Reporting On Classification Data Out Of Material Master Inquiry (MM03)

I have a question for anyone who can help.  Getting classification data out of SAP table is not straight foreward as most other data in MM03.  Has anyone ever extracted classification data ??  If so, how  ??
Thank-You
Jeff

hello there,
were you able to obtain any information on your query? I have a similar requirement and I'd be grateful if you could help.
Thanks,
Yusuf

Similar Messages

  • Classification Data Creation for Material Master Record

    Hi all.
    I've a batch that update material master record with a Bapi "Bapi_material_savedata". After Material creation or changing we also need to insert or to change a classification data in the classification view of the material master record.
    Is there a function module that could be useful to update the classification data of a material?
    Thanks
    Carlo

    Hi Ravikumar,
    I tried to use the function module, but it doesn't works well, is it necessary thet material must have the Calssification view already set on?
    Thanks
    Luigi/Carlo

  • How to add  basic data text into material master?

    Hi anybody,
    I want update only basic data text into material master. how to update basic data text ?
    is it any bapi or functional module is there in abap?
    anybody please tell me.
    tks
    s.muthu

    Hi Subramanyan,
    Check this function module:
             CREATE_TEXT
    Check out this sample program:
    REPORT ZMM_INSERT_LONGTEXT.*Internal table to hold long text...
    DATA:
      BEGIN OF T_UPLOAD OCCURS 0,
        MATNR LIKE MARA-MATNR,             " Material number
        ID(2) TYPE C,                      " Identification
        LTEXT LIKE TLINE-TDLINE,           " Long text
      END OF T_UPLOAD,*Internal table to hold long text....
      T_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.DATA:
       W_GRUN LIKE THEAD-TDID ,            " To hold id
       W_OBJECT LIKE THEAD-TDOBJECT VALUE 'MATERIAL',
                                           " To hold object id
       LV_VALUE(70).                       " Value to hold material number
    START-OF-SELECTION.* This perform is used to upload the file
      PERFORM UPLOAD_FILE.* This perform is used to place the text in MM02 transaction
      PERFORM PLACE_LONGTEXT.
    *&      Form  create_text
    This routine used to create text in MM02 transaction
    Passed the parameter w_grun to P_C_GRUN
                    and lv_value to P_LV_VALUE
    FORM CREATE_TEXT  USING    P_C_GRUN
                               P_LV_VALUE.  DATA:
        L_ID LIKE THEAD-TDID,
        L_NAME(70).  MOVE : P_C_GRUN TO L_ID,
             P_LV_VALUE TO L_NAME.  CALL FUNCTION 'CREATE_TEXT'
           EXPORTING
             FID               = L_ID
             FLANGUAGE         = SY-LANGU
             FNAME             = L_NAME
             FOBJECT           = W_OBJECT
         SAVE_DIRECT       = 'X'
         FFORMAT           = '*'
           TABLES
             FLINES            = T_LINE
          EXCEPTIONS
            NO_INIT           = 1
            NO_SAVE           = 2
            OTHERS            = 3
      IF SY-SUBRC <> 0.
        CLEAR LV_VALUE.
      ELSE.
        DELETE T_LINE INDEX 1.
      ENDIF.ENDFORM.                    " create_text&----
    *&      Form  upload_file
    This routine is used to upload file
    No interface parameters are passed
    FORM UPLOAD_FILE .  CALL FUNCTION 'UPLOAD'
       EXPORTING
        CODEPAGE                      = ' '
        FILENAME                      = ' '
          FILETYPE                      = 'DAT'
        ITEM                          = ' '
        FILEMASK_MASK                 = ' '
        FILEMASK_TEXT                 = ' '
        FILETYPE_NO_CHANGE            = ' '
        FILEMASK_ALL                  = ' '
        FILETYPE_NO_SHOW              = ' '
        LINE_EXIT                     = ' '
        USER_FORM                     = ' '
        USER_PROG                     = ' '
        SILENT                        = 'S'
      IMPORTING
        FILESIZE                      =
        CANCEL                        =
        ACT_FILENAME                  =
        ACT_FILETYPE                  =
        TABLES
          DATA_TAB                      = T_UPLOAD
         EXCEPTIONS
           CONVERSION_ERROR              = 1
           INVALID_TABLE_WIDTH           = 2
           INVALID_TYPE                  = 3
           NO_BATCH                      = 4
           UNKNOWN_ERROR                 = 5
           GUI_REFUSE_FILETRANSFER       = 6
           OTHERS                        = 7
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.  SORT T_UPLOAD BY MATNR ID.
    ENDFORM.                    " upload_file
    *&      Form  place_longtext
    This routine places the text in MM02 transaction
    No interface parameters are passed
    FORM PLACE_LONGTEXT .  LOOP AT T_UPLOAD.    T_LINE-TDFORMAT = 'ST'.
        T_LINE-TDLINE = T_UPLOAD-LTEXT.
        APPEND T_LINE.    IF T_UPLOAD-ID EQ 'BT'.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'GRUN' TO W_GRUN.                   "Test ID for Basic data text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IT'.
          CLEAR W_GRUN.
          MOVE T_UPLOAD-MATNR TO LV_VALUE.
          MOVE 'PRUE' TO W_GRUN.                      "Test ID for Inspection text
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.    IF T_UPLOAD-ID EQ 'IC'.
          CLEAR W_GRUN.
          MOVE : T_UPLOAD-MATNR TO LV_VALUE,
                 'IVER' TO W_GRUN.                    
                                                      "Test ID for Internal comment
          PERFORM CREATE_TEXT USING W_GRUN LV_VALUE.
        ENDIF.
      ENDLOOP.ENDFORM.                    " place_longtext
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • Automatic creation of  Warehouse No. data in the material master

    Hi all,
    I want the automatic creation of  Warehouse No. data in the material master record at the time of the first goods receipt is allowed.
    Similar to the way where we can do the same for Storage Location by clicking on Create SLoc. automatically in the plant parameters settings.
    can it be done..plz guide.
    Regards,
    Sandeep

    Hi Deepak ,
    Such facility is not available for Warehouse .
    Regards
    Ramesh Ch

  • How to Update the Basic Data text in Material Master.

    Hi Abapers,
    I have more than 5000 materials for update basic Data text inside Material Master.
    how to update basic data text using abap programe? is there any bapi or normal program?.
    anybody give me sample of this.
    Thanks
    S.Muthu.
    IT Dept.

    Hi
    You can do by using the FM SAVE_TEXT.
    Just populate text into table i_tline.
    Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline and l_wa_thead
      C* Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = l_wa_thead
          savemode_direct = c_check
        TABLES
          lines           = i_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        COMMIT WORK.
    endif.

  • Consumption data in the material master

    Dear All,
    Can anyone explain me about consumption data in the material master?
    1.     How the consumption datau2019s are automatically updated in the material master?
    2.     List of movement types, that creates consumption data in the material master
    Thanks in advance
    Regards,
    Krishna samy

    Krishna Samy wrote:
    Dear All,
    >
    >
    > Can anyone explain me about consumption data in the material master?
    >
    >
    > 1.     How the consumption datau2019s are automatically updated in the material master?
    >
    > 2.     List of movement types, that creates consumption data in the material master
    >
    >
    > Thanks in advance
    >
    >
    > Regards,
    >
    > Krishna samy
    Hi,
    When a PO is created (say for Cost Center(s)), and if the material has a Material Master record, after the goods are received the same goes directly into Consumption account and not in stock account since it is meant for direct consumption by Cost Center(s). (Ex`s. of consumables are Office supplies).
    Please go thru this document to understand how automatic postings works: [CLICK HERE|http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
    Reetesh
    Edited by: Reetesh on Nov 27, 2011 7:47 PM

  • Can anyone Explain about Data conversion for Material master In SAP MM

    Can anyone Explain about Data conversion for Material master, Vendor  In SAP MM
    Thanks

    Hi,
    Refer following link;
    [Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc]

  • Label Data View in Material Master

    Dear Team,
    Despite of performing all below standerd steps, i am not able to view Label Data view in Material Master.
    pls guide
    steps performed.
    1. Check whether the screen sequence SP exists in Customizing for the Material Master under Define Structure of Data Screens for Each Screen Sequence.
    2. Check whether screen 92 has been assigned to screen sequence SP and has the screen type 1 (main screen).
    3. Check under Subscreens whether the subscreens were assigned to screen 92 of the screen sequence SP.
    4. In the Assign Screen Sequences to User/ Material Type/Transaction/Industry Sector IMG activity, set up the users who are allowed to edit the screen sequence and when it appears.
    also I have SAP_ALL Authorization.
    Regards,
    Amol Joshi

    Hello Amol,
    For IMG activity: Define Structure of Data Screens for Each Screen Sequence, for screen sequence 21, with logical screen 92, in subscreen, please see below settings:
    Program: SAPLMGD1 , screen no. is 1002
    Program: SAPLCBGL_LD00 , screen no. is 8020
    Program: SAPLCBGL_LD01, screen no. is 1010
    Regards,
    Niraj

  • Error in Excise Data subscreen in Material Master:Foreign Trade-Import Data

    SAP Net Weaver ECC6.0
    I have added the 'Excise data' subscreen in Material master 'Foreign trade IMport' and 'Foreign Trade Export' tab. But facing the following problem. please help.
    There are two buttons called 'More' and 'PreVals' in that subscreen. If I click either of them, it gives an error message as below
    "Record 21 MORE does not exist in table T133E
    Message no. M3748"
    and
    "Record 21 J1PR does not exist in table T133E
    Message no. M3748"
    Kindly help what to do

    OK
    Lets starts from first step.
    Go to OMT3B
    1.  Copy 21 and make it 91
    2. Then from left hand side select Data screens no 15 copy it and make it 91 - Z1
    3. Then again go to left hand side   Subscreens and copy 6 and make it 91 - 71 - z and assign screen no 2205 and add prograne as SAPLJ1I_MATERIAL_MASTER
    save it
    Then go to OMBt3E and copy 01 -* HERS * 12 and mahe it 01 -* ROHor FERT * 91 and save it and then check and revert back
    regards

  • Tax classification field of the material master - Mandatory

    At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?

    Hi
    Go to T-code OMSR
    Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
    For Field Ref MM01 - select the radio button "Reqrd Entry".
    Hope this answers your question
    Regards
    Madhu

  • Report with Classification Data & Batch

    Hi,
    We have created a Material, say 10001, with Classification View with the following details:
    Class Type: 023     
    Class: PAPER_BATCH
    Characteristic: 1. Paper Bulk, 2. Paper Brightness
    While doing Goods Receipt for the Material 10001, we have entered the values 10 & 15 for Characteristic Paper Bulk & Paper Brightness respectively and Batch 082010.
    Now I want a report where in I can view the following all the above data like Material, Batch, and the Values of the Characteristic entering during the Goods Receipt
    What all are the reports related with Class & Batch?
    Please guide.
    Regards,
    PK

    Hi,
    There is No Standard SAP report
    Check this link
    Re: Table for Material Classification data
    check the above link for the table
    Using the table you can write Z reports
    Regards
    G.Ganesh Kumar

  • Report for expiry date of the material

    All SAP Gurus,
    We have certain Materials which are expirable.
    These Materials are batch managed, and each batch is having different expiry date.
    Is there any standard report available which can give is the days remaining to reach the expiry date (for that material)?
    Regards,

    Hi,
    Try MB5M,
    here
    Field name                                Field value
    Material                                Enter the material code to which the report is desired.
    Plant                                Enter the plant in which the report is to be generated.
    Storage Location                     Enter the storage location in which the report is to be generated. Optional entry. Leave it blank.
    Batch                                 Batch number to be displayed. Optional entry. Leave it blank.
    Remaining shelf life           Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system. Optional entry.     
    Remaining shelf life warehouse     Indicates that the remaining shelf life of a batch in                                                         
    Total remaining shelf life         Indicates that the system displays the total remaining shelf life of a batch.                                                                               
    The total remaining shelf life is calculated from the shelf life    
    Expiration date minus the current date.  Select this radio button.                              
         Indicates that the system also displays materials with zero stock. Optional, leave it blank.
         Display of remaining shelf life in days. Select this radio button to display the remaining shelf in days in the report.
    Regards,
    Pardeep Malik

  • Palletization Data in the material master

    Hi,
    If I defined the palletization data in the warehouse management view of material master as follows:
    LE qty: 2
    Unit : PC
    SU type: IP
    the system should separate the transfer orders into several items by  LE quantity when put away, for example, If I  put away 10 pcs, the system should separate the transfer order into 5 items, each item have 2 pcs, is it right?
    Kindly please advise.
    Thanks.

    http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83fb14afa11d182b90000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83fb14afa11d182b90000e829fbfe/frameset.htm
    Regards,
    Ashok

  • Uploading Basic Data Longtext into Material Master

    Hi Experts,
    While creating material master i need to upload Basic Data Long text into material master.
    For this iam using a BDC.How we can get this long text into sap systen and how we will update in material master.

    Hi,
    you can use the below function module instead of Save_text..
    BAPI_MATERIAL_SAVEDATA.
    in the above function module
        headdata-material = matnr.
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            headdata             = headdata   "contains materail number
          IMPORTING
            return               = return
          TABLES
            MATERIALLONGTEXT = t_longtext   "pass long text here
            returnmessages       = returnmessages.
    Prabhudas

  • To change the classification data for a material using BDC

    I have to update clssification data for material in MM02 using BDC so when i record the transaction MM02 using SHDB i am not able to see the value assignment window which i a able to see when i am changing using MM02 transaction directly. So can anyone have an idea regarding this ?
         I have even tried updating classification data using a BAPI BAPI_OBJCL_CHANGE but i am not getting desired results....can anyone suggest me what are the parameters need to be passed to the BAPI. Thanks in advance for your help....

    Hi Nagarjuna,
                       <b>BAPI_OBJCL_CHANGE</b>  :  This BAPI changes an existing classification, or creates the classification if it does not yet exist. The classification is defined by the required entry fields for the object key (ObjectKey), object table (ObjectTable), class name (AllocDetail-Class_Num), and class type (AllocDetail-Class_Type). The default value for the optional date field (KeyDate) is the system date, on which all classifications become valid. The new characteristics and/or values are transferred to different tables according to data type. Numeric, time, and date characteristics are transferred to table AllocValuesNumNew, character and boolean characteristics are transferred to table AllocValuesCharNew, and currency characteristics are transferred to AllocValuesCurrNew.
    The object key (OBJECTKEY) must be transferred in internal format. This means before conversion exits. For example, a material number must be transferred with leading zeros.
    If the BAPI runs without errors, table Return contains no messages of type "E".
    Assignment created:  message CL735
    Assignment changed:  message CL737
    Assignment not changed:  message CL738
    This BAPI only changes the parameters of an existing assignment (or creates a whole new assignment), but it does not delete the assignment to a class and replace it with an assignment to another class. If you want to reassign an object, the old assignments must be read with BAPI_OBJCL_GETCLASSES and deleted with BAPI_OBJCL_DELETE, then the new assignments must be created with BAPI_OBJCL_CREATE.
    The information transferred by this BAPI replaces all old information. An empty field means "delete entry!", not "no change".
    This BAPI does not change the database. To change the database, call BAPI BapiService.TransactionCommit afterwards.
    You can only use this BAPI for objects that are not classes!
    This BAPI only processes assigned values for classification - not for configuration.
    Reward points if helpful.
    Regards,
    Hemant

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