updated in CRM Z table.
I want to understand the middleware settings I need to do in order to map the ECC and CRM fields.
Thanks in advance for your help
Swapnil

Hi Swapnil,
I am new to Middleware, I am also having same requirement , can you please tell me the process how you resolved this thread.
Thanks in advance,
Regards,
Santosh.

List of material number with PO text from material master

I want to get a list of materials number with PO text from material master. Can anybody help ?

The purchase order texts maintained in the material master are stored
as SAPScript text files in tables STXH (header) and STXL (lines). For
material master records:
Field TDOBJECT = 'MATERIAL'
Field TDNAME = material number (MARA-MATNR).
So you should be able to write a small report to extract the data.

In material master costing 1 tab i want to maintain by default as origin

Hello,
i want to maintain in material master costing 1 tab by default material orgin field has been check where i do these settings to mainatin
sudarshan

hello Vijay
this shoulb be applicable for all materials and when i creating the material master the field material orging should be selected as default where i can do these settings to get as default in Material master
Thanks in advance for your reply
sudarshan.

CIN Configuration in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.

Hello
There is no pricing procedure in CIN. As far as CIN is concern it is only relevant to Excise duty, Edu. Cess on Excise duty and Higher Edu. Cess as far as sales point of view in addition to special excise duty or additional excise duty.
Accordingly condition types are created in Tax procedure TAXINJ and the SD pricing procedure. These condition types once created in Tax Procedure get reflected in Tax Codes which can be saved in Condition record of pricing procedure which determine the excise taxes. Also these taxes are to be maintained in J1ID to get determine in Excise Invoice.
Hence there is only one pricing procedure.
Regards
Prashant

CIN Settings in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.
Note : Please read & follow forum rules of posting.
Edited by: Jeyakanthan A on Dec 29, 2011 1:21 PM

HI,
Use T.Code J1ID for all CIN master settings (material,vendor,Customer )
1.Chapter-Id ->. First maintain chapter ID s
2. Material and Chapter-Id combination here maintain chapter id for your material and plant combination and also maintain material type (Raw material or Asset etc .i.e RG23A or RG23C)
3. Vendor Excise details here maintain excise details for vendor
Also refer this post
<<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>
and this PDF file for the complete steps with screen shots
<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Edited by: redriver on Dec 23, 2011 6:11 PM
Note : Please do not reply which break the rules - e.g. asking for step-by-step guides, or easily researched questions, or asking others to do their work, or asking for documents or other material, or posting their email address as mentioned in [Forum posting rules|IMPORTANT information regarding posting in this forum - please READ;.
Edited by: Jeyakanthan A on Dec 29, 2011 1:16 PM

SAP SCM Upgrade to 5.0, Material Master Initial Transfer Issue

Dear Folks,
We are doing an upgrade to SCM 5.0 for a client and are facing the issue of material master initial transfer. The changes to exising material like Proc type etc. travel seamlessly but while we try to create a new material in R/3 and transfer it to APO or if we delete an existing product in APO and re-transfer the material from R/3, it simply doesn't happen. We donot get any kind of errors also. We have tried various suggestions and solutions but all have failed. To summarize the activites that we have done to check the issue, please see the track below.
Action                                                              Observation
1. Observed queue blocks on R/3 and APO sides:            No blocks.
2. Important logs on R/3 as well as APO side:                No error logs on CIF observed.
3. Check material master data fields in R/3 relevant and necessary for APO: Done
4. Check the APOKZ flag in MARC Table:                        Done
5. Check OSS relevant notes for the issue:                      Done
6. Check CIFMAT and MATLOC tables in APO:                Done
7. Check the TRFCQIN and TRFCQOUT tables in APO     Done; nothing relevant to CIF observed.
8. Debug CIF and find the issue                                       No breakthrough.
9. Check location and location pre-requisites for CIF         Done
Now we have raised OSS notes to SAP and are awaiting a solution.
I request all Gurus to pitch-in and suggest possible issue here and perhaps a solution too. I am very hopeful that some one might have faced similar issue and have found a solution to the same.
Warm Regards,
Chandra

This required packaging materials to be CIFed first before transferring the other materials. Issue resolved, SAP issues a note on this.

Abnornality in Statistical MAP in Material Master

Hi All,
I have a material maintained with standard price "S". Statistical Moving Average Price of the material has gone abnormally after 6 months of creation of material. Thisi is causing dump in posting goods movement as the system is calculating moving average price and there is a field over flow so the screen is going to dump while posting goods movement due to some price variance.
I have seen MBEWH and MBEW, there I saw huge variances recorded in statistical MAP of material
Here I know there is one SAP note suggests the solution how to correct this.
But I am concerned with route cause analysis; I have verified the following and found every thing is OK, only there are small price variances which can never cause huge abnormality in statistical moving average price.
I have verified
(a) Changes in Material Master MAP field
(b) MB51 - All goods movements related to that material - No abnormal price variances
(c) ME2M to see in any purchasing documents, if price is given in USD or Euro; but it is not so
Is there any thing I missed, could you please suggest.
Rgds
Raul

Hi,
did you search SAPNET with search terms like "MAP, MBEW, statistical". There are some notes but it depends on your case which of them might be helpful.
best regards, Christian

Material master MM01

Hi,
I am working on ECC 5.0.
I am trying to create a material but facing a problem.
Earlier I had created a material type Finished product and Industry Sector: Retail successfully.
Now I am trying to create a material of same Material type and Industry Sector.
In the Sales Organisation Data 1 tab, I am not able to see the tax data fields.
I have checked all the configuration settings in SPRO in material master settings but there I am able to see the screen properly.
But when I try to create the material, tax data info is missing because of which I am not able to create the material with required information.
Please help me solve this problem.
Thanks and regards
Amit

HI Amit,
I think this is the problem with the screen sequence which is assigned. It would be vey convenient if you can take the help of a MM consultant in setting up the right sequence.
go to Logistic General - material Master-configuration of material master & follow the below steps:
1. Go to Material Master Select the Field which to be made optional. Press F1 and copy the Table and the Field Name (Technical).
2.Go to SPRO-F5-Logistic General Material Master Assign Fields to Field Selection group
3.Give the details of Table and Filed name by Selecting Field Name. Note the Filed Selection Group No.
4.Go to SPRO-F5-Logistic General Material Master Maintain Field Selection for Data Screens.
5.Give the Group No. and Make the required Field as Optional.
take the help of MM consulatnt.
REWARD IF IT HELPS
REgards
Srini

Material Master Standard Reports Required

Hi
Our requirement is to know the list of standard reports of material master which should show the datas in the material master various views of respective filed values.
We dont want the same from Table. Based on the reply we can decide that we have to go for new filed config in material master (or) we can use the std material master reports.
Vijay

Hi
There is no standrad report availabe for this purpose. Te basic reason might be, each view is quite independent and and the particulars to be filled changes from client to client based upon business processes and it might not be possible and assume that in material master certain field will be common for each client. More over each screen will have many fields hidden than it might be shown and what we do we activate them based upon client requirement, for example In sales view Material Group fields. What you need is tio develope a customised report because you must have filled in master dat fields based upon your own requirements.
Regards

Material Master Repair Field

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