Regarding material master.

Hi All,
1. there are many views ie data will be supplied to the material master. how upload of data takes place in the production system.
2. In the material master I have come across cash discount filed , what is the use of that ? can any one explain what is the significance of that.
Thanks
Devi Reddy.

hi devi
If we check cash discount then the material is valid for Cash discount when selling the product to customer.
Next field is Condition Tab: If we open that field then it will go to Condition Scales..we can maintain scales for that material
like Ex:
From 10pices-----rs.200
20pices---- rs.100
30pices-----rs.50
So if u enter that material in sales order.. if u give material quantity for 10 it will pick up the price rs.200
like wise if u give quantity for 20 it will pick up the price rs.100
for quantity for 30 it will pick up the price rs.50
if not clear reply me.. and try this... one time...

Similar Messages

Regarding material master record

Hi guru's
material master records are created by MM consultants or SD consultants.
can u please give me the reply.as early as possible

Hi Ramesh,
Material master is basically the part of both SD and MM cycle.Actually it depends upon the views which needs to be selected in order to solve your purpose.
For e.g. views like sales org data 1,sales org data2,sales general plant data are the part of sd cycle.
Where as views like Purchasing are part of MM cycle and views like MRP 1 TO 4 are required by PP and MM both.
SD people can create their own views and if MM person wants to include his own views then that material can be extended.WExtension can be done by writing the name of the material in MM01 na can select relevant views.
hope this answers your questions.
Reward points if it helps.
Regards
Karan

Hi regarding material master and vendor master (mm01,xk01) upload using BDC

hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.

Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
Vendor Master:
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Regarding Material Master Record and Vendor Master Record

Dear Gurus,
I have deleted both Material Master and Vendor Msater records and i want to activate again. how to do this can anybody explain.

If you have not archived data, u can reactivate both masters from same tcodes by which u flaged for deletion..
I think mm06 & xk06/07

Regarding Material master segment.

HI all,
I need to see the fields of mm01 that can be passed by BD10.For that please tell me how to view fields of material master segment.Please tell segment name and transaction to view.Also please tell if its possible to pass classification view by BD10.

You can check from WE31 transaction for segment E1MARAM.
Just double click on each segment defnition you can get all fields.

Workflow Help regarding Material master workflow

Hi,
I have a requirement as follows...anyone can help me or tell me the possibility of doing this..
1. Basis material will be created with mandatory fields.
2.Once the above material is stored it has to trigger workflow to inimate 10 members to fillup the fields(appropriate) for this material based on the material type and the fields to which they are attached or responsible.
3. In the sameway the plant data needs to be maintained by 5 persons in addition to the above based on the plant.
Help me to setting up this in ECC 6.0.
Regards

Hi,
this sounds like a great iteration on the MM02 transaction. If the users can live with the standard screens, you can call transaction with a view corresponding to the selection in the beginning of the screen. The real chalange in this workflow is how to controle and maintain all the agents to do which enrichment of the material. This can be done with a small workflow, where you construct a large controle table, in which you can maintain, who will (or what roles) will maintain which views. When the agents have been found, create a subworkflow to run in parallel, for each agent.
Hope it makes sence.
Kind regards
Mikkel

Regarding Material Master Field Makt-maktx(Short description)

hi ,
i have one requirement, i want to make Maktx (short Description)
for material Field as optional, i had tried , by going in group 20,
and tried to change it optional, but things are not working as per.
Can anybody help me out for this.
Thanks,

Hi,
Field MAKTX is a mandatory field. You cant make it optional I suppose.
Pl note the following from SAP HELP:
Enter all required information. Fields in which you must enter data are
prefilled with a checkmark or question mark ("?") by the system. If the
current screen contains tabs, check all tabs to make sure you have
filled in all required fields. Then restart the action.
Regards,
Mani

In creation of material master

hi to all,
I have one issue regarding material master creation in in intial screen.
when i enter the material number, industry sector and material type it gives one error message as "record Z2 01 is not exist in table T133A" and message number as "M3748".
Regards
Raju.

Hi
Are you experiencing this after upgrade?
This is something relevant to IS-oil.
However please go through OSS notes 918298 and 868771, you may get a clue.
warm regards
sairam

What is the concept of view in material master?

Hello sap gurus
Some quetions regarding Material Master
what is the concept of views in material master ?
what is determined by specifying industry sector in material master ?
To sell material which views are material are maintened in Material master?
Regards
Amit

Hi,
Material master for finished ggods is related with SD, MM & PP departments. If you carefully go through the various screens in MM record you will realize the importance of the respective fields and the department to which they belong.
1.Suppose Base unit of measure in Basic data 1 screen. The production people will keep the stock of the item using this UOM.
2. In Sales:Sales Org.1 screen we have sales unit in which we will sell the material.
3. Then we have the plant data in which we enter the delivering plant. Also the taxes are determined from the plant so we have the settings for taxes also - whether this material is fully taxable/50% tax/Tax exempted.
4. Then we have purchasing screen in which the data like the purchasing group, variable units,etc are entered. This will effect the purchasing cycle when we are procuring a material from outside. This is related to MM.
5. The we have MRP, this is related to PP as to how to manufacture the product, the MRP type, the strategy group - whether it is MTO/MTS like that.
5. Sales:Sales Org.2 screen - Here we mainatin the account assignment group which is very important as far as the generation of the accounting document is concerned. This triggers the system where to post the value in which G/L account. Accounting document is generated when we create the invoice in VF01 & save it.
6. Work scheduling - Related with the sceduling of the production as to whether underdelivery or overdelivery is allowed, the storage location
7. Quality - Here you can select for a particular finished item where where it has to be checked for quality during its journey from the raw material stage to the finished goods store as a finished item.
8. Accounting - Related to accounting, product costing, total value of the stock in hand, etc. Also related with FI & PP
So all the screens have data which effects one or more modules for the proper functioning of the system to give the optimum results.
Industry Sector:
Key that specifies the branch of industry to which the material is assigned.
Use
When you create a material master record, the industry sector you specify determines
1. which screens appear and in what order
2. which industry-specific fields appear on the individual screens
Screens for Sales:
Sales:Sales Org.1, Sales:Sales Org.2. But other screens also have data which is related to sales. You cannot just maintain the sales views and save the master. It has to be properly linked with the other modules also for the proper functioning of the system. That is why the system is called as "Enterprise Resource Planning" You have to paln the resources of your company and these resources are related with all the modules.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Material Status field in Material master

Hi,
This is regarding Material Master.
Where can I find field Material Status (MARA-PSTAT) in Material Master??
regards,
Rc

Different views of material master when maintained are given a unique ID such as:
Work scheduling - A
Accounting - B
Classification - C
MRP - D
Purchasing - E
Production resources/tools - F
Costing - G
Basic data - K
Storage - L
Forecasting - P
Quality management - Q
Warehouse management - S
Sales - V
Plant stocks - X
Storage location stocks - Z
MARA-VPSTA- MARA is the master table for materials and is at client level. VPSTA tells you all the views that have been created for the material. and Plant Stock and Storage Location stock views get created automatically.
MARA-PSTAT - tells you the views that have been created manually.
MARC-PSTAT - tells you the view created manually, relevant to Plant
MARD-PSTAT - tells you the view created manually, relevant to Storage Location data (Storage)
MBEW-PSTAT - tells you the view created manually, relevant to Finance (Accounting and Costing)

D prefix of Material Master

Hi ABAP EXPERTS,
This is a requirement regarding material master. There are some materials in the system with D prefix. Now client requirement is they want to remove this D prefix from materials.
E.g. D-09XMSR416BBC1.IO
Now client want new material no as 09XMSR416BBC1.IO only.
There are open PRs, POs, GRs, IVs.
Please suggest the solution.Is any abap standard program is avilable for this Purspose.
Regards,
Swetha Reddy

HI Kesava,
explain clearly. More than 1 lack materials having the D-prifix. How can i handle this situation programatically.
Regards,
swethareddy

Query regarding fields in the material master

Hi Gurus,
We have a requirement where client wants to know the relevance of u201CBasic data textu201D and u201Cinspection textu201D tabs in material master (these appear when we click on additional data tab in material master) and also if we maintain text in these fields for a material where it will be reflected? for e.g where/in what transactions can we see these text appearing.
Please let me know the relevance of these two fields and where these can be reflected. It would be nice if you can also tell me the tables and fields for these two.
Regards,
Krishna Mohan

Hello
This text are maintained in tables STXH and STXL.
For fetch this texts use FM READ_TEXT with parameters:
ID = 'GRUN' - for Basic data text
ID = 'PRUE' - for inspection text
and for both texts
LANGUAGE = sy-langu
NAME = material number (with leading zeros)
OBJECT = 'MATERIAL'

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

Copy of Material Master charac. values to the batch classif. in GR for PO

Dear gurus,
Could you please help me with the following issue. I have a material managed in batches, and it has a classification type 023 in material master. I fill one chaacteristic of this classification with some value. Now I want this value to be copied to the batch classification during the creation of new batch while making GR to production order.
Is it possible?

Hi Nikolaj,
What I am understand your requirement is like,
You want to fetch the value of Characteristic maintain in Batch class in Material master to the Batches, correct?
But my Friend if you maintain value of characteristic in Batch Class in material master then it will works as a validation.
For Example,
Suppose your Characteristic is Colour and in Material Master Batch classification view you have maintain value as Red.Then system will not allow you any other colour in Batches.You will find that value in Drop Down list.
Regards,
Dhaval

Automatic creation of Material Master at the time raising the PO !!!

Hello All,
I am stuck in a scenario of our client which should be implemented (or mapped) in SAP.
Scenario: At the time of creating the PO (in there legacy system -in house developed) they can choose the items from the existing master data or/and they can also add a new item (which is not present in the master data records at the time of creating the PO).
Now as soon as the system realise that a new item is inserted into the PO, it will create that item record automatically in the backend (database) and the master data will be present from there on.
The items they are dealing with are all fashion accessories and they generate order on the following basis:
1. Demand of particular item in market.
2. List of items provided by the vendor.
3. Based on the requirement in there outlets.
So for them its very difficult to fix there master data records, as it can be changed daily or monthly as per the market conditions. At the same time every time they order, its almost around 100 different items (some time 80 of them are new) in a single PO so they cannot create 80 records manually each time.
These items are not consumable material so obviously they are maintaining the stock for them. They are also not going to use IS Retail.
I am not at all sure how can we map this particular practice in SAP, it would be really appreciated if any one could help me on this problem.
Please let me know if you need any other details from my side.

Hi,
As you have two different systems one in house developed and another SAP, and the PO creation part starts from Legasy system which creats the PO in SAP, you can do some development as per below
1: While Passing the details from legasy to SAP, use two columns in legasy one will contain the Material Code of ECC (for laready exist material ) and another for deescription of material.
2: In case material is new for which there is no material master in ECC pass only description from legasy systems.
3:While getting triggred from Legasy to ECC to create the PO, first check whehter all the material code exists or not in ECC.
4:If some material are not created (only description present) for those material first create the Material Code using BAPI 'BAPI_MATERIAL_SAVEDATA'.
5: Aftre creation of Material code create the PO using BAPI ' BAPI_PO_CREATE1'.
6:For the new created material , trnasfre the master record from ECC to Legasy systemso that next time user can see that material in your legasy system.
Regards,
Zafar

Regarding material master.

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