Number of Profiles in Material Master?

How many profiles can be created using Material Master?

What profile are you specifying about , if you are talkig about MRP profle can assinged at the time of Material master creation at each material type...............

Similar Messages

  • How to cancel serial no. profile from material master ?

    dear all SAP experts,
                I have 1 mateial in which i assign serial no. profile in work scheduling view in material master. So how can cancel serial no. profile from material master ?
    Suggest me
    regards,
    Nitin Nerkar

    As long as no serial numbers exist for the material you are able to cancel or change the serial number profile.
    As soon as serial numbers exist for the material and you want to change or delete the serial number profile, you must note the following:
    The previously assigned serial numbers are no longer suited to the current serial number profile.
    The indicator for the stock check may have changed. If this is the case, you can copy the profile settings in the serial number using the executable report program RISERNR9. However, you should only start this program once the changes have been updated in the material master record.
    You can no longer delete the serial number profile in the material master record. Instead of this, you create a serial number profile without serialization procedures in Customizing and enter this in the material master record.

  • Create a specific user profile to Material master data

    Dear colleagues.
    We need create on R/3 4.6 a specific user profile for material master data, to create or modify (MM01/MM02) only the following views: 'Sales org. data 1', 'Sales org. data 2' and 'Sales:General/Plant data'. The problem is that when I use the SAP gui functions, I can create the profile, but also with the views 'Foreign trade: Export data' and 'Sales text'. Someone know how create this profile without this last two views? Thanks.

    See:
    http://technet.microsoft.com/en-us/library/cc262327(v=office.15).aspx#create
    And a more complex, in-depth example leveraging MMS:
    http://www.sharepointsteve.com/2010/10/making-custom-user-profile-properties-searchable-in-sharepoint-2010/
    Trevor Seward
    Follow or contact me at...
    &nbsp&nbsp
    This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

  • How to remove sr. no. profile from material master

    Dear all,
    I have maintained serial no. profile-Q001 in plant data/stor.2.
    But now I want to remove serial no. profile from material master.
    but it showing message serial no. already assign to this material.
    Pls suggest
    Thanks
    Shabbir.Kureshi

    Dear Thyagarajan,
    I have got the solution.
    Thanks a lot.
    Thanks & Regards
    Shabbir Kureshi

  • How to remove the serial no profile in material master

    Hi experts
                   While changing the  SerialNoProfile in Material master i am getting the following error message: Serial numbers already assigned to this material    Please tell me the procedure how to remove the serial number profile for the material.

    hi
    it is not possible to change the serial number profile once the serial numbers are existed for material .you can however create a separate serial no profile without serialization procedure and assign the same to the material
    Also refer [serial number|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abc17e413911d1893d0000e8323c4f/content.htm]
    regards
    thyagarajan

  • Maximum number of fields in material master

    Hi,
    Could you please help to understand how many fields can be added in material master Tab.
    Example - If we create new material master tab as additional data and would like to add some fileds in that tab, is there a limit we can't add more than certain number of fields.
    Please advise how many cloumns can be added as well in one tab.
    Example
    Material master additional data Tab (New)
    feild 1 description field 4 description field 7 ......
    field 2 description field 5 description field 8 ......
    field3 description field6 description field 9 ........
    I think the fields should be assigned to feild selection group which is reserved as for Z fields
    Please confirm if my understanding correct for Z fileds
    211-240 Reserved for customers
    As I think only 20 field can be assigned to field selection group but My question is can we assign more than one filed selection group to one material master tab. I mean to increase the number of field to be added in new additional data tab can we add 111-120 Reserved for customers and 211-240 Reserved for customers to one material master additional data tab.
    Thanks

    Hi,
    For add fields to material master, check Note 44410 - Integrating cust.-specific fields in matl master (and related notes).
    Other note useful to understand the range of customer names in SAP: SAP Note 16466 - Customer name range for SAP objects.
    I hope this helps you. If you need something else, let me know.
    Regards,
    Eduardo

  • SAP EH&S :- Dangerous goods indicator profile in material master

    Helo All.
    Can anyone explain the sequence of customisation for dangerous goods checks carried out during sales?
    The DG indicator profile is assigned to material master and is configured in IMG.
    What is the sequence of customisation ?
    To where this indicator profile is assigned? How further checks are carried out?
    Points are assured !!!!

    Hi Anay,
    Dangerous goods checks must be carried out and shipping documents must be completed with dangerous goods data for sales and transportation.In case of hazardous substances, an advance copy of MSDS of the products shall be sent to the customers.
    Material based dangerous goods master u2013 dangerous goods checks and the automated creation of dangerous goods document from sales and distribution process are covered therein. The material master may trigger report shipping when a material is assigned to a substance. The MSDS output is then selected according to a condition scheme.
    Access the activity using one of the following navigation options:
    Environment, Health & Safety - Dangerous Goods Management - Dangerous Goods Checks and Dangerous Goods Documents/EDI - Dangerous Goods Checks - Assign Dangerous Goods Check Schemas - Assign DG Check Schemas for Sales Documents
    Or transaction code: SPRO
    On the change view u2013 assign DG checks schemas for sales document and save. Return and follow same step - Assign DG Check Schemas for Shipping Documents.
    Step:3
    TC: VV21
    Choose output type u2013 LD00 and choose return
    Enter data for sales organization and customer C-1002 and save.
    Hope the info above will be useful.

  • ECCN Number being picked from Material Master

    Hi Gurus,
    There is an ECCN number that has been maintained for a particular part in GTS. The same part has a different ECCN # in Production server. This particular part has been shipped out with ECCN maintained in Production server being picked, which should not have happened. Please let me know as to what could be the reason.
    And also let me know as to where we can find this ECCN # in Delivery.
    Regards,
    Trishul

    Hi
    You can go to CT04 and the tab 'Addnl data' and input the table 'MAKT' to the field 'Table Name' and ''MAKTX' to the field 'Filed Name' for the characteristic and save. Then the system will copy the descrition of the mateial automatically to that when it is used in classification.

  • Rounding profile in material master sales view

    Hi, can anyone advise if we can use the rounding profile to check the qty entered rather than system rounding the qty automatically in the sales order?
    Thanks
    PP

    Pls ignore...this is a duplicate thread.

  • Material Master Number Range - Very Urgent

    Hi ,
    My client is having existing material codification as below :
    all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
    for e.g. my material code will be
    for ROH - 000040101F0101
    for FERT - 00801000101
    for HALB - 013000101C
    here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
    How this can be mapped in SAP as one series for all material types, is it possible for system to identify the material type, what is advantage & disadvantage of the same.
    Pl. help
    Thanks & Regards,
    Vikas Mayekar.

    Hi
    Using Standard SAP for Material number ranges may not be able to map your requiremnts.
    But you can use the SAP enhancements available for the Number ranges determination & so onj...
    Please use the User exit in CMOD or SMOD
    You can use enhancement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
    For more information, see the documentation for the following components assigned to these enhancements:
    Industry
    EXIT_SAPLMG02_001
    EXIT_SAPLMG02_002
    Retail
    EXIT_SAPLMG72_001
    With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
    EXIT_SAPLMG72_002
    With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
    EXIT_SAPLMGNK_003
    Please take help of ABAPer's for implementing the same
    Thanks & Regards
    Kishore

  • Old material number - Field in Basic Data 1 View Material Master

    Hai Techies,
    We have a field called old material number - MARA-BISMT in material master basic data 1 view. Is that field is just for reference of old material or does it have any effects in the SAP MM when using the material for purchasing or in BOM or so on.
    Could any one please highlight me the consequences of using this field to refer a old material number for the new number created.
    Thanking you in advance.
    Regards,
    Kris.S

    Hello Kris,
    Number under which you have managed the material so far or still manage it,
    for example, in another system or in a card index.
    You can use the old material number to systematically search for material
    master records via matchcodes.
    Your understanding for the use of this field is correct.
    regards
    Ray

  • How to transport number range group Configuration in Material Master

    Hi,
    I have this query regarding how to transport number range group in material master from one server to another.
    Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
    But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
    Can anybody help me with this I hope the query is clear.
    Regards
    Vivek

    Hi,
    Number range objects can be transported using Workbench requests.
    Thanks
    Kishore

  • Serial Number creation for a material with stock type

    Hi,
    I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
    There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
                    Plant(EQBS-B_WERK) and
                   Storage Location(EQBS-B_LAGER)
    Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
    (Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
    For suitable answers would be rewarded.
    Regards
    Badari
    Edited by: badari Narayana on Feb 10, 2008 5:20 PM

    I have the solution below.
    - Don't change Serial no. profile
    - Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
    - Change Serial no. profile in material master
    - Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
    Hope this solution can help you.
    Edited by: Saiyaman on Dec 9, 2009 5:33 PM

  • SRM and MDM for material master in SRM contracts for multiple R/3

    Dear all,
    my question is:
    We are implementing SRM 4.0 in classic scenario with multiple R/3 back-end and we want to set-up Global Outline Agreements in SRM in a multi-backend environment where the Material Master are not harmonized.
    We heard that MDM and COntent Integraton can be a solution.
    Then detailled question is:
    Can we have 2 material numbers (e.g. ABC and XYZ) in 2 different R/3 systems refering the same product.
    Have the mapping done in MDM (Content Integrator?) to a third material number:123
    Replicating the material master 123 to SRM from MDM(?)
    Create global Outline Agreements in SRM for Material Master 123.
    Distribute the GOA as Outline Agreement to R/3 system 1 with the translation to ABC and to R/3 system 2 with the translation XYZ, all of that during the distribution step (or another).
    Have the call-offs quantities correct on 123 in SRM and BW?
    IF yes, how is it working, do you have some documentation discribing the scenario and the config steps to do?
    Thanks in avance

    Hello RD,
    That's a good question.
    You are on the right way. MDM is the tool for you.
    But..
    Content Integrator (CI) was first developped for Shell, to address the need of cross-referencing of material/supplier/category IDs, for:
    - reporting purpose (actual Spend Analysis)
    - mapping purpose (send of XML PO)
    CI was later "fusionned" into the new MDM (1.0) solution.
    So now, you can not order CI without MDM (even if some SRM slides still present CI).
    But mapping API where developped for all inboud/outbound interfaces in SRM, for materials only (good luck for you).
    You will find everywhere this piece of code:
      Call ECI
        CALL FUNCTION 'BBP_PRODUCT_MAP'
          TABLES
            it_input          = lt_mapping_in
            et_output         = lt_mapping_out
          EXCEPTIONS
            logsys_not_found  = 1
            driver_not_found  = 2
            product_not_found = 3
            internal_error    = 4
            OTHERS            = 5.
    So it is ok, you have the mapping call, but I don't know if all the rest of the process was really "finalized" (call of API mapping in CI, via XI). I personnaly never used it, but I assume it should work.
    I my opinion your process is supported by SAP:
    - Extract materials from both R/3 and consolidate them as a single product in MDM.
    - Distribute this product into SRM.
    - Maintain contracts on those products.
    - Distribute them to R/3 (The ECI call is also used during contract distribution).
    - Call offs corrects in SRM and BW
    For MDM documentation, look at netweaver area of service.sap.com.
    For MDM/SRM integration, look at SRM 4.0 spend analysis:
    https://websmp206.sap-ag.de/~sapdownload/011000358700004424262004E/GlobalSpendOverview.ppt
    For SRM contract distribution, call-offs, BW, look at SRM in details in service.sap.com/srm/SRM4.0:
    https://websmp206.sap-ag.de/~sapdownload/011000358700001966382004E/contracten.ppt
    For SRM5.0, see online help on help.sap.com.
    Rgds
    Christophe

  • Idoc-To-File-Material Master.

    Hi,
    Please let me know the Partner Type and Partner Function to create Partner Profile for Material Master data in SAP R/3 side.(Outbound).
    Rgds
    Ruchitha.

    Hi,
    This is expalined both the scenarios:
    Please follow the below process for configuration:
    Pre-requisites for Inbound IDoc to R/3 from PI:
    Configuration required at Xi side:
    Go to IDX1: configure the port.
    Go to IDX2: load the DOC metadata.
    Go to SM59: Create RFC destination which points to R3 system this is require in the case where your IDOC is sent to R 3 system,
    Configiration required at R3 side:
    Maintain Logical System for PI (SALE transaction):
    Maintain Partner Profile for XI system(WE20):
    Pre-requisites for Outbound IDoc from R/3 to PI:
    Configurations required in R/3:
    Maintain Logical System (SALE)
    Define RFC Destination (SM59) which points to PI system
    Maintain Port (WE21)
    Maintain partner profile. (WE20):
    Maintain Distribution Model (BD64):
    DO let me know if you need more information
    Thanks and Regards,
    Chirag Gohil.

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