Storage location mandatory

Dear Experts,
Could you please inform to make Storage Location field has mandatory in Purchase Order for the User ID. Since it is a Client level I do not want to disturb for any other company code or plants.
And also I want to make Plant mandatory while creating or changing the data in Info record.
regards,
Madhu

Hi,
please follow this path
IMG..>MM...>Purchasing..>purchase order...>define screen layout at document level.
Click on the tcode ME21N and then clikcon change and then select "basic data . item"
and ther for the storage location make it as "required" and save it.
it will work
Hope it wud have answered ur question
Reward if useful
Shawn

Similar Messages

Storage location mandatory for inter stock transfer

Hi,
Document where only issuing plant has storage location and user has not entered storage location in destination tab.
It is observed that where u201Cstorage locationu201D is missing in u201Cdestination tabu201D, system is not able to determine batch no ( mvty 351 ). Since batch number is not fetched it gives further error in Batch level valuation and subsequent issue at some different price.
Please analyze the above issue suggest us as to making storage location mandatory to solve batch valuation problem.
I have tried to add storage location field LGOBE in the mvt type 351. I am getting error field LGOBE is not allowed with mvt type 351.
Please help me urgent.
Thanks in Advance,

Hi,
With mov type 351 you issue the material from the supplying plant. This material is then get transfeered to the INTRANSIT stock.
Once you do goods receipt against the STO this Intransit stock is moved to the Receiving Plante.
Hence, no destination storage location will be allowed for mov type 351.
Rajesh

Making storage location mandatory for one plant.

Hi All ,
       I want to make storage location field mandatory in ME21N for only one plant .Like in our organisation structure two comp codes 1000 and 3000 are there .Under each comp code one plant like under 1000 1000plant is there and under 3000 3000 plant is there .I want to make storage location field mandatory for only 3000 plant during creation of PO.Is it possible ?
       Plz reply .

Hi Abhijit,
Suggestions:
        1) As per your last comment, new document type is used for doing PO for that particular plant. Check the Field Selection Group in the respective document type. (SPRO -> Materials Management -> Purchasing --> PO --> Define Document Type)
        2) Then SPRO -> Materials Management -> Purchasing --> PO --> Define Screen Layout at document level, Select the Field selection group. Then goto to Supplying plant and make the Issuing storage location as a "Mandatory field".
Note: But you can use this document type for this particular plant only. For the other plants, use the general document type.
          Please revert if you need any clarification.

Making storage location field mandatory at contract level

Dear All,
I want to make the field storage location mandatory at contract level.Is there any configuration setting to make storage location mandatory at the time of contarct creation.
please suggest.
thanks in advance
ravi k

sapuser k
1. IMG --> SD --> BF --> Log of Incomplete Terms --> Define Incompleteness procedure (Double Click)
Choose "A - Sales Header", Click New Entries, Create say 55 - Contracts
Click "New Entries", Enter Table = VEDA, Choose Field (Storage Location Field ) and Status.
Click Save
2. IMG --> SD --> BF --> Log of Incomplete Terms --> Assign Incompleteness Procedure
Assign Procedure to sales document Types
WK1 = 55
Then Click save
Regards
Sathya

Storage Location field mandatory for Movement Type 103

Hi , We are using movement type 103 and 105 to receive material.
Here we want to make storage location mandatory for movement type 103.
How can we do that.
Regards
SHREY

Thx for all yr replies ....
I do agree with yr statements ....
103 doesn't update inventory at storage location level therefore it doesn't make sense to have storage location at the time of 103.
But at our end , we are using 103 for MIGO data entry by store user and 105 for MIGO approval .Store users are the right person who are enter correct storage location to which material should go.Therefore looking for a way thru which store user can enter storage lcoation at the time of 103 only.
Since approvers or purchaser are not very sure about the correct storage lcoation to which material should move therefore storage location at PO level or 105 level will not help me.
Any work around ??
Regards
Shreyh

Storage Location required entry in Material Master

Hi
My client requirement is, at the time of creation of Material Master, System will ask for Storage Location.Without Storage Location, Icann't create Material Master.
Even if I'll select Plant and Storage LOcation View & Warehouse View, System is not asking the storage Location.
Can anybody suggest me where I'll set the setting so that system will ask for Storage Location mandatory in Material Master.
Thanks & regards
PKB

Hi Raja,
Thanks for your reply.Before Posting the thread, I've already checked these Views what you told.But system is not asking me to enter storage location.
You can check in your system.
System only asking for plant not storage location.Even if we select warehouse view, system is not asking for Storage Location view.
Thanks & Regards
PKB

Purchase Order - Issue storage location set mandatory entry

Hello All,
When create subcontracting PO, want to set the field of Issue storage location as mandatory.
I tried to find configuration "Materials Management>Purchasing>Purchase Order-->Define Screen Layout at Document Level", but there is not entry "Issue storage location" to set the screen layout field.
I searched previous threads, but only find some to mention issue storage location for STO. Now, I just use subcontracting PO that is same as NB document type.
Please your kind suggestion or any method to set Issue storage location as mandatory in PO.
Thanks very much!
Mag

Hi ,
Please, could you re-check it again, I have found storage location and issue storage location fields under define fields for fields selection group.
Under Field selection group NBF Purchase order
Selection group                    supplying plant
Issue storage location required entry chose
Under Field selection group NBF Purchase order
Selection group                    Basic data item
Storage location   required entry chose
After this setting, I can be find this storage location fields as Mandatory.
Regards,
Thiru

Making Storage Location field mandatory in Work Order

Hi
As per our proces, if PR is created from work order and if there is no storage location in work order then PO will have warehouse address as a shipping address. So it is expected that PR must have storage location details when it is created from work order to avoid incorrect shipping address in PO.
So, I want to make storage location field mandatory in components tab of work order.
Also I want to avoid the users to deliberately removing the storage location and making it blank.
Regards
Prakash

Hi,
You will have to use one of the below mentioned user exits to accomplsih this requirement.
CNEX0026 Maintenance order: General check for material
CNEX0027 Maintenance order: Determination of plant or storage location for component
Thanks
Narasimhan

Mandatory the Material Quantity and Storage Location Field in Order

Hi Expert,
Please advise. how can i set the Maintenance order,
If Material field is Filled
Then Mandatory the Quantity Field and Storage Location Field.
Thank You
Best Regards

Hello,
Please Use Below User Exits to get your Functionality
IWO10009 --->PM Order Check for 'Save' Event
CNEX0026--->general inspection of material
Regards,
Rakesh

Unable to set plant and storage location in Batch as required/mandatory

Hi Experts,
I am having a problem regarding field controls.
I would like to make plant and storage location as mandatory/required in MSC1N,MSC2N,MSC3N and MSC4N.
I have follow the path below
SPRO-logistics-general-batch management-bath master-field selection batch master-assign field to field groups
What i can see is field groups are being assigned to field name.
My question is, where do we go to to set the field group?
Thanks in advance!

Hi Dex,
You have gone to the right location.
On 'change view field control for batch master record' against each transaction like MSC1, MSC2,MSC3 and MSC4 there are number of dots '............'.
Double click on each dot against the transaction you want to modify. Each dot corresponds to different fields. Over here you can specify wheter you want to make the field required, optional etc.
Hope this helps.
Tarang

Storage location field mandatory in PR

Hi ,
We want to make "Storage location" field mandatory in PR for "_Document Type and Account Assignment" Combination._
Like we have a PR document Type ZDM for raise a PR for materials, we want to make STORAGE LOCATION field mandatory if ACCOUNT Assignment in line item is BLANK.
In case Account assignment is K then this field should be NON-MANDATORY and preferrably should be greyed out.
Is there is any standard SAP settings for that
Regards
Shrey

Hi,
Use the user exit -> MEREQ001
Hope the above helps.
Regards,
Vivek

Reg.Storage location make mandatory

Dear Expert
During the Purchase requisition creation the PR is saved without storage location, we want to make it error, how to make it. Pls help me.
Storage location is must to us. how to configure it.
thanks in advance
Rajakumar.K

Dear Experts
how to make the storage location as mandatory, don't have to go to screen layout ->basic data, because plant has set to mandatory
without tick in basic data mandatory field,like that we we to make it. Please help me.
Thanks in advance
Rajakumar.K

Profit centre at storage location level

Hi Experts,
Can we define a profit centre @ storage location level?
My scenario :
The document splitting of FI is activated for the document type of FI and also the profit centre is mandatory entry for any accounting document that will be created so when I am trying to post a MIGO I encounter the error
"Balancing field "Profit Center" in line item 001 not filled"
We have a option of maintaining a profit centre in plant data/storage location but i will be updated in the profit centre field of Costing1 view . But we does not want to upadate in costing view of material master data.
Basically We want the system to determine profit centre based on storage location in Goods reciept transaction .
Helpful Sugestions on this would be helpful & rewarded max .
points.
Regards,
Patil
t

Hi Raju ,
Thanx for the reply.I am Basavarajs Collougues.
Our Enterprise Structure of our Client is as follows
One company code is assigned to one plant and we have treated all the branches across India as Storage locations.Each Branch (Storage Location- MM) is configured as Profit centres in FICO.The goods are procured for a storage location.
By using the functionality of document splitting, the profit center field is made mandatory for all the accounting documents generated in the system. Now we are trying to post a goods receipt against a Purchase Order, the system is giving error "Balancing field "Profit Center" in line item 001 not filled"
The option is there to maintain a profit center at the plant level.But we have several storage locations under the plant and each storage location has to be linked with the particular profit center. So that, while doing goods receipt the system should determine profit centre based on the storage location in purchase orders.
Please suggest on this.
Regards,
SVU123

Storage location Data is not saving in table MARD using BAPI method.

Hi Experts,
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC, "Plant Data for Material
        MARD. "Storage Location Data for Mate
DATA: BAPI_HEAD   LIKE BAPIMATHEAD, "MATERIAL
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
      BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
      BAPI_MARCX LIKE BAPI_MARCX,
      BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
      BAPI_MBEWX LIKE BAPI_MBEWX,
      BAPI_MARD1 LIKE BAPI_MARD,    "Storage location
      BAPI_MARDX LIKE BAPI_MARDX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
         WERKS(4),     "Plant
         LGORT(4),     "Storage location
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MAKTX(40),     "Material description
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         EKGRP(3),     "Purchasing group
         VPRSV(1),     "Price control indicator
         STPRS(12),    "Standard price
         PEINH(3),     "Price unit
         SPRAS(2),     "Language key
         BKLAS(4),     "VALUATION CLASS
         VERPR TYPE VERPR_BAPI,    "MOVING PRICE
         BWTTY(1),     "Valuation Catogory
         MLAST(1),     "Price determination
         MLMAA(1),     "Material Ledger
         EKLAS(4),     "Valuation Class for sales order stock
         QKLAS(4),     "Valuation Class for Project Stock
         ZKPRS TYPE DZKPRS, "Future price
         ZKDAT TYPE DZKDAT, "Valid From Date
         BWPRS TYPE BWPRS, "Tax price 1
         BWPS1 TYPE BWPS1, "Tax price 2
         VJBWS TYPE VJBWS, "Tax price 3
         ABWKZ TYPE ABWKZ, "Devaluatin indicator
         BWPRH TYPE BWPRH, "Commercial price 1
         BWPH1 TYPE BWPH1, "Commercial price 2
         VJBWH TYPE VJBWH, "Commercial Price 3
         XLIFO(1),          "LIFO/FIFO revelant
         MYPOL(4),          "Pool no for LIFO
         MMSTA(2),          "Plant specific material status
         AUSME TYPE AUSME, "Unit of issue
         QMATA(6),          "Material Authorization group
         RBNRM(9),          "Catalog Profile
         WEBAZ TYPE WEBAZ, "Goods reciept processing time in days
         PRFRQ TYPE PRFRQ, "Recurring Insepction
         SSQSS(8),          "QM Control key
         QZGTP(4),          "Certificate Type
         QSSYS(4),          "Required QM system for vendor
       END OF INT_MAT.
DATA: V_MATNR TYPE MARA-MATNR.
SELECT-OPTIONS:
            PLANT    FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
            S_LGORT FOR MARD-LGORT MEMORY ID STL,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
            DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
             DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
         UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
   PERFORM DOWNLOAD_DATA.
   PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
   PERFORM UPLOAD_FILE.
   PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
                      AND WERKS IN PLANT
                      AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
    CHECK MATLTYPE.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
                                AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
                                AND MATNR = MARC-MATNR.
    CLEAR MARD.
    SELECT SINGLE * FROM MARD WHERE WERKS IN PLANT
                              AND   LGORT IN S_LGORT.
    WRITE:/ MARC-WERKS,    "Plant
            MARD-LGORT,    "Storage location
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARC-EKGRP,    "Purchasing group
            MBEW-VPRSV,    "Price control indicator
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MBEW-BKLAS,    "VALUE CLASS
            MAKT-SPRAS,    "Language key
            MBEW-BKLAS,    "Valuation Class
            MBEW-VERPR,    "Moving price
            MAKT-MAKTX,    "Material description
            MBEW-BWTTY,    "Valutaion Catogorey
            MBEW-MLAST,    "Price Determination
            MBEW-MLMAA,    "Material Ledger
            MBEW-EKLAS,    "Valuation class for Sales order stock
            MBEW-QKLAS,    "Valutaion Class for Project Stock
            MBEW-ZKPRS,    "Future Price
            MBEW-ZKDAT,    "Valid From Date
            MBEW-BWPRS,    "Tax price 1
            MBEW-BWPS1,    "Tax price 2
            MBEW-VJBWS,    "Tax price 3
            MBEW-ABWKZ,    "Devaluatin indicator
            MBEW-BWPRH,    "Commercial price 1
            MBEW-BWPH1,    "Commercial price 2
            MBEW-VJBWH,    "Commercial Price 3
            MBEW-XLIFO,    "LIFO/FIFO revelant
            MBEW-MYPOL,    "Pool no for LIFO
            MARC-MMSTA,    "Plant specific material status
            MARC-AUSME,    "Unit of issue
            MARC-QMATA,    "Material Authorization group
            MARA-RBNRM,    "Catalog Profile
            MARC-WEBAZ,    "Goods reciept processing time in days
            MARC-PRFRQ,    "Recurring Insepction
            MARC-SSQSS,    "QM Control key
            MARC-QZGTP,    "Certificate Type
            MARC-QSSYS.    "Required QM system for vendor
            INT_MAT-WERKS = MARC-WERKS.    "Plant
            INT_MAT-LGORT = MARD-LGORT.    "Storage Location
            INT_MAT-MTART = MARA-MTART.    "Material type
            INT_MAT-MATNR = MARA-MATNR.    "Material number
            INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
            INT_MAT-MATKL = MARA-MATKL.    "Material group
            INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
            INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
            INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
            INT_MAT-SPART = MARA-SPART.    "Division
            INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
            INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
            INT_MAT-STPRS = MBEW-STPRS.    "Standard price
            INT_MAT-PEINH = MBEW-PEINH.    "Price unit
            INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
            INT_MAT-BKLAS = MBEW-BKLAS.    "VALVATION CLASS
            INT_MAT-VERPR = MBEW-VERPR.    "MOVING price
            INT_MAT-BWTTY = MBEW-BWTTY.    "Valutaion Catogorey
            INT_MAT-MLAST = MBEW-MLAST.    "Price Determination
            INT_MAT-MLMAA = MBEW-MLMAA.    "Material Ledger
            INT_MAT-EKLAS = MBEW-EKLAS.    "Valuation class forS.O Stock
            INT_MAT-QKLAS = MBEW-QKLAS.    "Valutaion Class for Project
            INT_MAT-ZKPRS = MBEW-ZKPRS.    "Future Price
            INT_MAT-ZKDAT = MBEW-ZKDAT.    "Valid From Date
            INT_MAT-BWPRS = MBEW-BWPRS.    "Tax price 1
            INT_MAT-BWPS1 = MBEW-BWPS1.    "Tax price 2
            INT_MAT-VJBWS = MBEW-VJBWS.    "Tax price 3
            INT_MAT-ABWKZ = MBEW-ABWKZ.    "Devaluatin indicator
            INT_MAT-BWPRH = MBEW-BWPRH.    "Commercial price 1
            INT_MAT-BWPH1 = MBEW-BWPH1.    "Commercial price 2
            INT_MAT-VJBWH = MBEW-VJBWH.    "Commercial Price 3
            INT_MAT-XLIFO = MBEW-XLIFO.    "LIFO/FIFO revelant
            INT_MAT-MYPOL = MBEW-MYPOL.    "Pool no for LIFO
            INT_MAT-MMSTA = MARC-MMSTA.    "Plant specific material
            INT_MAT-AUSME = MARC-AUSME.    "Unit of issue
            INT_MAT-QMATA = MARC-QMATA.    "Material Authorization group
            INT_MAT-RBNRM = MARA-RBNRM.    "Catalog Profile
            INT_MAT-WEBAZ = MARC-WEBAZ.    "Goods reciept processing
            INT_MAT-PRFRQ = MARC-PRFRQ.    "Recurring Insepction
            INT_MAT-SSQSS = MARC-SSQSS.    "QM Control key
            INT_MAT-QZGTP = MARC-QZGTP.    "Certificate Type
            INT_MAT-QSSYS = MARC-QSSYS.    "Required QM system for
            APPEND INT_MAT.
            CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Download Successfully to your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Upload Successfully from your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
    INPUT              = INT_MAT-MATNR
IMPORTING
   OUTPUT             = INT_MAT-MATNR
EXCEPTIONS
LENGTH_ERROR       = 1
OTHERS             = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Header
    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARC1-PUR_STATUS = INT_MAT-MMSTA.
    BAPI_MARC1-ISSUE_UNIT = INT_MAT-AUSME.
    BAPI_MARC1-QM_AUTHGRP = INT_MAT-QMATA.
    BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
    BAPI_MARC1-INSP_INT   = INT_MAT-PRFRQ.
    BAPI_MARC1-CTRL_KEY   = INT_MAT-SSQSS.
    BAPI_MARC1-CERT_TYPE = INT_MAT-QZGTP.
    BAPI_MARC1-QM_RGMTS   = INT_MAT-QSSYS.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
    BAPI_MARCX-PUR_STATUS = 'X'.
    BAPI_MARCX-ISSUE_UNIT = 'X'.
    BAPI_MARCX-QM_AUTHGRP = 'X'.
    BAPI_MARCX-GR_PR_TIME = 'X'.
    BAPI_MARCX-INSP_INT   = 'X'.
    BAPI_MARCX-CTRL_KEY   = 'X'.
    BAPI_MARCX-CERT_TYPE = 'X'.
    BAPI_MARCX-QM_RGMTS   = 'X'.
Accounting 1
    BAPI_MBEW1-VAL_AREA      = INT_MAT-WERKS.
    BAPI_MBEW1-PRICE_CTRL    = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE     = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT    = INT_MAT-PEINH.
    BAPI_MBEW1-MOVING_PR     = INT_MAT-VERPR.
    BAPI_MBEW1-VAL_CLASS     = INT_MAT-BKLAS.
    BAPI_MBEW1-VAL_CAT       = INT_MAT-BWTTY.
    BAPI_MBEW1-ML_SETTLE     = INT_MAT-MLAST.
    BAPI_MBEW1-ML_ACTIVE     = INT_MAT-MLMAA.
    BAPI_MBEW1-VM_SO_STK     = INT_MAT-EKLAS.
    BAPI_MBEW1-VM_P_STOCK    = INT_MAT-QKLAS.
    BAPI_MBEW1-FUTURE_PR     = INT_MAT-ZKPRS.
    BAPI_MBEW1-VALID_FROM    = INT_MAT-ZKDAT.
*ACCOUNTING 2
   BAPI_MBEW1-TAXPRICE_1    = INT_MAT-BWPRS.
   BAPI_MBEW1-TAXPRICE_2    = INT_MAT-BWPS1.
   BAPI_MBEW1-TAXPRICE_3    = INT_MAT-VJBWS.
   BAPI_MBEW1-DEVAL_IND     = INT_MAT-ABWKZ.
   BAPI_MBEW1-COMMPRICE1    = INT_MAT-BWPRH.
   BAPI_MBEW1-COMMPRICE2    = INT_MAT-BWPH1.
   BAPI_MBEW1-COMMPRICE3    = INT_MAT-VJBWH.
   BAPI_MBEW1-LIFO_FIFO     = INT_MAT-XLIFO.
   BAPI_MBEW1-POOLNUMBER    = INT_MAT-MYPOL.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    BAPI_MBEWX-MOVING_PR = 'X'.
    BAPI_MBEWX-VAL_CLASS = 'X'.
    BAPI_MBEWX-VAL_CAT       = 'x'.
    BAPI_MBEWX-ML_SETTLE     = 'X'.
    BAPI_MBEWX-ML_ACTIVE     = 'X'.
    BAPI_MBEWX-VM_SO_STK     = 'X'.
    BAPI_MBEWX-VM_P_STOCK    = 'X'.
    BAPI_MBEWX-FUTURE_PR     = 'X'.
    BAPI_MBEWX-VALID_FROM    = 'X'.
   BAPI_MBEWX-TAXPRICE_1    = 'X'.
   BAPI_MBEWX-TAXPRICE_2    = 'X'.
   BAPI_MBEWX-TAXPRICE_3    = 'X'.
   BAPI_MBEWX-DEVAL_IND     = 'X'.
   BAPI_MBEWX-COMMPRICE1    = 'X'.
   BAPI_MBEWX-COMMPRICE2    = 'X'.
   BAPI_MBEWX-COMMPRICE3    = 'X'.
   BAPI_MBEWX-LIFO_FIFO     = 'X'.
   BAPI_MBEWX-POOLNUMBER    = 'X'.
*Storage Locations
    BAPI_MARD1-PLANT      = INT_MAT-WERKS.
    BAPI_MARD1-STGE_LOC   = INT_MAT-LGORT.
    BAPI_MARDX-PLANT      = INT_MAT-WERKS.
    BAPI_MARDX-STGE_LOC   = INT_MAT-LGORT.
   WRITE:/ BAPI_HEAD-MATERIAL, BAPI_MARC1-PLANT ,BAPI_MARD1-STGE_LOC.
    call function 'BAPI_MATERIAL_SAVEDATA'
      exporting
        HEADDATA                   = BAPI_HEAD
        CLIENTDATA                 = BAPI_MARA1
        CLIENTDATAX                = BAPI_MARAX
        PLANTDATA                  = BAPI_MARC1
        PLANTDATAX                 = BAPI_MARCX
      FORECASTPARAMETERS         =
      FORECASTPARAMETERSX        =
      PLANNINGDATA               =
      PLANNINGDATAX              =
<b>      STORAGELOCATIONDATA        = BAPI_MARD1
       STORAGELOCATIONDATAX       = BAPI_MARDX</b>
        VALUATIONDATA              = BAPI_MBEW1
        VALUATIONDATAX             = BAPI_MBEWX
      WAREHOUSENUMBERDATA        =
      WAREHOUSENUMBERDATAX       =
      SALESDATA                  = BAPI_MVKE1
      SALESDATAX                 = BAPI_MVKEX
      STORAGETYPEDATA            =
      STORAGETYPEDATAX           =
      IMPORTING
        RETURN                     = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION        = INT_MAKT
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
      RETURNMESSAGES             =
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
IF BAPI_RETURN-TYPE = 'E'.
   WRITE:/ 'Error Message ', BAPI_RETURN-MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM.
<b>i am using this bapi method to copy materials from one plant to another plant using storage location so here what happenig is everyting is going correct but only the storage location data is not saving in table mard so any body faced this kind of problem please tell me.... and one more dbt
bapi_marcx-pur_status = 'x' what is 'X' here??? is that mandatory field or required field ???
points wil be rewarded.
reagrds,
sunil k airam.

In the HEADDATA structure, STORAGE_VIEW should also be set as 'X' , in order to update storage location data
for example
BAPI_HEAD-STORAGE_VIEW = 'X'.
Also, PUR_STATUS corresponds to field MARA-MSTAE whose domain has value table T141, therefore values in the field are checked against T141
Edited by: Harris Veziris on May 12, 2008 12:37 PM

Storage Location for NON valuated material in MIGO

Hi friends ,
I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
Therefore wondering why system is updating Qty for NON-VALUATED material.
Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
All replies are welcome .....
Regards
Shrey

By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

Storage location mandatory

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