R/3 material number not replicated in COMM_PRODUCT and COMMPR01 in SRM

Hi SRM experts,
We have a problem when SRM user tries to raise order against Product A. He encountered an error "Incomplete items on Catalog, only complete Items transferred". Upon looking at COMM_PRODUCT table and COMMPR01 (product maintenance) in SRM, this Product A is not existing. What could be the reason why this product was not replicated in SRM? Among materials w/c belong to same Product Category are all exist in table except for this specific material. This, however, is existing in MARA and not flagged for deletion. I have checked the SMQ2 in SRM and no queues found.
Need your expert advice.
Thanks,
Madelyn

Hi
In SRM, use Transaction SM30
Go to Table - COMCHIERARCHY_
Amend the setting so that the following is checked:
Transfer 60 Character Description
This will now ensure that the 60 character material group description is replicated to SRM.
The OSS note (455949) SAP has given us long back works around CRM customizing path.
*To access it in SRM use SM30 on COMCHIERARCHY to use long description instead of short one.*_
Use
In R/3 system - T023T has short description (20 char) and long description ( 60 char ).
The description in SRM COMM_CATEGORYT has 80 char length.
See related pointers ->
overwriting SAP standard material description
Material Group description in SRM
How can i change the description of material when i create a SC?
Hope this will help. Do let me know.
Regards
- Atul

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We are facing a issue.
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How to solve this issue.
We are using CRM 4.0 and R/3 4.7

Hi Rajat,
Please check the procedures during replication process. Generally entire header information will be replicated when standard material is being replicated. if any routines exist, then please check those.
Thanks,
sksingh

Direct Material Desciption not Replicated over to SRM

Hi,
I am using SRM Server 5.5,Classic Scenario.When we replicated materials the material Descriptions are not transferred.Can't see in Commpr01.Any clues please?
Thanks & Regards,
Sudhakar

Hi sudhakar,
i am also facing the same problem,
For some of materials Description are not Replicated over to SRM.
Did u find any solution..
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[email protected]

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HI
I am using Essbase 11.1.2.1.
I want to use a replicated pratition wetween two Essbase BSO applications.
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You're right, dynamic calc account are not issues. I am using them in partition.
But py issue is there :
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R/3 Material description not replicating in SRM CC-Hubwoo

Hi experts,
I have an issue with the material description,
I dont have much knowlodge in EBP and im new to SRM.
Material description in R/3 and CC-Hubwoo are not matching.
Can any body help me regarding the issue.....
Thanks in advance,
Krish.

Hi
In SRM, use Transaction SM30
Go to Table - COMCHIERARCHY_
Amend the setting so that the following is checked:
Transfer 60 Character Description
This will now ensure that the 60 character material group description is replicated to SRM.
The OSS note (455949) SAP has given us long back works around CRM customizing path.
*To access it in SRM use SM30 on COMCHIERARCHY to use long description instead of short one.*_
Use
In R/3 system - T023T has short description (20 char) and long description ( 60 char ).
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See related pointers ->
overwriting SAP standard material description
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How can i change the description of material when i create a SC?
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Non Cenvatable material - Value not matching in MIGO and MIRO

Dear SAP experts!
We have the following problem.
We are using TAXINN.
We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
But, During MIRO posting, the value of BED and AED is not getting picked.
The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
Can any one tell me, where it is going wrong.
Your response is highly appreciated.
Thanks and Regards,
Muthuraman.K

you have to used non deductable condition type in Taxinn to post tax to inventory
that is
JMIP IN: BED inventory % say 8%
JAIP IN AED inventory % Say 4 %
JMX2     IN: A/P BED inventor 100 %
JAX2     IN: A/P AED inventor 100%
and the above condition should be assigned to proper Classify Condition Types
TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
TAXINN     JMX2     BEDINVENTT BED Inventory Total
TAXINN     JAX2     AEDINVENTT AED Inventory Total
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this will solve your issue

IMessage waiting for activation. Phone number not listed in Send and Receive at?

I'm going to try to be as descriptive as possible, as I'm not too sure what else I can possibly do to resolve this issue.
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It activated itself within a few minutes, no dramas at all!
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Search rollover page number not consistent with thumb and pdf page number

Please respond by e-mail to
[email protected]
Adobe Reader 9.0 and 8.1.2.
Mac OS X 10.4.11
Mac PowerPC G4
640 MB SDRAM
Does Adobe Reader have a search window phrase rollover, yellow-highlighted pop up page number bug displaying the wrong page in some circumstances?
If Yes, how do I report that bug to get Adobe to fix it?
Viewing the same PDF:
MacPreview does not have the problem described below,
Adobe Reader does have the problem.
Adobe Reader, search phrase rollover, pops up a page number that is yellow-highlighted, e.g., p# 29, and is wrong, whereas the page number for the thumb and PDF are both the same and are correct.
My PDF has been set on Acrobat Pro to properly paginate the first eight pages in lowercase Roman numerals (i, ii, iii, iv, v, vi, vii, viii) followed by Arabic numerals (1, 2, etc.). My PDF uses an AcrobatPro special setting to properly handle this pagination scheme. The search phrase rollover pops up a yellow-highlighted page number that wrongly adds 8 pages to the page number for the thumb and for the PDF page. Suspiciously, we have 8 pages with lowercase Roman numbers. Remember, viewing the same PDF, MacPreview works perfectly, producing identical and correct page numbers for the phrase, thumb, and PDF.

the method u followed is fine as need a page number staring from a specify value which u input.
@section is only for resetting page number to 1 for every group and for that pdf and ppt will be fine but only for rtf u need to use that ( pressing F9).
u can use @section and initial page number combined but they give u same output as get now. rtf output wont support it will only reset 1 every time
What ever u do rtf output wont support initial page number code ..........
i mentioned that F9 work around to mention that it is the only work around u have upto now to control rtf output with regards to page number.
Guru's correct me if i am wrong. wait for a day or two if some one from guru's confirm it .
If u need real confirmation raise an SR oracle will let u know .

Serial number not working in service and support coverage!?

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Use material number with profile serial number in SRM

Hello,
I created a material number in the back-end and I transfered it to the
SRM.
After creating and approving the PO with that material number, I tried to
create a confirmation in the SRM and I got the error message:
"Maintain serial numbers for total quantity".
I do not have an a suitable field in the SRM.
Please advice.
Best Regards
Eyal Weinreb
HP

check it up in ECC.
even if you do MIGO, you will get same erro message.
Note 1278707 - BAPI_GOODSMVT_CREATE: Message M7 175 during goods receipt
You are using BAPI_GOODSMVT_CREATE to perform a goods receipt posting for a subcontracting purchase order where the materials being received are serial number managed. The BAPI incorrectly returns the error message M7 175 (Maintain serial numbers for total quantity) even though the correct number of serial numbers are being passed over in the parameter table GOODSMVT_SERIALNUMBER. This error also occurs when the serial numbers should be automatically created during the goods receipt posting (controlled by the field SERIALNO_AUTO_NUMBERASSIGNMENT in the table GOODSMVT_ITEM).
Note 1337306 - Goods receipt for stock transport order with serial numbers
In transaction MIGO, you post a goods receipt for stock transport orders for a material with serial number requirement and the system issues error message M7 175: "Maintain serial numbers for total quantity". On the "Serial Numbers" tab page, all you are told is that the item is not relevant for serial numbers. You are therefore unable to maintain serial numbers, even though there is a serial number requirement for this transaction/event. You can post the goods receipt in transaction MB01.
IEN 166 Maintain serial numbers for total quantity
M7 175 Maintain serial numbers for total quantity

Changing material number when Process Order is released

Hello,
We have a scenario in which the material number of a process order may need to be changed after the process order is released. We will have both in process and post production inspection types assigned to this order, and both inspection lots are created at process order release. We also will have a batch number created at process order release.
When recording test results in the inspection lot before a process order has been confirmed, the users may identify that the material number should be different. We would like a way to be able to either change the material number in the process order (and inspection lots). We know this involves a lot of updates (master data changes to the existing process order and inspection lots). Currently, there is no way to transfer information to a new material number without receiving product in and performing a usage decision in the post production inspection lot to transfer to a new material number.
The client has implemented all modules, except PP (which we are in the process of now). We know that Variant Configuration would have been the right solution for this, but this is not an option since MM is already implemented.
If you have any suggestions, please reply.
Thanks in advance.

Hi Prasobh,
The exact scenario is as follows:
1. A semi finished good will be used as a component to produce the finished good.
2. This semi finished good will have treatments added to it, and quality inspection will be performed as treatments are added.
3. Inspections will occur several times as treatments are added. If during one of these inspections, material is out of spec, and the blend should be transferred to another material number, we need to be able to change to another material number. To have a customization where material number is changed in all of the relevant PP and QM tables seems risky.
This is why we can't really use material classification. We also do not have the option to use VC bc the MM module is already implemented.
Thanks.

"Wrong" material number when using manufacturer part number

Hello gurus,
when I create a new material, first the system gives me a new material number according to the given number range of the material type, let's say 100000002. So far, so good.
But when I enter a manufacturer part number (e.g. 123456789) and press enter, the material number changes to 00000000000000000000000000000000100000002. And when I save the material master, the number is 123456789, allthough that number is not even allowed concerning the number range.
What's wrong here? Is this a bug or a feature? In my view the manufacturer part number should never overwrite our own material number!
Thanks
Alicia

What Material type you are Using for Creating Manufacturer Parts?? Its HERS and the Number Range for HERS Material type is Internal.
If you Want to Maintain externally then you have to Define new external no range and assign to HERS.
When you Select HERS you can see the Basic Text and Purchasing Views alone. In that You have to enter Desc of Mfg part and Input Original Material no.
Here is the Process for Manufacturer Part Profile :
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make / Manufacturer like ABB as one Vendor in XK01 Trxn code.
Create Material Code original say XXXX in MM01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code for ABB make say 11with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create material code for Seimens make say 12with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material XXXX, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABB 11 & seimes 12 and select one and save.
Prerequisite is you have to Activate Mfg part profile in OMPN trxn code
And in Material master Purchasing View Select the mfg part profile and save
Even if you set the Mfg part number in Display mode in SPRO settings system will throw the same error.
Now What can be done is :
Either go to ME21N and Select material tab after inputting and press f4 and select Manufacturer part number options then system will showe the list of mfg part number maintained to that material select the desired and save.
Else go to MM02 Purchasing View and in Mfg part Profile tab there must be a four charecter profile assigned to field Remove this and save.
The Second option is not a good practice.

Map BATCH number corresponding to ORDER number and Material number .

hi all,
i want to map the BATCH number corresponding to Material Number .
i searched tables MCHA which has two fields Material number and Batch number but it doenot have Order number.
so how can i get Batch number as in table AFPO/AFKO i have all these three fields batch/material/order numbers.
but the batch number column is blank for all .
and in case of table MCHA , these is assigned batch number to every Material number .
also i want to ask , either the Material number in both tables (MCHA AND AFPO) is same or different as i didnot found any relation to map these three field by other fields too.
so please suggest me the Possible way to resolve this .....
sunny

hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
also i want to know from which table i can get customer part number and Po number .
how can i add batch num ,..
from which table or with which field i can compare itr to get .
sunny

SAP long material number

Hi Experts,
My client wants to implement to new ECC 6.0. We have requirement where the material number is greather than 18 and material descreption is less than 40. Is there any functionality in SAP to have more than material number is 18? Looks like there is a concept called long material number. I am facing hard time to find the good help/documentation. Please give me some insight.
Thanks,
Naveen

search OSS, there are hundreds of notes
start with
Note 735529 - FAQ: DIMP/DI long material number and MPN
and 831966 - Restrictions when Implementing the Long Material Number LMN

Hazardous material number in PO

Hi,
can some one please tell me how to get Hazardous material number in PO.
I tried searching for the field but could not find it any where.
We would like to print Hazardous material number in the PO output and also use it as part of customized reports.
Thanks & Regards
R.M.

The hazardous material number is not available in in the PO.
It is just a internal definition within your company, it would not tell your vendor anything. It is used to classify materials according to the hazards of the material.
It would make some sense if you would put the characteristics of the hazmat onto the PO, but the just the number.......
in any case you would need to change the form and the print program, and if want it as well in the PO tables, then oyu have to use user exits and table extensions.

R/3 material number not replicated in COMM_PRODUCT and COMMPR01 in SRM

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