Material status on changes..

Hi all,
Bulk material are procured in bulk, but as on changes from  R&D Deptt,  if the material that is discontinued will be scrapped/reworked/used.
How the system trigger status of that material after the changes i.e. it is to be scraped or rework or to be used as it is.
Regards,

HI friend,
Tell me once you  have produced the material and posted to inventory and then there is a change from R&D How system can check the Available Stocks status for this you need to transfer the material to Quality Inspection stock and then test and according to Usage Decision the material status can be changed as per your requirement other wise
Logical thinking how system know that there is a change of material specification for R&D and to how it compares that changed parameters with Inventory Stock
Hope you understood the point what i want to explain
Pavan
Edited by: ch pavan on Mar 30, 2010 6:30 PM

Similar Messages

  • 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.

  • Changing "material status" via "project transfer"

    HI,
    I known that I can change the "material status" by transferring an item to a specific stock Locator that I already defined.
    Is it possible to change the material status via project transfer?
    For example my item's status is "active" and it was assigned to a project named "ACTV_PROJECT" I transfer this Item
    to a random locator whose project is "HOLD_PROJECT". while I perform this transaction, item status will become "HOLD" (Hold is a status that I already defined)
    Thanks for your
    Help
    Ceyhun

    Hi
    I assume you refer to Item Status Control.
    You can update the item status code using the designated form Item Status. This will automaticlly update the values of the following attributes -
    BOM Allowed
    • Build in WIP
    • Customer Orders Enabled
    • Internal Orders Enabled
    • Invoice Enabled
    • Transactable
    • Purchasable
    • Stockable
    Project Transfer is a inventory transaction, that moves certain quantity of the item from one project locator to another project locator. Such transaction is not changing the item status.
    Dina

  • Material status at plant level

    Dear Guru's,
    Please suggest the material status or any other solution for blocking material for planning i.e. there should be no PR, planned order or sales order. But that status should not create problem while mass level changes for BOM, Routing, DMS.
    Status 90 in MRP 1 creating problem while applying mass level changes. Also tried 00 & 01 but they are allowing to create sales orders.
    Regards,
    SAP CONS

    Hi,
    Go to OMS4 & check the statuses & their values. Choose the one which meets your need. If none suits, then create one.
    You can prevent a material from being part of MRP run, while allowing to be in BOM by setting B & blank or A respectively.
    Revert if you face any issues.
    Regards,
    Vivek

  • Status Profile : Status not changing in CRM

    Hi Gurus
    Created order with  header status as  as " In process" ,  item status is defaulted  to  " open"  and  order  replicatd to ECC ,  billed aswell .  But  when I checked in  CRM still status  not changing to completed  but retains with In process  at header level & open at item level.
      I would expect order status should be completed at header level & Item level.
    Is there any thing wrong with status profile settings at header  & Item level? , I have created  status profiles with following settings.
    I have  copied standard status profile  " CRMORDER" and assigned to  trasaction type  and made following settings:
    Under Open :   following transactional contorl selected
    To be distributed   :  Selected options "Forbidden " & No active
    Under In process: 
    In process : Selected options " Allowed " & Set
    Undo Rejection :  Selected options " No infulence " & Set
    Under Completed:
    Complete :  Selected options " Allow " & Set
    Created status profile for Item  i.e. copied standard CRMORD_i  and made following changes:
    Under Open : No transaction control selected
    Under In Process : 
    Edit :  Seleted options " No influence" & Set
    Undo Rejection : Selected options " No Influence & Set
    Under Completed:
    Completed :  Selected options " Allowed & Set"
    Rejected :  Selected options " Allowed & Set"
    Actually we are using material which is non deliverable but should be billed, while creating order , I can see staus at item level is open and remains open even after billed in ECC. And also we are mapping  Business activity reasons to order reasons in ECC.
    Is any thing i am selecting wrong options in status profile at header level & item level?  Much appricieated for solution.
    Thanks
    shash

    Hi Gurus
    Created order with  header status as  as " In process" ,  item status is defaulted  to  " open"  and  order  replicatd to ECC ,  billed aswell .  But  when I checked in  CRM still status  not changing to completed  but retains with In process  at header level & open at item level.
      I would expect order status should be completed at header level & Item level.
    Is there any thing wrong with status profile settings at header  & Item level? , I have created  status profiles with following settings.
    I have  copied standard status profile  " CRMORDER" and assigned to  trasaction type  and made following settings:
    Under Open :   following transactional contorl selected
    To be distributed   :  Selected options "Forbidden " & No active
    Under In process: 
    In process : Selected options " Allowed " & Set
    Undo Rejection :  Selected options " No infulence " & Set
    Under Completed:
    Complete :  Selected options " Allow " & Set
    Created status profile for Item  i.e. copied standard CRMORD_i  and made following changes:
    Under Open : No transaction control selected
    Under In Process : 
    Edit :  Seleted options " No influence" & Set
    Undo Rejection : Selected options " No Influence & Set
    Under Completed:
    Completed :  Selected options " Allowed & Set"
    Rejected :  Selected options " Allowed & Set"
    Actually we are using material which is non deliverable but should be billed, while creating order , I can see staus at item level is open and remains open even after billed in ECC. And also we are mapping  Business activity reasons to order reasons in ECC.
    Not sure whether i am  selecting wrong options in status profile at header level & item level? 
    Plz help me on this.
    Thanks
    shash

  • 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

  • Storage location material status

    Hi,
    I wanted to ask if anyone knows if / how can we maintain storage location - material status.
    I mean to use the same functionality of plant material status which determines which of the logistic processes a specific material participate in.
    We need the same thing but at storage location level. The reason is, that at some times several storage locations are going through a (physical) change, e.g. redecoration.. and we need to "block" them for some processes like, stock transfer, purchase requisitions... and so on...
    Regards,
    Doron Oded.

    Hi,
    Well, thanks for your answer, but it is insufficient..
    We need to block the storage location for processes which are not necesseraly manual, like MRP, ATP, and in places where there is no check at storage location level - Logistic execution (deliveries, shipments), Purchasing... and so on..
    If for example, a storage location is damaged due a storm, or any other act of god (or man).. We need to block it to all logistic processes. The question is - what is the best way..?
    Thanks,
    Doron Oded.

  • XML file getting stucked in queue in ECC preventing material status in MDM.

    XML file getting stuck in queue in ECC preventing material status in MDM to be changed.
    Hi SAP Experts,
    We have an issue regarding XML messages getting stuck in queue in ECC preventing the material status in SAP MDM to be changed from "Approved" to "Updated/Posted".
    Checking in transaction SXI_MONITOR the status of the XML Messages are Scheduled or Green Flagged, looking at the time started it has been an hour and it is not yet processed successfully; and also checking the queues XBTR* (XBTR0001, XBTR0002 and ETC.) via transaction SMQ2 have stopped.
    We need to manual process the XML messages for it to be processed successfully.
    I'm unable to understand why these files are getting stuck in Queue's.
    Many thanks in advance and have an awesome day ahead.
    Regards,
    Aeron Merc

    Hi Aeron,
    Check whether the Queue XBTR* (XBTR0001, XBTR0002 and ETC.) is Unregistered in SMQR.
    If it is so you can see as U in the Queue type.
    Try to register by selecting the queue and click on Registration button and activate.
    Then check your message in MONI,  hope this should solve your problem.
    Thanks
    Sai.

  • Material Status - Returns

    Hello Gurus,
    I have a query regarding stock status of a material which needs to be activated during returns.
    Suppose, a particular material of which 100 qty is present in a store and 40 of them are faulty, How do we change the stock status of the material from unrestricted use to returns status.
    Please guide.
    regards
    Prashant Kedare

    >
    Prashant Kedare wrote:
    > Hi,
    >
    > I understand that the stock status can be changed via appropriate movement types either to Vendor or DC, but when the stock is marked for return, it still remains in unrestricted state rather than making it unavailable for sales purposes. This causes a serios problem in stock accountability.
    >
    > Is there a particular SAP standard methodology wherein the stock status can change automatically rather than using movement types
    >
    > regards
    > Prashant Kedare
    Either you return your goods by using movement 122, and doing RETURN DELIVERY in migo against the PO, or create a return PO and do 161 against the PO, or if you dont want to return the goods for now, then you need to do transfer posting and send the material to blocked stock, this way the material will not show up in unrestricted use.
    When you do returns or return delivery, the stock is removed from unrestricted use and send to vendor and is no longer available with you.
    Edited by: Afshad Irani on Aug 2, 2010 5:21 PM

  • Material Status : Restricted Procurement.

    Dear Experts ,
    I need to maintain the Plant status for procurement in such a way that :
    1. No POs should be created against external vendor .
    2. Stock Transfer Orders to be created . That  PO with vendor as site .
    In define material status , plant specific settings , Purchasing  if i use B , the system stops creation of all POs .
    Please tell me how can i control the creation of POs as stated above ?
    Regards
    Anis

    Hello Experts ,
    Thanks for your valuable inputs ,
    @Satish Kumar - We need to restrict a few materials & hence we cannot do anything at the material type level .
    @Prashant - Thanks a lot , it is a very helpful suggestion .
    @Raja - We dont need to block the material at plant level , but need to restrict its PO usage .
    @Indranil - ABAP development is a solution , but will always call for changes if one needs to add/delet the material usage restrictions .
    @Jurgen - Procurement Type settings are at Material Type level . Hence will not server the purpose.
    @SRK - Authorization is for an entire document type , we need the control for a material for all users & not user specific control .
    Thanks all of u for the help.
    Regards
    Anis

  • Cross plant material status

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

    Hi
    I believe that "Cross Plant Matl.Status" is <b>Client dependent.</b>
    <b>Reason:</b>
    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

  • Status keeps changing from invisible to online: why the issue is ignored?

    There is a serious issue raised in the parallel thread, which is critical for many people: "Status keeps changing from invisible to online" (initiated on ‎16-11-2014 by b.agne, Mac section). In short, when starting using a device, the Skype status changing from "invisible" to "online" - sometimes just for a moment, though enough for others to notice you. These affects very much any type of devices. I am sure the issue has already led to multiple personal crisises and potentially financial losses due to buseness partnership issues (I came close to that myself, and now use anything but Skype for business). The question is: WHY the issue is completely ignored by Skype, Microsoft and expert comunity? Please post the solution if anybody knows how to fix the issue, or suggest how to make Microsoft to know that it should be fixed. Kind regard...

    Hi, I also have the same issue. I change the status to Invisible and a later on it is already as "Online", without having even touched/opened Skype. The only way that I see this may happen is that I have the app installed on the smartphone, but before it never had this issue, but from some month ago it started. Any correction or suggestion to work around this issue? Regards

  • 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:
    <b>Plant-specific material status</b>
    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.
    <b>Cross-plant material status</b>
    In the standard material master, this field appears on the Basic Data screen. It is valid for the whole client.
    <b>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</b>. 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

  • Why status is change every time after execution of VI??

    Hello,
    I am not much familiar with Modbus communication,
    I got one problem regarding to Modbus that when ever run my vi then after execution the status of DO3 is always changed and jump to the Alarm mode.
    In attachment I have attached my screen shots you will get more clear Idea about my problem.
    In LHS there is software window and before connection that software with instrument normally I set my DO3 at status mode but when I run my vi in order to check the supply voltage and after execution when I again connect that software then DO3 status always change and its come to Alarm mode.
    Can you tell me that why its happen so??
    and what kind of changes I have to do in order to avoid this problem....
    Thank you  very much.
    Attachments:
    DO3.png ‏386 KB

    ok this problem is solve now that i have to make read holding register instead of write...
    but still I am confuse about the mesurment of voltage generally i have to set like 
    1) when (Do3 and datalogger switch both are closed) wired is connected with DO3 and relay on data logger is closed then its shoud show me voltage less then 2V,
    2)DO3 is open and datalogger is connected then voltage shoud be near to V+ (12v in my case)
    3)both are open then output shoud be 0V
    4)datalogger is open and DO3 is closed then voltage shoud be V+
    and in above four case i have problem in 1st case only...other 3 are working OK
    will you please guide me that is ther any change I have to do in data logger and what king of settign I have to to in order to get desired Output.
    I am not much familier with Data logger,i have read datasheet regarding to this and i am using Agilent Data logger 34970A.
    Thank you very much... 
    Attachments:
    MeasureDO3.vi ‏33 KB

Maybe you are looking for

  • MSI Big Bang. MSI LiveUpdate failed.

    I'm doing a review for one of the hardwares by MSI. And while I was doing it halfway, the card keep crashing which I believe is driver issues. But even after updating to the latest driver, 10.12a hotfix, the problem still persist. So I asked around w

  • USB Wireless Router. Anyone tried with 3G?

    I'm not talking about a USB Wireless (or Wi-Fi) adapter. I'm talking about a USB Wireless Router like Synet's Windy31 USB Wireless Router ( http://news.cnet.com/8301-17938_105-9904137-1.html ). This will connect to a Window PC's USB port and create a

  • Installation of update KB2977320 results in error code 29569 and 45671

    When trying to manually install the update KB2977320 after the automatic installation failed I get the following entries in my log: 2014-11-20 17:10:47 Slp: Sco: Attempting to normalize directory path 'c:\Program Files\Microsoft SQL Server\100\Shared

  • AlwaysOn Failure : exception 41005

    While rebooting the secondary side of the failover cluster, the primary availability group hung with the database "resolving". I found these messages in the SQL server log on the Primary AG. Any idea what error 41005 is? Source  spid9s Message Failed

  • Encore hangs up entire system, uninstalled it now can't install.

    I went to launch Encore 5.1 for the very first time since installing CS5 and then the 5.5 upgrade.  The splash screen launched but then it hung up when it got to 'transcoding'.  It doesn't just hang...it hangs the entire system and I have to CTL+ALT+