Material specific status in material master

Hi,
We have a material A. in the material master for A, in the basic data ,the "X plant mat status is Z4 which means material discontinued. In the sales org tab for the same material, the "dis chain specific status" is Z1 which also means material under discontinuation.
But the issue is we are able to create and save sales order for material A.
i would like to know what is the issue. the system should not allow to create sales order. Also where are these material specific status configured and where is the control to block the sales order based on these material status.
regds

the creation of sales order is not controlled with a material status, it is only controlled with customizing of sales status.
The sales status can be defined in IMG > Logistics general > material master > setting for central fields > sales relevant data > define sales status.

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Bypass D-Chain specific status of material master

Hi,
Is there a way ( Copy Routine/ user exit) to bypass D-Chain specific status of material master which prevents creation of Delivery doc w.r.t a PO in STO scenario?
I dont want change the config setting for status to allow delivery creation.
Thanks in Advance
Subhankar

Hi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
I am looking for some way out like user exit so that I dont need to change existing config change for those statuses.
Regards,
Subhankar

Material Master - Error M3 826 Maintenance status of field ... to screen

Hi Experts of the Material Master,
I am getting the error M3 826 "Maintenance status of field MARA-BEHVO does not correspond to status of screen K" when all screens are selected in the Create Material Master transaction.
Here is my situation: I have added the fields MARA-BEHVO and MARA-TEMPB both of status L (Storage) to a screen called "Phys. Characteristics", which has status K (Basic data).
This produces the error message above in standard SAP. I didn't want to change the customizing of the screen to allow L, because this screen is also used by other material types.
I had to copy the screen MGD1 2701 (Phys. Characteristics) to my custom program for Material Master screens anyhow, as the number of fields and their descriptions had to be adjusted.
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in the coding of ZMGD1 screen 2701 I have added this code behind the standard module FELDAUSWAHL to manipulate the standard logic that would blend out L fields on a K screen.
LOOP AT SCREEN.
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*     Screen-Names of the 3 fields
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ENDLOOP.
It all works fine when only a number of screens (but including the modified) screens are selected for creation.
But it fails with the message above on the modified screen when all screens are selected.
Any ideas?
Ralf

from the message, it appears that ZZKUNNR is a custom field attached to your MARA table. So, it is your System specific. I don't see ZZKUNNR available in MARA. If you look at the transaction code OMT3B (configuration for material master data screens), you can find K - Basic Data Screen in Maintenance Status field.
You may look in this area to fix your issue. Because yours is a custom field, its tough to analyse further.
Reward points, if it helps!
Regards

Material status in material master

Hi,
We have different type of statuses that can be maintained in material master like -
Distribution-chain-specific material status
Cross-distribution-chain material status
Cross-Plant Material Status
Plant-Specific Material Status
The settings for these are maintained as part of configuration.
Is there any possibility to further add some more control parameters in the statuses through development or customising?
regards,
Mohit

Hello Mohit ,
What kind of control you are expecting through the material status ? We can do config and maintain new material status through the t-code OMS4.
Just to mention few of the control few of the control we can do from there are Message/Error if independent requirement is created for material , Message /Error if material is used in MRP, Message/Error if material is used in production order header, Message /Error if material used in WM transfer reqmt/posting change etc etc .
There are other plenty of option there which you can explore.
I hope the information helps
Cheers
Kaushik

Specific Field in Material Master

Hi All,
just some user can't see specific Field in Material Master with using MM03, but others people can. Where should I change settings? Is it something to do with authorization?
thank&regards

>
Jiami wrote:
> Hi Biju, Pete
>
>
> thanks for Support.
>
>
> Material is created as ( Industry Sector: mechanical engineering
> Material Type: Trading goods)
> Field name: Basic material (in Tab Basis Data 2).
>
>
> user can see Field now,
> but just When we using MM03 in normal level, the Field will be displayed.
> But after we given a plant, in Plan lever then we can not see this Field anymore in Tab basis Data 2.
>
>
> thanks
>
> Jia
execute OMSR,
position on field MARA-WRKST
click the button field selection right of selection group
you will now see which fields are assigned to the group
and below you see in in which field reference the group is set to hidden.
field reference is a multi usage, it can be for material type, for transaction, for industry .
so you have to check at least the settings for your material, for the transaction where you get this effect and for the industry you material is created with.
further there is a customizing transaction OMSA, which is plant specific field selection, and I guess that causes your effect.
open it and see which selection group is assigned to it.
then go back to OMSR and see what status is assigned to this field reference.

Bypass material D-Chain specific status check for a particular order type

Hello All,
For a material, I want to by-pass it's D-Chain specific status check for a particular order type.
Currently when you enter the that material in the order, I am getting warning: Material XYZ has status: ABC hold
I want to py-pass this warning message, how to do this? Can we configure this based on order type??
Pls. help me.
Thanks,
Shreekant

Hi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
I am looking for some way out like user exit so that I dont need to change existing config change for those statuses.
Regards,
Subhankar

Plant specific fields in the material master for product move

Hi, SAP gurus,
My scenario is we are moving a existing product in US plant to Brazil plant. What are the fields in the material master that are specific to a plant that will change. For ex MRP controller will change from plant to plant. Like that can anybody please provide me a list of fields that i need to be looking at?
Thank you
Anusha

Hi Anusha,
First of all, list down all your materials those you want to extend to new plant.
a) Secondly, pay attention to those fields you will find "filled" in those materials at plant level.
b) MARC comes handy for you to analyse which fields are at plant level.
Intersection of fields with values between a and b are the ones you need to work out.
Good luck,
Regards

Query Related to Addition Of Customer Specific Tab in Material Master

Hi Experts,
we had a requirement from our client to add certain specific fields in Material Master. we added all those fields in a "User Tab" created by copying "Basic Data Tab" & it's attributes in SPRO. After this was done the transaction was running fine but when we want to migrate to another tab say "Basic Data Tab" we are not able to do so as we are still on the same User Tab.
Please help me on this <removed by moderator>.
<removed by moderator>
Thanks & Regards
Priyesh Shah
Edited by: Thomas Zloch on Jun 29, 2011 11:06 PM - urgency reduced, please do not offer ...

Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani

Material Status field in Material master

Hi,
This is regarding Material Master.
Where can I find field Material Status (MARA-PSTAT) in Material Master??
regards,
Rc

Different views of material master when maintained are given a unique ID such as:
Work scheduling - A
Accounting - B
Classification - C
MRP - D
Purchasing - E
Production resources/tools - F
Costing - G
Basic data - K
Storage - L
Forecasting - P
Quality management - Q
Warehouse management - S
Sales - V
Plant stocks - X
Storage location stocks - Z
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MARA-PSTAT - tells you the views that have been created manually.
MARC-PSTAT - tells you the view created manually, relevant to Plant
MARD-PSTAT - tells you the view created manually, relevant to Storage Location data (Storage)
MBEW-PSTAT - tells you the view created manually, relevant to Finance (Accounting and Costing)

Idoc for Material Master Specific to SAP AFS

Hi All,
I have requirement to create & extend the material master from Non-SAP to SAP specific to AFS industry, however can anyone suggest which inbound idoc needs to be configured in details like (Message type, basic type & process code)
Also please suggest how it can be extend at the same time to different plants
Thanks & Regards
Parag

Hi Tomek,
Thanks for details, can you please guide / suggest on extend the mateial for other plants & Storage location as well after creation of material.
Thanks
Parag

Create a specific user profile to Material master data

Dear colleagues.
We need create on R/3 4.6 a specific user profile for material master data, to create or modify (MM01/MM02) only the following views: 'Sales org. data 1', 'Sales org. data 2' and 'Sales:General/Plant data'. The problem is that when I use the SAP gui functions, I can create the profile, but also with the views 'Foreign trade: Export data' and 'Sales text'. Someone know how create this profile without this last two views? Thanks.

See:
http://technet.microsoft.com/en-us/library/cc262327(v=office.15).aspx#create
And a more complex, in-depth example leveraging MMS:
http://www.sharepointsteve.com/2010/10/making-custom-user-profile-properties-searchable-in-sharepoint-2010/
Trevor Seward
Follow or contact me at...
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This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

Vendor declaration status in the material master

Hello,
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Sincerely,
Ketan

Hi,
From IMG, choose Materials Management>Purchasing>Foreign Trade/Customs>Preference Processing>Maintain Control Data of Vendor Declaration, after that you will find the status in the material master data.
Good luck
Tao

No range for material master is client or company specific

Hi All,
I like to know No Range for Material Master is Client or Company Code Specific.
Eg;- There are 3 company code in my sap Client - 500. All are in different country.
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sapuser

Hi,
Check on it also:-
Re: Material type number range
http://www.sap-img.com/mm003.htm
pherasath

Changing field status in material master.

Hi,
how changing material status in material master so
that moving average price will become a "display" field?
Actually is possible modify the valua and this is dangerous.
Best regards

Hi,
The material master moving average or standard price field values are tied to the Pricing Control field value (V or S). However, these values are open for changes only in first time creation mode and once you start processing using that material in any transction, it becomes greyed out automatically. You just can't change the value from MM02. However, FI team in general takes control over this value because it is a matter of costing. The price change subsequently, will be taken up during cost rollup process periodically by the same CO consultant in the project using transactions MR21 and MR22. Hope, this helps..
REgards

Material Master - Purchase order Text view as plant specific

Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
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As of now, if we change the text for one plant, it will be affected to all other plants also.

Hi Pankaj, thanks for the reply.
The solution you have given is applicable if the info record PO text is used only in Purchase order?
Moreover, we are not using plant specific info records.
We want to use material master PO text for some other custom transactions.
Please give your inputs.
Thank you.

Material specific status in material master

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