Sd delivery unit in the material master

Hi
Good morning,
I will be happey to here from you guru that how can I set the delivery unit in the material master sales 1 view. The filed is non editable.
Thanks in advance
Kareena

Go to OMS9, input Field sel.group 228 and hit enter key.
Select the field name MVKE-SCMNG and double click on that so that a box will appear. There change it to "Reqd.Entry" or "Opt.entry" and save.
Now check the material master.
thanks
G. Lakshmipathi

Similar Messages

Units of Measures found in the material master.

Hi,
What is significance of different Units of Measures found in the material master.
Ajay

Hi,
Order unit
Unit of measure in which a material is ordered. It is the default unit in purchasing functions.
Order price unit
Unit in which the vendor invoices you. The order price unit is defined in the purchase order or in the purchasing info record. If you have defined an order price unit in the PO, the goods receipt will be recorded in both the order unit and the order price unit.
Sales unit
Unit of measure in which a material is sold. It automatically appears as the default in a sales order and can be changed there.
Unit of issue
Unit of measure in which a material is issued from the warehouse/stores. You can use this unit of measure in conjunction with goods issues and physical inventory activities.
Any quantities that you specify in a unit of measure other than the base unit are automatically converted into the base unit by the system. To make this possible, you must enter the ratio for conversions between alternative units and the base unit (the conversion factor) in the material master record. You can enter this information when specifying the alternative unit of measure
Regards,
Santosh

Units from the additonal data tab of the material master

HI Gurus,
can anybody please tell me how we can pull the units from the units of measure tab of the additonal data data tab of the material master?
Thanks
Anusha

Hello,
Are you asking about the Table where you can see the entry for UOM in Material Master?
If this is your question then answer is It is MARA1 & MARM where you can see the UOM.
regards,
Prashant Rathore.

Changing Base Unit Of Measure (Material Master)

Hi
1. How to check this? (Any successful changes in material master only took place when there is no open document from SD, PP, MM & FI for that material. )
2. Base unit of measurement cannot be changed. The reason being material movement history is there in table - MSEG mainly which otherwise create inconsistency in reporting. -
Is this line applicable for current period or previous period in current year or previous period previous year???
3. There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material. -
is this means open / pending purchase orders or the the PO's created in system with respect to material where the GR and IR is already done
4. You can change the base unit of measure if there is no stock of the material during current and previous period----
is this means the term " previous preiod" is previous period in the current finacial year   or its applicable for the previous preiod in previous financial year
5. Post the stock in the previous period to the current period - -
how can we do this???
Vijay

See this OSS note : especially the last sentence:
From OSS note 138767
Within the material master record maintenance, you want to change the base unit of measure (base unit). During the change, the system performs extensive checks in order to avoid inconsistencies in the applications which use the material master.
In particular, the following checks are performed:
The base unit must not be defined as an alternative unit of measure for the material
No International Article Number must be assigned to the base unit
No proportion/product units must be defined for the material
No configurable material must be assigned
The material must not be used as a configurable material
Stock must neither exist for the previous period nor for the current period
No physical inventory must be active
No reservations or dependent requirements must exist for which the deletion indicator is not set
No planned orders must exist
No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
No WM transfer requirements, no WM quants or no WM posting change notices must exist
The material must not be a bill of material
The material must not be contained in a bill of material
The material must not be used as a production resource/tool
The material must not be used in task lists
No standard cost estimate must exist for the current or future period
No production orders must exist
No planned independent requirements must exist
No run schedule headers must exist
If the base unit has dimensions, no serial number profile must be assigned
No sales and distribution documents must exist which have status Not processed or Partially processed.
Solution
If necessary, all reasons mentioned above must be eliminated by archiving the objects listed
1) SAP checks this for you. A new button will appear in MM02 and after you click this button to check the error log, you will see which documents exist.
2) I have not seen that an existing movement will restrict the change of a BUoM.
3) No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
       it is not caring about GR done or IR done. it telling you that the deletion indicator has to be active. As a deletion indicator can be reset easily, you probably have to archive the documents
4) the previous period is the period before the current period.
   today we have February, hence the previous period is January.
5) first make sure your current stock is higher than the stock of the previous period. if it is lower, then you have to create inventory in current period first e.g. with 202 movement with current date.
Then you issue the previous period stock with 201 movement and previous period date (make sure periods are open in OB52 and MMRV allows posting to previous period).
Finally you issue the left stock in the current period with 201 and current date.
Now previous period and current period stock is zero. After the change of the base unit you have to get the stock back into the system
Edited by: Jürgen L. on Feb 2, 2010 3:58 PM

" Item Category Group" in the material master?

Hi,
I'm going to use inbound delivery for purchase order, so I'm going to do it as follows:
1) Create a new "item category group Y001"
2) Create a new "item category Y001 (copy from ELN then change the movement type to 101, and set it relevant to putaway)",
3) Replace the item category group in the material master with Y001
4) Determine the item category via transaction 0184 as the following ways:
     "Delivery Type" EL    +
     "Item Category Group From Material Master" Y001    +
     "Item Usage" V     +
     'Item Category Of The Higher-Level Item"
     ==> "Determine New Delivery Item Category" Y001
My question is, If I change the item category group in the material master, is there any effect to SD part?
Thanks.

hi
General item category group
Materials grouping that helps the system to determine item categories during sales document processing.
*If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent
Item category group from material master
A grouping of materials that the system uses to determine item categories during the processing of sales documents.
the difference between the two lies in the specificity to the distribution channel
Regards
Raja

Re: Changes in the material master.

Hi guru's,
The vendor supplies the material 1 box which consists of 20 pieces, we known that in the material master the unit of measure for alternate UoM is maintained as 10 pieces (in additional data tab). If I make changes as the receipt from vendor as 20 pieces instead of 10 pieces already maintained, what are the consequences I face. its ur pl.
thanks
tuljasingh.

Hi,
Once you make changes in material master ( from 10 to 20) then when you make the GR then system will make GR for 20 quantities (After makeing changes in MM you have to again change the conversion in PO in quantities tab).
So after making GR, quantities & stock value will be updated as per data mentoned in PO conversion.
If you make any new PO then system will pick bydefaut the conversion in PO from the material master.(i.e. 20 qty for 1 pc)
Regards,
Umesh Agrawal
Edited by: Umesh Agrawal on Dec 8, 2008 10:59 AM

Characteristics in the material master (SAP Retail)

Hi everybody,
Iu2019m using SAP Retail and I need to maintain characteristics in the material master. These characteristics are used to maintain additional information like u201Caccessoriesu201D and u201Cguaranteeu201D (Iu2019m not working with generic articles and variants).
Each characteristic need to be maintained in different languages:
Example: Guarantee u2013 In Portuguese the value should be u201C2 anosu201D and in English the value should be u201C2 yearsu201D.
There are no predefined values for these characteristics. We use additional values and the user can maintain a free text, but it should be different in Portuguese and in English.
One solution I can use is to create each Characteristic in English and in Portuguese, and then maintain different values for each one. Iu2019m trying to find a better solution because I have numerous Characteristics.
Does anyone know another way to solve this issue?
Thanks in advance,
SN

Hi SN,
this requirement sounds a little bit strange.
Question 1: This field 'Guarantee' is valid for all articles or for some articles only ( e.g merchandise categroy electronics)
Question 2: How do you name the Characteristic? is it Years or Ano or guarantee?
Question 3: using additional vlaues will kick out the value check. So it is like a free text entry. Of course this makes no sense, because you can also add 'g hello' als a valid value.
Why you choose this way ?
Question 4: What is the issue using fixed values? I guess the guarantee values are limited at all.
Question 5: Why you don't use a MARA append field and hide it on unwished mechandise categories. Thats easier to handle and a value check can be implemented. So you are able to create a field with a unit in different languages
e.g. Guarantee Years
if you logon in english.
regards
Björn
PS: Did you tried the new characteristic strorage?

Extending the Material Master

Hi all,
I've extended the material master for mara with 3 ZZ fields. I've added these fields to BAPI_TE_MARA/X and am using EXTENSIONIN/X with BAPI_MATERIAL_SAVEREPLICA to create the material.
This has been unit tested and until recently this was working OK, the MM was created along with the mara being popluated with the ZZ fileds and these were showing on the basic data 1 tab of the material master.
Nothing has changed. I can see the data in extension/x for the ZZ fields being passed to BAPI_MATERIAL_SAVEREPLICA, the MM is created OK still but no ZZ fields are populated in mara and no data displayed in MM03.
A bit vague I know but has anyone any suggestions?
Thanks, Mark

Hi Mark,
You need to modify internal table TMARA_UEB. When you enhance MARA table with Zfields, you can't use standard SAP BAPI. I copied Bapi_material_save data and modified internal table TMARA_UEB. this internal table will have all zfields, you added in MARA. but not BAPI_MARA. you have import MARA append structure to the BAPI.
At the end it calls SAP standard function "Material_maintain_dark".
I enhanced Material master extensively and it worked for me. give a try.
Thanks
Hari

Reference a document in the material master

I'm wondering if anyone can suggest a way that we can do the following....
We basically want to have a field/location in the Material Master that will reference a document stored somewhere on a network server and in turn, display and print on the PO (the document name prints, not the contents). Any suggestions of where to start?
So in the MM for Material # 123456
MyField = "MyInspectionDoc.pdf" (MyInspectionDoc.pdx resides on \\mynetworkserver\MyInspectionDoc.pdf)
Or
Is there a way to have an attachment in the MM that will automatically be pulled into the PO when the PO is created (with the material item as a line item in the PO of course)

I think you are mixing DMS (document management) with GOS (generic object services)
GOS content is created as shown in your screen shots.
You cannot even see from any transaction which materials have a GOS attachment. The GOS attachment can only be accessed from the object (material master) where it was created.
DMS is a central component in SAP and embedded to the material master like it is done with classification too.
You can create the documents in CV01N transaction and link to the material or directly from material master. you can use CV04N to search for documents
In the material master you will find the link to the document in alternative data tab where you have as well your alternative units.
This screen looks like this one:
Those material master attachments/documents do not print automatically in a PO, for this you have to do some ABAP development

GTIN & UPC Stored on the Material Master Configuration

Experts,
I am looking for a way to store the UPC code and the GTIN number on the material master in ECC. Like the EAN/UPC field I am looking to know if there is a way to have both the GTIN and the UPC field stored in the same field with SAP calulating the check digit and prefix. If not is there another field on the material master that I can store the value for the GTIN and have a way of storing the additional units of measure GTINs also. Any documentation around the storing of the GTIN / UPC would be appreciative.
Thanks!

Hi
GTIN has existed for several years to allow packages of retail items to be identified without going to the detail
of EAN-128. GTIN is essentially prefix indicating package type and then EAN-13 or zero plus UCC-12 (with check digit recalculated)
See http://www.ean-int.org/products.html for more details
SAP does not seem to have defined a GTIN outside of MDM and CRM
We haven't implemented GTIN but do use EAN-13 and other EAN codes. For GTIN I would create a new EAN category as a copy of HE (EAN-13) and create a new EAN number range as 1001000000000 to 9999999999999 and assign the range to
the new EAN code. All this assumes you will assign your GTIN externally. The range copes with GTIN based on both EAN-13 and UCC-12 (=UPC). You see more EAN/UPC fields in material master additional data.
Read the OSS notes 119604
Regards
Antony
Edited by: Antony James Vijay on Mar 17, 2010 9:28 PM

How to change the base UoM in the material master?

Hi,
I want to change the base UoM in the material master for a particular material but I can't change irt with MM02 as system says it has open routings for this material.
I have set the deletion flag on the routings but still system shows open routings while changing UoM.
Is there any standard SAP program by which UoM can be changed if open POs, stock etc. are present in the system?
Thanks,
Input

HI
It is possible to change the Base unit of measure in the following cases:
1) If there are no stocks of the material in the syatem
2)If there are no purchase requisitions, purchase orders, or scheduling agreements for the material.
3)If a purchase order or purchase order item is not being created or changed.
Procedure for changing is:
Access the material master record in Change mode.
Overwrite the old base unit of measure with the new one on any departmental data screen.
Save the change.
Thanking you.

New Text in the Sales Text View in the Material Master

Hi All,
I want to create new text ID in the material master sales text tab
Can you please help me in how to create the new text for material master sales text tab view.
Regards
Rajesh

Well it may not be possible by standard SAP to create in Material.
AN alternative might be to use a standard text type and then call it in your Text Determination Procedure.
T-code "SO10" --> Give "Text Name & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
Go to VOTXN , and maintain the required confirguation to get this standard Text copied to the material during order processing.
Regards
Sai
Edited by: Sai on Apr 16, 2010 1:39 PM

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Open field for cost center on the material master

We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere. Cost center is not a field on any of the material tabs we use for maintenance materials, but the requirement is just that it is tracked in a field, even if it's just an open field like a "user defined field" or another field not used often. We realize there are disadvantages such as the field not being checked against active cost centers, but we are looking at options short of adding cost center as a field manually to a tab (which I believe would require ABAP assistance). I don't think there are any other fields/tabs we are currently not utilizing but I could be wrong... The best option we can think of is adding it in a material characteristic so it shows on the classifications tab, but I thought I would see if anyone has any other ideas.
Thanks

Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
Ideally cost center will be derived from either functional location/ equipment (equivalent of material master) on to PM work order or notification.
Can you elaborate the requirement?
After all if you wish to go with cost center, then I suggest it should be at plant level as PM requires plant level distribution. You can add up a custom field and give the reference of cost center data element with help of developer.

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

Sd delivery unit in the material master

Similar Messages

Maybe you are looking for