Query for classfication for material number
Hi,
I would like to create a query that links the material number (MARA) with its assigned classes (in classification in material master) and characteristics for each class. So I want to be able to key in a material number and receive the class and all charateristics and values for that.
Do you know which tables I should join?
Thanks,
Ola
For query you use table AUSP only where Object field is your mateiral number and this will return the value of Char
if you need class also than link the KLAH table
MARA you don't need here and wont link
Similar Messages
-
FM for Material number conversion from R/3 to APO in R/3
Hi,
Can anybody tell me conversion exit (function module) for Material number conversion from R/3 to APO in R/3 system. I mean i have 18 digit R/3 material number which i have to convert to 40 digit APO material number in R/3 system.
Please suggest to win full points.
Thaniks in Advance,
Chandan DubeyDear Chandan,
Conversion Exits:
CONVERSION_EXIT_MATN1_INPUT ....... If you are storing Material With Zeros
Then concatenate it with 22 zeros. i.e. '0000000000000000000000000000'.
For example:
data : v_matnr type matnr, "R/3 Material
v_apo_matnr(40) type c, "APO Material with 40 length
v_zeros(22) type c. value '0000000000000000000000000000'.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING INPUT = v_matnr
IMPORTING OUTPUT = v_matnr.
concatenate e_mantr v_zeros into
v_apo_matnr.
Regards,
Naveen. -
SAP query for Material pricing group changes in material.
Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM -
"Settings for material number conversion not found" occurs when ...
After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
RSA1 -> pick up the InfoCube 0PUR_C01, right click it and select Manage -> Get to Content tab -> Click InfoCube Content button -> Deselect all selection, only tick the 1st column checkbox next to 0Material, then hit enter, get a small window titled as "Cancel" with a red STOP msg sysing "Settings for material number conversion not found" with an "Exit" button and a question mark button, click Exit button leads to SAP Easy Access screen, if clicking the question mark button, another window pops up with the msg showed above, click Technical Information button causes the original window short dump and the short dump msg shows below in between two dashed lines:
Runtime Errors RPERF_ILLEGAL_STATEMENT
Date and Time 11/28/2005 14:43:13
ShrtText
Statement "CALL SCREEN" is not allowed in this form.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLSHL2" had to be terminated because on
statements could not be executed.
This is probably due to an error in the ABAP program.
Error analysis
There is probably an error in the program
"SAPLSHL2".
The program was probably called in a conversion exit
or in a field exit. These are implemented by
function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
USER_EXIT_xxxxx_INPUT.
Conversion exits are triggered during screen field transports or
WRITE statements, field exits during field transports from the
screen to the ABAP/4 program.
In this connection, the following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
- MESSAGE W... and MESSAGE I...
- COMMIT WORK, ROLLBACK WORK
- COMMUNICATION RECEIVE
- STOP
- REJECT
- EXIT FROM STEP-LOOP
Moreover, conversion exits for output conversion
(implemented by function modules called
CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
- MESSAGE E...
to be used.
Trigger Location of Runtime Error
Program SAPLSHL2
Include LSHL2F19
Row 3
Module type (FORM)
Module Name TECHNISCHE_INFO5
rce Code Extract
e SourceCde
1 ***INCLUDE LSHL2F19 .
2 form technische_info5.
>> call screen 1900 starting at 5 8.
4 endform.
5
6 &----
7 *& Form SHRINK_VALUES
8 &----
9 * text *
10 ----
11 * --> p1 text
12 * <-- p2 text
13 ----
14 form shrink_values.
15
16 loop at dynpselect.
17 clear checktable.
18 if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
19 move 'EQ' to checktable-op.
20 move dynpvaluetab-lowvalue to checktable-low_value.
21 append checktable.
22 endif.
What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content? What does that mean by this STOP msg "Settings for material number conversion not found"?
ThanksHi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene -
Serialization not possible for material number (SHPCON IDOC error )
Hello,
Can any one shed some light on following inbound PGI IDOC (SHPCON) Error from 3PL.
"Serialization not possible for material number XYZ"
Message no. IO205
Diagnosis
The serial number profile of the material does not allow serialization for the operation you have chosen.
Procedure
Maintain the serial number profile.
Additional info
1) Serial number profile is maintained in the material master
2) Serial number populated in the idoc E1EDL11 is not used in any delivery or assigned and it is valid serial number and has equipment master record
3) If i use the same serial number from the IDOC and post PGI manually via VL02N , I am able to post the PGI without any problems and I don;t get the above error
4) IDOC has all the info required , Delivery number,Valid material # , qty,UOM and Line item number of the delivery .
Thanks in advance for your help
GJDear Jalwadi
I got exact same problem. How did you solve it? -
Settings for material number conversion not found
"Settings for material number conversion not found"
This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
-PeterHi Peter,
try oss note 555675, it tells you to use transaction OMSL.
regards
Siggi
Message was edited by: Siegfried Szameitat -
My requirement is I want the material number starting with `AAA` followed by internal number
How to do using template..
ThanxHi ,
We have an standard SAP -User exist used for material number assignments based on business needs.
Go to Transaction code SMOD - Enhancement MGA00002 is used to hard code the material number ( Internal / External assignments)
Important
Retail customers must use customer enhancement MGW00002.
You use this customer enhancement to influence the assignment of material numbers. You can intervene in the program at the following points:
Internal number assignment (function module exit exit_saplmg02_001) Functional Module EXIT_SAPLMG02_001
This function module is called if internal number assignment is allowed and if the user has not specified a number when creating a material master record.
External number assignment (function module exit exit_saplmg02_002) Functional Module EXIT_SAPLMG02_002
This function module is called if the user has specified a number When creating a material master record. However, if external number assignment is not allowed, the (changed) number is subsequently discarded.
Please discuss with ABAP developer in order to fulfilled your business requirements.
With Regards,
Thiru -
Help needed in query for Materialized View
Hi,
I want to create a materialized view which has some precalcultaed values.
I have four dimension tables out of which one is a Time Dimension table with levels as Year->Quarter->Month.
The precalculations are the moving averages and cummulative values of Sales Amt on the dimension values over a period of 4 Months.
The dimension tables are Clients, Products, Channel, Time.
Fact Table is Sales_Fact which will have the sales amount for different members of the dimension.
Since my fact table is very huge, i want to create a materialized view where i could store the required calculated measures, here Moving Average of Sales Amt for each Client, Product, Channel dimensions over a period of 4 Months.
Can anybody help with writing the query for this..Any help in this regard will be appreciated..
Please give me suggestions for this..Check this link.
http://download.oracle.com/docs/cd/B19306_01/server.102/b14223/aggreg.htm#sthref1612
Regards
Raj -
What is required userexit or badi or enhacement for material number ??
HI Sir,
Issue,
In MM01 TCODE
when we are entering the material number it should be the 12digit otherwise it has to give the error message.
so plz help what is the exact exit and the code .
thanks and regards
syedHi,
Check these BADI's
WRF_DISCONT_PARAMS_I BAdI: Parameters in Fashion Discontinuation
WRF_DISCONT_FACT_E BAdI: Follow-Up Actions in Discontinuation
WRF_DISCONT_CHECKS_I BAdI: Scope of Check in Material Reorganization
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR Modification-Free Archiving Enhancement of MM_MATNR
BADI_MATNR_CHECK_PVS Check Material for Use in iPPE
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD Integration of New Objects in Material or Article Master
BADI_MATERIAL_CHECK Enhanced Checks for Material Master Tables
BADI_GTIN_VARIANT User Exit for Customer-Specific GTIN Variant Check
BADI_EAN_SYSTEMATIC BAdI for Internal Control of EAN Logic
Regards,
Srini. -
Querying for large number of objects... searchspec limitation
As part of a product i'm developing i may come across a scenario where i need to query for 100+ specific objects based on ids.
I know the query input for WS 2.0 has a "searchspec" string field, but based on the sheer number of specific objects i need to query for i'm afraid the string may eventually get too large.
Is there a way around this? Can i send multiple individual queries in a batch request? Can i add more than one search object to a single query page request? Anything?
Thanks!
-KevinA few options available using the WS v2.0 Query methods:
1. Use Arguments like page size and startrownumber arguments. This will allow you to specify the pagesize of the recordset to be returned and also the starting row number.
2. The searchspec is a powerful argument and it supports a set of binary and unary operators. Refer the Ondemand user guide for a more complete set of operators supported by searchspec. To narrow the results of your query, you could use the "AND" operator between 2 or more fields in your object query.
Hope this helps.
Jaya -
Search help for material number in table control
Hi
I have a table which i have generated using table control wizard.
I have used an interal table while creating the table control through wizard.
In this internal table i have field matnr.Now my requirement is to have a search help for this field.
I want a default search help for material as you get one instandard transactions.
In my other i have ip/op field i.e matnr and i have used the field directly from ztable,it has got the search help but since i am using the internal table i am notting getting a search help .
can anyone tell how to assign a search help to my table control material fieldhi deepthi,
chk a sample one which will help u. <b><i>f4 hlp in table control</i></b>
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
IMPORTING
povstepl = l_stepl
EXCEPTIONS
stepl_not_found = 0
OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
"tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
dyname = 'SAPLZZ_EKKO' "Program name
dynumb = '0100' "Screen number
TABLES
dynpfields = dynpfields
EXCEPTIONS
OTHERS = 0.
ENDMODULE. " help_ekpo INPUT
rgds
Anver
<b><i>if hlped kindly mark points</i></b> -
Hello all,
I want a query for show all the record along with serial number.Here i mentioned a sample table along with data.
COMPCODE
ITEMCODE
ACTIVITY
DESIGNATION
QTY
105
001
A13
D7
50
105
001
A22
D7
44
105
001
A34
7
54
105
001
A45
D7
34
105
001
A45
D8
54
105
001
A52
D13
32
105
001
A52
D14
3
105
001
A61
D2
43
105
002
A12
D1
43
105
002
A25
D1
53
105
002
A35
D5
42
105
002
A35
D4
45
105
002
A35
D3
65
105
002
A44
D2
423
105
002
A55
D3
43
105
002
A62
D4
65
These is the sample table along with data.My requirement is I want show the serial number based on the itemcode and activity.
The final result should be like this
COMPCODE
ITEMCODE
SLNO
ACTIVITY
DESIGNATION
QTY
105
001
1
A13
D7
50
105
001
2
A22
D7
44
105
001
3
A34
D7
54
105
001
4
A45
D7
34
105
001
4
A45
D8
54
105
001
5
A52
D13
32
105
001
5
A52
D14
3
105
001
6
A61
D2
43
105
002
1
A12
D1
43
105
002
2
A25
D1
53
105
002
3
A35
D5
42
105
002
3
A35
D4
45
105
002
3
A35
D3
65
105
002
4
A44
D2
423
105
002
5
A55
D3
43
105
002
6
A62
D4
65
I tried write a query used with row_number() function but i didn't get the exact output.kindly help me for getting this type of outputI see, try dense_rank instead:
SQL> with your_view_resultset as (
2 select 105 compcode, 001 itemcode, 'A13' activity, 'D7' designation, 50 qty from dual union
3 select 105, 001, 'A22', 'D7', 44 from dual union
4 select 105, 001, 'A34', '7', 54 from dual union
5 select 105, 001, 'A45', 'D7', 34 from dual union
6 select 105, 001, 'A45', 'D8', 54 from dual union
7 select 105, 001, 'A52', 'D13', 32 from dual union
8 select 105, 001, 'A52', 'D14', 3 from dual union
9 select 105, 001, 'A61', 'D2', 43 from dual union
10 select 105, 002, 'A12', 'D1', 43 from dual union
11 select 105, 002, 'A25', 'D1', 53 from dual union
12 select 105, 002, 'A35', 'D5', 42 from dual union
13 select 105, 002, 'A35', 'D4', 45 from dual union
14 select 105, 002, 'A35', 'D3', 65 from dual union
15 select 105, 002, 'A44', 'D2', 423 from dual union
16 select 105, 002, 'A55', 'D3', 43 from dual union
17 select 105, 002, 'A62', 'D4', 65 from dual
18 )
19 --
20 --
21 --
22 select t.*
23 , dense_rank() over (partition by t.itemcode order by t.itemcode, t.activity) slno
24 from your_view_resultset t
25 order by t.itemcode, t.activity;
COMPCODE ITEMCODE ACT DES QTY SLNO
105 1 A13 D7 50 1
105 1 A22 D7 44 2
105 1 A34 7 54 3
105 1 A45 D7 34 4
105 1 A45 D8 54 4
105 1 A52 D13 32 5
105 1 A52 D14 3 5
105 1 A61 D2 43 6
105 2 A12 D1 43 1
105 2 A25 D1 53 2
105 2 A35 D3 65 3
105 2 A35 D4 45 3
105 2 A35 D5 42 3
105 2 A44 D2 423 4
105 2 A55 D3 43 5
105 2 A62 D4 65 6
16 rows selected. -
Getting delivery date for material number i PO...
Hi,
I am Smartform associated with PO in ME22N:
Now I need to get the delivery date associated with Differnet Grid items in a material.
So if I go to some material and then if I click on Delivery schedule:
I see columns for delivery date, sat. del da, Grid value, etc...
But I want to know the table or function module we need to use to get Delivery date associated with
prticular Grid item of a material in PO.
Please help me out.
Thanks.
Regards,
Ramesh.Hi ,
Check out for BAPI_PO_GETDETAIL.
In this BAPI,
fill parameters : PURCHASEORDER with PO number
ITEMS with 'X'
SCHEDULES with 'X'
Then in tables PO_ITEMS you will get Item details and
in table <b>PO_ITEM_SCHEDULES</b> you will get required details like delivery date
Hope this helps.
Regards,
Akshay Bhagwat -
Query for Transaction number in Create Accounting = Draft Mode
Hi al!!
I run the Create Accounting program concurrent in my R12 instance in DRAFT MODE, and when the concurrent program finish i want to obtain the TRANSACTION number of the transactions in the XLA_AE_LINES table, how can i do that ???... it's for AP_INVOICES, AP_PAYMENTS, RECEIPT and CE Tables...
Thanks in advance..
Pablo.-1 row in ap_invoice_distributions_all ------> 1 row in xla_ae_lines.xla_ae_lines will have more than one row. dr and cr has to be there for each journal entry.
I want to do a query that get lines from XLA_AE_LINES and then obtain the transaction number (AP_INVOICES_ALL.INVOICE_NUM) that was generated this line in the table.Check the link http://www.orafaq.com/node/2242
I know that this is possible to do using the XLA_ENTITY_TRANSACTIONS table... but when the concurrent is run in DRAFT mode no line are created in this table.The rows in xla_transaction_entities table will get created when the invoice is created. NOT after running accounting, which is much earlier.
Check the link http://www.orafaq.com/node/2243
Also some more details on draft, final accounting are available at http://www.orafaq.com/node/2240
By
Vamsi -
Hi
i want query that
suppose i create 'i01' item make management method by batch.
when i create ap invoce at that time i add vendor refrence number add add that 'i01'
item with '5' quantity's then add. at that time it ask for batch update.
then i get new window of batch OBTN in that window i make user defined field.
"In that user defined field i want that vendor reference number which i give in ap invoce "
so plz help ..................Hi,
Unless I misunderstood your question (if so, sorry), I presume you mean formatted-search to copy vendor reference number from main A/P Invoice form to batch selection form, isn't it? You can't do this, formatted search works in one form, can't work across two form / document. Hope this help.
Best Regards,
Hendry Wijaya
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