Shel life experation date for material and customer

we will need a specify minimum Shelf Life Expiration Date/Production Date for a material and customer.
example:
The customer X for material Y require 200 days for minimum shelf life expiration. This means we send this material his shelf life expiration have great than 200 days.
Thanks

Hi,
If you are into FMCG industry, you need to maintain BBD (Best before date) also along with SLED & Production Dt.

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What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

UWL Integration for Material and Customer Repositories

Hello all,
Has someone done the UWL Integration for Material or Customer repositories? Do we have to write own XML Configuration file for UWL and upload? or is that supplied by SAP somewherer for Material and Customer repositories?
Any pointers in this direction are highly appreciated.
Thanks
Suman

Hi Suman,
You can create your UWL Configuration file through UWL Cofiguration file wizard.
The path is navigate to System Administration System Configuration Universal Worklist Administration.
Under Universal Worklist Content Configuration select Click to configure item types and customize views using a wizard.
Thanks
Namrata

SOP for Material and Customer

Hi Gurus,
is it possible to have a Forecast in SOP in which I have different customer using the same part number? Scenario is this customer gives separate forecast for this material. I need to consolidate this forecast and load to Demand Management.
For example below:
Customer       Forecast     Material
Customer 1       200          Mat1
Customer 2       300          Mat1
Customer 3       250          Mat1
I want to load the forecast by customer and transfer it in Demand management as a whole or separately will do. Is it possible to manipulate this data using SOP? may i know how?
I only know the per material loading of forecast.
Thanks,
Raymond

Hi,
Your scnario can be achievd by Flexible Planning.
You have to create InfoStructure where the Customers is a Characteristic Value.
Please find the TCode to configure Flexible Planning as Follows:
1. MC21: Create Info Structure
2. MC7F: Planning Parameter
3. MC61: Create Planning Hierrachy
4. MC9B: Calculate Proportion
5. MC8A: Create Planning Type
6: MC93: Create Plan in Flexible Planning
7. MC90: Transfer to Demand Management
8. MD02: MRP Run.
Regards
Vinod

Multiple Plants for Material and customer

Hi,
I have downloaded the Plants from the R/3 to CRM using DNL_PLANT object. The BP with Role 'PLANT' are created.
we have multiples plants for the same material,
I have downloaded the material master data, but in COMMPR01, the field DELIVERING LOC. is empty. Is that correct? How the system works with multiples plants.
What I can do?
Best regards
Lidisaid

Hi Lidisaid,
Ideally, the field Delivery location must get populated. Just ensure that the followig settings have been maintained.
1. Adapter Object MATERIAL
Tcode: R3AC1
Choose the tab Tables/Structures Within Object
Add tables MARC and MARC_KEY
Please also check that MARC_KEY that the field Inactive is not flagged for this entry.(This is needed to download the PLANT information as interlinkages to CRM Online in the table COMM_IL_PRDLOC.)
The plant information is seen in the Sales & Distribution tab of the product master by double clicking on the Distribution Chain.
2. Add Relationship type PRDLOCS- LOCATION OF PRODUCTS
Tcode: COMM_HIERARCHY
Check if the corresponding Material Categories for which the PLANT information is to be downloaded has the interlinkage type LOCATION OF PRODUCTS maintained in the RELSHIP types for the products categories that are to be downloaded to CRM from R/3.
Note:
If no relationship types are assigned to the product category, the PLANT information will be downloaded to the interlinkage table COMM_IL_PRDLOC. But even if a single RELSHIP entry is maintained then additionally the RELSHIP type LOCATION OF PRODUCTS also have to be maintained. E.g. MAT_FERT
Wish this helps.
Regards,
Shalini Chauhan

Impacts in COPA of changing material and customer master data

Dear experts,
In my company we are considering following scenario:
Currently mySAPerp 6.0 is implemented for all modules for the mother company.
We have developed a new global template where there are significant changes versus the existing system, especially in the SD processes. Material and customer master also change significantly in terms of content in the tables/fields and/or values in the fields.
The idea was to build the template from scratch in a new machine and roll-out all group affiliates, but now we are considering the possibility of making an evolutionary of the current system and try to stretch it to the processes defined in the global template.
The scenario we want to analyze is: Keeping same organizational structure in terms of Company code, CO area and Operating Concern in existing SAP client and make an evolutionary of the existing settings to the global template processes.
The doubts we are having are the following:
Changing material & customer master data: Impact in COPA
Option 1: Material master data and customer master data codes are maintained but content in the tables/fields is changed substantially, both in terms of logical content of specific fields and/or the values in the specific fields. We have following examples of changes.
Case 1: source field in material master changes logical content. E.g. Material master field MVGR1 is currently used for product series (design line) and the content changes to be the Market Segment. The product series will be moved to a classification field. At least 5 other fields are affected by this. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Case 2: the source field is not changed so that the logical content of the field remains but the values change, i.e. for the same concept there will be different codifications. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Case 3: Characteristics where currently the source material master field is a Z field and the derivation is via table look up and where the Z field changes to a classification field. How can you convert the existing COPA line items to ensure that attributes are aligned? Should new characteristics be created or just change the derivation logic of the characteristic?
Option 2: Material master data and customer data codes are re-created (codification of records is changed), meaning that new material and customer codes will exist and content in tables/fields is changed (as in option 1)
Case: material and customer codes are changed. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Iu2019ve never phased a similar scenario and I fear that maintaining operating concern while changing source master data and also SD flows (we have new billing types, item categories, sales doc. Types, order reasons) may lead to inconsistencies and problems in COPA.
I would like to ask you experts if you have come across a similar scenario and if from your experience, it is something feasible to do or there are many risks involved. What can be the impact of this scenario in existing Operating Concern for both option 1 and 2 and what would be the key activities to perform to adapt the existing operating concern. What will be the impact of the needed conversions on P&L reporting?
Sorry for the long story. I hope you can help me out.
Thanks and Regards,
Eric

Hi,
First i think you will need to test if it works for new COPA documents created via billing.
If it works fine then the issue is if you wish to apply these changes to the historical data already posted.
Normally there are transactions like KE4S where you can repost the billing document to COPA
However this may not be viable for bulk postings
You can perform realignment (KEND) but this only works at the PA segment level (table CE4XXXX)
regards
Waman

Same material and customer but different prices for different regions

Hi all,
I have a scenario, wherein material and customer are same but different ship-to-parties. Prices vary for the material for different regions.
Kindly suggest how to maintain condition records in this scenario. I have tested for a material for different regions but with the same prices which is working fine, but now I have to do this with different prices.
Your suggestion will be very helpful as this is very important in this business.
Thanks and Regards
Adithya

Swapneal
I have right now only four key combinations for PR00;
1. Customer/Material with release status.
2. Pricelist Category/currency/Material with release status.
3. Material with release status.
4. Price group/Material.
Can this be done with the 2nd Key Combination?
Item data; Sales B tab shows Price List as Retail and Wholesale; here we have only Wholesale Business. Kindly suggest.
Thanks and Regards
Adithya
Edited by: Adi1976 on Jan 18, 2012 9:04 AM

Not possible to determine shipping data for material in PO(STO)

I
m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
But when I m creating PO in ME21N below error is showing..
*Not possible to determine shipping data for material ,kindly suggest if I have missed any setting...
Regards,
Vipin

Hi Sharan,
Thanks for your reply.
problem got solved but in different way ,STO setting was wrong.
I didn't maintain delivery document type(NL) on plant level It was maintain at storage location that's why system couldn't determine shipping info for material.
Please check the setting below.
IMG> MM>Purchasing>Purchase order>STO>STO between storage location>set up storage location -dependent shipping point determination>define rule for determination of sipping point>
here we have to set delivery document type(NL) to plant specific shipping point determination.

Can I use one Business Partner repository for Vendor and Customer?

Can I use one Business Partner repository for Vendor and Customer? or do we have to use Vendor and Customer Repository separately. How can we do that? What are the pros and cons? can any one provide some examples:

Hi Deepak
The key purpose of SAP "enabling" the facility of multiple main tables in a repository is to primarily "manage" those master data objects that are related to each other. Typical examples will be a) Customer - Material, b) Supplier - Material, etc.
While, it is pretty easy to add multiple main tables in a repository, it is also important to understand the purpose of doing so based on the business requirements.
Besides, you got to be aware that in case you are "fixing" any issues with one main table (master data object) for which you have to unload the repository, the users will not be able to use the repository that has a main table defined for other master data object. Hence, there are pros and cons of using this capability of multiple main tables.
So, it is really important to understand the "W's" - What, Why, When, Where, Who of Data modeling before actually working on the "H" - How to in the SAP MDM tool.
Hope this helps.
Regards
Neelesh

How to implement the Tax Data for Material Master IN MDM

Hello Experts,
The MDM 7.1 standard business content does not ship the content required for TAX data implementation. We need to include this however for Material/Vendor/Customer.
We have alraedy tried the approach of a multivalued lookup table for TAX fileds (Plant,Country,Tax Type, Tax Category, Tax Classfn) and linked it to the Sales DAta Qualified Table.
but this does not satisfy the interdependencies of SAP ERP i.e Sales Org-> Distribution Channel-> Plant-> Departure Country-> Tax Type-> Tax classification. We intend to implement this same relation in MDM.
Kindly guide as to what would be the right approach. Can a qulalified lookup for Tax data be helpful for this scenario?
Also can anyone secify the correct table or T-Code where we can find this entire dependency in ECC?
Thanks in advance,
Elizabeth.

Hi Elizabeth, hi Shiv,
as long as you're using MDM for consolidation and harmonization only, you could add the tax information. As for customers (for example), you maintain tax indicators as a child of the sales area. This means for MDM that you need to include the tax indicators in the sales data tuple. As tax indicators are repeatable records, you need to create a nested tuple for that.
But as Shiv has correctly mentioned, the tax information itself is quite complex in regards to which tax information must be maintained depending on e.g. the country and/or sales area. In MDM it is hardly possible to predefine any mandatory values like it is possible in ERP. So if you plan a central creation of data, you'll most probably have to invest a lot into the correct validations to ensure that you create correct data. Still it needs to be closely investigated if you can do this with the MDM functionality or if you need some external API programming to do the job.
Best regards
Michael

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

The table for storing data for infocube and ODS

Hi all:
could you please tell me how to find the table for storing data for infocube and ODS?
thank you very much!

Hi Jingying Sony,
To find tables for any infoprvider go to SE11.
In database table field enter the following
Cube -
Has fact table and dimension table
For customized cube - ie cube names not starting with ' 0 '
Uncompressed Fact table - /BIC/F<infocubename>
Compressed fact table - /BIC/E<infocubename>
Dimension table - /BIC/D<infocubename>
For standard cube - ie cube names starting with ' 0 '
Uncompressed Fact table - /BI0/F<infocubename>
Compressed fact table - /BI0/E<infocubename>
Dimension table - /BI0/D<infocubename>
Click on display.
For DSO,
For standard DSO active table- /BI0/A<DSO name>00.
You use 40 for new table.
Click on display.
For customized DSO use- /BIC/A<DSO name>00.
An easier way is in the database table field, write the name of the cube/DSO preceeded and followed by ' * ' sign. Then press F4 . It shall give you the names of the available table for that info provider.
Double click on the name and choose display.
Hope this helps,
Best regards,
Sunmit.

Installed Base(ibase) data for segmentation/maintaining customer marketing

There is a need to use Installed Base(ibase) data for segmentation/maintaining customer marketing attributes e.g. whether customer on active support agreement(yes/no), product line, version no., etc.
So if the ibase data is updated, the changes should flow back to segmentation/marketing attributes of the business partner/
Please help with any approach which can be useful in this scenario.
Edited by: ankitarora on May 4, 2011 12:42 PM

Please find the reply for your query,,,,,these are the related information
LIST OF DATA SOURCE
CRM IBase Transaction Data
0CRM_SRV_IBASE_TRAN
CRM IBase Master Data
Technical name: 0CRM_SRV_IBASE_ATTR
Installed Base Category - DataSource for Texts
Technical name: 0CRM_IBTYPE_TXT
Characteristic for IBase or Component - DataSource for Texts
Technical name: 0CRM_IBFLAG_TXT
GUID of Installed Base/Component - DataSource for Texts
Technical name: 0CRM_IBAKEY_TXT
IBase Text Component - DataSource for Texts
Technical name: 0CRM_IBTEXT_TXT
DSO:
CRM Service - Installed Bases and Components
Technical name: 0CRM_IBCO
QUERYS
Installed Base Analysis by Location
Technical name: 0CRM_IBCO_Q0101
Installed Base Analysis by Business Partner
Technical name: 0CRM_IBCO_Q0104
Analysis of Products in Installed Bases
Technical name: 0CRM_IBCO_Q0102
Analysis of Individual Objects in IBase Components
Technical name: 0CRM_IBCO_Q0103
More information
http://help.sap.com/saphelp_nw70/helpdata/EN/ef/c4e1edcb84fa4abd6ddd00130de600/frameset.htm
For more information, see the CRM documentation under mySAP Business Suite à mySAP Customer Relationship Management à CRM Enterprise à Analytics à Service Analytics.
Regards
Srini

Extend material and customer to other sales areas

can u please let me know?
How to extend material and customer to other sales areas? To extend material one plant to another plant what are the configuration you done in your project?

<b>To Extend Customer master: T.code - XD01:</b>
In XD01, enter Account Group, Customer Code, Company Code, Sales Organization, Distribution Channel & Divission. Also ensure to maintain reference Customer, reference Company Code, reference Sales Organization, reference Distribution Channel & reference Division --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new customer.
<b>To Extend Material Master: T.Code - MM01:</b>
In MM01, Enter the Material Code & reference Material Code --> Enter.
Select the Tab pages to be maintained & go to organization data & maintain the details like Delivering Plant & Reference plant, Storage location & reference storage location, Sales Organization & reference Sales Organization, Distribution Channel & reference Distribution channel & so on ... --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new material.
Regards,
Rajesh Banka
reward point if helpful.

Table for Material and Inspecton lot together?

Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal Rai

Hi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
- Check the Box "Assign Inspection type", Don't check/activate any of the rest three
- Enter the inspection type, here is an limitation you can know the status inspection type by type.
- Execute.
- The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
Hope it satisfy you. at the other way me and you both will search for the better option.
Regards,
Shyamal

Shel life experation date for material and customer

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