Material Number is not in table PLPO
Gurus,
I need to pull Material Production standard Time (Setup, Labor and Machine time) data from table PLPO into BW, however i do not see the field MATNR(Material) in this table. There is material group and BOM though. In this scenario, what are my options to identify/map these fields to MATNR in the DSO or Cube. Btw, theDSO/Cube has MATNR infoobject ZMATERIAL. Thanks in advance.
Hi,
Check out the thread -
Re: Activity Value in PLPO table
Regards,
Geeta
Similar Messages
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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 PMHi,
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
PriyankaHi,
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 not populating in PO in tcode ME23N
Hi,
The material number is not populating in PO in transaction ME23N. The coloumns is displaying as blank and supressed(Gray).
This problem occured during the upgradation from 4.6C to ECC6.0.
We have checked the SPRO configuration for field selections and these are not having any problem.
Data is updated in database tabes but it is not displayed in ME23N screen.
Please advice.
Thanks,
Rakeshcheck OSS Note 492757 - ME21N/ME52N: You cannot set field selection for material
maybe it helps to solve your issue -
"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"?
ThanksHi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene -
Settings for material number conversion not found
"Settings for material number conversion not found"
This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
-PeterHi Peter,
try oss note 555675, it tells you to use transaction OMSL.
regards
Siggi
Message was edited by: Siegfried Szameitat -
External material number should not contain purely numbers
Hi Gurus,
I have created the material number range for a specific material type. I need the number to be assigned externally. When i try to create a new material master (with only numbers)on the above material type, the system throwing " For the specific material type, external matl no should not contain purely numbers".
Any body pls explain.
Thanks,
Saravananhi
check while mentioning number range have u entered any alphabet in from and to filed
i.e from A to ZZZ then system will ask u to add atlease 1 alphabet
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pls check same
Vishal... -
Stock to be deleted which have no material movement hostory & not in Tables
Hello, I have a strange issue as below.....
we have plant ABC with 2 storage locations 100 & 200. Sloc 200 created in 2003 & only one transaction done with 101 mvt type for 100 quantity. but now we can find 300 quantities with batch xyz, 200 extra,No material movement is done for this extra 200 quantity, I have checked in stock (MMBE) - Environment-material movements...but system shows only stock of other storage locations & for this 200 Sloc no data exists.
I have checked in Tables MSEG , MCHB also but could not find any documents or stock quantity.
Please help how to delete this stock.
BheemaCheck in MB51 against that material any documents available.If you are not able to see then these documents might have archived.If you want to remove those extra stock you can use 551 movement to scrap.Check any purchase orders available for the material so that you can get some idea.If you are not able to use above option then contact SAP to remove the qty.
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Hazardous material number in PO
Hi,
can some one please tell me how to get Hazardous material number in PO.
I tried searching for the field but could not find it any where.
We would like to print Hazardous material number in the PO output and also use it as part of customized reports.
Thanks & Regards
R.M.The hazardous material number is not available in in the PO.
It is just a internal definition within your company, it would not tell your vendor anything. It is used to classify materials according to the hazards of the material.
It would make some sense if you would put the characteristics of the hazmat onto the PO, but the just the number.......
in any case you would need to change the form and the print program, and if want it as well in the PO tables, then oyu have to use user exits and table extensions. -
What Changes should i do for taking material number in MM01.
Hi ,
I am recording Material Master 'MM01'. In that Material Number is not taking numeric values. Automatically its generating one number for one record. But I want to give my own number to that material. what changes I need to do. I want to use that recording in BDC program.
Plz..give me the solution.That is due to functional settings. Here the internal and external no ranges are defined on the basis of material types.
Just go through spro tcode logistics general->material master->material types---> define number ranges for each material type. Here you can see a table control just check whether any material type is there with external check box as checked. Now at the time of recording just enter that material types which allows you to give a external material no( inside the defined range). Or just ask your functional. -
Material desc automatically filled when enter material number using SM30
Hi all,
I have created Z table with fields material number(MATNR) and material description. Iam maintaing table using SM 30 transaction. If I enter material number the material description automatically filled when press enter button.
Is there any solution for this
Thanks
SudarsanaHello,
whenever you create a maintainance for a table an SAP program is generated which will have the name SAPL(name of the function group to which the table is assigned)....you can go directly to the program inside SM30 by clicking on the top menu -> system -> status ->program name and screen number
inside SM30 go to the screen where you have to see the description(based on 1step and 2step ) and note the screen number and program name
once you go the program -> go to the particular screen -> and confirm the screen
inside the PAI or PBO
write the code :
if Material number is not initial.
select and put material description into the screen field for text.
else.
clear the value for text in screen field
endif.
Disadvantages : whenever you create a new maintainance by using the table maintainance generator the code is over written
solution:the screen code will be always over written..but inside the SAPL program when you create the PBO/PAI make an include and save it...when regenerating the include will not be over written but you will have to go to the screen flow logic and give the name of the PBO/PAI modules
A table once finalised will not require regenerating the maintainance again but this is a draw back ...but the solution just provided is the widely accepted and followed one
Reward if useful
Regards
Byju -
Can SAP get material number in Purchase order in external processing?
I have a question that:
As I know, Exeternal processing is a service, so that Material number can not be shown in purchase order converted from PR for external processing. Here, PR can be automately generated from transaction CO01 to create an external processing production order. Meanwhile, for external processing, purchase info record is created without material number only with material group.
So, I want to know that if there any solutions to show material number in purchase order generated for external processing?
thanks,
best regards,If therer are no production order, How can I get finished products from internal activity and external processing?
Now, external processing in our company like this:
1.create an purchase info record. (type:subcontracting, with material group, but not material ID)
2.Maintan external processing data in external operation where external processing happens.(control key: pp02, external processing data: info record, purchase org. net price, cost element etc.)
3.create a production order for the material.(one of the operations is an external processing operation described like step 2)
4.Purchase requstion is changed into Purchase order. (Purchase requestion is automately created with the production order)
5.MIGO to receive goods from the purchase order.
6.finished the production order and delivery goods.then the production order is DLV.
In step 4, purchase order can only get the production order ID, but there are no material ID shown in it. Only method to show material is that maintaining a description text in the external operation, then, purchase order item could show material in material text(but, here, there is no material ID derectly from info record or production order).
this is the big problem now for our company. No material ID can be automately carried into the purchase order.
Hope you help..
thanks... -
Closed tick and vendor material number in PR
Dear Gurus,
I have three questions.
1. I have created a PR with vendor material number, but initially vendor material number did not copy to the PO. Then I assigned a desired vendor along with vendor material number. It got copied to the PO. After that I created another PR with vendor material number and without vendor code. That vendor material number copied to the PO. Why is this?
2. I have created a PO for full quantity given in the PR, but why closed tick in the PR is not set automatically.
3. Can set this close tick in the PR when creating the PO.
Thanks,
ChameendriHi,
3. Can set this close tick in the PR when creating the PO.
NO,when you create Po for fully qty of PR then in PR itself Po creation status will be thereon status tab at item level and you can not create another Po if PR qty is fulled
2. I have created a PO for full quantity given in the PR, but why closed tick in the PR is not set automatically.
sap stander
Regards
Kailas ugale -
Material number mandatory (field selection) based on acc. ***. category
Hy Folks,
i am looking for a solution to define the Material Number as a mandatory field if the Account Assignment Category "Q" is used in a Purchase Order Item. Field Selection of Account ASsignment category Q is not sufficient as the material number is not included.
Any ideas for a solution in SAP standard customizing? (sure, user exit will be possible...)
THX!
GregorHi dear,
With settings in SPRO this is not possible you have to go for exits or BADI take help of ur ABAP er. -
Consignment material number problem
Hi
Please help
It was noticed the material number 2000XXXX was keyed as consignment which was wrong.
The right consignment material number should have been Z03520553 and I would appreciate if someone let me know on hot to make a change to reflect on Z03520553 and maintain 20007890 as normal stock.The material number does not decide whether the material is a consignment material. If this is the case in your company, then it is just an internal rule, a kind of policy, which seems not even be supported by a user exit, otherwise you would not have the problem that you have.
The process defines if a material is used for consignment, e.g. the item category in the purchase order and the info record type
for sales process it is the sales order type and its item category.
Based on this info you should be able to tell exactly at which point you have a "wrong" material number.
in case of purchasing info record ýou need to flag the info record for deletion and then you can archive it.
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