Material status field

Xperts...
i am searching for the field Material status...
in which table can i get the same...
Regards,
Anoop.

Hi Anoop,
In APO, the material status field is stored under the field "LVORM".
1) This field is being used in the following tables in APO.
/SAPAPO/H_MATTXT
/SAPAPO/VSNP4MLS
/SAPAPO/V_MAT2
/SAPAPO/V_MAT3
/SAPAPO/V_MAT4
/SAPAPO/V_MAT5
/SAPAPO/MATKEY
/SAPAPO/MATLOC
/SAPAPO/V_MATMAP
/SAPAPO/V_MATTXT
/SAPAPO/V_SNP4TM
/SCWM/H_MATBAT
2) This field is also used in the below function module
/SAPAPO/DM_MATERIAL_SET_LVORM
3) This field is used under the following programs.
/SAPAPO/LDM_MATERIALF0
/SAPAPO/LDM_MATERIALU4
/SAPAPO/LDM_PEGAREAU06
/SAPAPO/LMAT_MASTERF01
/SAPAPO/LMAT_MASTERF03
/SAPAPO/LMAT_MASTERFD0
/SAPAPO/LMAT_MASTERO01
/SAPAPO/LMDRP_GETU01
/SAPAPO/LSCC_DETAILSU3
/SAPAPO/RMSDPDEP
Hope this will resolve your query. Please confirm.
Regards
R. Senthil Mareeswaran.

Similar Messages

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
MARA-VPSTA- MARA is the master table for materials and is at client level. VPSTA tells you all the views that have been created for the material. and Plant Stock and Storage Location stock views get created automatically.
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)

Material Status Report

Hi Gurus,
Is there any standard report for Material status.
we are maintaining the status in OMS4.
which we are using in Material Master like
Blocked for procment/whse
Blocked for task list/BOM
These statuses for a particular material, i would like to know from any standard report.Pls suggest me.

Hi
The material status tells you whether a material is subject to restrictions, and what they are. For example, a material may be a part under development or one to be discontinued. The use of a material can be restricted in a number of ways:
The material can be blocked for use in certain business activities by assigning one or both of the following material statuses to it:
Plant-specific material status
In the standard material master, this field appears on the Costing screen, MRP screen, Production Resources/Tools screen, Purchasing screen, Quality Management screen, and Work Scheduling screen.
Cross-plant material status
In the standard material master, this field appears on the Basic Data screen. It is valid for the whole client.
There is no standard report available for Material status display.You need to develop new report for this.Simple you can copy MM60 program RMMVRZ00 and this field in the same develop new program. or
You can get details from the table level.
For cross plant status (Client level)
Field: MMSTAE and Table MARA
For Plant specific
Field: MMSTA and Table: MARC
Regards
Ramakrishna

Material statuses error message should go after entering Trackin No in PO

Hi All,
I have created one Material statuses with error message, I have created material with the use of that material statuses..
Its working fine,At the creation of PR, PO I'm getting that Error message..
My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
Is it possible?? how to do it?? plz help me...
Is it possible in standard SAp???
thanks and regards
rames reddy

Hi,
You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
And then assign field selection key to PO Document type and save.
SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
The same you can do for PR document type by having a field selection key for PR document type.
Regards,
Biju K

Status field in Cycle count

Hi all,
Is it possible to involve the "status field" of the meterial in Cycle count procvess. Here the client need is to count the material at material status level.
If this possible, please let me know the t-codes / Process flow.
thanks & regards
Chaitanya Rayaprolu

Explain what your status is and what it controls, and where you maintain it.
In general SAP materials can have material statuses to control business.
However these statuses are not visible in a phyiscal inventory document or in its selection screen.
you have to modify screens, programs and forms to make such status visible for physical inventory.

Status field in CKMLPP tale

HI all,
What does the STATUS field in CKMLPP table suggest. How the Material selection for ML run is affected by the change of this field value.
Regards,
Vaskar

Hi Vaskar,
The note 1021361 explains how the costing run Selection step works. The note 1020833 explains how the Determine Sequence step works. Please read them for more information. The CKMLPP keeps periodical quantities for all Material Ledger active materials.
You can follow up the selection logic with the note 1021361.
Regards,
Abhisek

MM02 Sales view - Create new Cross distribution chain material status

Dear Gurus,
I need to CREATE new:
- Distribution chain specific material status
- Cross distribution chain material status
Can anyone please help urgently on this?
Many thanks for your help
Kind regards
Chris

IMG > Logistics general > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses

Reporting Material Status

Dear All,
I would need help in solving my issue: I have to make a report on Materials (for given markets) to see which one of them is LIVE (is still used) and which one is not used. I found 3 categories for 'Material status' in Material Master:
-     Cross-plant material status
-     Cross-distribution-chain material status
-     Distribution-chain-specific material status
My problem is that I don't know which one to use to define the STAUS of the given Material.
Can anyone help me in this??
Thank you in advance,
Anita

you missed a forth field: plant specific material status.
you said you have to create a report on Materials (for given markets) to see which one of them is LIVE
how do you know these markets from your material master? can they be identified by sales org, dist. channel and division?
if yes, then you can concentrate on the sales statuses (distribution-chain material status)
a status can be customized to restrict certain activies, but can as well be defined just as pure text without any restrictions.
if you want use sales statuses for your report purpose, then make sure you are not in conflict with your SD consultant who may want to use the sales status differently.
a Cross-distribution-chain material status effects any combination of sales org, dist. channel and division, while a
Distribution-chain-specific material status effects only one combination (the one where it is maintained )

Hide Material desc field

Hi Experts,
I need your advise on whether i can disable/hide Material desc field for whichever TCode that having the field originally.
Please comment.
Thanks in advance.

ye u can do it.
go with tcode SPRO
logistic general---> material master ---> configuring the material master
click on the doc.
you can see the procedure.
Procedure
1. Carry out the IMG activity Create Program for Customized Subscreens. This requires you to do the following:
a) Create a function group of your own, for example, with the name YENTERPRISE (steps 1 and 2 in the documentation for the IMG activity above).
b) Copy subscreen SAPLMGD1 2301 (Purchasing Data: General Data) to SAPLYENTERPRISE 2301, and subscreenSAPLMGD1 2701 (Storage Data: General Data) to SAPLYENTERPRISE 2701 (steps 3 to 7).
c) Remove all fields from subscreen SAPLYENTERPRISE 2301 with the exception of the Purchasing group, Material group, and Order unit using the Screen Painter (transaction SE51) (step 8).
Make sure that the fields you have removed are no longer included in checks. You do this by searching for the fields in the source code and making the lines in which they appear comment lines.
Using the Screen Painter, rename the frame text of both subscreens as follows:
General data -> Purchasing data: General data
General data -> Storage data: General data
2. Access the activity Define Structure of Data Screens for Each Screen Sequence, and do the following:
a) Create a new screen sequence, for example, with the ID ZY, by copying screen sequence 21.
b) Select screen sequence ZY and double-click Data screens.
c) With the exception of the data screens Basic Data 1 and Purchasing, delete all other data screens from screen sequence ZY
d) Rename the data screens as follows:
Basic Data 1 -> Basic Data
Purchasing -> Purchasing/Storage
e) Assign the maintenance status L (storage) to the data screen Purchasing/Storage in addition to the screen's present maintenance status E (purchasing) since the screen now contains purchasing fields and storage fields.
f) Select the data screen Basic Data and double-click Subscreens. View the data screen and identify the subscreen assignments you want to delete by counting from top to bottom. In this case, seven subscreens appear on the screen. Delete the third, fifth, sixth, and seventh.
g) Select the data screen Purchasing/Storage and double-click Subscreens. Configure the data screen so that it contains the following subscreen assignments. (Subscreen SAPLMGD1 1005 is required because it contains the organizational level Storage location in addition to Plant.
 Program Screen
 SAPLMGD1 1005 (material description)
 SAPLYENTERPRISE 2301 (purchasing data: general data)
 SAPLYENTERPRISE 2701 (storage data: general data)
 SAPLMGD1 2302 (purchasing values)
 SAPLMGD1 0001 (blank subscreen)
 SAPLMGD1 0001 (blank subscreen)
3. Check the order of the two main screens in the activity Maintain Order of Main and Additional Screens.
reward if useful.
regards
santhosh
Message was edited by:
 Santhosh Reddy

Update the x plant material status and plant speific material status

HI Experts,
I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
plant specific material status (MMSTA) in MARC. In master data the status of those fields is blank. Insted of balnk i have to upload '01' or '02'.
using BAPI_MATERIAL_SAVEDATA i am unable to upload. its not working.
is there any another way to upload that two plants status.
thanks in advance
sravan

Hi martin,
i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
The process to update material master data status is described in 'xxxxx' Mark and Release Cost Estimates and BAPu201D.
u2022     As a result of releasing a standard cost, certain master data elements need to be updated by the Cost accountant in order to enable further activities within SAP.
u2022     All material codes for which Cost Accounting has released a new standard cost, need to have their Material Status indicators changed from 02 (reviewed) to 03 (released). This removes the system blocks on certain activities within SAP like purchasing, production and Sales. The status will be needed to change in two views of the Material Master.
u2022     The u201CX-plant matl statusu201D field on the Basic Data 1 view
u2022     The u201CPlant-sp. matl statusu201C field on the Costing 1 view
This update should be automated
Select materials for which a price change document was posted based on selection parameters.
Select price change documents for company code defined in selection screen since last run date
u2022     Reference procedure = PRCHG (MLHD-AWTYP)
u2022     Entered on MLHD-CPUDT u2013 verify against last run date to include in selection
u2022     Entered at MLHD-CPUTM u2013 verify against last run date to include in selection
u2022     Store last run date and time by company code, so that it can be picked up in the next run. (store in table TVARVC?)
Select only the documents of plants which belong to the company code in table MLIT. The link between company code and plant can be found in table T001K.
u2022     Valuation area = Plant MLIT-BWKEY
u2022     Create a list of all materials MLIT-MATNR
The next 2 updates should happen independently;
u2022     Update the u201CPlant-sp. matl statusu201C field (MARC-MMSTA) on all plant views belonging to the company on the Costing 1 view to status 3 with as prerequisite;
u2022     The current plant material status is 02
u2022     This action must be done on all plants belonging to the company code
u2022     Update the u201CX-plant matl statusu201D field (MARA-MSTAE) on the Basic Data 1 view to status 3 with as prerequisite;
u2022     The current X-plant material status is 02.
in pt_final1 i get the data corresponing to given tables.
LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
GS_HEAD-COST_VIEW = 'X'.
APPEND GS_FINAL1 TO IT_FINAL1.
*CLIENTDATA
GS_CLNT-PUR_STATUS = GS_FINAL1-MSTAE.
GS_CLNTX-PUR_STATUS = 'X'.
*PLANT DATA
GS_PLNT-PLANT      = GS_FINAL1-WERKS.
GS_PLNT-PUR_STATUS = GS_FINAL1-MMSTA.
GS_PLNTX-PUR_STATUS = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA    = GS_HEAD
      CLIENTDATA = GS_CLNT
      CLIENTDATAX = GS_CLNTX
      PLANTDATA   = GS_PLNT
      PLANTDATAX = GS_PLNTX
    IMPORTING
      RETURN      = GS_RET.
    Commit to release the locks
   RETURN-TYPE is 'E' in case of error, else 'S'.
IF GS_RET-TYPE = 'E'.
    LOOP AT IT_RET.
      WRITE: / RETURNMES-MESSAGE.
    ENDLOOP.
ELSEIF GS_RET-TYPE = 'S'..
    WRITE: / 'PLANT MATERIAL STATUS '.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDLOOP.

Material status message on MMBE screen

Hi Friends,
Our end users would like to see error message for material status that's set as bosolete when process MMBE.
Which field should I pick if there is any. Do I have any other option?
Thanks,
Linda

Jürgen L. ,
Thanks for reply.
Actually we have a material which was set as obsolete item ( in MM02 under tab "sales: sales org1" of field " X-di str. chain Status"), the obsolete status was deifined in customizing with error message setting in "Define sales status". once this status is set up to material , sales order could not be processed further with error message of " XXXmaterial is in status of Obsolete".
My question is : if the same error message could appear when end user access MMBE
thanks,
L

Sales order line item check based on material status

Hi
I have the following requirement
There are Distribution chain specific material status maintained in the material master ( Sales Org1 View). Now for some of these statuses we need to reject these items in the sales order @ line item level. A reason for rejection needs to be assigned for these line items.
Is there any standard setting or a user exit is required. I believe user exit save_document_prepare could be used to carry out these checks & assign a reason for rejection. Pls suggest asap
Thanks
Ramesh

Dear Ankit,
The difference between reason for rejection and delivery block is,
Reason for rejection you can find this field at header level and line item level, the use of this is once you mention any reason for rejection the TOR or Schedule line not been confirmed for that material,so that the material can be confirmed to another customer.
If you set delivery block the material for sale order in case if the material not available it will rise TOR or if available it will confirm the schedule line and block the material for that customer or sale order.
This is the major difference between two.
Regards
Ram

Cross plant material status

Hi,
cross plant material status is " client depandent ",or " indipaendent" ?
regards

Hi
I believe that "Cross Plant Matl.Status" is Client dependent.
Reason:
Cross Plant Matl.Status is a field in Material Master which should either be created in different clients or upload it individually. When we change any field in the material master there is no Transport Request generated and so this is Client dependent.
Please correct me if i am wrong.
Regards
Vijay

X-Plant Material status.

Hi All,
X-Plant material status means that we define a status saying that the material can be procured or blocked or not blocked.
configuration path:-IMG Path: Logistics General -> Material Master -> Settings for Key Fields -> Define Material Statuses.
My question is. these material status are created by us from the path mentioned above, but how does it stop the procurment.
Please explain in detail.
Regards,
Ramya.

Hi,
If you are connecting between the systems this problem will araise.
Material will be defined as per the product life cycle.The X-Plant status telling us where the item or material in the product life cycle.
Based on the definition and design of the materail in the life cycle we can defined the items as described below:
In general we have list of statuses and their meaning in the life cycle of the product
X-Plant status - Meaning of that number
01 - Obsolete
03 - Hibernate/standby
05 - Discontinue
10 - Concept
11 - Pending production
15 - Engineering model
20 - prototype
30 - o-series
40 - serial production
45 - project production
50 - specila production
55 - phase out
May be nubers will be changed as per their convinient and industry specific but the statuses of the items is same .
Hope this will help to understand the concept of X-Plant status.
Thanks
Yugandhar

Open Requirements that have a material status 05 or 06 or set to delete

I managed to get a list of all materials that are in material status 05, 06, or delete. I need to find all the requirements that are opened for these statuses. I am having a heck of a time locating the table that I can input these material numbers and to validate if they have an open requirement, sales order, or PO that needs to be canceled. Thanks in advance and I will reward points.

Hello Kimberly,
First of all, Download all the material numbers which has 05,06 or deletion status. Material field is
MARA-MSTAE (Cross plant status) = 05/06
MVKE-LVORM (Distribution-chain-specific material status) = 05/06
MVKE- VMSTA (Flag for deletion at Distribution level) = X
MARA-LVORM (Flag for deletion at client level) = X
MARC-LVORM (Flag for deletion at Plant location level) = X
MARD-LVORM (Flag for deletion at storage location level) = X
check for all this mateiral if there is any open purchse order (EKPO) /sales order (VBAP) / Reservation or dependent requirements (RESB)
The process the for cancellation
Hope this will be helpful.
Regards
Arif Mansuri

Material status field

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