Plant specific material variant
Hi Forum,
Has anybody downloaded plant specific material variant from R/3 to CRM.
Please advise.
Regards,
Hi Anup,
First make sure you have replicated the customizing object DNL_PLANT (R3AS) and that the plants have been correctly created as business partners in your CRM client. After this you should be able to replicate the desired materials by applying the right filter settings for the object MATERIAL (R3AC1) and replicating the object via R3AS.
After replication the correct plant should be visible in COMMPR01.
Hope this helps,
Kind regards,
KZ
Similar Messages
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Plant Specific and X-Plant Material Status
Hi,
Could anyone please answer the following:
1.What is the TCode to configure Plant Specific Material Status?
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
Thank you,
Samhi
1.What is the TCode to configure Plant Specific Material Status?
t code is OMS4 ,block the production tabs in the indicator
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
*if u want plant specific block then do not use this indicator in basic data 1 view ,use it in purchasing view *
select the material in mm02 with plant and store then in pur view material plant status give this indicator
regards
kunal
award if useful -
Fm to Change Material Info Record (Plant-Specific)
Hi,
Is there any fm to change plant specific material info records ??
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 14, 2011 12:50 PMHi,
Please check the following bapi
BAPI_MATERIAL_MAINTAINDATA_RT
Regards and best wishes. -
Update the x plant material status and plant speific material status
HI Experts,
I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
plant specific material status (MMSTA) in MARC. In master data the status of those fields is blank. Insted of balnk i have to upload '01' or '02'.
using BAPI_MATERIAL_SAVEDATA i am unable to upload. its not working.
is there any another way to upload that two plants status.
thanks in advance
sravanHi martin,
i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
The process to update material master data status is described in 'xxxxx' Mark and Release Cost Estimates and BAPu201D.
u2022 As a result of releasing a standard cost, certain master data elements need to be updated by the Cost accountant in order to enable further activities within SAP.
u2022 All material codes for which Cost Accounting has released a new standard cost, need to have their Material Status indicators changed from 02 (reviewed) to 03 (released). This removes the system blocks on certain activities within SAP like purchasing, production and Sales. The status will be needed to change in two views of the Material Master.
u2022 The u201CX-plant matl statusu201D field on the Basic Data 1 view
u2022 The u201CPlant-sp. matl statusu201C field on the Costing 1 view
This update should be automated
Select materials for which a price change document was posted based on selection parameters.
Select price change documents for company code defined in selection screen since last run date
u2022 Reference procedure = PRCHG (MLHD-AWTYP)
u2022 Entered on MLHD-CPUDT u2013 verify against last run date to include in selection
u2022 Entered at MLHD-CPUTM u2013 verify against last run date to include in selection
u2022 Store last run date and time by company code, so that it can be picked up in the next run. (store in table TVARVC?)
Select only the documents of plants which belong to the company code in table MLIT. The link between company code and plant can be found in table T001K.
u2022 Valuation area = Plant MLIT-BWKEY
u2022 Create a list of all materials MLIT-MATNR
The next 2 updates should happen independently;
u2022 Update the u201CPlant-sp. matl statusu201C field (MARC-MMSTA) on all plant views belonging to the company on the Costing 1 view to status 3 with as prerequisite;
u2022 The current plant material status is 02
u2022 This action must be done on all plants belonging to the company code
u2022 Update the u201CX-plant matl statusu201D field (MARA-MSTAE) on the Basic Data 1 view to status 3 with as prerequisite;
u2022 The current X-plant material status is 02.
in pt_final1 i get the data corresponing to given tables.
LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
GS_HEAD-COST_VIEW = 'X'.
APPEND GS_FINAL1 TO IT_FINAL1.
*CLIENTDATA
GS_CLNT-PUR_STATUS = GS_FINAL1-MSTAE.
GS_CLNTX-PUR_STATUS = 'X'.
*PLANT DATA
GS_PLNT-PLANT = GS_FINAL1-WERKS.
GS_PLNT-PUR_STATUS = GS_FINAL1-MMSTA.
GS_PLNTX-PUR_STATUS = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = GS_HEAD
CLIENTDATA = GS_CLNT
CLIENTDATAX = GS_CLNTX
PLANTDATA = GS_PLNT
PLANTDATAX = GS_PLNTX
IMPORTING
RETURN = GS_RET.
Commit to release the locks
RETURN-TYPE is 'E' in case of error, else 'S'.
IF GS_RET-TYPE = 'E'.
LOOP AT IT_RET.
WRITE: / RETURNMES-MESSAGE.
ENDLOOP.
ELSEIF GS_RET-TYPE = 'S'..
WRITE: / 'PLANT MATERIAL STATUS '.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDLOOP. -
Hi all,
How can we configure new plant specific statuses in the system.
How can the plant specific ststuses can be made mandatory to be filled during material master creation.
Is it possible to automatically populate a status(For eg ZM) at th time of creating a material.
PLease help me.
Karthick PHi
You can define the Plant specific status in OMS4 as suggested by Mr Vivek and also the settings are global but if you assign the same plant specific material status key in BD1 then for that material it will active on client level and if you assign in MRP1 view then it will active for specific plant only.Also you can do mandatory from T code OMS9> Field sele group 51 and maintain MARC-MMSTA as required entry for your material type wise.
Correct me if am wrong.
Regards
Anupam Sharma -
Hello Everyone,
I would just like to ask for the purpose of the ff Plant Specific Material Statuses:
LS- Last time buyStockPurKO
LT- Last time buy
NI- New product introduction
Thanks in advance.
EarlEarl,
Those are customized statuses, and were created for your company. The only standard Material Statuses delivered by SAP are '01' and '02'.
You can review the details of your custom statuses in OMS4. Description of Material Status functionality can be found in SAP Online help at http://help.sap.com/erp2005_ehp_06/helpdata/EN/ff/515dd249d811d182b80000e829fbfe/frameset.htm
Configuration help at
http://help.sap.com/saphelp_46c/helpdata/en/6b/1a39516e36d1118b3f0060b03ca329/content.htm
Best regards,
DB49 -
Creation of Plant Specific Views while creating or changing the Material
Hi,
When saving a material (MM01/MM02), based on data in custom table, I have to extend the material for different plants and plant specific views such as
1. Purchasing
2. Foreign Trade Import
3. MRP1
4. MRP2
5. MRP3
6. Forecasting
7. Parts F&P Data (custom view)
8. Accounting 1
How can I achieve this? Is there any FM or BAPI that can be used to extend material for a plant and its specific views?
Also please suggest me the user exit or BADI which has to be used to achieve this functionality?
Best Regards,
KumarWe can use the BAPI, BAPI_MATERIAL_SAVEDATA to extend material to different views.
-
Shall v maintain price control for material type with plant specific ?
Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
SwethaHi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards -
Call BMBC with specific material plant and batch
Hi, ive searched and tried several option to call t-code BMBC Batch Cockpit from a report with a specific material, plant and batch and untill now i was unable to do this.
Is my last option a batch input?
It seems that all those subscreens make BI my last resource.
Thanks for your help.Hi,
For,
Step 2 :- Check your Data type of Characterstic.It should be Numeric.
Step 3:- First you have to assign Organization Area in Class Header then only you will find that field active in Characteristic screen.
Regards,
Dhaval -
Material Master - Purchase order Text view as plant specific
Is there any provision in standard SAP to make Material Master u2013 Purchase order Text view as plant specific.
Example: Material Master u2013 Sales text view is sales org & Distribution channel specific and the sales text is unique of each of the sales org and distribution channel combination.
i.e, if we change sales text for a sales org and distribution channel combination, it will not affect the sales text of another sales org and distribution channel combination.
Similarly, can we make the Purchase order Text view as plant specific? How to achieve this?
As of now, if we change the text for one plant, it will be affected to all other plants also.Hi Pankaj, thanks for the reply.
The solution you have given is applicable if the info record PO text is used only in Purchase order?
Moreover, we are not using plant specific info records.
We want to use material master PO text for some other custom transactions.
Please give your inputs.
Thank you. -
Plant specific variant when using BBP_SC_TRANSFER_GROUPED
Hi all
I'm working for a costumer that are using BBP_SC_TRANSFER_GROUPED in order to group requirements from the plan driven scenario. We have two different plants that are sending requirements from ERP to SRM, and we want to separate the grouping of the requirements from these two plants, using a variant.
When I'm looking at the screen selection for screen variants, there is no such possibility. Does anyone have an answer to this problem? We have no costcenters, orders, WBS elements etc we can differ on.
Thanks in advance
Mariaso you want to group SC items into requisition based on plant as well... right?
you can do that with BBP_CREATE_BE_RQ_NEW or BBP_BS_GROUP_BE.
if you are going for BBP_BS_GROUP_BE, then method name is GROUP_RQ_BACKEND. here keep same CT_ITEM-refnumber
for all the items you want to be grouped.
just read the documentation and you will be fine.. . -
I want to create the plant specific info record. For this in the initial screen of ME11, the plant field should be mandatory.
In the define screen control for ME11, I made the plant field as required entry, but the system is able to create the info record without giving the plant.
How can I make the field plant madatory for info record.
RegardsHi,
Refer link;
[Step By Step Guide - Creating Transaction Variants|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
In SHD0, enter following
Transaction Code ME11
Transaction Variant ZME11
Now click on "Create" button
Here fill following
Vendor
Material
Purchasing Org.
Plant
And press enter, it will give the Screen entries pop-up
Here first fill 'Screen variant short txt" and then select Plant as "Required" and click on "Enter" button in screen
Now press enter and save the info record, a pop-up will come save it after filling Screen variant short txt
And finally the main screen appears for the Full PIR fields just save this by clicking on "SAVE" button on top.
It will as for "Package", specify and save it then it will ask for Request, create new and save it. This will be repeated for all the screens you have passed.
Now in SHD0, initial screen, go to "Standard Variants" Tab,
here enter Name as "ZME11" and click on "Activate" button beside this field
Now go to ME11 and check plant will become a mandatory field.
Also take help of ABAPer if required. -
Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
SaravanaMake the field Plant for CS01 via transaction variant SHD0.
Then user can't continue without enter plant.
Regards
Dev -
How to restrict change to plant specific data in MM01 and MM02 transaction.
Hi Experts,
The requirements is to restrict the plant specific data change in one system. As of now we have 2 different system lets say sys-1 and sys-2. our requirement is if at all any of the users are trying to change/create the material in Sys-1 they should be only able to update basic information and parts regional information/global informations only in sys-1.
Do we have any option in customizing?
If not then what would be the way to achieve this?
Please help.
Thanks!!!!
Rajesh.Hi,
Please refer the below link it may help you..............
Authorization object for label Data view in mm02 -
Sales Contract with Material Variant at Sales Order
We are producing fabric and using make to order in SAP. Our customer give us a commitment with qty and a fixed price for certain fabric in advance, then later they release order to us with specific qty per color. We want to use Sales Contract for the customer commitment and sales order when the customer release the order with color qty to us. We are putting color in the sales order in the material variant. However we are facing the following problem:
1. Let say we have a contract 1 with 100,000 yds of material A.
2. then we have a sales order 2 of 20,000 yds of material A with color Blue refering to contract1.
3. Somehow our factory over produced Material A color blue total 25,000 yds.
4. Then we have another sales order 3 of 5,000 yds of material A with color RED referring to contract 1.
5. MRP does not create plan order for RED material A because it is showing customer stock 25,000 with contract 1 and 20,000 consume by sales order 2 and 5,000 extra. however these 5,000 extra is blue is not red and cannot fulfill sales order 3.
Any idea how to solve this problem?
Tks,
Calvin NganHi Calvin,
I think if you define your material as configurable, it can solve your problem.
A car, for example, has a large number of options that need to be described wheras the order is created only at a model and variant level. Then you define values for characteristics, to allow you to select specific options, such as 'black' for paint.
So in your case you need to define characteristics of colour(or texture or thickness) or whatever differentiates each output and add optins for each of them.
These are asked for and stored both in your reciepts(stocks, Prod. orders, POs etc) and in your requirements(SO etc). Also MRP will differentiate between each characteristics while planning.
Hope this helps.
Thanks & Regards
Santanu Dawn
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