New material creation

Hi,
My client requires to create new materials based on material group only.Is it possible to by z developement
other than std tcode mm01.means when I enter material group all the fields should popup automatically.
How to do it?

For creation of material, the basic data required is the Material type, Industry, basic data view, UOM
So material group is secondary requirement.
To have material created based on material group and the subsequent fileds, you can use BDC.
Matnr: Indusrty: Material type: Description: UOM:Material group: these are the minimum fields aas per your requiremnt.You record from here on.

Similar Messages

New material creation with workflow approval

the scenario is when the new material master(mm01) is being created, the request will sent to manager for approval. so the manager can either approve or reject it. if it were rejected, is it possiable to resubmit this material master for approve after the amendement? any information on this config will be appreciated!

You can put your approval in a loop and loop till it is approved. In rejection branch put a dialog step for creator of material and give to person who is responsible to changeing and call MM02 or something from that step and yes also give an option here where creator of approver can choose to abondone the material totaly which will bring it out of loop and completes teh workflow, which will other wise complete only on approval.
Warm Regards,
Anuj Nagpal.

Creation of new material with reference to other material

Hi All,
I have requirement where i have to create new selling unit material with reference to the given material.
Now, can any buddy suggest which FM or BADI i have to use to read BOM and ROUTING info of reference material and same to create BOM and ROUTING for new material.
Doing this with BDC after reading data directally from tables is one option, But i am looking for any BADI or Fm which will serve the purpose.
Thanks in Advance,
Rahul

Hi,
... but if you prefer FM, then you can use BAPI_MATERIAL_MAINTAINDATA_RT or BAPI_MATERIAL_SAVEDATA, depending if you are using Retail or not. BDC is usually not possible for all views - which you would need for complete creation.
Regards,
Christian

Reg: Creation of new Material type

Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
while creating a new material.
Regards
Jino.

Hi
decide which material type in the standard availabilty closely resembles you New material Type you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator and proceed as required for you.
Regards

Creation of new Material Type - Asset

Dear Friends,
Here as per my client requirement, i have to define new material type for Asset Material.
For this definition i need following info -
1) Views to be selected.
2) Which Price control indicator is to be set for the ASEET
Material Type? (V or S)
Thanks in Advance

Hi
Material type for asset - Copy ROH.
Maintain the views Basic data, Purcahsing, Accounting, Storage views (only if you have profit center accounting )
Price Control give it as a Moving average.

Partitions in service workshop for DBM with creation of a new material ty

Dear experts,
recently we have created a new type of material ZLOC for purchases of certain materials. When we mount an order of service in DBM and we assign a partition in which we place the client 1 that will pay 0% and to the client 2 100% of the total, the values of services and of parts it places them well to the client 2. But the value that corresponds with this new material type assigns it so much to the client 1 as at the 2. That it is necessary of configuring for this new material type so that he makes the partition well?
the bad operation is given when one bills the order and we will consult the document flow in the part of the accounting document for the client 1. That he should have 0 in the countable departure and this registering the value that corresponds with the material for this new created type.
Thank you ahead of time for their valuable help.
Carlos Custodio
Edited by: carjavcus on Aug 14, 2009 11:28 PM

You can create a new costing variant with a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.

BAPI for material creation which returns the new material number

Hi,
I need a single BAPI or a remote enabled function module to create a material which would return the new Material number generated.
Regards,
Tanveer S.

Hi
if this scenario should occur:
run BAPI_MATERIAL_GETINTNUMBER and get next material number
run BAPI_MATERIAL_SAVEDATA and get an error when creating.
Is there a way to rollback the internal number range?!
ROLLBACK WORK doesn't seem to work and, if the BI_SAVEDATA returns with the error, the next try will have the material number X+1, although X was never used.

Material creation process in SRM-MDM

Dear All,
I am new to SRM. Please correct me about material creation procedure in SRM if I am wrong:
Normally in classic/extended classic scenario, material first created in MM and then it replicated to SRM. Base on configuration setting for number range, system either create the product ID same as material number number in SRM when it replicated into SRM. In final steps, the product information will upload into MDM either XI integration or manually via excel upload.
My question:
+ Is it possible to automatic create product without XI via T.Code - MDMGX in MDM.
+ If the replicated product ID of SRM is different then MM material number, which number we should consider for creating product
MDM.
Thanks in advance.
BR
Jennifer

Hi Jennifer,
Answer1) You can only replicate Product Groups, Currencies and Unit of Measures through t-code MDMGX. XI/PI is required for Contract and Product Catalogs.
Answer 2) If the replicated product ID of SRM is different then MM material number, you should enter MM material number and in External Web Service Configuration for that internal catalog, uncheck "Do not check Product" indicator so that SRM will not check the Product ID and when item goes to backend system, it will have correct MM material number.
Thanks,
Anshuk Saxena

Error in pipeline material creation

hi,
we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
an entry.
Procedure
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
thanx,
sheetal

Hi
In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
Thanks & Regards
Kishore

Stock Posting to New Material

Hello Experts,
The key user of QM module want that the QA11 transaction will suggest the same batch number when he is
gonna to do the stock posting to new material, because they dont change the
batch number when do this procedure.
I want your advise, because i dont find any User Exit or set up to do that.
Check the attach file.
Thank you

Hi,
please go through the below links, it may help you out to resolve the query,
Post to new material in QA11 and inspection lot creation
Inspection lot creation for posting to new mate... | SCN
Regards,
Narresh

Error on Material Creation.. XK01

Hi Gurus... Am new to SAP Logistics & MM
When i create Material master (XK01).. I get the following Error msg..
E:0:001 Material shud start with zsan
Pls help to solve this Error

Dear All,
For Material creation there are 2 option one is internal & exteranl No. range defined hope you syste mis comfigured with "ZSAN"
External No. Range for Creation of Material So use the "ZSAN0001" for Creation of material.
Else
You can define the Material Master Number Range in transaction MMNR.
Click the button Groups to Maintain the Material Type Grouping.
Below are those material type that have no number range groups.
To assign a group, in the not assigned group, select the Material Type you want to group.
Then tick the Group you want to assign and click the menu path Edit -> Assign Element Group.
From the same screen, if you want a new number range intervals, click Group -> Insert Group.
If you decided to used an external number range, goto transaction OMS2 and
tick the field External no. assignment w/o check.
pherasath

Cretaion of new material type in sequence and defining No. range

Dear Pal,
Please enlighten with steps for creation of new material type and subsequent configuration and defining No. ranges for the same.
thanks
v balajee

Hi,
To configure new material type please follow the below process:
In transation code OMS2 please select any standard material type and copy as for new material type.
You can give the name of material type here and then save it.
Now just double click on new material type and then select the necessary views as per your requirement.
Then select your new material type and click on quantity\value updation and select the check box for required plants.
For the Number ranges please follow the below path in SPRO:
Logistics-General>Material master>Basic settings>Material types>Define number ranges for each material type
Assign material type with Number range group
Regards,
Manish

Quality Inspection stock passed to new material unrestricted stock

Hello Friends,
I have created production order and done MB31 with ref to production order and at that time inspection lot is automatically created and quality having the stock suppose 10 kg.
And then i have completed the usage decision and passed 5 kg to production order material unrestricted stock and 5 kg to some another material unrestricted stock and now therefore no stock in quality.
Now i have do the reversal scenario.
With the help of movement type 102 with ref to production order i can reverse the unrestricted stock quantity of the production order material
then 5 kg is reversed . and i have cancel the inspection lot.
But i have to ask how to reverse the quantity with have passed to new material unrestricted stock ie remaining 5 kg.
My solution says:
I have to first with help of mvt type 310 pass the stock from the new material to production order material and then have to 102 mvt type with complete quantity 10 kg and then cancel of inspection lot and creation of new lot again with 101 mvt type.
Please tell me above procedure is the right solution or there any other method also exist.
I have read one solution that i have to change the inspection type 08 in material master and then do reversal with the help of movement type 322. but in this i have to go material master.
We are avoiding to make material master changes .so this solution doesn't suits me.
Secondly with the help of user exits , i have done the cancel of usage decision but that also never reverse the material stock.
correct me if am wrong.
Thirdly i have implemented the note report also ,but that also doesn't work becoz my material is serialized and for serialized material that report doesn't get executed.
Please give me ur suggestions and solutions.
Thanks a lot.

Dear,
I think you have no perticular solution if it is intergated with QM.
Once you do UD and the reversal is very deficult.
Hence if you want to get the original material stock from new material..perform MB1B and tranfer the stock.

Screen Exit for MM01 Material Creation

Hi,
The requirement is to add 2 new field in the Material Creation transaction (MM01) in the General Plant / Storage Location View.
I was trying to find the Screen exit in the MGA Package but there was no screen exit for material. So, i tried by SPRO- IMG, iam able to attach my designed screen and its viewable in MM01 but the data is not being updated in the relevant table for the custom fields (The custom fields are appended in the MARC table).
So, can you please help me about the coding part for the updation of the custom field data.
Thanx

Hi,
Check these:
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
MGA00003 - Material Master (Industry and
Retail): Number Display
Check with 'BADI_MATERIAL_REF'
Refer
http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm
https://forums.sdn.sap.com/click.jspa?searchID=7217830&messageID=3313524
Regards
Kiran

When I sync my ipod to add new material, sometimes itunes will automatically rearrange the song order of my pre-existing albums by number of plays. Why does it do this? And is there a way to stop it?

When I add an album to itunes and subsequently to my ipod, everything is arranged by track number of the album. Sometimes when I sync in order to add new material to my ipod, itunes for some reason automatically rearranges some of my pre-existing material by songs with the greatest number of plays to least (though sometimes it seems to be completely random). When I check itunes on my computer, everything still appears to be in order but the way it appears on the device often is in the previously mentioned disorder. Why does it do this? Is there any setting that I can adjust to make it stop because the only way I've found so far is to delete the rearranged material and re-import the cd and then re-sync. It might sound picky, but I prefer that my music be in order by track number as the artists themselves intended for various reasons the foremost being that I often listen to whole albums from start to finish and this glitch makes such problematic. I have found some settings in preferences that focus on how material is arranged but this seemed to be focused on the actual folders where the music is located on my hard drive and not the way it appears on the ipod. If anyone knows the reason it does this or has suggestions on fixing it, I would be greatly appreciative. Thanks.

Did the original songs that do not appear on the car player play in the Music app on the iPod? Sometimes glitches happen and they do not. Also, If y ohave a 5G iPod/iOS 7, purchase songs will show with an cloud icon by them if they are not downloaded if Shall All is turned on in Settings>iTunes and App Store

New material creation

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