Swtiching Group in the material master number ranges

Can any one please tell me how to switch the group for the material master numbers ranges..We are in the sandbox.We already in the midway .
Thanks
JJ

go to the MMNR tcode
hit change group
keep cursor on the material type and go to
Menu - Edit-select element
it will turn in blue
than select your group adn from ment edit-hit assign element group
this will assign new group

Similar Messages

" 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

Change Excise Duty Group on the Material Master

What are the steps to change the excise duty group in the Material Master (MARC- OITAXGRP)? I am getting a message 'Excise duty tax group cannot be changed due to posted stock'.
We realised some of materials have been setup with incorrect excise duty group at a few plants and there have been a lot material movements posted (101s, 301s). But is the best way to fix this?
Do we have to reverse all the documents or is it good if we zero the inventory and then it will allow us to change?
Is a direct table update of the table an option?
Please advice.
Thanks in advance
Srini

you can't change the excise duty group if there is a stock for the material.
there is a steps that you need to follow if you inisist to change:
- zerorize the stock in the current period (all stock types)
- zerorise the stock in previous period (all stock types)
- then only you can change the excise duty group.
these steps can only be carried out when the two posting period are still open, so normally you should do it at month end.

Material Master Number Range - Very Urgent

Hi ,
My client is having existing material codification as below :
all material types for e.g. ROH, HALB, FERT will be starting their material code with 00 or 01 or 02 etc. sine the first two digits denotes the year , which will vary from material to material. The characters used will be from minimum 8 to maximum 14 - Alphanumeric.
for e.g. my material code will be
for ROH - 000040101F0101
for FERT - 00801000101
for HALB - 013000101C
here for all materail type first 2 digit are for year and next will be prod. code , then assy , then sub assy , if forging applicable it will be F , if casting then - C
How this can be mapped in SAP as one series for all material types, is it possible for system to identify the material type, what is advantage & disadvantage of the same.
Pl. help
Thanks & Regards,
Vikas Mayekar.

Hi
Using Standard SAP for Material number ranges may not be able to map your requiremnts.
But you can use the SAP enhancements available for the Number ranges determination & so onj...
Please use the User exit in CMOD or SMOD
You can use enhancement MGA00002 (for industry) or enhancement MGW00002 (for retail) for this.
For more information, see the documentation for the following components assigned to these enhancements:
Industry
EXIT_SAPLMG02_001
EXIT_SAPLMG02_002
Retail
EXIT_SAPLMG72_001
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMG72_002
With the exception of the transfer structure, this function is identical to customer enhancement MGA00002 for material number assignment for the material master for industry. Please see customer enhancement MGA00002 for more information and for sample coding.
EXIT_SAPLMGNK_003
Please take help of ABAPer's for implementing the same
Thanks & Regards
Kishore

Material Master number range

Hi Gurus,
In the our system, following number ranges are set for material master,
1 - 820000     to 899999     Current number 896492 (internal)
2 - 900000     to 979999
3 - 980000 to 999999
The number range 1 is going to complete.
As the next numbers after 899999 is already in use for different material type, I will not be able to extend the material number range 1.
What should I do,
Should I create altogether new number range and assign to this material type?
- Will system allow me to add another new number range along with existing number range or I need to remove the existing number range and attach new number range. (not yet tried. based on your feed back will try)
- If system allow to add the new number range along with existing, will system understand after reaching last number, it will go to next number range and start from there.
Kindly guide me.
Thanks & Best Regards,
Mohan

Hi,
then just delete the number range from the group and add a new one.
Use the delete icon with the red line to delete the number range from the group.
You have to change the status to 0 first
To quote the SAP help
1. Branch to number status maintenance.
2. Set the number status to '0'.
3. Branch to interval maintenance.
4. Delete the interval.
Then you can add a new interval
Steev B

Material Master Number Range Issue

Dear Experts,
One of Our Client has 3 company codes and each company has seperate material master.
Company 1: 0100000000 to 0399999999 (10 Characters)
Company 2: 2010000000 to 9999999999 (10 Characters)
Company 3: 10000000000 to 99999999999 (11 Characters)
Is it possible to configure all the three number ranges in Same Client using different Material Type ?.
According to client, the number ranges are not overlapping.
Please suggest.
-MSK

Hi
yes possible
Company 3: 10000000000 to 99999999999 (11 Characters)
want suggestion why not go with below
30100000000 to 399999999999 you have 11 charetersr here it wont get overlap i think
Regards
kailas ugale

Problem with material master number range

Hi,
we have a problem with the material number range when stop the transaction of creation a material master data (MM01) the system has a jump of number range.
Example -> while creating a new material master the system gives me a number preview (46) but if I stop the transanction without save the master data the system doesn't give me the number 46 in the next master data but give me the next number 8in this example 47).
It there a way for not have this jump of number range?
Thanks!
Gaetano

Hi Gaetano,
This ia a standard thing..even I have experienced it.
Regards,
Chiranjib

Material Master Number range Problem

Hi Experts,
There is a Group 1 which has ROH assigned...then i changed the assignment,assigned ROH to a
Group 2.
Recently Material Type config was done in different R/3 system and transported to our R/3 system.I did had a look in the TR it had only material type releavnt changes like Authorisation group and S.ref material type (T134 and T134T)
But as a result ROH got reallocated to Group1 as initial.
I had checked the log in MMNR the log shows me the assignment ROH to a Group 2 which i have done as the last change.
No Clue what could have happened,If any one have some idea pls do let me know.
Thanks in advance.
Ratha

Hi Dheeraj
I did found a root cause of the problem.
In Mat.type configuration there is number range code(NRC) 01,02,03 getting recorded.
In our system NRC for ROH was 01,but in other R/3 system NRC for ROH was 02
And when TR came from diff R/3 system our NRC was over written to 02.
Regards
Ratha

Material master number range flag

Hi
Is it possible to change materials number range flag from external to internal
I need to upload materials to SAP from excel file. At the time of upload planning to use number range flag as external then after upload is completed planning to change to internal.
Please suggest
Thanks
Raju

Hi,
Try to set the status of the number range from 0001-9999 to "0" through t-code XDN1 and save.
Then go to intervals and change the assignment of numbner to internal.
Hope this may help you............

How to assign customer master number ranges

hi,
sap gurus,
can i know the transaction codes for
all the number ranges which are available in std sap r/3.
can any body help me on this
regards,
balaji.t
09990019711

Dear balaji
Following are the number ranges which you can see in SNUM or SNRO.
VN01     -     SD Number Range
FBN1     -     FI Number range
XDN1     -     Customer Naumber Range
CO82     -     Production Order Number Range
MMNR     -     Material Master Number Range
Excise related Objects
J_1IARE1         ARE1 Doc No object based on Series Group
J_1IARE3         ARE3 Doc No object based on Series Group
J_1IBOND        Excise Bonding: Bond number object
J_1ICERT         Withholding Tax Certificates (India)
J_1ICHLNNO    Internal number range for challans
J_1ICONPLA    Consolidated PLA serial no. generation
J_1IDEPINV     Excise Invoice Number for Depot Invoices
J_1IEXCEXP    Export excise invoice number range
J_1IEXCINV     Excise invoice number
J_1IEXCLOC    Local excise invoice number range
J_1IEXCTST    Excise invoice with intervals
J_1IEXINEX     Excise invoice number for export
J_1IINTNUM    Internally document number to be generated
J_1IINTPR2     Despatch serial number
J_1ILIC           Excise Bonding: License number object
J_1IPLA2        PLA part II number range object
J_1IRG1          RG1 Number range object
J_1IRG1_T       No. Range for RG1 - Excise group / Material
J_1IRG23A1     RG23A part 1 no. range object
J_1IRG23A2     RG23A part II number range object
J_1IRG23C1     RG23C part I number range object
J_1IRG23C2     RG23C part II number range object
J_1IRG23D       Folio Numbers for RG 23D
thanks
G. Lakshmipathi

Which table could i find 'Authorization Group' used for Material master?

Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.

Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore

Material Document Number Ranges

Hello Friends,
We have a business requirement to differentiate the material document number ranges. In our process, we have intercompany and third party scenarios and the requirement is that system has to determine different number series for third party goods issue and intercompany goods issue. Currently as per standard, system deriving the unique number series for intercompany and third party goods issue since th event type is WL.
Kindly provide your inputs on how we can differentiate the number ranges.
Thanks in advance
Best Regards,
Goutham

Hi,
You could try to make it through the transaction code following the process as below:
First u need to create seperate document type in OMR4 or OBF4, then create a new number range in OMBT assign your new number range to new created document type then in T. code OMBA assign new created document type to the transaction code so whenever u will create document with this Transaction code u can get new number range.
I hope this helps!
Best Regards,
Arminda Jack

Material document number range to matchthe accounting doucment number range

Hi all,
SRM 5.0 ECS.
We have a reqt to match the material document number range and the accounting doucment number range for goods receipts in ECC ...Is this possible???If so,how??
Thanks.

It may not workout .
Material document number range configuration should be unique other wise lot of confusion.
since material docuemnt and account documents uniquely identified by Year and Number.
some times one material number and two accounting documents can be created while doing good receipt.

Material Document Number range for 2011

Hi,
As per standard practice we need to reset the number range for material document for calendar year 2011. New Number range will be effective from 01.01.2011. Please let me know the below -
1.     Step by step process for Number range assignment for Material document (GR / GR / Transfer posting) for 2011
2.     Can we define Material document number rage financial year wise (Apr to Mar) like other FI documents number range? This issue is raised by finance dept. IF yes what will be the process?
At present Number range assignment for our company is showing Year as 9999, from number 5000000000 and to number 5000000000
Whether it is mendatory to re-ser number range.
Thanks,
Ranjan Kumar
Edited by: Ranjan.pearl on Dec 29, 2010 2:51 PM

Number ranges for Material document are maintained in OMBT.
But there is no need to maintain different number ranges for material document as same as financail document. Financial documents are year based whereas material documents are not.
Also if you are maintaining the material document number ranges as per year specific, then also same document number cant be used. But in case of financial document, the document number can be same i.e year specific.
Different number ranges for Material Document :-
Then assign the specific interval for a specific year like
Year      From Number           To Number
2001      0100000000     0199999999
2002      4900000000     4999999999
2003      5000000000     5999999999
2004      0200000000     0299999999
Still any queries, revert back.

Legacy number in the material master

Dear SAP Guru,
Good day.
We are currently in production support today and we want to understand how a legacy number differs from a material number. As we can see in the material master (Classification View) there is an indicated legacy number there with a corresponding value. Could you further elaborate on how and what is the usage of a legacy number?
Thanks in advance for your help.
Kind regards,
JMT

Jasmin,
Basically some clients would be interested to track the SAP material number with referance to the Legacy material number, this data would be uploaded during the Cut-over and data conversion to SAP.
I would suggest you look at the Functional/Tehnical specification document for the conversion program which was used for uploading the material master data into SAP, that would give you the business reason and the field mapping details.
Regards,
Prasobh

Swtiching Group in the material master number ranges

Similar Messages

Maybe you are looking for