Regarding Industries type and including the material types in indu sector

Hi Gurus,
I have query regarding the above subject.
i want to add my own material types to my own inds sectors in MM01 screen.
I dont know how to do that?
Please help me.
Pran

Hi,
OMS2 - Material Type
Here you can select the standard material type and copy to new one
OMS3 - Industry Sector
Here create industry sector by "New Entries" and assign the field reference as per requirement.
Then check in MM01, it will start appearing.

Similar Messages

Change the Material type & Material industries

Hi Expert,
I have created one material code. Suppose that Material Code is " XYZ"
Material code : "XYZ"
Material Type : FERT
Industry sector: Chemical industries
I want to Change material type & Industry sector.
Please help me how i change the Material type & Industry sector.
Best Regards
Shashi Singh

Hi
I want to Change material type & Industry sector.
Changing the material type for a material is possible as it has been well explained by other friends
It is because a semifinished goods one material type can become a finished goods another material type
Changing the industry sector is not possible at all
Once industry sector is assigned to a material you cant change it at all
Regards
Raja

How do i get the material type after submitting a create material request?

Hi All,
I have to select an agent depending on the material type of the material being created? I'm not using the rule based workflow for material creation in MDG 7.0, I'm using WS46000057. How do I get the material type being used in the workflow so that I can create a rule and select an agent accordingly from a custom table.
Any kind of help would be sincerely appreciated.
Regards,
Tushar..

Why not use the rule-based workflow template?
Where do you want the material type? This is a standard workflow template and I'm not sure you can enhance it.
In any case, in order to read CR details, you need to use the MDG API classes. These are described in this document: Master Data Governance Application Programming Interface Guide. Keep in mind that different API classes were developed for different releases so make sure to pick the class right for your release.

Change the material type

Dear All,
i have changed the material type "FERT" to "ROH" wrongly and then , i am trying to reverse it . but the system give the error"material type can't be changed . and its give some PO number and line item also. for all those PO's are STO PO's. this All the PO has been created last year and GR/ IR also completed. could you please explain , why the system doesn't give any error while changing the material type FERT to ROH.
Rgt
KT

Hi,
Check whether this is helpfull,
Following are the pre-requisites for changing a Material type :
1. No PR , PO should exist
2 No Stock should exist .
OR
1. Account Category refernce assigned for both the material type should be same so tht the accounting determination wrt to material type is not effected .
Hoep that was helpfull..
Thanks & regards
Vicky

Restricting the material types in MM01

Dear experts,
Our client is using few materila types like-HIBE,NLAG,ROH
We have upgraded from 4.6B to ECC6. Now many other material types have come .
While creating material in MM01,selecting the required material type among the many is inconvient.
1)One way of removing the unnecessary mat types is deleting others in OMS2,
The other way of restricting is --
2) I can enter the authorisation group in OMS2 for the required material types and i can assign to M_MATE_MAR object in the required role, but it is not working
Do i need to create authorisation group in any customisation for entering in the OMS2, because what i entered in OMS2 is not displaying in PFCG of the authorisation object under authorisation group.I have checked in SM30 also ,the same authorisation groups under T134 table are updated. Even though,mat types are not restricted in MM01 under material type field.
Please suggest any other way of restricting the display of material types in Material type field of MM01 instead of deleting unwanted the material types in OMS2 transaction
Regards,
Dayanand

You can use the material type specific transactionsminstead of MM01, remove the authorizations of MM01 transaction and add the required material type creation transactions
example - Goor Matreials create(special)
HIBE,NLAG,ROH
MMB1                 Create Semifinished Product(HALB)
MMF1                 Create Finished Product(FERT)
MMG1                 Create Returnable Packaging
MMH1                 Create Trading Goods
MMI1                 Create Operating Supplies(HIBE)
MMK1                 Create Configurable Material(KMAT)
MML1                 Create Empties
MMN1                 Create Non-Stock Material
MMP1                 Create Maintenance Assembly
MMR1                 Create Raw Material(ROH)
MMS1                 Create Service
MMU1                 Create Non-Valuated Material
MMV1                 Create Packaging
MMVH                 Create Centrally: Decentral.Shipping
MMW1                 Create Competitor Product

How to create screen sequence and assign to material type

Hi,
How to create new screen sequecnce and how to assign it to material type, is there any link of Industry sector with this.
regards,
zafar

how to assign it to material type and also what is use of industry sector
Industry sector - it simply mean The industry sector groups companies according to activity, for example, plant engineering and construction, mechanical engineering, the chemical industry, and the pharmaceutical industry
Field references are defined in Customizing for the Material Master in the activity Maintain Field Selection for Data Screens.
for see field references run tcode OMs9.
Assign Field references to Material Type by Tcode OmT3E, You can see in OMS2 in General data See Field references and SRef: material type

Plz can someone tell me where can I define the material type?

Hi All,
I want to create a new group of material, there is a material type should be specified. I want to use my own. plz can someone tell me where can i define it?
thanks and regards,
samson

Hi Samson,
U can create a new material type using the tcode OMS2 and then copy the material type which u need to modify and then define the name of the new material type and make the required changes which u want for that material type and save it.
Hope it wud have answered ur question
reward if useful
Shawn

From which table field could we find the 'material type' of delivery items.

Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.

Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
Give them in MARA to get their material types

Wrong procurement type showing in the material master

Hi,
I am creating a material Procurement type is comming as E in the MRP2 view, To where it is comming?
I have checked the material type setting in the tcode OMS2 and it below are showing there:
Ext. purchase orders 2
Int. purchase orders 2
Hence it's allowed int. and ext. proc. then why in the material master procurement type is comming E not X.
How can I change it?

Check to see if you have assigned an MRP Profile which has defaulted Procurement Type. If this is the case, you will have to remove the MRP Profile before you can change the entry. Or you can maintain the MRP Profile by deselecting "Write-protected in material maintenance" and selecting "Only default value in material maintenance" for Procurement Type. The Transaction is MMD2.
BR,
Krishna

Field Ref. and SRef,mat type when creating new material types

Hi,
While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
regards,
zafar

Hi,
SRef is the Screen reference .
You have to create the Sref then it should assign depending on the transaction.
Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
The screen reference Transaction is in table T130M.
In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
Regards,
Raj

Inspection types to be defaulted based on the Material Types

Hi Guys,
Do we have any specific setting to maintain the Inspection Type to be defaulted based on the Material Type.
For Example:We have inspection Type 01& 07.....This Inspection Type has to be defaulted to the One material Type when ever we are creating the material.
Pl suggest me.
Regards
Kumar

Dear in Standard SAP it is not possible.
check this relevant thread : DEFAULT VALUE OF INSPECTION TYPE IN MATERIAL MASTER.
Cheers
KK

How to clear the PPC balance to change the material type?

Dear experts,
Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
Can any one advise whether I'm wrong and where?

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

Number range for the Material type

Hi,
When I am trying to create the number range for the Material Type, when I choose the groups the following error has occurred
No elements exist for the object/sub-object
What may be the problem
Thanks in advance

Hi Binu,
Had similar issue lately.
This is happening as the download of the category is not done properly.
So the solution which wrkd for me was to dwld the content again correctly, and if its done, there'll be no such error shootin up.
Suji

How to configure Alpha Numeric No range for the Material Type

Dear Expert,
i kindly request for expert help on alpha numeric no range for the Material Type.
business is looking for material no like 910442208571D. at present we have no range like 9000000000000 to 9999999999999
how i can configure in the system??
pl. help me on this
Thanks a lot
H shah

Hi,
System will not bring alphanumeric number of materials automatically during MM01.
Check use exit MGA00002 - Material Master (Industry): Number Assignment.
Also check 2 Function Modules:
EXIT_SAPLMG02_001 - Customer Exit: Internal Material Number Assignment
EXIT_SAPLMG02_002 - Customer Exit: External Material Number Assignment.
Regards,
Biju K

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be fund raising, gift p

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be dependent on the customer type selection from the first list. Some examples would be: fund raising, gift planning, surveys, and others. The purpose of the trip would be dependent on the program type selected from the second list. Some examples of trip purposes would be: presentation, design, prospecting. Further, the purpose of trip selection from the third drop-down box would then have to determine the values of other fields by expense type: such as commission, airfare, hotel. etc. I've tried pop-up menu but can't figure out how to "select" from the final popup list and have it populate a field for the purpose of the trip. I've tried to look at the JavaScript examples for dependent drop-down boxes, but can't find any that quite fit what I'm trying to accomplish. I am very new to all of this. No training in writing Javascripts - just trying to wing it. The form has to be very simple for our consultants to use, but also give our office the detail we need to process through the correct account numbers. I would appreciate any detailed step-by-step instructions - kind of a javascript for dummies type of info. HELP!

An AcroForm is the name given to the type of PDF form that you create in Acrobat. An XFA form is the type of form that you create in LiveCycle Designer. Although they are both PDF files, they are very different structurally and have significant;y different scripting models. So pay attention to the information on AcroForms and ignore anything about XFA. Be sure to get the sample PDF forms so you can look at how it works and where the scripts are placed.
What you want to do will require scripting, and if you don't have the experience and are unable to use the information in the tutorials to create what you want, you might consider getting someone who has experience do this for you. I'll often suggest code if I can do so quickly, but what you want requires more than a few minutes.

Regarding Industries type and including the material types in indu sector

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