Stop changes in Material Description in VL01n

Dear Abapers,
Can I stop changes in Material Description in VL01n/VL02n.
Pl. help.
regards
Vikas

Try this exit.
V50PSTAT

Similar Messages

  • Change in Material Description in Sales Order

    HI,
    We have a scenario where there's a change in our existing material Description and there's an existing SO of the said material. When we changed the description in MM03, it doesn't reflected/changed in VA03. The material description there, remains the same. Is there any other option where we can apply this changes, without even redoing the SO in VA01?
    For Example : Material 1000 with Description - Juana House Model 1 ; While the correct description should be Juana Basic House Model.
    Please suggest if there's any other options available. Thanks

    Hi,
    In VA02 you can change the material description (As per SAP Standard). If you are unable to modify material description, please check with ABAP consultant in below prog/user exit:
    Program Name: MV45AFZZ,
    User Exit - userexit_field_modification
    Please take help ABAP consultant for the same.
    Regards,
    Shatrughan Singh

  • In PM order, can we change the material description for item category N?

    Hi,
    In Plant Maintenance work order, is there a way to change the material description while purchasing material (item category N) using a material master number? In config. the material description field is open for input. However on the work order components screen it becomes grey as soon as one enters a material master number.
    Background: We want to maintain generic material master records in the system and use them for purchasing materials (item category N) on work orders so that the purchasing data defaults from the material master. But we need to be able to change the description per the specific requirement.
    Similar functionality works on sales orders. Are we missing anything?

    Hi there,
    One solution would be to have some generic materials created and used them during work order processing. These generic materials needs to be extended to all the required plants.
    Hope this works,
    Cheers !!!

  • LSMW- changing service material descriptions-(service master)

    Hi Friends,
    Can you please tell me how to write LSMW for changing the service material description.I have tried it in AC02,AC03 t-codes and give edit option.but it is not giving result for all languages. it is changing descriptions for EN only as a default.plshelp me.
    Thanks inadvance.
    Rgds,
    william

    Hi,
    If you want to maintain apart from EN language you need to Logon to that Language only & try.
    It will not allow in the same EN language.
    regards,
    Rahul Patil.

  • Material Description changes not allowed

    I do not want user to change the material description in Sales Order while entering Items . How I can stop this?
    regards
    Vikas
    Edited by: Vikas Puri on Mar 10, 2009 11:38 AM

    Hi,
    There are two scenarios which can happen while creating order:
    1) Order is being created by EDI - Idoc from External System. In this case the data of the order cannot be changed.
    2) You can use a user/screent exit in the VA02 screen, that once the order is saved after VA01 you cannot changed the material.
    See if you can discuss this scenario with your technical person.
    Siddharth.

  • Change material description in MM02

    Hi,
    System is allowing to change the material description in MM02 from any views.
    Requirement is once the material code save, system should allow to change the description of product to user who have authorisation for Basic data 1 and 2 not other views.
    Like I am giving Accounting view authorisation to one person, he should not able to change the product description.
    Is it possibel and how?
    Thanks,
    Samir Bhatt

    Hi,
    Description is part of MARA table. If you give full authorization for General data fields to the persons that maintain basic 1 & 2 and does not give this authorization to the persons that are not allowed to change the description, you will achieve what you want. This will allow the financial people to see the general data fields but they will not be able to change them.
    Regards,
    MdZ

  • Reg: Change Material Description

    Hi Gurus,
    I am small querie, but it seems quite different.
    I got one requirement that the user want to change the material description to old value but it should be done thru workflow.
    I dont know how to do it thru workflow.
    Please give your valuable suggestions.
    Regards,
    Siraj,
    +91-8095202939.

    Let me help you.
    But I want to know something.
    how could you change the Material description without workflow  ?
    Thanks
    Sanjay

  • Different material description for RG1 register

    Dear Experts,
    I have a client requirement for change in material description (materialmaster) to a different description.
    The description maintained in material master is for viz
    SS CT BT 200mm-123-093MKO
    But excise need description
    SS BILLET
    Where to maintain this additional description in material master and fetch the same for RG1 register.
    Let me know any stranded user exit is available. If the above case is possible than also let me know what would be the bad implications on processes (like stock will not match with description).
    Regards,
    RB
    Edited by: RB on Feb 26, 2009 6:18 PM

    you either create a quickview by joining MARC and MAKT tables for this.
    or much easier. you press F4 in a material number field.
    then you go to search help W plant material.
    there you erase the language from the selection pop-up and execute
    in the hitlist do a right mouse click and you can directly download

  • Block material description in MM02|

    Hi,
    Is there any settings to block users permissions for modify material master description in MM02?
    Thanks
    Jorge G

    Hi,
       Transaction variant will be a good option for you. Go to SHD0 transaction and create a new transaction variant for MM02. Maintain the material description field as "output only" and save the variant.
        Please note that you have to maintain the variant with material description as output only for all the material master views.
       You can assign the variant to all required users, who doesnt want to change the material description, then create a variant group and assign accordingly.
    Refer the doc: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?quicklink=index&…
    Regards,
    AKPT

  • Material Description from Purchase Order Intercompany to Outbound Delivery

    Dear.
    For a purchase order intercompany I change the material description of an item.
    I create the delivery from po using VL10D , I check the delivery but the item position is taken
    from material master and not from the purchase order changed material description.
    How can I solve this problem ?
    Thanks

    Hi
    Check tcode VTLA for NL/DL for item category NLN for instance. You must have in data transfer the subroutine '302' )Item w/o Sales Order). You have this coding:
      if not xkomdlgn-arktx is initial.
        lips-arktx = xkomdlgn-arktx.
      endif.
    Try to do this, you have a coding:
      lips-vbelv       = xkomdlgn-vbelv.
      lips-posnv      = xkomdlgn-posnv.
    where you must have the PO number and item. Search in EKPO the description and replace it in LIPS-ARKTX. For this, create your own VOFM and replace it in the settings of VTLA.
    I hope this helps you
    Regards
    Eduardo

  • User Exits for Purchase order & requistion to control Material description

    Dear Experts,
    I am creating a Purchasing requisition & Purchase order for certain Material Type. Currently user can change material description at item level without anu check. Now I have different material type like PACKING(ZPAC), Raw material(ZROH) Etc.
    My requirement is like such that i want to allow change of material description of packing material(ZPAC) but system should not allow for Raw material type(ZROH). so from where i can control this?
    Can any one give me EXIT name or enhancement point for Purchase order & requisition.
    Thanks in advance.
    Regards,
    Piyush

    Dear,
    You can achieve this by Field selection in SPRO > MM > Purchasing > Purchase Requisition > Define Document Types > Here get the Field Selection Key for PR Doc Type
    SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Similarly do for PO also SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here get the Field Selection Key for PO Doc Type
    SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Note: - But in case of text Purchases, you need to create a new PR and PO Document Type. So that this config. will not have any impact on Text Purchases.
    Regards,
    R.Brahmankar

  • Material Description View Only Access

    We are trying to restrict the ability to change the material description for any transaction other than MM01 to the Basic Data 1 and 2 views. Due to business concerns, locking that field is not an option. We attempted to customize the subscreens to set the field attribute to output only, but it is set at a global level and setting the field to output only everywhere. This has been attempted through both Screen Painter and by following the documented subscreen customization process.
    I would greatly appreciate any input or suggestions.

    Dear Jeff,
    You could do this with Transaction Variant - Transaction SHD0.
    http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
    In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
    To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
    Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
    To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
    Hope this will help.
    Regards,
    Naveen.

  • How to stop material description changed after changing customer on SO

    I have updated material description on a SO. However after changing the Sold-to, the material description refreshed back to original.
    Anyone knows how to stop system to change material description back to default?

    Hi
    In standard SAP when we change sold to party in sale order system redetermine prices and taxes but this is new thing for me that system also redetermines material description. Amitesh Anand I have also chcked this in my system and material description is getting changed after changing the customer.
    Field is VBAP-ARKTX and you can ask your ABAPER to write the code in userexit MV45AFZZ and 
    USEREXIT_PRICING_PREPARE_TKOMP. I have checked this system is calling this exit. Give it a try and update the status.
    Thank$

  • Item description not getting updated when material description is changed

    Hi,
    In a contract, line item description gets copied from material master. However, when material master is updated line item description does not get updated in a transaction. Is there a way to update this?
    Thanks,
    Deepak

    Hi Deepak,
    Line item description is not changed as when you enter the material in order and save, description is saved in table CRMD_ORDERADM_I along with other details. now if you change the material master description it is pretty obvious that CRMD_ORDERADM_I contents will not automatiically change. if you enter the same material again in order as new line item system will read from material master whereas for existing line items will be read from CRMD_ORDERADM_I . you can change the description using FM CRM_ORDERADM_I_MAINTAIN_OW
    i hope it clarify your concern.
    Thanks
    sudhir grover

  • BAdI for change Material Description

    hi all experts
    can i use <u><b>BAdI</b></u>, how i do that.
    please tell me the steps..
    i would like to allow or disallow  to change material description in short text field at follow t-code ::
    ME51N – Create Purchase Requisition
    ME52N – Change Purchase Requisition
    ME21N – Create Purchase Order
    ME22N – Change Purchase Order
    IW31    – Create Maintenance Order
    IW32    – Change Maintenance Order
    CJ20N  – Project Builder
    thanks

    Step 1.
    Search the SDN Forums with keywords like "ME52N" "ME21N" "BADI" etc, and look at all the examples already posted.
    Andrew

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