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

Similar Messages

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.
The program was created using the activity "Create Program for User Subscreens" in SPRO.
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.
*   Material Type
    IF mara-mtart = 'ZPNT'.
*     Screen-Names of the 3 fields
      IF screen-name = 'MARA-TEMPB' OR
         screen-name = 'MARA-BEHVO'.
        screen-active      = 1.
        screen-invisible   = 0.
        screen-output      = 1.
*       Change or Create transaction
        IF sy-tcode = 'JP27' OR sy-tcode = 'JP28'.
          screen-input       = 1.
          screen-required    = 1.
        ENDIF. "transaction code JP27 or JP28
        MODIFY SCREEN.
      ENDIF. "screen-name
    ENDIF. "Material Type ZPNT
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

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 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.

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)

Vendor declaration status in the material master

Hello,
How do I maintain Vendor declaration status in the material master? Currently Vendor declaration status is 'Not maintained' in the material master.
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

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

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
following effects concerning the period stocks:
    o The initialization of the posting period to a previous or to any
       posting period may lead to the loss of the information of the
       inventory balances of the previous periods.The book value of the
       current posting period is taken as the basis also for values of
       the previous period in this case.
       If you want to continue working with this new posting period, in
       addition you should execute report Z_DEL_HIST_ENTRIES attached so
       that history entries greater or equal to the new posting period
       will be deleted.
    o If you have to briefly reset the posting period by one period
       (for example, postings must still be posted in a certain period)
       just to make a correction (and for a small number of postings),
       you should initialize the posting period back again to the old
       value so that the values of the previous period will not be lost
       (you should forbid postings when carrying out corrections).
       However, afterwards the values of the previous period or the
       history records (as of Release 4.5) of the materials posted in
       this case are inaccurate.
       You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
    o However, if the posting period is generally reset again to a
       previous posting period and if postings were made during this
       time, all information on the inventory balance of the previous
       periods is lost.
       As of Release 4.5a, you should use the cited correction report
    Z_DEL_HIST_ENTRIES in order to delete history records that are
    more current than the current posting period.Otherwise, it can
    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
    have status 'counted' or for which indicator 'Freeze inventory
    balance' has been set, you should reject these if they refer to a
    previous period or have been created in the former previous
    period.The inventory difference to be posted can be determined
    from the current book value of the previous period and the book
    quantity frozen in the physical inventory document (ISEG-BUCHM)
    and does not match the inventory balance of the previous period
    that is currently valid.

No Material Master replication from R/3 to CRM

Hallo guys,
i've got no replication of material master, haven't tried any other object except customizing but customizing is triggered from CRM and was replicated fine. Can anybody help me how can i debug the replication process from R/3?
Thanks for your help in advance.

Dmitry,
You first need to determine where your errors are happening?
1. Do you have blocked queues on CRM? If you see a blocked inbound/outbound queue on CRM via SMQ1 or SMQ2, then you can try to rerun the BDOC message in the queue.
2. Is there tax code customizing not downloaded correctly into CRM? This sometimes can hang up your download of materials?
3. Have you looked at SMW01 after the load to see if you have any BDOC's in error, the queues were empty?
4. What is the status of the initial load R3AM1?
I would hold off from debugging until I figure out where in the download process that I am receiving the error. Once I know that fact them I can debug a single download. You will have to set a filter on the material object to a single material and attempt an initial download. When you perform the initial download you will need all queues deregistered on the CRM side, so that you manually execute the BDOC import into CRM.
The last step will require placing a breakpoint into the validation function module for material.
I believe validation function module is: COM_PRODUCT_MAT_VALIDATE. If you have questions along the way of debugging the flow, please reply back and I will try to see if I can answer them. It has been a little while since I had to debug our middleware downloads.
Good Luck,
Stephen

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
What can i do to resolve this problem.
Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
Are you getting any dump on these load ?Check it in txn:ST22.
Hope this helps!
Best Regards,
Shanthala Kudva.

Material Master replication ... ECC to CRM

I have a requirement to replicate a material master record from ECC to CRM, based upon an 'external event' (i.e. an event other than the change of the material master record itself, in ECC). The event is the change in status of a record in a z-table.
What is the best way to accomplish this? Is there a function module or BAPI that I can call, to trigger the replication of a material to CRM, whenever this event occurs? Are there other suggested / better approaches to satisfying this requirement?
Your help will be much appreciated!
Thanks,
Duane

If your CRM system is new then you have to do the initial download of material from ECC to CRM. To do that first download the material customizing object (like category. group etc), from transaction R3AS (CRM side) then download the product/Material.
After do the initial download, activate the change pointer for the material related message type (matmas etc..)from transaction SALE (ECC). And schedule I job to run its on daily basis.
If can check the below link for details
[http://help.sap.com/saphelp_crm52/helpdata/EN/46/57605301a208e7e10000000a114a6b/content.htm]
Thanks
Subhankar
Edited by: Subhankar Garani on Sep 1, 2011 12:21 AM

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

Creation of a Material Master

Hi guys,
    Can any one help me in creating a Material master
    pls do send me the steps that are involved in
    creating a Material master
Thanku
Jino

Check the BAPI BAPI_MATERIAL_SAVEDATA
Check the below sample code.
REPORT YGECICI MESSAGE-ID 00
No Standard Page Heading
Line-Size 200
Line-Count 65.
*TO CREATE MATERIAL USING BAPI.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, Headerdata
BAPI_MARA, Clientdata
BAPI_MARAX, Clientdatax
BAPI_MARC, Plantdata
BAPI_MARCX, Plantdatax
BAPI_MAKT, Material description
BAPI_MBEW, VALUATION DATA
BAPI_MBEWX,
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPIRET2. Return messages
DATA:V_FILE TYPE STRING. input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, Material number
MTART(004) TYPE C, Material type
MBRSH(001) TYPE C, Industry sector
WERKS(004) TYPE C, Plant
MAKTX(040) TYPE C, Material description
DISMM(002) TYPE C, Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, Base unit of measure
MATKL(009) TYPE C, Material group
SPART(002) TYPE C, Division
LABOR(003) TYPE C, Lab/office
PRDHA(018) TYPE C, Product hierarchy
MSTAE(002) TYPE C, X-plant matl status
MTPOS_MARA(004) TYPE C, Gen item cat group
BRGEW(017) TYPE C, Gross weight
GEWEI(003) TYPE C, Weight unit
NTGEW(017) TYPE C, Net weight
GROES(032) TYPE C, Size/Dimensions
MAGRV(004) TYPE C, Matl grp pack matls
BISMT(018) TYPE C, Old material number
WRKST(048) TYPE C, Basic material
PROFL(003) TYPE C, DG indicator profile
KZUMW(001) TYPE C, Environmentally rlvt
BSTME(003) TYPE C, Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, Purchasing group
XCHPF(001) TYPE C, Batch management
EKWSL(004) TYPE C, Purchasing key value
WEBAZ(003) TYPE C, GR processing time
MFRPN(040) TYPE C, Manufacturer part number
MFRNR(010) TYPE C, Manufacturer number
VPRSV(001) TYPE C, Price control indicator
STPRS(015) TYPE C, Standard price
BWPRH(014) TYPE C, Commercial price1
BKLAS(004) TYPE C, Valuation class
bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION F4_FILENAME
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = P_FILE
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION GUI_UPLOAD
EXPORTING
filename = V_FILE
FILETYPE = ASC
HAS_FIELD_SEPARATOR = X
HEADER_LENGTH = 0
READ_BY_LINE = X
DAT_MODE =
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = X.
BAPIMATHEAD-PURCHASE_VIEW = X.
BAPIMATHEAD-ACCOUNT_VIEW = X.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = KG.
BAPI_MARA-UNIT_OF_WT_ISO = KG.
BAPI_MARA-UNIT_OF_WT = KG.
BAPI_MARA-PACK_VO_UN = KG.
BAPI_MARA-BASE_UOM_ISO = KG.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = X.
BAPI_MARAX-DIVISION = X.
BAPI_MARAX-DSN_OFFICE = X.
BAPI_MARAX-PROD_HIER = X.
BAPI_MARAX-PUR_STATUS = X.
BAPI_MARAX-ITEM_CAT = X.
BAPI_MARAX-NET_WEIGHT = X.
BAPI_MARAX-UNIT_OF_WT = X.
BAPI_MARAX-UNIT_OF_WT_ISO = X.
bapi_maraX-size_dim = X.
BAPI_MARAX-MAT_GRP_SM = X.
BAPI_MARAX-OLD_MAT_NO = X.
BAPI_MARAX-BASE_UOM = X.
BAPI_MARAX-BASE_UOM_ISO = X.
BAPI_MARAX-BASIC_MATL = X.
BAPI_MARAX-MFR_NO = X.
BAPI_MARAX-HAZMATPROF = X.
BAPI_MARAX-ENVT_RLVT = X.
BAPI_MARAX-PO_UNIT = X.
BAPI_MARAX-PACK_VO_UN = X.
BAPI_MARAX-VAR_ORD_UN = X.
BAPI_MARAX-PUR_VALKEY = X.
BAPI_MARAX-MANU_MAT = X.
BAPI_MARAX-MFR_NO = X.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = X.
BAPI_MARCX-BATCH_MGMT = X.
BAPI_MARCX-GR_PR_TIME = X.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = X.
BAPI_MBEWX-STD_PRICE = X.
BAPI_MBEWX-COMMPRICE1 = X.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = X.
IT_MATERIALDESC-LANGU = EN.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = KG.
IT_UOM-ALT_UNIT_ISO = KG.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
APPEND IT_UOM.
IT_UOMX-GROSS_WT = X.
IT_UOMX-ALT_UNIT = KG.
IT_UOMX-ALT_UNIT_ISO = KG.
IT_UOMX-UNIT_OF_WT = X.
APPEND IT_UOMX.
it_mean-unit = KD3′.
append it_mean.
it_mltx-langu = E.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION BAPI_MATERIAL_SAVEDATA
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE =
FLAG_CAD_CALL =
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
INTERNATIONALARTNOS = it_mean
MATERIALLONGTEXT = IT_MLTX
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
read table it_return with key TYPE = S.
if sy-subrc = 0.
CALL FUNCTION BAPI_TRANSACTION_COMMIT
EXPORTING
WAIT =
IMPORTING
RETURN =
*else.
*CALL FUNCTION BAPI_TRANSACTION_ROLLBACK
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
ENDLOOP.
Reward points..

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 Views Authorization

Hi All,
I'm trying to restrict some views of the material master for some users. I've read that is possible to limit these views by the maintenance status of the authorizations but itit doesn't work for me. can you help me?
I am using "SAP_ISR_MATERIAL_DISPLAY" role in order to restrict all the views except Warehouse Managment. So, I put the maintenance status of the WM view to display and nothing else with the others. Is it wrong?
Is there any other way to do what I want?
Thank you very much for your help.

Hi All,
I have made a copy of the role SAP_ISR_MATERIAL_DISPLAY and I have changed some setting in order to hide some views of the Material Master for the user. It has worked finally but doing this the user doesn't have authorization for other Transactions Code of WM like LS24, LT*, etc... So, I guess, I have to merge some roles and/or authorizations or I have to create an own role to pack everything I want for this user. Anyway, this is another issue...
Thank you very much for your help, your answers have been very useful.
Best Regards,
David

Material status in material master

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