PM Material Hirearchy Info req??

Hi
I need to disply the material hirearchy in PM,can an one tell me how to find that.
Thruogh IH01,i found that there is an mateiral hirearcy,like there can be 5 matnr under 1 matnr...
so can any one tell me how to track this??any tables ,filed name for it,,,,in STPO,STKO i am not abel to make any link ,i am abake to see the hirearcy through MM03.
can any one hv its idea..will share with me.it will be g8 help.
regds

Vipin,
You can check
MBLB which gives a detailed report of the SubContractinng Material Stock report
ME2O(not zero) which gives Stock Monitoring of Subcontracting Materials and
MB5B which gives Stock on Posting Date.
K.Kiran.

Similar Messages

Material Current Stock info req??

Hi
Can any one tell me how to find the current stock value availabe for a material in an Plant.
I need to find the total current stock available accros all the storage location,till current date.
Please tell me the table & its filed name for it,or also if any SAP FM exits there.
regds

Vipin,
You can check
MBLB which gives a detailed report of the SubContractinng Material Stock report
ME2O(not zero) which gives Stock Monitoring of Subcontracting Materials and
MB5B which gives Stock on Posting Date.
K.Kiran.

Module pool domain text display info req?

hi
i had an req to show a filed MATNR on a screen in module pool pgm,there shd be a i/p filed for material,user can select the material from the list of available materials,along with the test to be displayed for the filed next to material nos.
the list of mateiral is based on the login user name.
i am able to display the material list,but text is not coming.
pls tell me how to show the text next to matnr no. in list.
i had used the code:
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'MARA'
        E_FIELD          = 'MATNR'
        E_VALUE          = itab_carrid-matnr
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 2
        OTHERS           = 3.
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    move text to itab_carrid-text1.
    modify itab_carrid transporting text1.
endloop.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'MATNR'
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.

hi
tell me,if i made a i/p field on screen from the data variable declared in my program
like :data:actvt(3) type c.
than on layout of screen:I/P filed-actvt.
now i want to provide the f4 to this.i had written the POV for the filed,the data is there in itab,but not poping out.
code:PROCESS ON VALUE-REQUEST.
FIELD ACTVT MODULE create_dropdown_box.
TYPES: BEGIN OF type_carrid,
         actvt(3) type c,
         text1(40) type c,
       END OF type_carrid.
DATA: itab_carrid type Type_carrid occurs 0 with header line.
   itab_carrid-actvt = '001'.
    append itab_carrid.
    itab_carrid-actvt = '002'.
    append itab_carrid.
    itab_carrid-actvt = '003'.
    append itab_carrid.
    itab_carrid-actvt = '004'.
    append itab_carrid.
    itab_carrid-actvt = '005'.
    append itab_carrid.
    itab_carrid-actvt = '006'.
    append itab_carrid.
    itab_carrid-actvt = '007'.
    append itab_carrid.
endif.
clear:itab_carrid.
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'YLOGON1'
        E_FIELD          = 'ACTVT'
        E_VALUE          = itab_carrid-actvt
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 2
        OTHERS           = 3.
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    move text to itab_carrid-text1.
    modify itab_carrid transporting actvt text1.
endloop.
clear:itab_carrid.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'ACTVT'
      DYNPNR          = SY-DYNNR
      DYNPPROG        = SY-REPID
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.
plz tell me how to pop out this help in screen.

Costing run with values for material from info record.

Hi All
there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
Can any one help me out in resolving this issue. Its critical.
Regards
Rakesh

Hi!
Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
Now for costing run :
1. if you have only one info record, the price will take from that info record.
2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
i think it is clear now.
regs,
ramesh b

PRODUCTION order material configuration info

HI,
any one please let me know how can i get production order material configuration information.from which table we can get this info or is there any function module
to get this info.
Thanks & reagrds..
Anil.T

check this include Program , u will find out list of FMS
<b>LCOOCCUXX</b>
regards
prabhu

Material purchase info record

hi to all
please help me in this issue,
when i save the purchase order with material a purchase info record is creating with out plant , how can i overcome it
thanks & Regards
Reddy
Message was edited by:
k reddy

when i save the purchase order with material a purchase info record is creating with out plant , how can i overcome it <b>--->whats ur issue ?.</b>
Regards
Prabhu

SAP Script info req to print new line iten on new page

hi
i had an req to print the list of MATNR & KUNNR on script,but the req is like this,at NEW MATNR,the script shd start with new page,say,if there are 5 MATNR,2 are same & 3 are same with diff KUNNR.
On first page:2 MATNR shd be printed
On Second Page:3 MATNR shd be printed & so on each time on new page...
Please tell me how to do it,in window MAIN,how shd i wirte code for this?
regds

hey,
Check this,
First in your print program call FM 'START_FORM'.
Then call FM 'WRITE_FORM'
After this call FM 'CONTROL_FORM' :
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'NEW-PAGE'
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 2
OTHERS = 3
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
At last call FM 'CLOSE_FORM'.
By using FM control_form and passing parameter 'NEW-PAGE' you will get one new page even thow if content of ur main window of previous page is not exceeding..
hey call new-page for every new matnr
Regards,
Midhun Abraham
Edited by: Midhun Abraham on Oct 11, 2008 8:47 AM

FBL1N Transaction, Info req.

Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
Irfan

Hi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain

Module Pool Info REQ???

Hi
I need some info abt the deque-nque concept in module pool,also abt the commit area statemnts in it.
I had an issue,in which the user runs an application in mdoule pool,like 3 users simaltenouly at a location,if any time they press the SAVE button at the same time,the application generate a unique no. all time,but in the case of same time SAVE butting pressing,one 1 no is generated & is same displyed to all users,thus only 1 records is stored in the table,but in actual it shd be 3.
So i need to solve this ,can any one tell me how to do ?
I sthete any deque-nque concept whcih can be applicabe here,or any think like I can lock the no of users at a particular location or i can find the no. of users & than generate the no. at a location based on the users.also in the case of same time SAVE button pressing.
Plz tell me in brief,i am a beginner in module pool.
Regds

yes,this is the requirement.
Current the application is there,but the bug is there,which i hv to remove,it has to work in the same way as u written above.
Can u tell me how to do this?
the code is like this :
when 'save'.
      SELECT MAX( slip_no ) INTO v_slipno FROM zhzlagucha_wb
      WHERE werks = werks AND exyear = exyear.
      zhzlagucha_wb-slip_no = v_slipno + 1.
      APPEND zhzlagucha_wb TO agucha_wb.
      zhzlagucha_wb-addn_fld3 = itab-slip_no.
      MODIFY zhzlagucha_wb.
So i jeust need if 3-4 users simultanesouly press the save button,they shd get the indiual uniqye no.at there screen,& same shd be saved in table.

PO for Imported material: Purchasing Info. record for Customs Duty

All SAP Gurus,
We are very oftenly preparing Import PO.
During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
How, to resolve this.
Please help.
Regards,
rajan

Hi,
Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
JCV1     IN : CVD (16%)
JECV     IN : Ed Cess on CVD (2%)
J1CV     IN : H&SECess on CVD (1%)
JEDB     IN : Ed Cess on BCD (2%)
JSDB     IN : H&SECess on BCD (1%)
JADC     Addnl Duty of Custom (4%)
Create a condition table with field "Purchase Org."
Create an Access Sequence with this condition table
Assign this Access Sequence to all above condition types
And mainatin condition record for all above condition types in MEK1
Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

Info Req on Inventory Management

Hi Experts,
I am working on BI 7.0. Our client is planning to implement the Inventory Management in SAP and they will use the BI as the reporting tool. So we need to feed the Inventory management data into BI.
So I want to work on that point and need some information like what are the Data sources we will use for Inv Mgmt and how can we load the data from SAP R/3. Is there any special steps that we need to take into account while we work on this area.
If any one of u can give some inputs in this regard and any helpful material reg the same will be helpfull to me.
Thanks.

Hi,
Check below links, you will get an idea about Inventory Management.
http://help.sap.com/bp_biv270/documentation/HowToInventoryNW.pdf
http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html
Hope this help you.
Regards,
Ravindra.

ORACLE 11G XE-Materialized view info/issue

Hi,
I have two Oracle XE databases with the version 11g, now i want to sync both of this dbs using materialized view feature.
I have created base table in primary db and created materialized view in secondary db using db link.
It got created and am able to view the records first time. but when i am selecting view next time its not reflecting changed records.
Please suggest what needs to do to get it reflected in secondary db.
mv query is as below
CREATE MATERIALIZED VIEW mv_emp_pk
     REFRESH FAST START WITH SYSDATE
     NEXT SYSDATE + 1/86400
     WITH PRIMARY KEY
     AS SELECT * FROM emp@remote_db;
Regards
Kiran

The name of this forum is "Streams" not "Materialized Views." Please post your question in the correct forum. Thank you.

MM Goods Received Info req??

Hi
Is there any way to find out the GR No-MBLNR for good received (Mov type - 101) against any Dilivery Doc No(PO is unknown).
Is there any SAP FM exits for this?
I have to track the GR status for the Dilivery Doc No(VBELN).
Urgent Help Req!!!
rgds
vipin

i am looking the same,but unable to identofy the data?
in MKPF there are 2 fileds:ref doc : XBLNR & delivery: le_vbeln,so I am confuse which shd i take to chk the accurate one.
Secondly for that deliv/ref no-its shows the MBLRN irresp of any mov type i think so?.
and i am not able to acces the MSEG table with that ref/dilv no.Is any where in MSEG can i find out the MBLRN for particular deliv no for all mov type??
that can solve my prob?but i am unable to find the filed for dilv in MSEG.
its only works with MBLRN i guess.
So how to do??

MM -Aggrements defination info req??

hi
i need to find out the PO released on all SAP defined aggremnts i.e outline,scheduling,quta aggremnts,info recourds..etc.....
can any one plz tell me,how to find the defination of aggremnts,where they are matained in Tables,under which fileds.?
are they only defined at PR or at PO?plz give me some doc. if any one hv so that i can understand the funcationaly,& start coding??
regds.

Check this link. U can find more details about Purchase Requisitions & Purchasing details.
http://www.sap-img.com/sap-mm.htm
http://www.sap-basis-abap.com/sapmmpur.htm
Regards,
Maha

Idoc info req for trigering a custon idoc?

Hi
I had a req to triger a custom idoc to send status after the idoc ARTMAS had beed processed.I had developed the custom idoc,but tell me the way to triger it automaticly every time when the idoc artmas is hitting the sap.
regds
vipin

Hi,
In the Process Code of ARTMAS, there must be a Function Module attached. Find a exit for it and then call your Custom Idoc from there.
Regards,
Sharath

PM Material Hirearchy Info req??

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