Material Type - Screens
Hello Experts
In SPRO (Logistics - General -> Material Master -> Basic Settings -> Material Types -> Define attributes of Material types) for the type material XXX I selected the following screens: Accounting / Classification / Purchasing / Basic data and storage. But when I am creating a material of the type material XXX it appears the following screens: Basic Data / Classification / Purchasing / Foreign Trade: Import Data / General Plant Data / Storage / Accounting. Why the screen Foreign Trade: Import Data appears ? It is ossible to remove this screen? How can I achieve that?
Thanks in advance,
Best regards,
JP
Hello JP,
This depend on the Maintenance Status E (that include Purchasing & foreign trade import screen)...
By the maintenance status E it is indeed not possible to see for a specific Mat. type only the purchasing view. But you are free
to create a specific screen sequence (see customizing transaction OMT3B), which contains only this single main screen and assign then this special screen sequence to your mat.type . Please have a look at customizing transaction OMT3E, where you maintain the influencing parameters for the screen sequences.
Regards,
Mauro
Similar Messages
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Screen reference by material type
Good afternoon.
In the SPRO path Logistics-General--> Material master --> Configuring the material master --> Assign screen sequences to User/material type/transaction/Industry sector, if you choose the sub-activity "Material type screen reference" you will see the following screen.
May i ask what ROH (for example) represents here? I do know that this is the filed "Sref: Material type" you see for each material type in OMS2,
but i do not understand if this is just a "grouping" of materials (so you can differentiate how you handle them in OMT3E, or there is an actual ROH (anf therefor FERT, DIEN, etc) screen sequences. So far, i was not able to find any ROH (for example) screen sequence in SAP SPRO (there are not included in OMT3B)
Thank you very much,
Nikos GiannopoulosHi,
Sref: Material type requires in OMS2 screen for defining new material type and also requires in OMT3E where assignment done for Screen Sequence to Industry Sector.
If requires, yes- you can define your own Sref: Material type for example ZROH coping from ROH.
For more refer details on configuration for designing a material master
Material Master Detail Configuration
Regards,
Biju K -
Field Ref. and SRef,mat type when creating new material types
Hi,
While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
regards,
zafarHi,
SRef is the Screen reference .
You have to create the Sref then it should assign depending on the transaction.
Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
The screen reference Transaction is in table T130M.
In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
Regards,
Raj -
In Material Master Screen,functionally what is Picking Storage type in the
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How to add Material type(MTART) field on Selection screen of MB5B transaction code.
Hi All,
Please let me know how to add material type field on selection screen of MB5B transaction
For that i made copy ZMB5B_COPY of original report RM07MLBD.
Thanks in adv .
SamadhanHi,
Once you copied the standard report to Z report, you can MTART in selection screen like below.
and in order to inlcude the same in programming logic, we have three option.
1) Check all related select queries, and include MTART in SELECT query using inner join with MARA.
2) In START-OF-SELECTION event fill MATNR as shown below.
3) If user entered any value in MTART, then before displaying the report just check material type of each material in the final internal table(which is used to display report) delete enteries from internal table accordingly.
START-OF-SELECTION.
IF MTART[] IS NOT INITIAL AND MATNR[] IS INITIAL.
SELECT MATNR FROM MARA INTO MATNR-LOW WHERE MTART IN MTART.
MATNR-OPTION = 'EQ'.
MATNR-SIGN = 'I'.
APPEND MATNR.
CLEAR MATNR.
ENDSELECT.
ENDIF.
The above option has one limitation: The selection screen variables has some restriction, please read the below thread.
Facing problem in select statement dump DBIF_RSQL_INVALID_RSQL CX_SY_OPEN_S
Getting Dump in the select query has more than 2000 entries
Hope this will work for you .
regards,
Rajesh Sadula. -
How to create screen sequence and assign to material type
Hi,
How to create new screen sequecnce and how to assign it to material type, is there any link of Industry sector with this.
regards,
zafarhow to assign it to material type and also what is use of industry sector
Industry sector - it simply mean The industry sector groups companies according to activity, for example, plant engineering and construction, mechanical engineering, the chemical industry, and the pharmaceutical industry
Field references are defined in Customizing for the Material Master in the activity Maintain Field Selection for Data Screens.
for see field references run tcode OMs9.
Assign Field references to Material Type by Tcode OmT3E, You can see in OMS2 in General data See Field references and SRef: material type -
Screen no. for HERS Material type
Hi Friends,
I am trying to write a mass uploading program for HERS material type.
When I go to Purchasing view of HERS material type "Manufacturing details" subscreen is showing below (like Internal Material no. & Mfr Part no). i.e. it is showing the sequence as General data - Purchasing values - Manufacturing detailssub screens. Actually I want the sequence as Manufacturing details- Genaral data - Purchasing values.
When I check in OM3TE 12 is assigned to HERS material type. When I checked in OM3TB for screen sequence of 12 --- in Purchasing view I could see screen no. as 3002. The sub screen sequence is also correct.
But when I go to trnasaction MM02 --purchasing view the screen no. is 4000. (it is the screen no. to come for standard 12 screen sequence.
Am doing corectly ?
I want to get screen as 3002 in Purchasing view of HERS material type and sequence should be Manufacturing details- Genaral data - Purchasing values.
Regards,
Sai KrishnaHi Sai Krishna ,
Goto OMT3B and change the Screen no of Subscreen ( Last Column ) to :
2312 -- 3rd Row
2311 -- 4th Row
2302 -- 5th Row
At first note all the numbers in last column and then change it.
Leave the others without any changes.
Regards
Ramesh Ch -
Modifying selection screen for adding material type in report ME2L / ME2N
Dear Friends ,
I want to add Material type as another selection criteria for the report ME2L.
How can i manage it using customising or ABAP enhancements ?
I do fine various enhancement point in its coding but not getting exact clue for managing this .
Thanks in advance.Hello....
The program for the t-code ME2L is RM06EL00
In this we have the following portion
Parameter und Select-Options *
After this we have a couple of Select-options and parameters
followed by includes
INCLUDE fm06lcs1.
INCLUDE fm06lcs3.
INCLUDE fm06lcs4.
INCLUDE fm06lcs2.
You can write the select-options/parameters in any of these includes
Fot this..click on the spiral icon-> go to any include
click on "EDIT"(from the top menu) -> "Enhancement operations" -> "show implicit Ehhancement options" -> click on "RM06EL00"(report name)
A different coloured line appears at the bottom of the include.
Place your cursor on this line ..Right click -> "Ehhancement Implementation" -> Create ...give names according to customer name space and write your code here ...then activate it.....
Please also note that this selection must be filtered somewhere..so search the code for the tables that may contain this field and see if an "ENHANCEMENT-SECTION" or point/spot is available
Pls check , revert and reward if helpful
Regards
Byju -
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 -
Relationship between material type and industry sector
Hi experts
when using t-code mm01,there are two fields material type and industry setor in screen.Is there any relationship between material type and industry sector? I want to know if user be able to see the material type related to particular industry sector?
thanks in advance!Hello
There is no direct relationship between the material type and the industry sector.
The industry sector is used only for field sttus maintenance (fields in display/optional/requierd entry) in transactions.
We will assign seperate field reference groups to industry sectors and deopending on how we configure the field references, the fields will appear for the materials created for that industry sector.
regards -
Dear Experts,
I have a requirement for making material description as non mandetory in change request view of mdg material screen.
I have done that using field usage in get data method of feeder classes, but still message is displaying.
This message 'Material description is mandatory is displaying with check action only, but not with save or submit after i anhance field property as not mandetory.
How to prevent error message for material description in MDG material detail screen, when user click on check action.
Thanks
SukumarHello Sukumar
In IMG activity "Configure Properties of Change Request Step", you can completely deactivate the reuse area checks (but will then loose all other checks of the backend business logic as well).
You can also set the error severity of the checks from Error to Warning (per CR type, not per check).
Or you provide a default value for the material description, e.g. by implementing the BAdI USMD_RULE_SERVICE.
Regards, Ingo Bruß -
Urgent:Material Type for Packaging Material in WM and MM
Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
KapilHi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K -
List of material by material type
hi experts,
i need to take a report in excel for the materials based on there material type for a plant. In mm60 i tried it not coming excl.
is there any table
regards
arunHi arun,
Try this,
= T code se16
= put table name for eg MARA
= Put insert criteria i.e. material no or material type....
= your will get data on screen.....then in top menu bar click on "System => List =>Save".....then save as spreadsheet....
Hope this suits to your Question....
Reward if it helps....
Regards,
RC -
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 -
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 1200Hi
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
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