Material type HAWA deletion flag

HI experts ,
my requirement is when the creation of material master i want to update EAN and EAN Category Fields for material type HAWA before this i will check is there any deletion flag for Material Type HAWA.where can i check weather it is checked for deletion or not? In which table i wil check for this ?
Thanks In advance
Thanks & Regards
Siva Krishna

mm06

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For plant 1200, material type Hawa is not defined in Table T134W

Hi Everyone.
I am trying to post a goods issue but having an error log.
For plant 1200, material type Hawa is not defined in Table T134W.
I checked table T134W (se16) - and material Hawa is assigned to plant 1200.
However I checked T-code OMS2 and Val.area 1200 is NOT associated with HAWA.
Is this the reason I am having this PGI error.
If so - how do I assign Hawa to Val.area 1200

Hi
The valuation area is plant that is 1200
In t code OMS2 choose your material type HAWA and in the left hand side there will be a dialogue box of qty and value updation and if you click that then in the subsequent screen which is opening you need to tell that HAWA at plant 1200 will have vaue and qty updation (need to tick both of them)
That is the cause for this error
Regards
Raja

Material Type: Value Updating Flag

Hi
For a material type, is there a possibility that only the 'Value Updating' flag is checked and the 'Quantity Updating' flag is unchecked? Is this a realistic scenario? Any reall-time example for such a scenario?
In this case, is the material type considered as Inventory managed ?
What is the implication of checking the 'Value Updating' flag?
Does this mean that a Stock Account is associated with the material type?
Thanks for your inputs here in advance
Kind Regards
~P

Hi,
It is very well possible to have materials with value updation only.
It is useful when no inventory i.e no stock is to be maintained. Only value is the required.
For eg: Pipeline material is directly consumed. No inventory is required to be maintained against it.
Such materials are also called as non-stockable materials.
These materials will always be procured against an account assigment category in PO. The value is directly posted to Consumption Account picked via Acc *** Category during GR.
No stock/inventory account will be posted during GR.
Regards,
Komal

Specific billing type for material type HAWA

Hi All,
My client requirement is following.
To have all HAWA material invoices be automatically set to new billing type ZHAW.
We are using 4 types of sales order types and also 4 types of delivery document types.
i think i can achieve this by user exit and BADI but i could not find proper BADI and user exit.
Please give me your valuable input on this.
Thansk & Regards
Brajesh patel

Hi Lakshmipathi,
Thanks a lot for quick reply.
I have checked and i am quite sure it will work. I have checked by debugging and changed billing document type ZHAW and it work.So i will implement it with the help of ABAPer.
Thanks a lot once again for quick reply and correct solution.
Thanks
Brajesh Patel

Changes not allowed in material type

hi all
i have 1 material & for this material is trading good but due to mistake i have created this material with material type FERT.but if i am going to change material type HAWA instead of this material type FERT system not allowed.showing error Purchse order is in process.how can i delete purchase order if already GR & GI happen for some material.what is sort closed.if i do sort closeed can i change material type.please suggest me.
regards
ajit

Dear,
To dlete PO which is in process for GR and GI has happened.....
Go to Tcode MIGO........Select Cancellation option....and enter the GR and GI document and save it..It will cancell the document...
Now go to ME22N and select the line item for that material ...and click on delete button and save,
Now try to change Material type in Tcode MMAM..
Regards
Utsav

Validating Material Type on BD21

Hi,
Requirement : I need to Automate ALE for only material type 'HAWA'.
Solution Tried: called BD10 in Userexit on save in MM01, Problem here is it is taking the old material and ALEing and not the newly changed one.
So how to use BADI BDCP_BEFORE_WRITE to filter the change pointer table on material type and will this be triggered with BD21.
Best regards
Satich Kumar K

Hi Team,
Or else can I have possibility to schedule a job that runs after 30 sec's of the material saved?
Best Regards
Satich Kumar

Problem in unchecking deletion flag in MM06 using LSMW.

Hi All
I am using LSMW to set deletion flag on various materials at material and plant levels (LVOMA and LVOWK) in MM06 transaction. The incoming file has the fields MATNR, WERKS,LVOMA and LVOWK.
We are checking and unchecking the flags as per certain condition of values from the LVOMA and LVOWK fields from the file. The LVOMA flag is getting checked correctly and in-turn the LVOWK flag gets set (as material is at a higher level then plant level). I am using the Batch Input Recording Method.
The problem that i am facing is that once set, the LVOMA flag doesn't get unchecked at all on the running of the script. If a blank value is coming from the file, i need to uncheck this flag at material level but in-turn i get the error " Field RM03G-LVOWK is not an input field" even though the value of LVOWK in the incoming file is blank.
Please help me resolve this issue.
Thanks in advance.
Harsh

I am not on my system yet, but if I remeber right, then
LVOMA is deletion indicator at material level
and LVOWK is the deletion indicator at plant level.
the standard SAP behavior is like this when setting the deletion flag:
if you only enter a material number, then you are aoolowed to set the deletion flag at material level
and SAP automatically flags all sub levels (plant -storage location - warehouse - valuation areas) ´for deletion too.
if you enter material and plant, then you can set the deletion flag at material level and the behaviour is equal to the first mentioned above. but you can as well leave the material level without deletion flag and set the deletion flag only at plant level. In this case the material is still active, and only the sub levels of the plant (all storage locations in this plant) will get a deletion flag too. But warehouse and valuation level will not get a deletion indicator.
for undeletion you have to be very specific, as SAP does not undelete all sub levels automatically.
I believe that you did not specify the plant number, hence SAP did not allow to remove the deletion flag at plant level, it even did not open the field to undelete this level, thats why you get this error "Field RM03G-LVOWK is not an input field"

Report for update of Material with deletion Flag from R/3 to SRM

Hi All,
           Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...

Check material status
IF mat_mmsta EQ '--'.
    lv_msgv1 = iv_ordered_prod.
    CALL FUNCTION 'BBP_PD_MSG_ADD'
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 426
        i_msgv1       = lv_msgv1
      EXCEPTIONS
        log_not_found = 1
        OTHERS        = 2.
    IF sy-subrc <> 0.
      PERFORM abort.
    ENDIF.
    IF c_on = c_off.
      MESSAGE e426(bbp_pd) WITH lv_msgv1.
    ENDIF.
ENDIF.
if not mat_lvorm is initial.
    lv_msgv1 = iv_ordered_prod.
    call function 'BBP_PD_MSG_ADD'
program name LBBP_PDIGPF2R
Check material in backend
CALL FUNCTION 'META_MATERIAL_READ'
    EXPORTING
      i_mtcom        = ls_mtcom_eci
      logical_system = iv_log_system
    IMPORTING
      e_mmsta        = mat_mmsta
      e_lvorm        = mat_lvorm
    EXCEPTIONS
      mat_not_found = 1
      OTHERS         = 2.
IF sy-subrc <> 0.
    lv_msgv1 = iv_ordered_prod.
    lv_msgv2 = iv_plant.
    CALL FUNCTION 'BBP_PD_MSG_ADD'
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 275
        i_msgv1       = lv_msgv1
        i_msgv2       = lv_msgv2
      EXCEPTIONS
        log_not_found = 1
        OTHERS        = 2.
    IF sy-subrc <> 0.
      PERFORM abort.
    ENDIF.
    IF c_on = c_off.
      MESSAGE e275(bbp_pd) WITH lv_msgv1 lv_msgv2.
    ENDIF.
ENDIF.
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 345
      EXCEPTIONS
        log_not_found = 1
        others        = 2.
    if sy-subrc <> 0.
      perform abort.
    endif.
    if c_on = c_off.
IN SRM PROGRAM LBBP_PDIGPF2R BBP_PD 345 throws message "product x is designed for deletion"
but it is validationg from fm 'META_MATERIAL_READ'
please close this thread
br
muthu

Material deletion flag at storage location level is not working

I have a material that is created in some plants and also in some storage locations within each plant. If I mark the deletion flag at plant level I am not able to create a PO -> Me051 error message appears. Whereas if I mark the deletion flag at storage location level nothing appens. I am able to create a PO and also to create to goods receipt. Is there any customization that I should do in order to get the error message?
Thanks in advance.

storage location level deletion flag is not checked at order creation.
it is assumed that you can change the storage location when you do the receipt.
MRP run is at plant level, so the requirement is valid even the storage location view is flagged for deletion.

Mass change on production order (assembly type) to put deletion flag status

Dear all,
I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
Some of the production orders are "assembly order" type. Those could not be up-dated with the DLFL because there are linked to customer order. The customers orders are closed.
What can I do to change the status for this kind of production orders. It is necessary for me to be able to put the DLFL status in order to improve the process of production closure done each month.

Hi kiran
Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order.

Retail Material Delete Flag

Hello to All,
We are using SAP-Retail ECC 6.0.
How can I put delete Flag for Material Master Records ?
Thank You

Hi,
As per SAP Note 743373, for Retail articles, it is not possible to set deletion indicator in tables MLGN and MLGT. For standard materials, it is possible to use transaction MM06 to do so.
For articles blocking, you can change validity of date in Listing to date in "Listing View" in Article Master.
If you want to discontinue articles, then follow the steps;
(a) Identify the list of articles for discontinuation (using transaction code WSE1)
(b) After executing the program, system set deletion flag indicator
You can set article discontinue at following levels;
(a) For the Vendor
(b) For the Assortment
(c) For the Distribution Chain
(d) Client-wide
Hope this info will suffice your requirement.
Regards - Muralidhara

Flag Material master for deletion at plant level using MM17

Hello Everybody,
Here is the issue.
We are trying to flag materials for deletion using MM17.
When we try to set deletion flag at client level everything looks good.
But when we try to set deletion flag at plant level we are getting the following error message.
      Messages have been issued: number MASS172234000587
      Message no. MK101
      Diagnosis
      During inbound processing for the IDoc, messages have arisen while checking material data.
      System Response
      The system has filed these messages in the form of an application log with the number
Any thoughts..
Regards
Pravin

If you get such red message in MM17, then you can select it and click the button for detail.
This will get you into the application log where you can review the detailed error cases.
Alternative, you can access the log with transaction SLG1, enter as object: MASS and as sub object: BUS1001
Execute.
Double click the message text "Messages have been issued: number MASS172234000587
You get a pop-up from where you can disply the application log (hyperlink Execute at the very end of the text)

Set deletion flag in SLFN transaction type

Hi,
I need to configure in SLFN transaction type the user status to define the setting of the request for deletion (set deletion flag).
I appreciate the help provided in advance.
Best regards,
Mayra Cobo.

Hi Mayra Cobo,
This note may help you.
Note 566225 - Report to delete the basis notifications with deletion flag
Also refer:
Re: Solution Manager_Support desk message archive
How to mark a support messge for deletion
Regards,
Sanjai

Varient configuration with Material type FERT and HAWA

Hi,
The requirement is for our Finished product and Trading goods, when we craete a sales order system should ask only about the entered material characerstics like color and size.No varient pricing.
And latter in change mode also we can see for which color of the material the sales order was created.
So here my material type are FERT ( item category TAN)and HAWA.(Item Category TAN)
So my question is can i achive it through Varient Configuration.What i know we can create it with KMAT and Irem category group 002.
Is it mandatory to have pricing in Varient configuration?Can we know in invoice and sales order for which color and size of the material the sales order was created?
Regards
Jyoti

HI
As per your two questions:
1) Is it mandatory to have pricing in Varient configuration?
No, its not mandatory to have pricing in variant config. You can create for colour and size only.
2)Can we know in invoice and sales order for which color and size of the material the sales order was created?
You can check the color and size in sales order but not in invoice.
bye

Material type deletion problem

Dear All,
I deleted all the material type carelessly in CONFIGURATION in ides , now I can't creat the new material type and proceed to the subsequent action.now how could I can creat new material type or recovery the standard data in system,
Thanks!

LiFang,
I would suggest you to better take up this work with Basis Team. Probably they can copy from 000 client or if this was transported to some other box they can revoke the transport.
Regards,
Prasobh

Material type HAWA deletion flag

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