Material number coming in exponential form

I excel download when i download 000000003000001336 this as a number, this gets downloaded as 3000001336, but when i download 000003000001336001, it gets downloaded as 3E+12
how should I remove it.
regards,
kushagra

Hi,
This is a duplicate thread. Already there is an open thread for this same problem by same author, see here --> Download as excel with matnr as number
May I ask, why you are duplicating the questions ?

Similar Messages

Any1 aware of a function module to convert a number in exponential form

any1 aware of a function module to convert a number in exponential form to normal form...
eg... a no. like 8.00000000000004E-01
8.88888888888884E-01
and
a no. like 1.50000000000000E+00
9.44444444444442E-01

I think you can just move from type F to type p.
p = f .
Regards,
Rich Heilman

How to get material number in smart form driver prog attached to MM01:NACE?

Hi,
I have attached driver program of smart form to MM01 usinfg nace.
On save smart form should get generated.
Can anybody guide me how to get material number from MM01 in driver program on saving MM01.
as of now am not getting values in smart form.
What additional lines to be coaded in driver program to get material number.
Thanks.

hi,
use nast table in your import paramaters of smart forms.
In the Nast table you can find a field with object key which holds the Material Number.
Hope this helps.
Thanks,
subash

Number field on crystal report displays Exponential form.

Number Type field on crystal report printed in Exponential form when digits in this field are more than 17.

Hi Jay,
The same issue is addressed in the K-Base article c2005336. This is the limitation in Crystal, If you have more than 15 digits of numberic field it will convert into Exponential
Use database-level syntax to convert the numeric database field to a string so that Crystal Reports will interpret it as a string type, and display all of the characters.
For example, in Oracle, cast the number using to_char() and in Microsoft SQL Server use CAST() or STR() prior to adding the field to the report.
As a workaround to display all the number, I would suggest you to convert it to text using a SQL Expression Field. A SQL Expression field will be evaluated on the database server.
I would suggest you to follow the below mentioned steps to create SQL Expression field and convert a database field to a string:
1. Open the report.
2. Right click the SQL Expression field which is present in the Field Explorer.
3. Select New and copy and past the below-mentioned text.
CAST ("Database Field" as varchar)
Note u201CDatabase Fieldu201D Here you have to mention your database field.
After you create the SQL Expression Field, insert it on the report and it will display the full number.
Please note that no calculation can be made on that field since it is now a string.
I hope this helps you.
Regards,
Prashant

How to get Class Type form Material Number

Hi All,
Based on the Material Number I have to get the Class Type and Class Number.
I tried with FM -- QMSP_MATERIAL_BATCH_CLASS_READ
but it always shows Class type = 023
and database table for object = MCH1 for any given material number.
Please help me out.
Thanks & Regards,
Moni

HI Moni,
Please check these FM.
CLAF_CLASSIFICATION_OF_OBJECTS
CUD0_GET_VAL_FROM_INSTANCE
CE_I_GET_CONFIGURATION
VC_I_GET_CONFIGURATION
VC_I_GET_CONFIGURATION_IBASE
look for the characteristics and charactertic values in tables
ALLOCVALUESNUM
ALLOCVALUESCHAR
ALLOCVALUESCURR
if this is not working
you can also get these information directly from the tables.
KSSK - object class assignment
and KSML - class characteristic assignment
and for char values use table AUSP
Thanks!

While create inbound delviery Material number is not showing

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Santhu
Edited by: santosh jajur on Sep 24, 2010 12:48 PM

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

BBP_INB_DELIVERY_CREATE-material number is not showing up in the VL33N

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Priyanka

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

Material number is blank in FBL3N for doc type SA

Hi,
If posting is coming from SD or MM module, the material number is reflected in FBL3N for GL acct "Material price variance". But when the posting is coming from FI, the material field is blank.
But in another company code, when postings are from FI, the material field is correctly populated.
I have already checked and verified that BSEG-MATNR was defined as a special field. I have also ran RFPOSXEXTEND and BALVBUFDEL but the material field from FI posting is still blank.
The FI posting involves filling up the material or product number in the profitability segment amongst other fields and then system will do a derivation.
Can someone point me to the right direction on how to get the material field populated by an FI posting?
Thanks and regards,
Thess

Hi,
The material field should appear in FBL3N for all types of postings, provided it got populated. Can you please check, whether material field is getting populated in BSEG table for that document # ? If the material is not getting derived, then it won't appear in the report.
Best Regards,
Madhu

Avoid duplication of material number in Sales Order.

Hi all
I want to restrict the user for entering the duplicate Material number while creation of Sales Order . I have done the changes in Program MV45AFZZ IN FORM USEREXIT_SAVE_DOCUMENT_PREPARE, but was able give warning message for duplicate material no.
If I set these message to error , the user has to come out of the sales order ,as it doesnot even allow to save.
Can any body guide for proper steps to follow to avoid the duplication of the material while creating the Sales Order
AVS

If your ABAPer has written the User Exit, then he can as well do what you want. Ask him to do it, it should be a small code.
Happy SAPing.
Venkat - Hyd

Material number suffixing with ! for some material in material master

Hi Friends,
We have uploaded material master data with BDC . but for some of materials contain ! sign at the end of the material number. Means , at the 18th charecter ! is appearing. but it does not appear in mm03 while displaying. and even while finding it from MARA if we put material number without ! sign then we can possible to get that material. and it does not allow us to crate material with same material number withought ! sign.
But if while creating material if we put material with ! at the 18th charecter it creates material with ! sign but while searchig from MARA if you dont put ! sign with material number we can not get that material as output and if we create other material without ! sign it allows to create the material.
Please can you tell me what is the reson why ! is getting added at the end of material number ... do any1 of you have faced the same kind of situation and found for what reason it is coming....
Thanks & Regards.
Praja.

Hi,
This is due to config. In our case whenever we enter 8 digit number for Eg:
12345678 material will be created as 1234.5678 a dot will appear after every 4 digits.
But when we actually look at mara we wont find the dot (.) .
We can do this by config by setting perfix and sufix to the material number. actually these characters will not be stored in DB.
It will be shown in output when the function module CONV_EXIT_MATN1_OUTPUT runs.
check config in OMSL transaction.
In TMCNV table check field TEMPLATE it will have the template how the material number should be in our case its ____.____
Your case might be ________________!
Regards,
Shanmugavel chandrasekaran.
Edited by: shanmugavel chandrasekaran on Mar 22, 2010 10:58 AM

How to use Vendor Material Number in Purchase Order Creation - ECS Scenario

Hi SRM Gurus,
We are in Extended Classic Scenrio - SRM 5.0.
We want Vendor Material Number to be printed in the Purchase Order Layout. I remember in R/3 we have inforecord, wherein we have vendor Material number. Where do we maintain vendor material number in SRM. Suggest a suitable solution.
Thanks & Regards,
Ramkumar

Hi
Please refer to BBP_PD transaction to get the SRM Shopping cart (use Object type - BUS2121) / Local PO details (Use Object Type - BUS2201).
<u>Please use the following useful links to refer in this case.</u>
<b>Re: PO Display
Vendor material no is not replicated in R/3
Re: PO Display
Re: SRM PO SMARTFORM
Re: SRM PO Print
Re: SRM PO SMARTFORMS
You need to copy the standard SAP smartform BBP_PO to a custom smartform say - ZBBP_PO.
SRM SPRO Configuartion Settings ->
In SPRO -> SRM-SRM server-Cross Application basic Settings ->Set output Actions and output format->Define Action for output document.
Select Action profile as BBP_PD_PO, click on processing type, choose smart form print or fax or e-mail as per your requirement and
change PO name as ZBBP_PO, in this case.
Incase you need any assitance, let me know.
Hope this will help.
Regards
- Atul

Material number are same but attribute of materials are different.

What if we have two system connected with APO with similar material numbers but in fact different material in description.
I mean, numbers are same but attribute of materials are different.
How to address it in APO.....?
Regards

HI,
An SCM system (APO) can be integrated with multiple ECC systems (logical
systems). It may therefore be the case that the number assignment for certain
master data objects, for example, material masters, is not the same in all these
logical systems. In the example above, material number A in logical systems 1
and 2 signifies the same cube, whereas the same material number in logical system
3 (perhaps a subsequently purchased plant) is a cylinder.
If logical systems 1, 2 and 3 are planned with the same SCM System, the problem
arises that the system cannot simply transfer the ECC material numbers into APO,
as they may be ambiguous.
To guarantee that the naming of master data in distributed system landscapes is
unique, business system groups are defined in APO as areas of the same naming
convention. A Business System Group (BSG) groups different physical systems to
form a higher-level logical unit.
If, for example, two logical systems (LS1 and LS3) exist in a system landscape in
which you want to integrate APO and contain different materials with the same
name (Material A is a cube in LS1, but a cylinder in LS2), this conflict must
be resolved for integration in APO. First of all, both logical systems are to be
assigned to different business system groups (BSG1 and BSG2).
check and revert back , Hope it will help you.
Regards
Ritesh

"Settings for material number conversion not found" occurs when ...

After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
RSA1 -> pick up the InfoCube 0PUR_C01, right click it and select Manage -> Get to Content tab -> Click InfoCube Content button -> Deselect all selection, only tick the 1st column checkbox next to 0Material, then hit enter, get a small window titled as "Cancel" with a red STOP msg sysing "Settings for material number conversion not found" with an "Exit" button and a question mark button, click Exit button leads to SAP Easy Access screen, if clicking the question mark button, another window pops up with the msg showed above, click Technical Information button causes the original window short dump and the short dump msg shows below in between two dashed lines:
Runtime Errors         RPERF_ILLEGAL_STATEMENT
Date and Time          11/28/2005 14:43:13
ShrtText
    Statement "CALL SCREEN" is not allowed in this form.
What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLSHL2" had to be terminated because on
    statements could not be executed.
    This is probably due to an error in the ABAP program.
Error analysis
    There is probably an error in the program
    "SAPLSHL2".
    The program was probably called in a conversion exit
    or in a field exit. These are implemented by
    function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
    USER_EXIT_xxxxx_INPUT.
    Conversion exits are triggered during screen field transports or
    WRITE statements, field exits during field transports from the
    screen to the ABAP/4 program.
    In this connection, the following ABAP/4 statements are not allowed:
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTION
    - SUBMIT
    - MESSAGE W... and MESSAGE I...
    - COMMIT WORK, ROLLBACK WORK
    - COMMUNICATION RECEIVE
    - STOP
    - REJECT
    - EXIT FROM STEP-LOOP
    Moreover, conversion exits for output conversion
    (implemented by function modules called
    CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
    - MESSAGE E...
    to be used.
Trigger Location of Runtime Error
Program                                 SAPLSHL2
Include                                 LSHL2F19
Row                                     3
Module type                             (FORM)
Module Name                             TECHNISCHE_INFO5
rce Code Extract
e SourceCde
1 ***INCLUDE LSHL2F19 .
2 form technische_info5.
>>   call screen 1900 starting at 5 8.
4 endform.
5
6 &----
7 *&      Form SHRINK_VALUES
8 &----
9 *       text                                                           *
10 ----
11 * --> p1        text
12 * <-- p2        text
13 ----
14 form shrink_values.
15
16   loop at dynpselect.
17     clear checktable.
18     if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
19       move 'EQ' to checktable-op.
20       move dynpvaluetab-lowvalue to checktable-low_value.
21       append checktable.
22     endif.
What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content? What does that mean by this STOP msg "Settings for material number conversion not found"?
Thanks

Hi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene

Display SC Material number in buyer inbox.

Hi all,
How can i display the material number in the inbox screen of the buyer user? Is it by the BBP_CUF_BADI? what do i need to check to make it happen?
Best regards,
Gerardo.
PS: I will reward points

Hi srikanth,
As per my idea wat coming in the invoice is different the customer will not see the invoice he can able to only invoice print that is output, is it correct?
if it is correct plz co ordinate with ABAP ers abt this Maintain the Script like that System should pick up the Material Code from VD52 if Customer material Info record is maintained otherwise it is normal Process.
If u r convienced with this u can try like that..
Otherwise u can try with Mohan's solution...
Rewards, if it is useful..
Regards
Durga Prasad

Create material number in Idoc

Hi experts,
I am new to create Idoc and ale.so please help me with basic steps.
I have two servers ECC6.0 and 4.7. I want to send the details like (mbrsh,mtart.maktx,meins) from 4.7 then i want to create the material number in ECC6.0 and i want to get the material number in sap4.7..for this what are all the steps i need to follow....from creation of function module to idoc....everything i need.....what parameters can i use in function module......help me please..

Hi,
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

Material number coming in exponential form

Similar Messages

Maybe you are looking for