Material Master, Warehouse mgmt2 tab, Issue in change in LE quantity

In the Material Master, in Warehouse mgmt2 tab, When I have tried to change the LE quantity in Palletization data section.
to 1763.68 lbs, it's not take 1763.68, but taking 1763.681.
Whenever I put the data with 2 decimal point, it take 3'rd digit also which is 1.
So a small difference of 0.001 is occuring.
How can we rectified this issue ?

Ya, Base unit is KG and WM unit is LB.
But in my issue, I am entering the quantity in the unit of LB.
i.e. if I am entering 1763.92 then it is in LB .
So I think conversion factor should not play any role in this case.

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hello Vijay
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I have a problem with material master, I hope you could help me. I have create a material in a plant as copy of a existing material/plant. The old data has no accounting tab, but in new data, I need it.
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Hi Mario,
Go to MM50 Trxn code and Give Maintenance Status as B and Created Date and execute. It will show you all the material created as per the said date and select your material and click on maintain materials and it will show you only accounting view.
Now give the Accounting data and save. Normally this process is used for Mass changes.
You can also use MM01 trxn code to extend.
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Assign points if useful.

Materia master warehouse management view

Hi Experts
In OMS2 I have enabled the Warehouse Management view for ROH & HALB.
But In MM01 appears both warehouse management view 1 & 2.
How do i restrict it to appear view 1 only and not . Also how to control in the field reference for a specific plant only. I have assigned a new field reference #0009.
thanks
Edited by: SAP-MM1 on Aug 25, 2011 4:40 PM

Hello ,
For Field Reference please make sure you have maintained the following:
Txn OMSR
Eg Field MBEW - MTORG -> Selection group 128
in Txn OMS9
Field Selection group 128 Field reference 0009 -> Optional Entry
Txn OMSA
Plant 1000 -> Field reference 0009..
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Changing Base Unit Of Measure (Material Master)

Hi
1. How to check this? (Any successful changes in material master only took place when there is no open document from SD, PP, MM & FI for that material. )
2. Base unit of measurement cannot be changed. The reason being material movement history is there in table - MSEG mainly which otherwise create inconsistency in reporting. -
Is this line applicable for current period or previous period in current year or previous period previous year???
3. There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material. -
is this means open / pending purchase orders or the the PO's created in system with respect to material where the GR and IR is already done
4. You can change the base unit of measure if there is no stock of the material during current and previous period----
is this means the term " previous preiod" is previous period in the current finacial year   or its applicable for the previous preiod in previous financial year
5. Post the stock in the previous period to the current period - -
how can we do this???
Vijay

See this OSS note : especially the last sentence:
From OSS note 138767
Within the material master record maintenance, you want to change the base unit of measure (base unit). During the change, the system performs extensive checks in order to avoid inconsistencies in the applications which use the material master.
In particular, the following checks are performed:
The base unit must not be defined as an alternative unit of measure for the material
No International Article Number must be assigned to the base unit
No proportion/product units must be defined for the material
No configurable material must be assigned
The material must not be used as a configurable material
Stock must neither exist for the previous period nor for the current period
No physical inventory must be active
No reservations or dependent requirements must exist for which the deletion indicator is not set
No planned orders must exist
No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
No WM transfer requirements, no WM quants or no WM posting change notices must exist
The material must not be a bill of material
The material must not be contained in a bill of material
The material must not be used as a production resource/tool
The material must not be used in task lists
No standard cost estimate must exist for the current or future period
No production orders must exist
No planned independent requirements must exist
No run schedule headers must exist
If the base unit has dimensions, no serial number profile must be assigned
No sales and distribution documents must exist which have status Not processed or Partially processed.
Solution
If necessary, all reasons mentioned above must be eliminated by archiving the objects listed
1) SAP checks this for you. A new button will appear in MM02 and after you click this button to check the error log, you will see which documents exist.
2) I have not seen that an existing movement will restrict the change of a BUoM.
3) No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
       it is not caring about GR done or IR done. it telling you that the deletion indicator has to be active. As a deletion indicator can be reset easily, you probably have to archive the documents
4) the previous period is the period before the current period.
   today we have February, hence the previous period is January.
5) first make sure your current stock is higher than the stock of the previous period. if it is lower, then you have to create inventory in current period first e.g. with 202 movement with current date.
Then you issue the previous period stock with 201 movement and previous period date (make sure periods are open in OB52 and MMRV allows posting to previous period).
Finally you issue the left stock in the current period with 201 and current date.
Now previous period and current period stock is zero. After the change of the base unit you have to get the stock back into the system
Edited by: Jürgen L. on Feb 2, 2010 3:58 PM

Material Master Change Pointer IDOCs not generated for Moving Avg Price GR

No IDOC is created or distributed when the moving average price
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moving average price (MBEW-VERPR) changes but the change is not
distributed. No change pointer is created in the tables. Why?
We need to send the moving average price each time it changes. In our
case, each time a Inbound Delivery has been Post Goods Receipt this
value changes for that material + plant combination and the value
should be sent.
The field MBEW-VERPR is included in BD52 as a field relevant for change
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Please advise.

Hello,
SAP will not generate change pointers (and no IDOCs) for Moving Average Price (MAP) changes. This is because MAP updates are not really Master Data changes and they are driven by transactions such as Goods Receipts, Revaluations etc. For these transactions, SAP will generate respective accouting documents for traceability.
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We done some enhancment to have the material division to be CIF to APO through extra tab. The enhancment is added in CIFMAT001 user exit. We dont have issue during initial CIF of material master but during delta CIF the changes is not reflect or carried out to APO. It seems that the user-exit is not called during delta transfer. Is there anyway to have the changes move to APO with delta transfer for material amster?
Thanks
Regards,
Lhon
Edited by: lhon26 on Feb 14, 2012 9:17 AM

Hi Lhon,
Usage of the exit is a little bit different in initial and delta transfer, I also faced some issue once.
But the changes needed in the code are quite technical, I am not sure what the ABAP person did in our case so that the enhancement became active for both the scenario of Initial transfer and delta change.
If you talk with some good ABAPer who has worked on APO related enhancements, he should be able to help.
Thanks - Pawan

Material master for Rods and Plates.

Hi all!
   I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but have'nt got any replies. Here again i throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
       But eventhough the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
   1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need the lenght & width to be changed accordingly after issuing.
Thanks in advance,
Regards,
Raj.

Hi all!
I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but havenu2019t got any replies. Here again I throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
But even though the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
Dear
ANS:
First create different material code specific to length so identity of material at store will be their.(with specification at purchasing text tab)
Now as ur sure with ordering unit keep as kg. (this is at info record level)
Base UOM will be as MM (material master)
So now about issue part keep conversion factor as u require and make some standard according ur client .
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need the lenght & width to be changed accordingly after issuing.
ANS:
Dear for this make material master as name with ur spacification and UOM as kg after cutting or processing according to Wight u can make issue note in the system.
Name as plate x*y sqr mm
So ordering as kg
Issue as kg

New Text in the Sales Text View in the Material Master

Hi All,
I want to create new text ID in the material master sales text tab
Can you please help me in how to create the new text for material master sales text tab view.
Regards
Rajesh

Well it may not be possible by standard SAP to create in Material.
AN alternative might be to use a standard text type and then call it in your Text Determination Procedure.
T-code "SO10" --> Give "Text Name & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
Go to VOTXN , and maintain the required confirguation to get this standard Text copied to the material during order processing.
Regards
Sai
Edited by: Sai on Apr 16, 2010 1:39 PM

Material master-additonal unit of measurement

HI, I have three questions
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X UOM Y UOM EAN
1 LITRES 1 LITRES NIL
1 IGB (inner packg) 20 LITRES 345922222222
1 GBE (packg) 20 LITRES 345922222222
I need to know what is EAN no and in our case the EAN no is same for both inner packg and pack. . what does this mean. Sometimes we also see the EAN no is different. why... what it signifies ?
2) We have outbound idoc trigerred from delivery. message type is WHSOD. in one of the segments (E1EDL24), the system shows the delivery qty and material no. This segment also shows the EAN NO AS 345922222222. In segment E1EDL26, the filed UMVKZ shows as 1 which is ok (numerator as shown above) but the numerator field shows 1 only (it does not show 20 litres,, i think the field name is UB something ).
I need to know why the system is not showing 20 litres in numerator in the filed for segment E1EDL26.
3) Had we have two different EAN in material master as above, did our standard message type would have shown the conversion factors (numerator and denomi ) as per the EAN nos.....If yes, then in which segments ,the WHSORD shows the Conversion factors based on different EAN nos in material master-UOM tab (for instance if 1 GBE (packg) = 30 LITRES and EAN IS 345911111111.... I think there will be as many segments in idoc as there are entries in Additonal data-UOM tab )
rgds
pamela

Hi Jurgen,
I think you did not understand. My questions is as follows.
a) why we maintain alternative UOM in material mastr (additional data) ? an example ould be good.
b) We have in our system base unit of masuement as litres and sales unit as blank. that means system will take sales unit of measurementt as litres only.
now we make sales order and make delivery and a outbound whsord idoc is sent to third party warehouse. the third party warehouse undertsands only IGB(pack ) unit of measure wherase our idoc i think will carry LT (litres ) as UOM...
we do maintain the conversion factor between litres and IGB in our material master (additional data tab).That is our idoc shud carry conevrsion factor as maintained in ur material maste ( 20litres =1 igb ). so our idoc shud carry .05 as conversion factor
so that our third party warehouse understands that and dispatch 1 IGB of qty (2 litres as per our delivery )
rgds
Pamela
Edited by: Pamela79 on Aug 11, 2011 4:49 AM

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Hello,
My client is used the trading goods process,they have to imports the goods.They want to define the material shipping as initial phase in material master,it has to come by sea or air,requirement is that they define the material in purchasing in material master so that it come in po that will change if material is come instead of sea or vice versa. Is there any possibility to define shipping in material master and this tab come in PO to change it.
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Regards
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Hi Rahul
Material master is does not control route of the material where as vendor location does... explore the option of Purchasing info records ... I think Inco-Terms most frequently used to identify that material coming by Sea, rail or road etc
I would not recommend to meet this requirement using material master.
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hi gurus
In material master accounting 1 tab, under price and values table. standerd price is not updating in group currency.
Can you sugest me how to resolve this issue
this hapend only for one material
can you sugest me to resolve this
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gangadhar

Hi,
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Currect me if Iam worng.
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Material Master: where to maintain "SNP Demand" and "Deployment Profile" ?

Hello experts,
the APO material master has on tab "SNP 2" the section "SNP Demand Profile" and "SNP Deployment Profile". For my understanding such profiles allow you to assign the same settings to a lot of products simply using such profile which contain predefined settings.
Does somebody know where / how I maintain (change, create, delete) such profiles. I was scanning master data and SNP section within customizing SPRO and the within APO application menu tree under SNP and master data ... but couldn't find it.
Regards
Thomas
Edited by: Thomas Schulze on Mar 10, 2011 2:53 PM

Thomas
Use the following tcodes
/n/sapapo/snp101 - Demand prof
/n/sapapo/snp102 - Supply
/n/sapapo/snp111 - Deployment
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Aparna
Edited by: Aparna.Ranganathan on Mar 10, 2011 4:08 PM

ALE:Material Master Data Distribution

Hi
I am new to ALE Material Master Data Distribution and if the questions are incorrectly worded, please accept my apologies. It is due to lack of knowledge.
I am doing Material Master Data distribution and I am using standard basic type MATMAS03. The standard TCode MM01, MM02 has SAP tables and 3 custom tables.
I have turned the active on using BD61 and change pointers to message type.
Q: Is the change pointer, applicable to entire material master? i.e. if I change a field in Z table or standard material tables, can an IDOC be created for the entire material record?
Q: What is the function of BD52? Does this override the option Activate Change pointers for message type? Does it mean, if the changes are made to those fields in BD52 a change pointer is created?
Q: If I change Z table only, will there be a change pointer created? If not, how could I accomplish this using BD52.
Q When do we use the enhancement MGV00001?
Also, If you could add anything in addition to above queries, it will be helpful to me and I appreciate it.
With regards,
William

Thank you Sudhakar.
Your tips are good, but, I was not able to get the problem resolved.
Let me explain what I have done based on your tips.
1. MATMAS uses MATMAS03. The basic type has NOT been modified to have z fields yet.
2. Using BD52, i have created the following fields
MATERIAL ZEMM_MARA_TECH IM_ADVISORY_CODE
MATERIAL ZEMM_MARA_TECH KEY.
3. Modified the MMR for IM_ADVISORY_CODE.
I did not see a change pointer for this change.
Q: When I created above entry using BD52, was asking the table name. The table name is stored in TCD0B. What TCode is available the entries in TCDOB. For the time being, i created using SQL.
Q. Is there a follow up configuration required to capture the changes?
I will award the points in a couple of days time, even if I do not get the solution, because you have spent your precious time for the community. I will wait for a couple of days for other suggestions and close the Problem.

Unit of measure in Material Master after PO's created

Hello Everyone,
I know that we can't change the material measure unit once PO's and other documents are created.
What can I do with the PO so i can change the material measure unit?
Thanks in Advance.

From OSS note 138767
Within the material master record maintenance, you want to change the base unit of measure (base unit). During the change, the system performs extensive checks in order to avoid inconsistencies in the applications which use the material master.
In particular, the following checks are performed:
The base unit must not be defined as an alternative unit of measure for the material
No International Article Number must be assigned to the base unit
No proportion/product units must be defined for the material
No configurable material must be assigned
The material must not be used as a configurable material
Stock must neither exist for the previous period nor for the current period
No physical inventory must be active
No reservations or dependent requirements must exist for which the deletion indicator is not set
No planned orders must exist
No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
No WM transfer requirements, no WM quants or no WM posting change notices must exist
The material must not be a bill of material
The material must not be contained in a bill of material
The material must not be used as a production resource/tool
The material must not be used in task lists
No standard cost estimate must exist for the current or future period
No production orders must exist
No planned independent requirements must exist
No run schedule headers must exist
If the base unit has dimensions, no serial number profile must be assigned
No sales and distribution documents must exist which have status Not processed or Partially processed.
Solution
If necessary, all reasons mentioned above must be eliminated by archiving the objects listed.

Material Master, Warehouse mgmt2 tab, Issue in change in LE quantity

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