Material type MODE
Hello all,
I am new into SAP Retail and would like to know the advantages of using material type MODE instead of HAWA?
Thank you all in advance.
Hi F CC,
article type "MODE" has a different screen sequences with other fields compared to HAWA.
Regards
Tobias
Similar Messages
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Material Master views for every material type
HI Expertis,
I am facing to the big problem. My requirement is to identify the Material Master Views relevent to the each and every Material Type.
As an example, for the material type "FGTR" what should be the required views to create material master?
From the MM01 Txn i found 36 Material types. Also found the standard views in "OMS2" Txn. But in OMS2 txn it gives me almost all the views in material master.
Atlease i hope to categorize the material types which are going to use same material views. So i can ask abaper to develop it.
these are the required Material types : MODE, FGTR, WETT, KMAT, LEER, LGUT, FERT, FOOD, INTR, CONT, IBAU, HERS, NLAG, NOF1, UNBW, HIBE, VERP, FRIP, PIPE, FHMI, ROH, LEIH, HALB, DIEN, ERSA, HAWA
I would be gratefully thank u, if u can guided me on this matter.
Thanx & Regards,
Rashika.Hi,
You can ask your abaper to write a small program by using table t134(T134-PSTAT) and T132T .From this tables ,for each material type, you get all views.
User department Maintenance status
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
hopw this will help you.
With Regards,
Jaheer -
Can description of material type be put in display mode(t.code-OMS2) ?
hi mm gurus,
Is there any possibility to put the description of material type gray mode (display mode) so that it cannot be changed in t.code.OMS2
because my client doesn't want it in change mode.
pl give your valuable suggestion.
thanks
rajHi,
OMS2 is part of configuration and client has nothing to do with this.
Better, you restrict the config authorization with help of BASIS Guy. -
For plant ZKPL, material type FERT is not defined in Table T134W
Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying -
"For plant ZKPL, material type FERT is not defined in Table T134W".
Can someone tell me where am I going wrong please?
Thanks,
Sneha.Hi
T code OMS2
choose your material type FERT and click on to qty and value updation
In the screen which is subsequently opening select your plant and tick for qty and value updation
After this log off for about 30 seconds and the relog and put the delivery in change mode VL02 and then do PGI
This hopefully solve your error
Regards
Raja -
How to avoid changing material type in MIGO & J1IEX ?
Dear all,
How to avoid changing material type in MIGO & J1IEX ?hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks -
'Change material' authorization by material type
Hi,
I want to restrict the u2018material creationu2019 and u2018change materialu2019 by u2018Material Typeu2019. We have a separate transaction code for creating Raw material MMR1. This tcode will be assigned to the user. The user should be allowed to change the material under material type u2018ROHu2019 only. The problem is we do not have a tcode like MMR2 for the change mode. If I authorize MM02, the user will be able to change all the material irrespective of the material type. Let me know how to control this.
Regards,
K BharathiHi,
The material type can be controled through the authorization group in MM01/MM02.
The authorization object M_MATE_MAR checks the authorization group of the material type (T134-BEGRU). You will need to ensure that your material types are linked to an authorization group.
If you go into transaction OMS2 (maintain material types) you will see a field called 'Authorization group'. This is a free text field,
please, enter here something relevant.
Please see also the on-line documentation for the authorization object M_MATE_MAR (for example, in transaction SU03).
Regards,
Mauro -
I want to change Material Type for mass upload.(MMAM)
hi all,
I want to change Material Type for mass upload.(MMAM)
Suggestion pls? or Any BAPI is availablre?
Edited by: abap_friends on Jan 6, 2011 7:12 AM
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 6, 2011 11:27 AMThis may be little tough for 10000 sales orders.
1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
I hope I answered ur query.
Pls lemme know if you need some more info. (You can reward me too...) -
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
JyotiHI
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 -
Display material type field in MIGO ??
Dear All,
i would like to show the material types for materials when i made a goods reciept from po in MIGO, is there any way to add column for material type in material list screen in MIGO layout???Hi dear,
First you have to add new tab for MIGO item level and then ask ABAP er to bring the material type from the material master into this tab at line level.
For creating the additional tab for MIGO at itemlevel you have to use BADI MB_MIGO_BADI
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
To read the complete documentation --go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display
inside click on "DOCUMENTATION" button and there is a complete documentation step by step
in addition to it ...--go to se18 --click on BADI -- enter -- MB_MIGO_BADI----Display ->
on the top menu -> "GOTO" -> sample code -> "Display"
in will get the "methods" tab..see the description
Initialization and Registration of Ext. Detail Screens
PBO of Detail Screen
PAI of Detail Screen
Add / Change a Line (GOITEM)
Delete a Line (GOITEM)
MIGO Reset (Delete All Internal Data)
Post Goods Movement
Check Item Data of Goods Movement
Mode of Transaction MIGO (Action / Reference Document)
Status Information and Header Data
Save Held Data
Load Held Data
Delete Held Data
PBO of Header Screen
PAI of Header Screen
Check Header Data of Goods Movement
Publish Item Data After Processing
sample code is given in these methods..so when we create a custom badi implementation of our own go to the sample code and copy the required code in the corresponding methods as required
double click on the method..for eg:IF_EX_MB_MIGO_BADI~PBO_HEADER in the sample code to see code....in this particular method we can see how method calls an external program and screen to create a new tab in MIGO...use code from mainly the following to get a new header/item tab
PBO of Header Screen
PAI of Header Screen
PBO of Detail Screen
PAI of Detail Screen -
Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
JeetuHi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier. -
Mandatory fields With reference to Material types
Dear Gurus,
I need to make few fields as mandatory with reference to material types while creation of the material master data.
For example:
For Semi finished and Finished Schedule margin key is required(mandatory)
For Raw Materials Schedule margin key is optional.
Regards,
SiddharthHi
find following step to make field mandatory for material type
Follow the stpes for making field as optional, required entry
1 click the tab ,(Which is u want to be Required entry )and get the field name by pressing F1 key and then
2.Go to T.Code: OMSR and enter that field name and get Selection Group
once you get selection group and field name
3 Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type; example :;For ROH material type the Field reference is ROH
3. Use T.code:OMS9,, Double Click your Field Reference and select field selection Group , & select round box of Required Entry or optional and save
check following link you will get clear idea [How to configure the fields required for each Material type ?;
Regards
Kailas ugale -
SAP report for movement type and material type
Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders ÖhrlingThanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Change material type - any warnings?
A material with very little history exists in the system as a semi-finished item with 1220 valuation class. One purchase order exists that is due in, in two days. No inventory exists. The problem is that the system is not configured to post goods against 1220 valuation class items. So it needs converted to a finished good since the plan is to sell it after it is received from a vendor.
No open orders or other movements exist in the system. Just one new open po that was created today, and could easily be deleted.
So, delete the po then change the material type using MMAM.
Are there any recommendations/warnings someone can offer before this is done?Hi,
Pre requisites for changing a material types:
1. If you use a material ledger the material ledger must be settled in it.
2.If the old material type did not require you to specify a price control for the material the new material type must not be configured such that it allows only
standard price as price control.
3.If the material is already in stock or reservations exists or purchase orders exists the following conditions must exist.
1. The stock values of the new material types must be updated in the same
G/L Account as the stock values of the old material types
2. Quantities and values of the new material types must be updated exactly as were by the old material types.
Regards,
nandha -
When i am changing the material type i am getting this msg. In Po items were deleted.
Change Material Type
The material type cannot be changed.
The reasons for this are:
Valuated stock exists (see valuation areas below).
However, account determination for the two material types differs.
(different account category reference or no valuation data defined)
Valuation area
1030
No open purchase order are there.hi
plz check mmbe for the stock
check for the open PR and PO in ME5A and me2m
then try Change material type
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
u can also use MMZ2 to change material type and ind sec
Refer following link for the same;
http://www.sap123.com/showthread.php?t=21
regards
kunal
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