Material with classification

hello everyone,
i have to make a report that shows a material having a classification in SAP and for sales org "XYZ".
And for those material show
u2022     Material number
u2022     Material description
u2022     minimum inventory level
u2022     maximum inventory level
u2022     Actual stock in storage location "abc"
Any help gurus .
Joseph

material number and description from table MAKT, sales org from table MVKE, actual stock in storage location from table MARD.
maximum inventory level is in table MARC.
minimum stock level is not really a SAP term, if you mean safety stock, then you can find it in MARC too.
What value want you take from classification?

Similar Messages

Extending basic material with classification data

Hi
We intend to use a BAPI / function module to extend a material - BAPI_MATERIAL_SAVEDATA seems to be recommended in many discussions here -
However, how I do add data for a material classfication view using this BAPI - or is there any other BAPI/ fm to do this ?
Thanks in advance for sharing your thoughts on this.

<b>BAPI_OBJCL_CHANGE</b> : This BAPI changes an existing classification, or creates the classification if it does not yet exist. The classification is defined by the required entry fields for the object key (ObjectKey), object table (ObjectTable), class name (AllocDetail-Class_Num), and class type (AllocDetail-Class_Type). The default value for the optional date field (KeyDate) is the system date, on which all classifications become valid. The new characteristics and/or values are transferred to different tables according to data type. Numeric, time, and date characteristics are transferred to table AllocValuesNumNew, character and boolean characteristics are transferred to table AllocValuesCharNew, and currency characteristics are transferred to AllocValuesCurrNew.
The object key (OBJECTKEY) must be transferred in internal format. This means before conversion exits. For example, a material number must be transferred with leading zeros.
If the BAPI runs without errors, table Return contains no messages of type "E".
Assignment created: message CL735
Assignment changed: message CL737
Assignment not changed: message CL738
This BAPI only changes the parameters of an existing assignment (or creates a whole new assignment), but it does not delete the assignment to a class and replace it with an assignment to another class. If you want to reassign an object, the old assignments must be read with BAPI_OBJCL_GETCLASSES and deleted with BAPI_OBJCL_DELETE, then the new assignments must be created with BAPI_OBJCL_CREATE.
The information transferred by this BAPI replaces all old information. An empty field means "delete entry!", not "no change".
This BAPI does not change the database. To change the database, call BAPI BapiService.TransactionCommit afterwards.
You can only use this BAPI for objects that are not classes!
This BAPI only processes assigned values for classification - not for configuration.

Material Creation with Classification Data

Hi friends,
I am technical guy,
I need to know how to create material(MM01) with classification data,
if i want fetch data , where i will find that data ( means which tables).
Thanks in Advance,
regards,
Bhaksar

HI Bhaskar,
I will explain you a scenario, where you will be able to understand the relation.
Consider i am manufacturing a two wheeler, which has the material number but with various colours say Red and Blue.
In this case during my SD process, in the sales order, i need to mention the material number also with the colour as Red in the batch field in order to make the process more specific.
In order to cater this need, i need to activate batch managment for that material in the purchasing view and also opening the classification view in the Material master with the batch class as 001 _ Material Class.
Now my work will not get completed without maintaining a batch master for the same. Ie i have to ensure a batchmaster for the material using tcode MSC1N, with batch as colour, Material code, Plant and storage location also if split valuation is activated, we need to mention the valuation type too.
Hope i had thrown some lights over the topic enquired.
Regards,
RitiG

Transfer of material master data with Classification view

Dear Experts
I want to transfer material master data between R/3 using ALE. We are able to send master data using BD10 without classification view.
Please let me know in detail the configuration, steps invloved in sending materail master along with classification view.
Regards
Samal

HAI FRIENDS,
CHANGING CLASSIFICATION VIEW FOR MATERIAL USING BAPI
->CREATE CHARACTERISTIC USING TCODE CT04
->CREATE CLASS USING TCODE CL01 .
-> RUN THIS PROGRAM TO CHANGE THE CLASSIFICATION VIEW
PARAMETERS: P_MATNR TYPE MARA-MATNR. "MATERIAL
DATA: OBJECTKEY TYPE BAPI1003_KEY-OBJECT,
OBJECTTABLE TYPE BAPI1003_KEY-OBJECTTABLE,
CLASSNUM TYPE BAPI1003_KEY-CLASSNUM,
CLASSTYPE TYPE BAPI1003_KEY-CLASSTYPE,
ALLOCVALUESNUMNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_NUM WITH HEADER LINE,
ALLOCVALUESCHARNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CHAR WITH HEADER LINE,
ALLOCVALUESCURRNEW TYPE TABLE OF BAPI1003_ALLOC_VALUES_CURR WITH HEADER LINE,
RETURN TYPE TABLE OF BAPIRET2 WITH HEADER LINE.
OBJECTKEY = P_MATNR.
OBJECTTABLE = 'MARA'.
CLASSNUM = 'MTS_CABLE_BIN1'. "CLASS(CREATED USING CL01)
CLASSTYPE = '023'. "CLASS TYPE (023 FOR BATCH)
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
OBJECTKEY = OBJECTKEY
OBJECTTABLE = OBJECTTABLE
CLASSNUM = CLASSNUM
CLASSTYPE = CLASSTYPE
STATUS = '1'
STANDARDCLASS =
CHANGENUMBER =
KEYDATE = SY-DATUM
NO_DEFAULT_VALUES = ' '
IMPORTING
CLASSIF_STATUS =
TABLES
ALLOCVALUESNUMNEW = ALLOCVALUESNUMNEW
ALLOCVALUESCHARNEW = ALLOCVALUESCHARNEW
ALLOCVALUESCURRNEW = ALLOCVALUESCURRNEW
RETURN = RETURN
LOOP AT RETURN.
WRITE: / RETURN-TYPE ,RETURN-MESSAGE.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
BY VENKATESWARAREDDY D
MYTEC SOFT LTD

Dispaly material with key field customer based on tax classification

Hello all,
Material is classified based on tax classification as products and goods.I need to dispaly these of either for some customers.
Client is saying me to use the table MLAN(Tax Classification for material).
Can anybody suggest me how can i pull the material part/service part(matnr) from the table (MLAN) based on tax classification(TAXKM) with key field customer(KUNNR) when this table does not have customer has key field in it.
Thank you,
Sirisha

Hello all/Brad,
Requirement is , i need to add and dispaly material data in a column with heading as tax classification in ALV Report for the customer.
Ex: Customer 11094 brings material 336047-B21(Product)
Customer 10973 brings material LDMSPMAP-M (Service)
Material is classified as per the tax classification as Product and Service. If tax classification is 1 then it is Product and if the tax classification is 2 then it is Service.
So i'm trying to pull the material(Product/Service) based on tax classification with customer as key field.
Customer is coming from customer master data.
So i have used MARA table which has all three fields (Customer,Material,Tax classification) to get the required information but the table does not have test data for customer.So i told my client to update mara table with customer and tax classification data.
But my client told me to use MLAN table because they have updated the data in this table.But unfortunately this table doesn't have customer field to pull the data.
So that is the reason, i put the above question in the forum.
PLease help me in solving this issue.
Thank you,
Sirisha

Batch managment with classification

Hi,
I have material with batch and classification. Material master have base unit KG, but I need second unit PC or M and other parameters of material. (coefficient between KG and PC is not constant).
I give to classification attributes fields: quantity, length. width, ...
In goods receipt I input batch with classification (quantity, length. width, ...)
Where can I see batch balance with classification ?
Is possible recalculate attribute of classification quantity after goods issue or how I can manage balance of quantity?
thank
beto

Hi,
Once you fix the classification, i don't think you can recalculate the classification, what do you mean by batch balance?
Aktar

MATMAS idoc with classification details - reg

Hi,
I am working in a project related to the transfer of Material Master from one system to another ( Both are R/3 systems).
I am currently using the message type MATMAS with basic type MATMAS05. With the above message type i am able to generate an idoc from source system with all of the details except for the classification details.
For classification i have configured the message type CLFMAS and CHRMAS, in the CLFMAS i am able to successfully generate an idoc with BD91/BD92 tcodes. But when the idoc is generated, the idoc gives the list of charactersistics managed in the class at each segment level but not able to retrieve the values maintained by me during the material master creation. In order the target values for each of the characteristics in the class is empty.
Please clarify me with the following queries:-
a) Is that really required to push both CLFMAS and CHRMAS for a material master classification related field values ?
b) How to get the characteristics values maintained in the material master at the idoc level ?
c) How to link the CLFMAS generated idoc and the MATMAS idoc to link the relationship?
Thanks for the understanding.
Thanks and Regards,

Classification of a material has to be send with CLFMAS IDOC separate from the material.
Usually you first distribute all characteristics and classes, then the materials, finally the classification.
You have to enter the new material number in segment E1OCLFM field OBJEK of your classification Idoc.

Same material with Different qualities

Dear Experts,
Please give me the solution for mentioned issue ....
I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
So please give me any other alternative solution for the problem.

Hi Vijay,
Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
Purchasing:-
1. MATERIAL MASTER
Create Material with material type as HALB Transaction code MM01
Enter Material code as ZMAL.
Select the following views Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
Basic Data1 Select General Item Category Group as 0002
Basic Data2 Activate the field Material Configurable
Remaining fields data is as applicable.
2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
3. Classification Characteristics
Create Characteristics Transaction code CT04
Characteristics created as
i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
4. Classification
Create Class as ZMALCLASS Transaction code CL01
Class as ZMALCLASS, Class Type as 300
Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
Save the data
5. Configuration Profile
Create Configuration Profile Transaction code CU41
Enter the material code as ZMAL,
on the next screen enter Priority 10, Profile Name ZMALPROFILE, Class 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
Select the profile line item & click on the Profile Detail
then click on the push button dependency assignment
on the screen input dependency as ZMALDEPENDANCY &
then click on the push button Dependency editor
input the syntax as
$self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
save data
6. Pricing Procedure ( SPRO )
Pricing condition types like VA00 - Variants/Quantity & VA01 Variants % is included in the pricing procedure with following settings
Sr. No. DATA VA00 CONDITION VA01 CONDITION
Control Data 1
Condition Class A A
Calculate Type C A
Condition Category O O
Changes can be made
Manual Entries C C
Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
Input all other relevant data for creation of vendor info record
8. Purchase Order
Create Purchase Order Transaction Code ME21N.
Input all relevant like Vendor, Material, PO quantity, price etc.
Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

Pricing based on Material Master Classification

Hi Guru's,
Can we have a pricing based on material master classification.
Scenario: Material can have few characteristic. If we select few of the classification, this should influence pricing.
Any idea on this, has anybody worked on this before?
Thanks,
Anil

I am not sure about classification, might work with Variant Config.
Alternatively, you can use split valuation if you don't have many characteristics.
Hope this helps-

Stock of Material with Variants (Multiple Characteristics)

Good Evening All !!!
As per the customer requirement we have configured the material with a combination of Material Group Hierarchy & material characteristics.
e.g. Frame with the characteristics like Color, Size, Gender etc. (these can be different with each new frame).
I have also configured the batch management for these type of materials. Now, if I want to see the stock of all the materials with there variants where and how can I see that (apart from going in MMBE and right click on batch number ). Customer want to see the whole stock in a single go.
One more thing I would like to know, which all tables are involved in variant configuration, is there any table where system saves the variant details. So we could see all the variants present in the system.

There is just nothing, you need to develop it yourself. You are not the first who asked for it. Search SCN with: stock report classification
You get above 500 hits, browse through the results, on each page you will probably find 3 discussions that talk about this.
We have such a report, but you cannot expect to see all and everything in one list.
I am right now in a merger project having 2 million materials with 16000 different classes and more than 6000 characteristics. Now imagine you develop a report like MB52 and add columns for the characteristics.
If you are having only 1 class with 5 characteristics for all all your materials then there will not be a major problem, but what shall be displayed in which column if you have many classes with less overlapping characteristics.
You see there cannot be anything like that "ready-to-use" made by SAP, as it would rarely fit to any companies need.

Updating the Customer & Material Tax Classification via LSMW only

We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
Regards,
Arindam

Hi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
Best regards,
Anupa

Material master - classification details

Hello,
we have material master with classification view- active
now i wanted to down load all the materials - classification details (value maintained for the characteristics in classification view)..
is there any table from which i can down load the same>?

CABN                           Characteristic
CABN_EXCL                      Characteristics That Are Excluded for Type Matching
CABNNEW                        Characteristic
CABNT                          Characteristic Descriptions
CAWN                           Characteristic values
KSML                           Characteristics of a Class
LCABN                          Characteristic
LCABNT                         Characteristic descriptions
LKSML                          Characteristics of a Class
AUSP - Char Values
Regards,
Ashok

Add material tax classification to company code

Hi gurus,
hope you can help me with this one.
i need to add/extend the material tax classification to a company code... how would i do that.
appreciate your help.
thanks in advance

Hello Brett,
I am facing the same issue. Can I know how to change the country defaulted to the country where I can to create?
Thank You.

Multiple class types for material master classification display default.

Hello,
We are running on R/3 4.7. We use several different class types for our material masters (001 and Z01). The problem this creates is the end user having to constantly tell the system which class type to use when going to the classification screen for different materials with different class types. If a user views one material's classification page with a particular class type (001) then looks at another material with a different class type (Z01) the system tries to pull in information from the last materials class type (001). The system tells the user there are no assignments for the class (001) in the material their viewing but there is one for class type (Z01). The user then has to select the class type that applies to the material master their trying to view. Is there a way for the system to automatically see when a material has only one class type assigned to it for it to automatically default it in without the user having to specify the class type?
Thanks,
JRW

Hi,
Check the configuration, have you maintained default class type for material type.
Logistic General> Material Master> Basic Setting> Material Type> Define attributes of Material Types>Select the material type> Double click on material type--> Class type
Edited by: P. Dhamane on Jun 4, 2010 3:21 PM

Inspection Characteristic in the material master (Classification)

Dear All,
Please anyone tell me the cycle for maintaining the characteristics in the material master (classification tab) using batch classification.
or give me a link for the same.
regards,
Rishabh

Hi Rishab,
Below links can help you
http://help.sap.com/saphelp_470/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/content.htm
http://scn.sap.com/thread/1783839
http://help.sap.com/saphelp_470/helpdata/en/2d/350a19448c11d189420000e829fbbd/content.htm
http://scn.sap.com/thread/2046143
http://help.sap.com/saphelp_46c/helpdata/en/2d/350a19448c11d189420000e829fbbd/content.htm
below steps will help
Creation of Batch Class in (CL01)
Assignment of above created classed characteristic to the Batch Class at the time of class creation. (CL01)
Assignment of batch class to material master in classification view. (MM01)
Creation of MIC with reference to above created Class characteristic (QS21)
Creation of inspection plan with above MIC (QP01)
Follow your business process cycle for creation of inspection lot
Result recording and usage decision (QA32)
You can see in MSC2N that batch characteristic will get updated.
Best regards,
Sharat

Material with classification

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