Printing material characteristics assigned to class 001
Hi
i am working on printing material characteristics.
i am using vc_I_GET_CONFIGURATION FM to get all the characteristics associated to the material.
now i want to print the changes in the bottom under the label Fields changed/Modified.
if i change any characteristic value(s) and save the form and issue output i need to print the form and bottom i need to print the characteristic that is changed.
may i know how can i capture these fields? my characteristics are assigned to 001 class and hence data is not stored in tables...
let me know if there is any solution to work around...
thanks
hi
i am not able to trace which characteristics are changed....
may i know where the characteristics are stored for class 001
Similar Messages
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Material Class 001 - Characteristics not comming at the time of GR
Hello,
I am trying to use material class 001 in material.
I have created Characteristics and assigned to Class (001) and have attached this class to Material.
But when I do Goods Receipt of PO, I do not see any tab with classifications.
I have also tried activating batch (as some say that I have to activate batch to get the characteristics at the time of GR) but this does not help.
Please let me know, how can I get the characteristics to get populated at the time of GR.
Regards
Prabhjot Singh
Edited by: Prabhjot Singh Nayyar on Sep 9, 2010 5:35 PMPrabjhot,
I have a group of materials "Bicycles". Within this group, there are 5 material numbers, BIKE1, BIKE2, BIKE3, BIKE4, BIKE5. Each one of these is sold as a separate item to the customers.
Now, my customer service group is having a hard time entering orders. They can never remember which one contains which combinations of colors and Derailleurs.
I create a class 001 BICYCLES and assign two characteristics, "COLOR" "DERAILLEUR". Possible color values are "RED", "BLUE", "SILVER". Possible DERAILLEUR values are "10SPEED" and "12SPEED". I then assign the materials to the class, and enter values for each of the 5 material numbers.
Now, when Customer service wants to find out which MATERIAL to enter into their sales orders, they can look up all the MATERIAL numbers that have specific MATERIAL based characteristics: Blue/10 speed; Red/12 speed, etc etc.
Later on, my Quality manager approaches me. For one material BIKE1, which is a Blue/10speed, I have 3 different factories where I build them. The resultant bikes are virtually identical from each factory. However, the manufacturing methods in each factory are different. My Quality manager wants to determine accurately the source of each manufactured bicycle, so that he can track warranty liability and issue recalls if necessary.
I create a BATCH class type 022 and assign 2 characteristics "MAN_PLANT" and "YEAR" I create several batches: "PARIS2010", "ROME2010", "LONDON2010": In the batches I assign the appropriate values: MAN_PLANT "PARIS", in another "ROME", and another "LONDON"; in all three I enter the value for year as "2010", I activate Batch management.
Now when I complete my Production orders, the three plants each receive their production into stock, but now they must enter a batch. The batches they enter upon receipt identify the manufacturing plant and year of manufacture. In my central warehouse, I now have BIKE1 stocked and sold under 3 batches: PARIS, ROME, LONDON. My quality manager is pleased.
I am rewarded with more work.
Best Regards,
DB49 -
Material Characteristics Description on the print of PO
Hi all,
I am creating a configurable material and define the characteristics in the class 300 (variants).i want that when i select that materia code l in the Po in the line item . than during print it will select all the characteristics and values on the purchase order print .
if there is any IMG setting than please tell me .
Regards
Sachin gupta>
garg.sachin27 wrote:
> Hi all,
>
> I am creating a configurable material and define the characteristics in the class 300 (variants).i want that when i select that materia code l in the Po in the line item . than during print it will select all the characteristics and values on the purchase order print .
>
> if there is any IMG setting than please tell me .
>
> Regards
> Sachin gupta
Purchasing document forms are usually customized as per requirement of the client through ABAP. So your requirement can be fulfilled throgh ammendments in the said form through help of ABAPer. You need to notify them where the data needs to appear on the form and from which table the data is pulled from.
Check this link for characteristics table:
Material Characteristic Table
Edited by: Afshad Irani on May 20, 2010 11:53 AM -
Assign Batch Class to Material - Using Upload
Hi All,
I have a requirement to assign batch class to material master (MM01 / MM02) - Classification view - Batch Class (022).
This assignment has to be done through a upload program (BDC / LSMW / BAPI). Can someone please suggest me the best possible option.
Note:
1. I don't want to assign batch characteristics values. Just wanted to assign batch class to material.
2. I have already created LSMW to load material master using LSMW direct input approach.
Thanks,
SomuHi Dev,
My existing LSMW was created using direct input approach which has no option to assign Batch Class to material.
So my thought is to create a separate program (LSMW / BDC / BAPI) to assign batch class to material.
Any best possible option please?
Thanks,
Somu -
One material type assign with multiple valuation class
Dear All,
One material type assign with the multiple valuation class.it is possible.what is defuclty for that.
pls, explan.
Regards,
RanjeetHi,
ABC 3040 - spare mach BSX ( G/ L )- Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
val modifier(0001)-val class 3040--G/L account
XYZ 3041 - spare mach BSX ( G/ L )-Goto OBYC and double click on the transaction key BSX and enter your chart of account proceed
val modifier(0001)-val class 3041--G/L account
ABC 3040 - store consumable GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
val modifier(0001)-Account modifier VBR-Valuaiton class 3040-G/L Account(cr)-G/L Account (Dr)
ABC 3040 - repair and maintanance GBB ( G/ L )-Goto OBYC and double click on the transaction key GBB nter your chart of account proceed
val modifier(0001)-Account modifier VBR-Valuaiton class 3041-G/L Account(cr)-G/L Account (Dr)
Regards,
Deepak. -
Assigning valuation class when creating Material
Hi
I want assign "3100 -Trading Goods valuation class" to my material which i am creating. in Tr.code MMH1
In the accounting1 view, under the current valuation section, there are no options at all to select valuation class.
please help me figure out how to get the 3100 option into my valuation class.
i will send u a screen shot of my problem,if u need..gimme u r email id.
i will assign points
thankshi
u need to assign val classes to act cat ref.That act cat ref assign to mat type .
then syst automatically will give option of val class when ur creating mat of that mat type.
Log gen->mat master-> basic settings-> def att of mat type
here u assign act cat ref to mat type.
MM-> val & act assign ment -> act detr wth wizard-> def val class
here u assign val classes to act cat ref.
ok
if its ok
assign points
nani -
Assign variant class to service material for preconfigured service package
Hi,
Could somebody help with the steps on how to create a service material with variant. The requirement is to create a preconfigured service package.
I'm trying to create a service material and assign a variant class to it. Based on some examples in IDES, i see that in MRP 3 view there is a plant-specific configuration view which holds the variant check box and configurable material reference.
I'm unable to get that view while creating the material.
Regards
RasheedHi Vishal,
From the PS perspective only one document type is allowed to be used for purchase requisitions. Therefore you can only maintain one in TA OPTT.
However, the SAP note no. 114213 gives an explanation of about how the document type is determined and shows where a modification to change this could be implemented.
Hope it helps.
Regards,
Rachel -
How to assign a class to the material through ABAP code
Hi,
I am working on a transaction in ABAP which takes material name, material description and a class from the user. Now, after this much input I create the material, its configuration profile through the ABAP code. For this I know I have to make relevant entries in tables MARA, MAKT, CUCO.. and also check for the existence of the class in the table KLAH.
Now the point where I am stuck is that I am not able to get how to assign the class to the material through the code. I am able to get the internal class id from the table KLAH but I am not able to figure how the internal material number is being generated in the table INOB and i need this number as well as the internal class id number to insert a record in the table KSSK to show proper assignment.
Can anyone please suggest me some solutions?
Thanks....Hi,
I tried using BAPI_OBJCL_CREATE. In order to understand it functioning better I created a material and class (of type 300) through transactions MM01 and cl01 respectively. Then i created a report and called the FM BAPI_OBJCL_CREATE, gave the material name as the material above, table as MARA, class as the one i created above and class type 300. I even analysed the message of the table return (return-message) after executing the report. The messahe said assignment done. But when I checked mnaually in cl20n there was no assignment done to the required material. There was also no entry for the required material in the table INOB which I need.
Can anyoene tell me that where am i going wrong? Please do help. -
Creation of material characteristics
HI,
I have created new material characteristics in CT04, i also created new charc description under material class 001 but enable to creat values for that. it has become greyout. how to enter values.
AratiDid you assigned the new char to your class,were you are changing the char.
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Function module to get material characteristics and coresponding value
Hi experts,
I have got one problem...when we go to t code MM03..we select the views for a specific material for Basic Data1,Basic Data2 and Classification..in classification we get the material description and its corresponding values...
These values we receive through specific class and its corresponding object....I want some Function Module which will allow me to receive the description and corresponding value for the material which will automatically retrieve the data for that material using the class and object...
Please help me to sort this problem...
Thanks in advanceTRY these two FMs
1) CLAF_CLASSIFICATION_OF_OBJECTS and
2) Bapi_objcl_getdetails.
for first one it gets the all characteristics assigned to the class even though the values are not assigned
in second case onle the vlaues assigned characteristics will get -
Material Characteristics in ME51N
Dear Experts,
I have a requirement to upload the material characteristics in transaction ME51N. How can i upload the characteristics assigned to a material in this transaction>
Please suggest.
Thanks and BR,
SahilHi Murugesh,
Let me explain the requirement.
1. First, we assign a characteristic class to material in Material Master. MM02
2.. In transaction ME51N , when we create a PR, then we associate a material from material master to a PR item .
If that material is configurable means it already has a classification maintained in the material master and we want to add more characteristics at PR level, then we click the "Configuration" button and then we maintain the characteristics.
After adding the characteristics, click the"Save" button , then a PR is created.
3. Now, I again display the newly created PR. The new characteristic values are displayed for the material.
4. I go to material master and check the characteristics in the classification for the same material, then i found there are only old characteristics maintained.
So, through LSMW I need to upload new characteristics for existing materials on a PR level. I don't want to reflect the new characteristics in the material master.
Thanks and Best Regards,
Sahil -
Material type and Valuation class SPRO
Hi All,
How to see the the config spro for materila type and valution clss and GL accounts path in SAP
Please let us know SPRO path for the same.
Thanks
ChinnaMATERIAL TYPE : SPRO-Logistics General-Material Master-Basic Settings-Material Types : OMS2
VALUATION CLASS: SPRO-Materials Management-Valuation and Account Assignment-Account Determination-Account Determination Without Wizard- Define Valuation Classes : OMSK
VALUATION CLASS GL ACCOUNT : SPRO-Materials Management-Valuation and Account Assignment-Account Determination-Account Determination Without Wizard-Configure Automatic Postings : OBYC -
Assign several classes to multiple cells in a table?
Hello,
I've searched this forum and the Internet for hours, but haven't been able to find a solution for this very basic problem. I'm editing a large table with CSS class="basicTable" assigned to it. In my stylesheet there are two classes for cell properties:
num for cells that contain a number
alt for cells with an alternative background colour
I would now like to assign both classes to a group of cells <td class="num alt">...</td>, but not to the complete table. Is there any way to do this other than editing each individual cell? When I select one cell, I can edit the CSS class in the Tag Inspector. When I select multiple cells, all I see in the Tag Insector is the CSS class for the whole table, not for the cells I have selected.
I am editing several large tables each with up to 10 columns and 20 rows, some cells of which are merged. It is really time-consuming to go through each cell individually.
Has anybody ever encountered this issue?CSS styled Table Columns
http://alt-web.com/DEMOS/CSS-3-color-table.shtml
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb -
Report on Characteristics assigned to Routing Counter
Hi Guys,
Does anybody have information on reporting against Characteristics assigned to Routing Counter
I don't think it is possible in SQ01.
I need to provide programmer with logic to build custom report
I am not sure how to link Routing tables to Characteristic tableshi
i am not able to trace which characteristics are changed....
may i know where the characteristics are stored for class 001 -
Dear Experts ,
can anyone please tell me the setp by step configuration for printing material document for
1. GI ( all kinds as in 201 , 261 , 551, 543 )
2. GR( all kinds as in 101 , 501)
3. Transfer Posting ( 541, 311 , 301 )
Pls tell me wat are the relevent o/p conditions to be used ?
in std SAP there are many o/p contition types & which one is to be used is quite confusing ,.
Pls extyened help
Regards
AnisHello Vikas ,
Can you please clarify me the steps involved in a more lucid way ?
I have gone through many threads, but nowhere do i get the step by step procedure .
Some mention to use MN21 , some dont . There are many o/p condition types . Which is to be used ?
Pls just give me one single example 2 generate the Material document o/p .
I have done teh configuration based on various threads already posted but it doesnt seem to be working for me .
I WANT TO SEE THE PRINT PREVIEW OF MIGO - 201 GI DOCUMENT
I have done the following .
1. In OMBR selected the local printer with multiple check box ticked .
2. made the following settings :
MIGO Goods Movement 3 Collective Slip
MIGO_GI Goods Movement 3 Collective Slip
MIGO_GO Goods Movement 3 Collective Slip
MIGO_GR Goods Movement 3 Collective Slip
MIGO_GS Subseq. Adjust. of Material Provided 3 Collective Slip
MIGO_TR Transfer Posting 3 Collective Slip
ML81 Maintain Service Entry Sheet 3 Collective Slip
ML81N Service Entry Sheet 3 Collective Slip
3. IN omb5 I ahve assigned 1 for mvt type 201.
4. In M706 , I have maintained transmission medium 1 Print output & print parameter 7 Plant/storage location for output types WA01 , WA02, WA03
5. In OMJ3 I have maintained the combination of WA01/2/3 & my plant & storage loaction . with immediate & release ticked.
6.After thatI mainatinmed the comdition records for WA01/02/03 with WA, print version 3 as :
Print item : 1
Function : No entry
Partner : No entry
Medium : 1
Date./Time : 4
Language : EN
After this i did the MIGO 201 GI transaction for the plant / storeage location & went to MB90.
BUT I M GETTING NO SPOOL REQUEST GENERATED .
PLEASE TELL ME WAT IS WRONG
REGARDS
Anis
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