MF50 for inactive materials

Hi,
Because I have a lot of materials with inactive status, and the productions engineers didn't change the BOM's, at the running of MF50, I have a lot of information messages concerning these materials and I spend a lot of time to accept each mesage.
I tried to set materialul status in OMS4 but the messages still appear.
It is possible to make other settings so the messages don't appear when I use MF50?
Many thanks for your help!
Regards,
Marian

Hi,
If you don't want the inactive materials in MF50 list, then set the MRP type for all the materials as ND, then in the MF50screen  under MRP controller field click detailed view and in the restrictions enter the MRP type ND, so the materials with ND will not appear in the MF50 screen.
thanks,
JK

Similar Messages

  • Required to know the fields which can be filter inactive materials.

    Dear experts,
    I am loading data for  0Material  from the R/3 system.
    As per customer requirement I need to filter inactive Materials while loading the data.
    Do you know any field or flag to filter the inactive Materials  in the Data source fields?
    Thanks in advance.

    Hi Kavitha,
    "Inactive Materials"  means those materials, marked for deletion ?
    if yes then there is a field in MARA table MARA-LVORM.
    you can use start routine in transformation to delete material where MARA-LVORM = 'D', while data loading.
    Check your data source (0MATERIAL_ATTR) in RSA6, if LVORM is hidden then unhide.
    Hope this will halp to solve your problem.
    Regards,
    Kiran

  • Unable to capture Part 2 for exicse materials

    Hi
    In import Purchase order scenario I am unable to capture part 2 for excise materials
    First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
    After that I did migo and captured part 1
    After that while I was capturing part 2 with ref to vendor invoice I m getting an error message as
    NO CENVAT AMOUNT TO BE POSTED
    NO CENVAT AMOUNT TO BE REVERSED
    We are using taxinj
    Can u please help me out in solving this issue?
    Rahul

    Hi,
    Once you have entered the needed information about the connection string and container, go to Object Tab and select the objects. then the Start button will enabled.
    Another way to reverse engineer is to use ERD component. Refre to the Note 299067.1 in Metalink.

  • Report for consignment materials

    Hi SAP Gurus,
    Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
    thanks
    Anusha

    This doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
    thanks
    Anusha

  • Standard Report to check consumption values for multiple materials

    Hi,
    Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
    Thanks,
    Swapnil

    Dear Swapnil,
    Report MCRE is widely used for the material cosnumption than checking in COOIS.
    Also these reports can help you.
    MCPF                 Material analysis: Dates                
    MCPO                 Material analysis: Quantities           
    MCPW                 Material analysis: Lead time            
    Regards
    Mangalraj.S

  • How to maintain One product cost collector for multiple materials and configuration setting

    Hi experts,
    my requirement is that i want to maintain one product cost collector for multiple materials ans also i want to know the configuration setting for the same.
    I have used KKF6N but it is not working in my case. I went through KKF6M also but there i found multiple cost collectors.
    please guide me in the same.
    Thanks in advance.

    Hi Shripad,
    you cannot assign same  Product cost collector to different material.
    Because you creating cost collector for material combination of material /production version,material /Bom Routing.
    so please create individual cost collector for every material.
    if you have any query kindly revert back.
    Please mark the answer as helpful if it is helpful to you.
    Because march 5 onwards scn has stopped awarding points to liked content.
    Starting now: No more points for likes on comments/replies
    Thanks & Regards
    Sandeep Kumar Praharaj

  • One pr for multiple materials with line items while running mrp

    Hi SAP gurus,
                  I am config the system for MRP as per my client requerement.
                     We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
             MRP type is VB,
              LOT size is FX,with Different Reorder points and fix order quantity for all materials,
             My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
            i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
         Pls give me the solution for that requirement.
    thanks and Regards,
    abhi

    this is not the way SAPs MRP run works.
    Where is the benefit for this?
    the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

  • Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?

    We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller.  Once the list is created, they select individual materials and review them in MD04.  In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material.  Sometimes they will combine multiple PRs for one material into one PO.  This is a good practice.  However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO.  If this was done it would dramatically reduce the number of POs that we are issuing to suppliers.  Problem statement:  We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.).  Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system?  Thank you in advance!   

    Hello Michael
    As far as I know, this is not possible directly from MD07, only from the MM transactions.
    The following thread suggests the following procedure to convert several PRs into one PO:
    Conversion of multiple PR into single P.O
    Drag and drop the first PR from the item overview to the shopping card on top of ME21N,
    then open the PO detail delivery schedule tab and drag  and drop all other PR to the shopping card shown  in the schedule tab
    You can use the same procedure, calling the order conversion from MD07 and then drag and drop another PRs into this PO.
    BR
    Caetano

  • Text Mandatory only for Certain Materials in Sales Order

    Is there anyway so that I can make certain item text mandatory only for certain materials?
    I tried creating new item category group and new item category. And then create new Text procedure making this text mandatory and assigning to this new item category.
    But there are lot of different types of item categories assigned. So it does not look good to create new item category for each and everyone for this new item category group and material.
    Please guide me how to make the document incomplete for certain materials only when one text is not filled at item level
    Thanks in advance

    Hi,
    what you tried is correct and that is been followed in most of my projects wherever I worked.  That is the best way recommended also.
    If you try with incompletion procedures for item category also, you will endup doing multiple item categories anyway....
    First when I looked at the subject line, even before I opened your POSTING, I got the same resolution as you did....May be the optimal one but, not sure, if something else is possible other than by doing user exit.
    Regards

  • Change Item Category in Sales Order for KMAT materials

    Hi,
    How can I change item category in sales order/quote for KMAT materials?
    Currently in the sales order/quote, the item category field is grayed out for KMAT/configurable materials and I can change the item category.
    Please help me.
    Sincerely.
    Ketan

    Dear Ketan,
    I hav exactly the same problem.
    Did you finally succeed?
    Thanks.
    Ben.

  • How to activate the new fields on material master(MM01/MM02/MM03) for existing Materials

    Hi,
    We have a requirement to add  some custom fields as a new tab in additional data option(Descriptions, Unit of measure, etc.) in Basic data of Material master (MM01/MM02/MM03). I have successfully added and these custom fields and they are not part of standard(MARA, MARC) but a custom table and the updates are also done in custom table.
    For new materials, I can see the new tab in additional data screens of basic data view and I could successfully create/change/display using MM01/MM02/MM03. However I cannot see the new tab/fields for existing materials in the system in all 3 tcodes (MM01/MM02/MM03). This is not a main view in material master so that I can extend it by MM01.
    Is there any setting or mass generation program I have top perform so that I can see and maintain these new fields for existing materials. Appreciate any leads or help on this.
    Thanks,
    Harry

    Hello Harry,
    Goto t.code SPRO ---> Display IMG --->  Logistics - General --> Material master --> Configuring the material master --> Create program for customized screens
    Use the above path and create the screen and assign it to the sequence using the below link as reference.
    **************** - Tips - Implementing screen exits for MM01/MM02/MM03
    Regards,
    Thanga

  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
    I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
    SAP Business ByDesign (SAP Cloud).
    (1). Sales Price List :
    We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
    Target :             We want to export the entire records in some reports or excel sheet.
    Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
    Issues : 
                                         (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till  50,000 records.
                                                 And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                         (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                                for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
    Searching For :
                                          (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
    (2). Purchase Price List :
    We have maintained the Purchase Price List for the Materials in the following Location.
    Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
    Issues :  
                                           (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                                   records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                                   We want to export the entire records in an excel sheet.
                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                                  getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
    Regards,
    Susanta Dey Sarkar

  • Defaulting a Cost Center during PR/PO creation for Indirect Materials

    Dear Gurus,
    When creating a PR or PO for indirect materials (No Material Master/Numer), is there a way to default a Cost Center (maybe based on the Material Group) in the PR/PO during creation ?
    I know that there is a way to default the GL Account Code via Entry Aids. Is there something similiar for Cost Center ?
    Thanks

    I don;t think it is possible via config but you can do it with User exit where you can insert the logic for account assignment category and Material group combination and material number is blank than insert the particular cost center into the cost center field.
    use PR item level user exit for PR and same way for PO.

  • Data not updating for raw materials only in cube level

    HI all gurus,
    we have flow like ods1->ods2->cube1,cube2 and cube3.
    In ods1 we mapped ZMATERIAL WITH OMATERIAL.
    In ods2 we mapped zmaterial with zmaterial directly.
    In cube we mapped zmaterial with zmaterial only but also we added 0mat_type in update rules of cube. i.e.we mapped in update rules  0mat_type is master data attribute of zmaterial.
    But the problem is ods2 is mapped to cube1,cub2 and cube3 parllelly.
    But the data is not populating to cube2 and cube3 only for rawmaterials i.e 0mat_type is having 15 material types(finished ,semi finishe and rawmaterials) only 4 raw materials are not showing any data for these two cubes but for one cube1 it is showing data for all 15 material types. (including raw materials)
    what could be the problem.
    I checked the Attribute change run.
    I checked the data in masterdata also zmaterial and 0material.(data is available upto date).
    Please help and i will definitely assingn the points.
    It's very urgent becauz total my development work is stopped.
    Thanks & regards,
    Kumar.

    Hi,
    Check the material values in cube2 and cube 3 for records not having 0mat_type and then using that material check the material master data table to confirm whether mat_type is present for those materials or not.
    Also, if you have written any start routine in update rules for cube 2 and 3 then check that too.
    PB

  • Info Record Not Appearing for all materials in classic scenario.

    HI ALL, 
                I am working on Classic Scenario and all the follow-on documents are getting created properly. But the problem is With SOS. Currently i am able to view the info record for only one of my material, I am also referring backend contracts through vendor list. The contracts are visible in SOS.
               Can somebody pls put a light as to why for other materials the info records is not displayed in SOS, is there a report which has to be run to get the info record into SRM from ECC. If not then how does the system bring these contracts and info record from ECC to SRM.
              I am working on SRM 5.0 and ECC 5.0.
    THANKS AND REGARDS
    Debu

    Hi
    Please read this as well.
    <u>You have created sources of supply. These could be:
    -> Contract items in Enterprise Buyer
    -> Vendor-specific prices
    For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data -> Products -> Process Products.
    -> Entries in the vendor list of Enterprise Buyer
    In Customizing you have assigned product categories to which the system is to automatically group requirements and you have scheduled report BP_SC_TRANSFER_GROUPED to run periodically.
    For more information, see the Supplier Relationship Management Implementation Guide (IMG): SRM Server -> Sourcing ->  Define Interactive Sourcing for Product Categories.</u>
    Sourcing is completely integrated with the global availability check in SAP APO and executes a vendor search. You can activate third-party order processing in the check instructions by choosing how you want the system to start sourcing and which sourcing method you want to use for it. There are two different options here:
    &#9675;     If you want the products to be delivered exclusively by external vendors, the system performs sourcing directly at the external vendors without evaluating internal locations. For this, SAP APO requires corresponding purchasing records, delivery plans and contracts that are transferred from SAP ECC.
    &#9675;     If you only want to have products delivered by external vendors occasionally, that is to say, if you are unable to deliver the product from your own warehouse stock, choose an ATP profile in which both internal and external vendors are evaluated. In this case, the external vendor is treated like an internal location in SAP APO, and is integrated into location determination in the rule-based availability check.
    You can also choose the vendor manually. If you have already specified a vendor as the source of supply in SAP CRM, SAP SCM does not carry out any further sourcing. In this case, SAP SCM merely checks the validity of this vendor and confirms the requirement in its full amount if the vendor is valid.
    For more information, see SAP Library for SAP SCM at SAP Advanced Planning and Optimization (SAP APO) -> Global Available-to-Promise (Global ATP) -> Advanced Availability Check Methods -> Third-Party Order Processing in the Global ATP -> Sourcing in Third-Party Order Processing.
    <u>Refer these links for more details -></u>
    <u>Assignment of Existing Sources of Supply</u>
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/25/40f23a53cd0e04e10000000a11402f/content.htm</b>
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
    http://help.sap.com/saphelp_crm50/helpdata/en/fa/84944279c0c66ae10000000a155106/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/63/36f2323326da4da25d9d0a06f550a0/frameset.htm</b>
    <u>Processing Contracts</u>
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/43/0f234a9e242a8be10000000a1553f6/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm</b>
    <u>See also</u><b>SAP Note 519794 EBP: Replication of Materials exclusively for Purchasing
    SAP Note 505030 (Restrictions for the integration of external requirements).</b>
    Regards
    - Atul

Maybe you are looking for