Regarding non appearance of created material group

hi,
I have created a new material group and after that when am creating the material when i press f4 the material group created in not coming
Regards
badri

Hi, R u checking in the same client or you have transfered the request to some other client and making the material there, check in T-code OMSF whether you can see your Material group there, if its there then it should come, if not there then recreate it or do the transport request properly.

Similar Messages

How to create Material Groups

Hi All
I need to create Material Gruops into my SAP 6 .how can i create Material groups from grp1 to grp5 .
Madhu

hi
follow following path
IMG>LOG gen> material master>setting for key fields.> data relevant to sales and distribution> define material gp
there you will get
mat gp 1 to mat gp 5
Regards,
vijay
Edited by: vijay shukla on Aug 22, 2008 3:19 PM

How to create material group hierarchy ?

Hi,
I would like to know how to create material group hierarchy in ECC 6.0
Thanks in advance for your help,
Kind regards,
Yann

Hi ,
The material group hierarchy and product heirarchy is used in SD of ECC 6.0 . These can be created in Logistics General -> Material Master-> settings for Key fields--> Data Relevant to Sales and Distribution-> 1)
define product categories
2)Define material groups
But If you want to make of use of this in SRM ,I won't think it is available . I guess Probably this is avl for CRM .
Regards
Mani
Message was edited by:
Manikanda Ilango S.

How to create material group in material master.

hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
   You create hierarchy levels using transaction WG01 (creating
   material groups) via menu options MG environment --> Hierarchy
   level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
   You assign hierarchy levels to a hierarchy using transaction WG01
   (creating material groups) via menu options MG environment -->
   Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
   pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
   You assign the material group to the hierarchy using transaction
   WG01 (creating material groups)
5. Assign characteristics profiles below material group level
   You assign characteristics profiles using transaction WG01
   (creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru

Problem in creating material group

Hi All,
I have created new material group 230003-01 as per the user's request. It seems fine from my end. I transported it to production. Now user is saying material group is not working and its giving error in ME22N, 'G/L account 230003 cannot be used(please correct)'. Is anything to be modified in that balance sheet a/c?
Can anybody help me to find what could be the cause, how to resolve this problem.
Thanks in advance.
Vishal.

Its giving error msg 'G/L account 230003 can't be used(Please correct).

Function Module / BAPI for Creating Material freight Group

Hi All,
Can anyone tell me the Function Module / Bapi for creating material freight group.
Regards,
Raj.

Bapi for creating material freight group. :: You actually use mm01 or mm02 to change data for material flight.
So you can use BAPI for mm02 and mm01
For Ex:
BAPI_MATERIAL_SAVEDATA
Hope this helps

Mass Creation of Material Group Purchase info record

Dear All
Currently we are developing a custom transaction in SAP to mass upload Purchase Info records from a flat file (excel)
We are using the standard Function Module ME_POST_INFORECORD to create the PIR s
We use two different number ranges for Material and Material Group PIR s. This is set up already in SPRO>MM>PIR>Define Number Ranges
Purchasing info record for stock material (Group - IL ) have a number range X
Purchasing info record for material group (non-stock mat.)(Grpup -IN) have number range Y
So when we create a Material PIR manually in SAP it picks X number range and Y number range for Material Group PIR
But when we create Material Groups PIR via the new custom transaction it creates PIR s with Number range X.
Upon checking understood that the standard FM ME_POST_INFORECORD is always defaulting the Number Range Group as IL internally . Seems like a harcoding done by SAP
Wanted to know
- Is there any another FM we should consider while creating Material Group PIR s. Any other Function module provided by SAP for that ?
- Or what can be other way to resolve this ?
Please let me know your views on this.
Regards
Shyam

Hi,
For mass upload from flat files you can consider LSMW with different options e.g. IDoc:
Message Type INFREC
Basic Type INFRECMASS01
or simply via recording of transaction (this should be using exactly the same NR as you have when doing this manually).
Regards,
Tomek

Goods-receipt-based invoice verification default for material group

Hello experts,
I put by default the option Goods-receipt-based invoice verification when creating a purchase order by tcode ME21N. Now, I would like if possible to only insert the option Goods-receipt-based invoice verification by default for some material group. Is this possible? This behaviour needs to be automatic.
How can I achieve this behaviour?
Thanks in advance,
Best Regards,
JP
Edited by: Jeyakanthan A on Nov 20, 2011 11:11 PM

Dear JP,
In standard system this is not possible to default this indicator based on Material Group. This can be defaulted from Vendor Master record or Purchasing Info Record or Ticked Manually PO Item Details.
If you look to enhance you system to do this, I would not advisable you to go with this default option because there can be situation that you order some material without Material Master Record (Like a frame work Order) in that case you will not be able to do GR and there can be conflict.
You can create Material Group Info. record and default it from there, but again this for scenario where Material Master Record does not exists(Non Stock).
Hope you find this useful.
Regards,
Reetesh

Info Records Per Material Group Standard Report Not Running at All.

Hi Experts,
We had a Small problem Where while Running Info Records Per Material Group(T-code ME1W ) Standard Report the Report is not Showing any output in PRD, where else running Info Records Per Material (T-Code ME1M ) Standard Report the Output is getting Displayed.
Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604 & Level 0007, Highest Support Package is SAPKH60407.
is this Issue covered in Some OSS Note?
Thanks & Regards
Priyesh Shah

Hi,
The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
ME1W will display only the info-records which are created @ material group level.
i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
Now once you save this info-record,same will appear in ME1W.
Hope its clear.
Thanks & Regards,

QM - MATERIAL GROUPS

Dear friends
How to create material groups for ROH, Semifinished, Phantom & finished goods materials so that the same can be used in the Material Master - MM01. Shall we have to create the material groups in the SPRO Customising screen and how is it done in the customising.Is the grouping useful only to seggregate different types of materials or is there any specific use. Also what is the use of CLASSIFICATION header in the Material Master.
regards
Selva

Hi,
Classification by maintaining classes allows us to classify materials having similar characteristics. A material can be assigned to one or more classes.
Classification data will be valid for the whole company, maintained at client level.
Classification system uses characteristics to describe all types of objects, and to group similar objects in classes u2013 to classify objects, so that you can find them more easily later.
We can use the classes to to find objects more easily, using the characteristics defined in them as search criteria. This ensures that you can find objects with similar or identical characteristics as quickly as possible.
Regards
Venugopal
Edited by: Venugopal Rao Dudgundi on Mar 6, 2009 7:04 AM

Service entry sheet error.with new material group for services

Dear Experts
We need to create material group for roll shop spare parts service,we created a new material group.
when we are creating PR/PO with item category as D and a/c assignment K( entered cost center here).its giving error message
as RC= 3M8 47 Account determination for entry JSL KBS J001 not possible(while making service entry sheet)
after that i changed PR/PO and gave cost center and G/l account.now the service entry sheet is accepted.
is it necessary give G/L account manually,if user chose wrong G/L account how to avoid this problem.
please clarify me,
do we need to assign valuation class for material group for services?(where to assign)
or
should assign G/L account manually to cost center while creating PR/PO
Please clarify me
Regards,
Varun
Edited by: madhu varun tirupati on Sep 8, 2010 2:48 PM

Hi,
Option-1:-- >
Without creating material group and you can use your other service material group(existing service material group) and create a service master in AC03 as spareservice. Create a Service PO with text as roll shop spare parts service with other details as required like quantity of service, cost center & G/L account etc. After service being completed you can do SES in t.code: ML81N
Option-2:-- >
If you want report at the end based on different material/service group level, you can create a material/service group in OMSF for roll shop spare parts service and then you can assign to valuation class to material group in OMQW t.code. Then carry out regular process service order, SES etc.
Based on requirement, you can enter G/L account manually or can set default G/L account in purchasing document with help of t.codes: OMSK, OMQW, OME9, OMGO & OBYC
For error u201CAccount determination for entry JSL KBS J001 not possibleu201D, you cannot assign KBS transaction/event key to an account in OBYC t.code. Only you can assign G/L account to cost center with your CompanyCode in OKB9 t.code. Check the SAP note: 364570 & 106981
Regards,
Biju K

R3AS Load Objects - Changing Material Group Descriptions

Hello,
We use SAP ECC6 and SRM 5.
We currently have some R/3 Material Groups descriptions that need changing in our ERP system.
I am concerned with doing this as it appears that the material groups are replicated in SRM in the COMM_HEIRARCHY, albeit that they are not actually used in SRM.
The issue I have, is when using R3AS to load the material groups, which load object should I use to just amend descriptions?
It states in our documentation:
DNL_CUST_BASIS3 - BASIS CRM Online. We use this for the initital load, i.e. a new build
DNL_CUST_PROD1 - Product: Categories. We used this one for new product categories
DNL_CUST_PROD0 - Material Number Coversions. I don't know what this is used for
MATERIAL is for R/3 Material Master. I don't know what this is for
Can someone please advise which load object would be relevant to use, and also clarify what DNL_CUST_PROD0 and MATERIAL is used for.
Many Thanks
Lisa Pallas

Hello Lisa,
Customizing object DNL_CUST_BASIS3: for data as Units of Measurement, currency, etc.
Customizing object DNL_CUST_PROD1: to replicate R/3 product categories
Customizing object DNL_CUST_PROD0: linked to customizing ( IMG: SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Master Data > Products > Define Output Format and Storage Format of Product IDs
Business object MATERIAL: to replicate R/3 materials
According to your need, you have only to reload customizing object DNL_CUST_PROD1.
Regards.
Laurent.

PO Change according to material group and G/L Account no.

Hi Expert,
I have a requirement of "PO Change according to material group and G/L Account no.". I am using BAPI_PO_CHANGE.
But it is giving error.
"I 06 684 Releases already effected are liable to be reset
E BA 003 Instance 4500010532 of object type PurchaseOrder could not be changed
E ME 046 Purchase order item 00010 still contains faulty account assignments
W ME 039 Goods receipt posted unvaluated due to multiple account assignment
E ME 083 Enter G/L account no."
Can any body tell me how to fill this BAPI.......
Even i am trying to debug standard tocde of PO but it is not calling bapi BAPI_PO_CHANGE.
Could you please help me on this.
Regards
Sanjay Kumar

Hello,
To assign material group to G/l account you have to matain valuation class for Material group
SPRO >> Materials Managment >> Purchasing >> Material Master >> Entry aids for items with out material master.
Assign this valaution class to G/l in OBYC.
Regards,
Shailesh

Regarding Condition record in CRM using field MATKL (Material Group)

Hi All
Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained. A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
All these procedures, condition types, access sequence has flown from ECC to CRM. And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
When i check in
(SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
Application - CRM,
Maintenance group - PRODDISCOU,
Maintenance context - GCM
Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
Error analysis
Short text of error message:
Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
Screen line......... 8
Information on where terminated
Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
in "ON_FCODE_SELECT".
The main program was "/SAPCND/GENERAL_COND_MAINT ".
In the source code you have the termination point in line 622
of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
Please let me know the solution, Request you to do the needful aSAP.
Regards
*Ramesh*

Hi Ramesh,
Have you checked the following note?
Note 441083 - Transferring conditions for material group MATKL to CRM
Kind regards,
Johan Wigert

Error while creating resource group using non-globalzones.

Dear all,
Hi techs please guide me how to create failover resource group in nongloablzones.
I'm getting error while creating resource group using non-globalzones.
My setup:
I have two node cluster running sun cluster 3.2 configured and running properly.
node1: sun5
nide2: sun8
I have create non-globalzone "zone1" in node:sun5
I have create non-globalzone "zone2" in node:sun8
node:sun5# clrg create -n sun5:zone1,sun8:zone2 zonerg
*(C160082) WARNING: one or more zones in the node list have never been fully booted in the cluster mode,verify that correct zone name was entered.*
kindly guide me how to create Apache resource group using non-glabalzones, i'm new to sun cluster 3.2. please guide me step by step information.
Thanks in advance,
veera
Edited by: veeraa on Dec 19, 2008 1:54 AM

Hi Veera,
Actually you are getting a warning message where one of two things could have happened. Either you specified an incorrect zone name or one of the zones has not been fully booted. It's likely that you haven't booted the zones, so please follow this:
zoneadm list -iv
If zone1 or zone2 are not running then boot and configure them
zoneadm -z <zone> boot
zlogin -C <zone>
After that you can continue to follow the step by step instructions at
http://docs.sun.com/app/docs/doc/819-2975/chddadaa?a=view
These may also help
http://blogs.sun.com/Jacky/entry/a_simple_expample_about_how
http://blogs.sun.com/SC/en_US/entry/sun_cluster_and_solaris_zones
Regards
Neil

Regarding non appearance of created material group

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