Material master Tx information

Hi Friends,
In transaction MM03 we can see tax information for a material such as tax rate and liability. in which data base tables are they stored? i need to calculate the total price ( list price + tax) for this i need the tax rate for aparticular material.
Thanks
Ashish

Look at table MLAN "Sales data, tax indicator, tax"
Regards

Similar Messages

How to transfer Material Master data information from ECC to CRM

Hi ,
Changes to the Classification data of Material master for the class type-001 and Custom
ZFIELDS on mara will trigger the Interface functionality. Any changes to the
custom zfields and classes or characteristic values on Material Master must transfer the information from ECC to CRM. By using RFC .
Regards,
Pavan

Hi,
You need to use change pointer to do this. Go to transaction SALE,
expand MODELLING AND IMPLEMENTING...
expand MASTER DATA DIST...
expand REPLICATION OF MODIFIED DATA
You may need to maintain distribution model in SALE.
Cheers.
Reward if useful

Accessing material master change information

We have a requirement to pull all changes to material master records by month. I know that I can hit the CDHDR and CDPOS tables using CHANGEDOCUMENT_READ_HEADERS and CHANGEDOCUMENT_READ_POSITIONS functions to pull this; however our change tables are so huge that the program is timing out. Running in background does not work either because the spool request only shows a few of the pages (10, I think) where the document is actually over a thousand printed pages. I can't email the spool request either because the file is too large.
My question is...is there an infostructure that only contains material master changes (as opposed to all changes as in the CDHDR and CDPOS tables?) I know that when you go into MM03 and view materail master changes they pull up really quickly. Is this program hitting something else rather than the CDHDR and CDPOS tables? How do they pull up so quickly even if there are many changes.
Thanks in advance.

>
SDW wrote:
> I know that when you go into MM03 and view materail master changes they pull up really quickly. Is this program hitting something else rather than the CDHDR and CDPOS tables? How do they pull up so quickly even if there are many changes.
>
That's the beauty of having the option to debug a program. Wondering how SAP reads the data fast: go debug!

Sales order does not extract plant information from material master data

Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
Fan

Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
2. Customer master, if the entre was not maintained in the SHIPPING TAB
3. Finally it will search in the Material master in the Sales organisation data 1 in the field DELVERING PLANT field.
So please search whether the entry was maintained in that field at the sales:sales organisation data 1.
This might be the issue.
Please revert if you want further details
regards,
santosh

Restrict material master information at the field level

We have a requirement to restrict change access to certain material master fields, meaning everyone may be able to view the data but not change it. Beyond that, those people who are allowed to change the data can only change certain fields...other people can change other fields (on the same material master view). For instance a simple example would be that someone might have access to change the material description on the basic view but not the material group. Someone else might have access to change the material group but not the description. (Again, this is just a scenario that I'm using as an example, not as a real live case.)
Is it even possible to do this? I'm guessing it's not but I thought I'd ask the "experts" here before I deliver the bad news to our users.
Thanks!

Thank you for the information but I was aware of using screen sequence and field selection however how can I use this to allow certain users access to certain fields but not others.
For example in the Basic view I want one set of users for the same exact material to be able to change the Base of Unit Measure while the other user can only view this field but not change it however this user can change the other fields in the Basic view. This sounds like a solution for all fields for a particular materials. I need to be assign fields within a view to different users.

Material master information

Hi ,
We are looking for information related to material master -say in a new instance what are the information that we should look /gather information for the implemented Material masters which can give the macro / micro lavel information particulary for MRO materials which can give feel of how best way material masters have been classified with appropriate structure & reporting at Procurement organisation level.
Pls share your experiences / best practices /information related to material master -covering end to end from overall perspective.This we need for studying the existing processes & re engineering them within SAP keeping in mind the best industry standards for material masters.
Thanks in advance for your help.
Regards
Krish

closed

Material master information -MRO materials

Hi ,
We are looking for information related to material master -say in a new instance what are the information that we should look /gather information for the implemented Material masters which can give the macro / micro lavel information particulary for MRO materials which can give feel of how best way material masters have been classified with appropriate structure & reporting at Procurement organisation level.
Pls share your experiences / best practices /information related to material master -covering end to end from overall perspective.This we need for studying the existing processes & re engineering them within SAP keeping in mind the best industry standards for material masters.
Thanks in advance for your help.
Regards
Krish

Dear Krish,
http://www.arcweb.com/C13/ResearchAgenda/default.aspx under
Best Practices in MRO Materials Inventory Management
Materials for Maintenance, Repair and Operations (MRO) are a major expense for asset-intensive manufacturers. Effective MRO Materials Management is critical and it must achieve two opposing goals: to ensure that material is available in the right place and at the right time to reliably support operating plans, and to achieve the lowest possible cost for purchasing, handling and storing of all materials.
This report provides valuable guidance for individuals responsible for Stores Management by identifying the best practices being used by leading manufacturers across several key areas: Material Receiving & Inspection, Material Disbursal & Returns, Replenishment & Disposal and Material Control & Audit.
Best Practices in MRO Materials Master Data Management
This survey is part of an overall ARC Research initiative to identify the best practices for management of MRO Materials. MRO Materials are a major expense for asset-intensive organizations and poor management of this activity leads to higher costs and lower asset availability. This study is focused on the critical issue of MRO Materials Master Data Management.
Best Practices in MRO Procurement Catalog Management
This survey is part of an ARC Research project to identify the best practices being used by manufacturers in the management of On-Line Catalogs that are used for the procurement of MRO Materials.
Our specific focus is on catalogs that are in some way controlled by the manufacturing enterprise (i.e., not direct use of supplier websites). Within this context, we are investigating practices related to the use of these catalogs for procurement of MRO Materials and the practices used to manage the catalog with respect to content and integration with suppliers and other organizational software applications.
Best Practices in MRO Requirements Planning
Materials for Maintenance, Repair and Operations (MRO) is a major expense for asset-intensive manufacturers. Effective MRO Materials Management is critical and it must achieve two opposing goals: to ensure that material is available in the right place and at the right time to reliably support operating plans, and to achieve the lowest possible cost for purchasing, handling and storing of all materials.
This report identifies the best practices being used by leading manufacturers across several key areas of MRO Materials Requirements Planning.
Also, visit:
http://parts.ihs.com/products/intermat/
Hope this will help.
Regards,
Naveen.

View document in material master, Basic data 2 screen?

Hello gurus,
How to view a DIR assigned to material master - basic data 2?
According to help.sap.com:
Additional Function for Material Master Record:
In Customizing for the Material Master, you can define a standard document type by choosing Make Global Settings.
- Done this: assigned document type needed, created a DIR with that type and assigned it to a given material
Documents of this standard document type are displayed in the material master record, in the Basic data 2 view (Extras ® Document data).
- Information of the DIR can be seen in the main screen, no path Extras --> Document data (I know DIRs are shown behind menu path Additional data --> Documents)
You can display the original application files of a document (for example, an engineering/design drawing) directly from the object (for example, material) using a display application (viewer).
PROBLEM starts here: no icon or button to click in order to view the document although the help states so.
Any idea what should be done? Should I install a software of some sort to view? Assign it somehow with SAP? The document type here is doc (MS Word), so nothing special.
Any advice is highly appreciated.
BR,
Pipsa

Hello Sam,
Sorry, I think I described the problem inaccurately.
I could see the document already but for that I must follow the path Additional data --> Document data.
My core question was: Is there a means to allow a user to display the document directly in the screen Basic data 2 since system creates a new subscreen called Design documents assigned anyway?
It seems that the design documents assigned is for information purposes only. It would have been far better with usability to have the display icon in the main data.
BR,
Pipsa

Material master data complete in bi - infoset or multiprovider

Hi all.
for one of the reporting requirement of my client i need to extract the complete material master data in BI - from MARA, MARC, MARD, MSTLB tabls.
which i have done and stored in the infoobjects - 0MATERIAL, 0MAT_ST_LOC, 0MAT_PLANT, 0MAT_SALES.
now user want to see all the information against each material in 1 single line the multiple lines will only come in when there is plant.
which approach i shoul go for this scenario.
infoset or multiprovider.
i created infoset by using inner join but then i see only common materials, left outer join is giving me problems.like -
Invalid or missing ON condition for left outer join (0MAT_PLANT)
Invalid or missing ON condition for left outer join (0MAT_ST_LOC)
Invalid ON condition for left outer join (0MATERIAL)
kindly give your suggesstions on this.
thanks
dipika

Hello,
There are restrictions regarding left outer join in infoset:
If a left outer join is used, the following restriction applies to the right table (right operand):
·        Only join conditions with exactly one other table can be defined and
·        This table in turn cannot be a right table (right operand) of a left outer join.
Tables connected with left outer joins always form the end of a chain of tables. In this way, as many tables as you want can be linked in an InfoSet with a left outer join to a core of tables that are connected using inner joins.
The restrictions on the definition of left outer joins are due to the technical limitations of databases. These restrictions do not apply to inner joins.
http://help.sap.com/saphelp_nw2004s/helpdata/EN/67/7e4b3eaf72561ee10000000a114084/content.htm
http://help.sap.com/saphelp_banking60/helpdata/ru/a3/96663bd194a978e10000000a11402f/content.htm
BR
Ondrej

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Report For list of material Master with PO text

Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil Kulkarni

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Weight change in material master, update all open PO's

Hello
IS there any standard way for mass update open purchase orders, when weights and volumen in material master change ?
example:
there is a change in neto weight for material AAAA, which is inserted into mm02, basic data for his material. This change doesn't effect already created open orders with this material. Is there any standard way to update them in sap 4.7 ?

Changes will get reflected for new docs only. This is standard.
Now other question comes, why you want to change in PO. I am sure PO are already sent to vendor. Then ideally it is not advisable to change in those PO.
If you haven't sent those PO to vendor, open those PO do some minor corrections SAP will populate the change information in PO documents.
Also changed information will get effective later at GR stage also.
So no question to worry.
Check and revert

Close period for material Master record error

my current period is 07 2010.
I want to close period 07 2010, and make new posting to period 08 2010.
but when i do the posting, system show error "Posting only possible in periods 2010/07 and 2010/06 in company code C999"
PS: C999 is the company code that contains the plant P999
And when i try to close the current period of material Master record by MMPV, system show below information :
"L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 07 2010
Incorrect period in control rec. of CoCd C999; no conversion The current period (month/year) of the control record is 07 2010
Period closing complete; log issued.
E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999     +               1     2010     12     2010     13     2010     16     2010
P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
V001     +               1     2000     12     2010     13     2000     16     2010

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
Use t.code: OB52 and open the 08,2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
following effects concerning the period stocks:
    o The initialization of the posting period to a previous or to any
       posting period may lead to the loss of the information of the
       inventory balances of the previous periods.The book value of the
       current posting period is taken as the basis also for values of
       the previous period in this case.
       If you want to continue working with this new posting period, in
       addition you should execute report Z_DEL_HIST_ENTRIES attached so
       that history entries greater or equal to the new posting period
       will be deleted.
    o If you have to briefly reset the posting period by one period
       (for example, postings must still be posted in a certain period)
       just to make a correction (and for a small number of postings),
       you should initialize the posting period back again to the old
       value so that the values of the previous period will not be lost
       (you should forbid postings when carrying out corrections).
       However, afterwards the values of the previous period or the
       history records (as of Release 4.5) of the materials posted in
       this case are inaccurate.
       You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
    o However, if the posting period is generally reset again to a
       previous posting period and if postings were made during this
       time, all information on the inventory balance of the previous
       periods is lost.
       As of Release 4.5a, you should use the cited correction report
    Z_DEL_HIST_ENTRIES in order to delete history records that are
    more current than the current posting period.Otherwise, it can
    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
    have status 'counted' or for which indicator 'Freeze inventory
    balance' has been set, you should reject these if they refer to a
    previous period or have been created in the former previous
    period.The inventory difference to be posted can be determined
    from the current book value of the previous period and the book
    quantity frozen in the physical inventory document (ISEG-BUCHM)
    and does not match the inventory balance of the previous period
    that is currently valid.

How to create a new field in a sub screen in material master. ?

How to create a new field in a sub screen in material master. ?
Kindly help us.
LIke wise tell me how to create a new sub screen as per my desired

Follow the documentation of Logistics - General->Material Master->Configuring the Material Master->Create Program for Customized Subscreens to add the new field in material master.
Create Program for Customized Subscreens
In this IMG activity, you can create a function group of your own by copying function group MGD1 (for industry) or function group MGD2 (for retail). The subscreens are not copied, except for two subscreens which are copied for technical reasons. You can use this copy to create subscreens of your own which you can assign to a data screen in the activity Define Structure of Data Screens for Each Screen Sequence.
Requirements
Be sure to read the program documentation first.
Activities
1. Create a function group of your own by choosing Execute.
2. Enter a name containing up to 25 characters, beginning with the letter Y or Z, and choose Save.
3. Access the Object Navigator.
You do this from the SAP standard menu by choosing Tools -> ABAP Workbench, and then Object Navigator.
4. Display either program SAPLMGD1 (industry) or SAPLMGD2 (retail) as required.
5. Copy the subscreens as required, ensuring that they already contain as many as possible of the field names you want to use in your function group. You do this as follows:
a) Choose Screens, position the cursor on the corresponding subscreen, and choose Copy in the context menu.
b) Enter the program to which you want to copy the subscreen, prefixing it with SAPL, and enter a screen number. Use the screen number of the original subscreen where possible. If the F1 help is specific to a particular subscreen, this ensures that this context-specific help continues to be displayed.
Example
You have called your function group YENTERPRISE, to which you want to copy subscreen SAPLMGD1 2301. Enter SAPLYENTERPRISE as the program to which the subscreen is to be copied, and enter (preferably) 2301 as the screen number.
6. Return to the initial screen of the Object Navigator and display your program. In the example above, you would enter SAPLYENTERPRISE.
7. Choose Update object list.
8. Select the subscreen you have copied and activate it by choosing Activate in the context menu.
Using the Screen Painter, you can remove fields you do not require on the subscreen or include additional fields from other subscreens (see the ABAP Dictionary). For information on the Screen Painter, see the SAP library documentation BC ABAP Workbench Tools.
Points to consider when removing or adding fields
Make sure that a field statement exists for each field on the subscreen since data may not otherwise be transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
For the fields you have added, include any check modules and modules for self-programmed F4 help that are called up for these fields on the original subscreen. You can do this by displaying the flow logic for the original subscreen and searching for such modules. They normally have the same names as the fields themselves. When you find a module, copy the corresponding module call to your subscreen.
If you change the order in which fields are transported that are checked together in the flow logic (such as the safety stock and minimum safety stock), you must deactivate the check module for the first field and activate it for the second. The system would otherwise transport the first field, and carry out the check before the second field is transported.
Any error messages that fields are unknown when activating the subscreen are due to the fields still being included in checks, even though you have removed the fields from the subscreen. Search for the fields in the source code and make the lines in which they appear comment lines. Then reactivate the screen.
9. Assign the subscreen to a data screen as required.
Note on transport
Use the Workbench Organizer to transport the copy you have created.
Proceed

Material master Tx information

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