Material to Material transfer - Mass Change
We have several items in stock which are semi finished material (HALB).We want to convert the same into Semi Finished.
We can do the transfer of the same thru T.Code MB1B and movement type 309.However, in such a scenario we can transfer only one by one material.
Can u pl guide me what to do if we want to transfer in mass from one material type to another.
With Rgds.,
Rakesh Kumar
Hi Rakesh,
there is no standard tranascation for this requirement,
you need to create BDC program or LSMW
pls refer below link for sample BDC program and details
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/program-loads-the-bill-of-material.htm
Regards,
Sankaran
Similar Messages
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Sales Order Material and its MOQ mass change
*The issue is related to our Spare parts Ordering process in our company.*
We have a concept of having 65 days of back orders. Hence there will be
lot many open orders in the system.
The Material code will be changed from (for eg) M01 to M02. Hence forth the Material (M01) ordered will
automatically changed to M02 through Material determination logic. But
for the 65 days back orders, it is very difficult to change the
material one by one in sales order. There may be more than 100 orders
for a material. Even if the MASS change option in Transaction VA05
doesn't address because of the following reasons;
1. The changed new material (M02) may have new price with new validity
periods, whereas the back orders will have old pricing dates. Its
difficult to change individually in the open orders.
2. Some materials may have partially delivered.
Similar to ECM changes, there will be MOQ changes which also needs to
be changed individually the order quantity in the old Open orders.
For example,
Initially the MOQ for a material in 10. Order inflow has happened based
on this MOQ.
Now if the MOQ is changed to 20, future orders are addressed. But for
the 65 day back orders, we need to manually open the individual sales
order and change the order quantity.
Hence we require a mass change option for the open orders as below:
1. For Material Changes (M01 to M02), I will give the list of orders and
the line items and Qty for M01. The program should reject the existing
line item for M01. An additional line item should be created with M02.
Also the pricing date should be changed.
2. For MOQ changes, I will give the list of orders and the line items
and Qty. The program should reject the existing line item for those
materials. An additional line item should be created with new Qty.
If the material is partially delivered, the the existing qty should be
updated to the extent it is delivered and the remaining qty should be
updated with new material or New MOQ.You can use BAPI_SALESORDER_CHANGE.
1. Get the SO detail using BAPISDORDER_GETDETAILEDLIST.
2. MODIFY the ORDER_CFGS_* internal tables and update.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
MODIFY gt_cfgs_*.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
Refer SAP note 549563. -
Create Material Master Views in mass-change
Dear All,
We have to add a additional view to the material master of some products.
Is this possible to do as a mass change (ex. MM17) or have we to do it with transaction SCAT/ MASS?
Do you know an other solution?
Thank you.
Best regards,
ThomasHi,
Use
LSMW using standard SAP provided RMDATIND program- check with ABAPer - You can extend all views or you can pick and choose selected views.
or
BDC scripts - If u have only 1/2 views extended use this.
Mass change doesn't help.
Hope this helps -
Hi Experts,
We are unable to change the commission group in Sales 2 view in material master using the Mass change code MM17.
please suggest the solution (configuration/ settings) for this.
Thanks a lot!
sgskmI just did a test in my system and the provision group was updated without any issue thru MM17.
Maybe you have a posting failure, check in SM13
try to update any other other field together with the provision group, this way you can at least find out if it is just the provision group that cannot be updated or you are not able to update anything with MM17.
if it does not work for any field, then search OSS notes, there might be a bug in the programs.
try to update one record directly in MM02 and see what happens.
had you checked the application log despite of having a green light, maybe there is more info for you. -
Copying and Mass Changing of Legal Controls on Material Masters
I have just set up in our DEV system, the Legal controls on the Material Master . . . The Legal Regulation, the Export control class and the Grouping. We do not have Foreign Trade turned on, but we wanted a place to store this information . . . to help when documents are generated. My question(s) now are, when our users create Material Masters in most cases they create in reference to another material. I tried this with what I set up, and it will not copy those fields . . . is there a way it can copy . . .something in configuration that will allow this? And, also our users require a large amount of data to be changed sometimes and these fields possibly fall into that requirement, and I was looking for a way to Mass Change, but I am not able find those fields on the available Mass Change tables . . . I believe I need MAEX . . . Is there a way to Mass Change?
Hello Diane,
There are two things, which have to be done :
-The first thing of course is, that for the fields involved the field :
"Propose Field Content from the Reference" must be set in transaction OMSR.
- The second is, that the user have to enter this screen, because if she/he don't display this screen, then it is technically not possible to copy the reference values.
Hope this can help !!!
Regards,
Mauro -
Mass Change in Material Master
How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
Plz explain steps.Hi Rohit,
Follow the Steps SPRO - SAP Reference IMG - Production - Material
Requirement Planning - Planning - Define Storage location MRP per plant - Enter
the plant - Check for which Storage locations has got the indicator 1 - Storage
Location stock excluded from MRP - Now remove that or choose the values.
if you give me brief i can help you out more.
Thank you .
Regards
Ram -
Mass change of material master
Hi Experts,
I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
Please give your suggestion.
Thanks
DinakarHi,
Use MM17,
Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
and select the Fields tab and choose the field MVKE-MVGR4 and execute
Now enter all the materials in the next screen for which you want to change and execute
In the next screen you can maintain the new values for the old
Please check and revert
thanks,
santosh -
Mass changes of Material Master field with different values
Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu KumarHi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul. -
Material BOM mass change error
Hi gurus,
When doing mass change of BOM via tcode CS20, i'm getting below error result.
The following messages were displayed:
Material BOM 00016478 : Delete Item(s)
19760 STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
0130 L 01/01/2002 12/31/9999 1.00 PC > 1.00 PC
No batch input data for screen SAPLSDDT 0010
Folder created/extended
I wonder what does "No batch input data for screen SAPLSDDT 0010" mean? what should i do to correct this?
I also noticed that all items on the picklist were grayed out though i can still click on the checkbox button to select the items that I want to be deleted.
Has anyone encountered this problem? I usually use CS20 during BOM mass change and haven't encountered this kind of problem.
Hope to hear advise from you all on how to deal with this.
Thanks and regards,
ChadDear,
Error message no is 00344 ?
Please refer the OSS note Note 493096 - CS20: No batch input data for screen SAPLCSDI and Note 180686 - For CS20
Regards,
R.Brahmankar -
Hi Experts,
PLease explain me abt the mass change of Material Master.. the detailed steps to be followed for the change
I know the tcode MM17, please explain the process in that transactionYou also have tcode MASS for more mass modification.
Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
In the upper side of the screen insert the data and click the button 'carry out a mass change'.
Save and leave.
Regards -
Hello,
Can we do mass changes for material master. I need to delete some part of data in Sales text of the material,means i want to delete one text line out of 10 text lines. Is it possible or not.(may possible at mm17/MASS)
Could you please explain step by step procedure.
Thanks in advance,
Govind.Hi
XD99,MASS.,
Thanks & Regards
Narayana -
Mass change in In house Production Time in Material master
Hello Frinds,
I am dooing mass change in Inhouse Production time in material master By using MM17
field is MARC-DZEIT
i am putting Material ,Plant & in house Production time & after execution it shows following MSG.
No data meet the selection criteria
Message no. M&107
Where i m wrong weather my Varient is not created Properly ,Pour some light on it ,if i m wrong tell me the way of dooing mass change in ECC6.0 ,LSMW & DBC is next Option ,i want to do it with MM17
Regards ,
GirishDear Girish,
Goto MM17--->click on Fields tab page,select the field MARC-DZEIT and then clcik on execute button.
In the next screen,either input the material ,plant combination or else input the plant and click on
execute button.
Now enter the inhouse production time in the new values say 2 days,Either select the materials for
which this new change has to be made or else select all the list of materials and click on mass change
icon and check the results and save the datas.
Regards
Mangalraj.S -
Mass change of PO text in Material Master
Hi,
1) Need to find list of materials which has PO text maintained
2) Need to mass change of the PO text view in material master record.
Kindly help
VengatHi,
Thanks for your reply.
However still I could not extract the materials that are maintained with PO Texts.
In SE16n STXH or STXL to key in material number also we don't know, so how to find the list of materials(preferably for plant specific) that are maintained PO Texts?
Regards,
Vengat -
Mass material to material transfer
Hi Expert
i have high volume of material for which i need material to material transfer with movement 309, is this possible with any mass transaction.
Regard
NabilHi,
Please note for movement 309 the base unit of measure that is stock keeping unit for sending and receiving material should be same
and the both material should be managed in price control "V" Moving average price
You can use LSMW , Refer few threads below
LSMW for movement type 309
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Thanks
Diwakar -
Mass Change Standard Price in Accounting view of material master
Hi anybody,
I am maintaining more than 5000 records material master . Each time change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
please give me sample program for that.
Thanks
S.MuthuHello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash
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