Sales org 2 view in material master

hi gurus,
Iam not able to see all fields in sales org 2 view in material master and i would like to know how to configure to restrict end users not to change it . thank you in advance.
regards,
Gopio

Hi naga gopathi
go to Spro->logistics general ->materials management-> there you select the options of material feilds and select the material type and click on till you reach the sales orgn 2 view , .
In MMR settigs you can see table wise so i think it should me MARA table. for sales orgn 2 view
There you check the feilds wat you want is in display or supress mode
Regards
Srinath

Similar Messages

Dump:Sales Text View in Material master for FERT items

Dear Gurus,
I am Creating Material MAster record for Fert Item,
I am trying to maintain the Sales View of it but system is
giving me dump ,
I am getting the following message
"No text maintained; a blank text has been created in English
automatically
Message no. MM630
Diagnosis
For your convenience, a blank text has been created in the
language English automatically.
Procedure
You can maintain this text. If you exit text maintenance
without maintaining it, it will be deleted automatically.
Name of runtime error
"LOAD_PROGRAM_NOT_FOUND"
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
    SUBMIT or, when defining a new transaction, a new
    dialog module or a new function module.
b) Transport error
what can be the possible reason
Please guide me in this context
regards
shailesh

Dear Shailesh
If this is the problem , then please go through the solution
                                                                                No text maintained; a blank text has been created in English automatically
Message no. MM 630
Diagnosis
For your convenience, a blank text has been created in the language
     English automatically.
Procedure
You can maintain this text. If you exit text maintenance without
     maintaining it, it will be deleted automatically.
This is a standard behivour . No need to worry . it is not an error.It comes because you have to maintain something in sales text view if the sales view is maintained in OMS2 settings.And since it is a finished material then it will come.
It dosent allow you to go to the next view when you press enter .
you have to go to the next view using Mouse .
Just click on the next view you have to create it will allow.
then fill all the views and just save the material you will be able to save
Regards
Rahul Singh
Edited by: Rahul Singh on Nov 19, 2008 8:11 AM

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

Creation of Sales org views for customers related to vendor

Hello All,
Can any body tell me is there any functional module which can be used to created the sales org views for customers related to vendors.
Regards
Srinivas

Hi Ravi,
the number of sales area possible would be 6 sales area,
yes you can of course use the common master data functionality
After creating the organizational structure and relevant master records you want to use as the masters, that is, in the distribution channels and divisions you are going to use as a reference, you can group distribution channels and divisions separately for master data (which combines customer master and material master records), group condition records, or both master data and condition records.
Letu2019s say you have a product range that is not different for the four different distribution channels you have (the channels could be telesales, retail, industry, and wholesale.) Neither is there a difference in the customersu2019 details when they purchase through one or the other. Thus, you will not want to create a multiple of four views of customer master and material master records. Merely create the customer master records and material master records in one of the distribution channels, such as retail. Then assign the other distribution channels you created in the organizational structure setup to this one.
Donu2019t forget this means you can only create or change master data in the distribution channel that is being referenced. In the scenario above, this means you can only change data for the retail distribution channel. Even if you should access a customer or material master in change mode, press F4 (possible entries), and select telesales, industry, or wholesale, you will receive a message u201CSales area is not defined . . . u201D
The same is true for the sharing of conditions. If conditions are shared, you need only create a condition in the distribution channel or division you are using as the reference. Obviously, this only pertains to conditions that have the distribution channel and/or division in their key, such as a price based on sales area
Revert if helpful
Mohit Singh

How to remove any view from material master

Hello guys,
   Actually we can attach the view to material master by MM01 and also by MM50.
   Now,consider this, in my company even we sale the semifinished material along with the finished material.So we have attached the sales view to semifinished material and finished material.Now my company has decided to not to sale the semifinished material.So there is no sense in keeping the sales view in material master of semifinished material.So we want to remove the sales view from the material master of semifinished material.
     So could you guys help me out to do this?

Hi
From the config for Material type attributes you can change the views relevant to Material type means you can unselect the sales views - that will definately take care of the new materials that will be created. But for the existing one's and the data is something you need to see and investigate
I would advice you to check all the aspects in dev client and then take a decision.
Thanks

Adding fields in costing view of material master

Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. Mallick

Hi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
following effects concerning the period stocks:
    o The initialization of the posting period to a previous or to any
       posting period may lead to the loss of the information of the
       inventory balances of the previous periods.The book value of the
       current posting period is taken as the basis also for values of
       the previous period in this case.
       If you want to continue working with this new posting period, in
       addition you should execute report Z_DEL_HIST_ENTRIES attached so
       that history entries greater or equal to the new posting period
       will be deleted.
    o If you have to briefly reset the posting period by one period
       (for example, postings must still be posted in a certain period)
       just to make a correction (and for a small number of postings),
       you should initialize the posting period back again to the old
       value so that the values of the previous period will not be lost
       (you should forbid postings when carrying out corrections).
       However, afterwards the values of the previous period or the
       history records (as of Release 4.5) of the materials posted in
       this case are inaccurate.
       You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
    o However, if the posting period is generally reset again to a
       previous posting period and if postings were made during this
       time, all information on the inventory balance of the previous
       periods is lost.
       As of Release 4.5a, you should use the cited correction report
    Z_DEL_HIST_ENTRIES in order to delete history records that are
    more current than the current posting period.Otherwise, it can
    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
    have status 'counted' or for which indicator 'Freeze inventory
    balance' has been set, you should reject these if they refer to a
    previous period or have been created in the former previous
    period.The inventory difference to be posted can be determined
    from the current book value of the previous period and the book
    quantity frozen in the physical inventory document (ISEG-BUCHM)
    and does not match the inventory balance of the previous period
    that is currently valid.

Free Goods Determination Based on Access Seq -Sales Org/DistCh/Cust/Materia

Dear All ,
Based on the requirement , I have configured 2 access seq for free goods determination.
1. Customer/Material
2. Sales org/DistCh/Customer / Material .
The free goods determination is working fine when i use the first access Seq - . Customer/Material and when i use the 2nd access seq - Sales org/DistCh/Customer / Material free goods determination is not happening for both inclusive and exclusive .
Can any one help me on this issue , as i am not able to identify the issue .
Thanks in advance for all the help.
Regards
Veera

Hi
Ceck this thread
Forum post in ERP SD Sales: New Access Sequence for Free Goods Determination
New Access Sequence for Free Goods Determination
But for you free goods determination should be happening at
Sales org/DistCh/Customer / Material without any problem
Make sure Sales org/DistCh/ maintained in VBN1 and what is falling in sales order are same
Regards
Raja

Problem with *serial no. profile* in work sheduling view of material master

Hi ! !
I am here with a problem with serial no. profile in work sheduling view of material master.
By mistake for some FHMI type ( PRODUCTION RESOURCE TOOLS )materials, serial no profile exist in 'work sheduling' view. Due to that we are facing problem in GRN.
when I am trying to remove that with MM02. i m getting a message as Serial numbers already assigned to this material
Please suggest how to remove serial no. profile.
Thanks in advance,
Prab

Hi,
go to MMBE and check the Current Serial number...for FHMI type
and go to IQ02 and close the Serial number range at the Current number range...
Now you can assign this serial number range to another material type...
Thx
Raju

View in material master

Hi Gurus,
How to delete the view of material master say ex:storage location view for a material
Regards,
Subbu

Hi Subbu,
Views are dependent on the the material type.
if u do not want a view for a material type then, u can go to tcode OMS2 and there u can deselect the view in the userdepartment. and save.
Now that view wont be their for that material type.
Hope it wud have answered ur question
Reward if useful
Shawn

PO creation without Purchasing view in material master

Hi
i am using 4.6 version
system is allowing to create PO without purchasing view in material master.
how it would be possible ?
Regards
Rahul

Hi,
i have checked with MARA for that material PSTAT value it is showing there "KDALBPCGV"
please suggest
regards
rahul

Purpose of maintaining classification view in material master

Hi gurus
can anyone explain Purpose of maintaining classification view in material master with example
Regards
Vishal...

Hi
One of the reason we maintain classification is for batch management where characteristics like shelf life expiry date is being attached to a class & that class is maintained in material master so whenever transactions takes place it will read from the characteristics value.
the other purpose is with variant configruation, for a configurable material there will be more than one characteristics for ex: in a car it comes with A/C - non a/c, metallic - non metallic, normal steering - power steering all these are mainatained as characteristics & assigned to a class & we use that class in classification for materials.
there is many more advantages & ways of using classification in material master.
Regards
Rang

Significance of purchasing view in Material master

Hi,
What is the significance of purchasing view in Material master.
What could be effect if this view is not maintained?
Like for material type FERT there is no Purchasing view, but we can do procurement for FERT items.
So what is the significance of purchasing view in Material master?
Uts

Hi,
I cant Agree your statement,because for the Purchasing Activities it is mandatory that you Maintain the Purchasing view of the Material.
it Gives a error ..material not maintained by Purchasing.
Material XXXXXX not maintained by Purchasing
Message no. ME046
For Inhouse Production through Quota arrangement,it can be optional.
but for the remaining cases ,it is Mandatory.
and the Material type your are speaking is FERT.which is standard material type for Finished products.
if you are having External Procuremnt 100% sure it would be having Purchasing Tab activated .
if not so that,if it is a inhouse production.
check it in OMS2 ..for clear information
Regards
Anjanna.

Sequence of maintaining views in material master

Hi
Is it possible to maintain sequence of maintaining different views in material master.
For example: Basic Data 1 should be maintained first & then Basic Data 2 and then General Plant Data/Storage 1 and then General Plant Data/Storage 2 and so on.
If the user misses the sequence, it should give a error message.
Regards
Pradipta Sahoo

Hi,
u r requirment is possible, that u change screen sequence of material master so the apperance will be as per u r requirement. In changes can be done in OMT3B in SPRO.
Rdg
Shekhar

Control inspection lot in QM view of material master

Hi
this is regarding the setting for control inspection in QM view of material master.
can anyone give me a prictical example of
1. 'X' An inspection lot for each purchase order item/order item
2. '1' An inspection lot for each material document and material
3. '2' An inspection lot for each material and batch
If my requirement is to create one inspection lot out of several batches made from a production order( eg, 10 batches are created, only 1st one needed for RR and UD), which one should I use?

Hi,
the concept of batch comes when there are some property changes (property in terms of business, that may be quality or something else). if you are confirming production order partially, it means there is something that changes with batches. that's why std sap does not allow to create single lot though all those batches have been created from same production order.
and henceforth, your requirement cannot be fulfilled by any config. you can try for development.
partha

Sales org 2 view in material master

Similar Messages

Maybe you are looking for