T-code for materials at a particular plant

Hi
Is there a T code I can run that will give me a list of materials at a particular plant along with the max stock level and reorder point
I have tried MB53 but that only allows me 1 code at a time
Is there an equivalent to MB53 that gives me all the codes at one plant rather than 1 code at all the plants
This is MB53
And the output with a customised variant
Can you help
Regards
DSK

Hi Sandeep,
There is no standard tcode with your requirement.You have to either write a query or ABAP developement.,since the data is stored in different tables.
For stock deatils you can use tcode MC.9
Regards,
Nitin Amritkar

Similar Messages

Bapi to mark a material for deletion in a particular plant and a particula

Hi all,
can any send me the code for bapi to mark a material for deletion in a particular plant and a particular storage location
Thnaks

I would assume that it is something pretty close to this.
report zrich_0001 .
data: headdata type bapimathead.
data: plantdata type bapi_marc.
data: plantdatax type bapi_marcx.
data: sldata type bapi_mard.
data: sldatax type bapi_mardx.
data: return type bapiret2 .
data: returnm type table of bapi_matreturn2 with header line.
data: xmara type mara.
parameters: p_matnr type mara-matnr,
            p_werks type marc-werks,
            p_lgort type mard-lgort.
select single * from mara into xmara
          where matnr = p_matnr.
headdata-material        = xmara-matnr.
headdata-ind_sector      = xmara-mbrsh.
headdata-matl_type       = xmara-mtart.
headdata-STORAGE_VIEW = 'X'.
plantdata-plant    = p_werks.
plantdata-del_flag = 'X'.
plantdatax-plant   = p_werks.
plantdatax-del_flag = 'X'.
sldata-plant    = p_werks.
sldata-stge_loc = p_lgort.
sldata-del_flag = 'X'.
sldatax-plant    = p_werks.
sldatax-stge_loc = p_lgort.
sldatax-del_flag = 'X'.
call function 'BAPI_MATERIAL_SAVEDATA'
     exporting
          headdata             = headdata
          plantdata            = plantdata
          plantdatax           = plantdatax
          storagelocationdata = sldata
          storagelocationdatax = sldatax
     importing
          return               = return
     tables
          returnmessages       = returnm.
check sy-subrc = 0.
Regards,
Rich Heilman

Changing commodity Code for material grp under certain plant

Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
Tuff

Hi Tuffy,
The commodity codes are defined by Country, not at Plant-Material group level.
You can find this customising on: SPRO > Materials Management > Purchasing > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes / Import Code Numbers by Country.
I hope this help.
Kind regards,
Sandra

Bar code for materials.

Hi Friends,
Our client wants to maintain bar code for the vendor provided material no.s. For vendor materil no.s we are using the old material numbers.so please explain how to use thisbar code for goods reciept, issue etc...please reply....

Hi Prasanna
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
The next part of the equation can be a bit tricky as you will need to get a printer to print that barcode font. Regular laser printers does not normally print barcode fonts, only specialized industrial printers that is specifically designed to support that protocol and that uses specialized label media and heat transfer (resin) ribbon to create the sharp image required for barcodes.
Not to fear though, there are two ways to get around this:
- You can have your IT department do some research -
most laser printers can accept a font cartridge/dimm chip (similar to computer memory), called a BarDIMM that will allow a laser printer to support the printing of barcodes.
- Secondly, you can buy software that you can upload in your SAP print Server that will convert the barcode symbology as an image that will print on a regular laser printer. I found that this option results in less sharper barcodes. This option is really if you need to convert a large quantity of printers (>10) to support barcodes.
- Thirdly, you can buy a third party software like Barcode.dll and install on your frontend PC connected to the laser printer.
Now you have a barcode printed - what next?
Well there are two options, depending on your business requirements:
- You can use an existing SAP transaction on a regular workstation and get a barcode wedge reader to hook up between the keyboard and the PC. These wedge readers comes in a wand or scanner format. There are even wireless wedge scanners available that allows you to roam a few yards from the workstation to scan a label. This approach is mostly used where you want to prevent human errors in typing in long material, batch or serial numbers in receiving or issuing of material. The problem is that it's just replacing the keyboard input and you are basically locked down in one location and have to bring all the material to that location to process.
- Another solution is to use SAPConsole transactions
or write your own ABAP Dialog programs that will fit onto a barcode enabled wireless handheld terminal and that will follow the business logic as executed on the shop floor.
These programs are highly complex exercises in industrial engineering and ergonomics because of the limited screen sizes and limited ability to accept keyboard input. The user is instructed step-by-step and only scan and push F-keys to interact with the SAP system. Scan, scan, beep, beep, enter - highly automated.
Tips by (Ravikumar Kandikonda : Published on SAP-IMG)
Thanks
Kalpesh

How to change commodity Code for material grp in certain plant

Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
Tuff

Hi,
Commodity codes are define at country code level not on basis of plant or material group
Weather it is one plant or many plants belongs from one company or different companies the commodity code is unique and it define by country legal authorities which are responsible for foreign trade.
You can add commodity code for country and then you individually or by mass change you can change in material master.
Kapil

T code for materials have more than one inspection plan!!

Dear Expert,
what T-Code can I use to identify which materials have more than one inspection plan applied?
Thanks in advance for your help!!!
Have a nice day!!!

Hi Sharan,
As Ashok has guided you is perfect way to get the list.
You further can do is in QP03 press the F4 help for the field "Group" and then set the search option as "Search Using Material".
The same list you will get from MAPL.
It will give you the material assignment to the task list group counter combination whether it will be single assignment or multiple it will give you the list. Then you should use the short/filter commands eithere on SAP screen or after downloading it in excel.
Unfortunately there is no such STD list available that can give you only those who are having multiple assignment.
Regards,
Shyamal

T.code for extend material master to plant

Hi
Is there any t.code (other than mm01) to extend the material master to plants?
regards
sesidhar

Hi
RAj
THANK U so much fro ur information ,,and i want extend to storagelocation...i think it is not possible in MM50 T.code
in mm50 stor.loc option is not there
regards
sesidhar

Authorization for extending materials master to a plant.

I want to give the authorization for extending the the existing materials to a particular plant. I dont want that this person should change any thing while extending the same.
How can i do that
Atul

if you extend something, then you do not get the screens that are already maintained, hence one can just enter new values when doing MM01.
If the same user has MM02 change rights, then he can go into this material and can change anything for what he has authority.
If you dont want that a user who is extending e.g. accounting views shall have the possibility to change the basic data view, then you must not give him autorization for this view . for this you have authorization object M_MATE_STA

Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan

Report to check new materials assigned to a particular plant

Hi,
Can you please help me with this issue. I want to know about any report or transaction which can give me the list of the materials which are assigned to a particular plant for a given period of time. i.e. I like to know whenever any new material is assigned to our plant.
Thanks in advance,
Sachin

However,
If you are using storage location you can use the table MARD "Tcode SE16"
In this table you find the columns Material/Plant/Storage location/curent periode/ created on
But you have to verify that all article are created at the storage location level

Design the New process set up for Materials in one physical stock plant

Hi Experts,
The requirement is one physical plant as two different logical plants in the system. The main issue is how to administrate or how to find the set up which allows one Physical warehouse in Hamburg which we have supplying two Logical warehouses in the system without having thru really physically separate the warehouses into two different ones. Materials physically will be only for one warehouse.
Requirement is for Design the New process set up for Materials in one physical stock serving plant into two different system plants.
Most of the things are pointing in the direction that order Backlogs will not be converted into new organization. We have backlogs for the material requirements for purchase orders, sales orders whatever we have in the current setup; then there will have all are new orders from the certain dates taking in the new organization set up. These backlogs are very long at least three to four years.
We would like to find some way to have the all the material requirements ending up in one basket instead of two baskets. That still be able to deliver at least in system point of view from two different baskets.
We need to do analysis on one physical stock serving plant into two different system plants that could be done either by material master data or as i understood that could be from PS side.
can any one please tell me how we can maintian this setup in the system.
Please provide your valuable inputs.
Brgds,
RK

RK,
Sorry, the creation of such an end-to-end solution is outside the scope of an online forum. Most consulting companies would send a multi-disciplinary team to perform this task, and would take several weeks to research your requirements, and come up with a prototype.
Sales order availability checking is described in SAP online help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744b51546011d1a7020000e829fd11/frameset.htm
I will say this. If your goal is to have two plants, with two company codes, and you wish to only procure or produce in one of the plants, then generally I would recommend using Special Procurement via Stock Transport Order (in standard SAP, Special Procurement 40). This based on a very small knowledge of your requirements. I have already cited the Sap online help for special procurement.
SAP online help for Warehouse management is at
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f8386f4afa11d182b90000e829fbfe/frameset.htm
As you begin to read the required topics, I am certain you will realize that this task is beyond the capability of an untrained person. I again suggest that you search for professional consulting services to assist you in this project. It will be money well spent.
I am now closing my responses to this thread. Good luck in your project!
Best Regards,
DB49

How to get list of customers for a particular plant.

Hello All,
I have a requirement of the customer aging analysis report where I need to get the details of the customer for a particular plant.I have searched the tables T001w and Kna1 but found no result for my requirement.can any body tell me how to solve this issue or tell me any tables which give the information regarding the customers based on a particular plant.
Regards,
Pavani.

Thank u all...for the reply
But while creating a customer in XD01 we are not maintaing any plant data in that we are just giving the sales area data and the company code data in the initial screen. A particular customer can be used for any no of plants in our organisation than in that case how is it posible to get the data for the required plant.Here the plant is not same as the customer or vendor.
Regards,
Pavani.
Edited by: Pavani Rayappureddi on Mar 16, 2009 4:19 PM

Opening and closing balance for Excise duties for a particular plant

Dear Experts,
Please suggest how I can get balance of excise duties for a particular plant at a given date in registers(RG23A & RG23C PartII).
Thanks
Lokesh

Dear Lokesh,
Just find the Google with "J33_BPP_32_CHEM_EN_IN" you will find the Word document for standard SAP document
With all the steps in details

How to find open SO Items with tax code for a particular day?

Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

Hi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks

How to find expense and revenue of a company code for a particular period

Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish Kumar

Hi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P

T-code for materials at a particular plant

Similar Messages

Maybe you are looking for