Table for Material master sales view

Hi SAP Gurus,
I have a list of materials (around 2000), now I want to check for how many material the sales view is not maintained. So, is there any table to find out my requirement.
Thanks
Sha

check below tables
MVKE    Sales Org, distribution channel     
MLAN   Sales data, tax indicator, tax

Similar Messages

  • Interactive ALV to report to get into Material Master Sales View

    Hi,
    I want to know way to get into Material master Sales view from an Interactive ALV report.
    In the output we have (custom report for Sales) the Sales Order item information. If the user double clicks on the material, it should directly goes to the Material Master Sales org 1 view. I can able to get to MM03 initial screen to display the list of views, but it would be better we can use the Plant, Sales Org and plant info from Sales Item to get into the material master Sales view.
    I checked that this functionality is there in the standard code. If you double click on the material in Purchase order display(ME23N) from the item level, it is directly getting into Material Master Purchasing view. Is there a way to achieve this.
    Your suggestions would be appreciated with points. Thanks!

    Hello,
    Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
    DATA: carrid TYPE spfli-carrid,
          connid TYPE spfli-connid.
    SET PARAMETER ID: 'CAR' FIELD carrid,
                      'CON' FIELD connid.
    CALL TRANSACTION 'FLIGHT_TA' AND SKIP FIRST SCREEN.
    Regards.

  • Avilablity Check in Material Master Sales View

    Hi
    Avilablity check 02 (individual) in Material Master -- Sales General/Plant  View..
    Will this impact only Planning or Delivery creation also ?
    How does this setting works
    Let us say, If a material set 02 and no stock. Will the delivery be not able to created ?
    Regards
    RG

    Its all depend how your Avilablity configured, with combination of checking rule, check T.code OVZ9, you see the defination.
    Please search the forum you will get lot of info.

  • T code for material having sales view maintained

    i want list of material having sales view maintained.

    >
    guptasansat wrote:
    > i want list of material having sales view maintained.
    You can try MM03, then in search criteria, you can use Sales material by description, input sales organization, and do search, it should bring up materials with sales organization maintained in sales view.
    Edited by: Afshad Irani on May 29, 2010 3:05 PM

  • Problem creating Material Master sales view with LSMW

    Hello experts,
    I have created a LSMW that uses the direct input program RMDATIND to create new material master records. These materials have different material types.
    I require fields from different views like Purchasing, Sales, MRP and accounting, among others. But not all the material types have all the view defined. I will like, if it's possible, use the same LSMW program to upload all the materials.
    The problem that I'm having if once I ran the program, I got the warning message "The data for the maintenance statuses V cannot be transferred", message no. MG161, and even the material is created the sales view is it not. I check all the sales data in my CSV file and looks good.
    I'm also having in some records, the warning message "The data for the maintenance statuses BG cannot be transferred". That indicate problems with the accounting view.
    As an extra information, I'm using the following structures BMM00, BMMH1, BMMH2, BMMH5 and BMMH7.
    Hope you can help me to solve this issue.
    Regards,
    Mairo.

    >
    > I'm also having in some records, the warning message "The data for the maintenance statuses BG cannot be transferred". That indicate problems with the accounting view.
    Each material type has its own set of views, e.g.  a FERT has sales views but no pruchasing view, a ROH has purchasing view but no sales view, a NLAG has no storage views and a UNBW no accounting views.
    This is defined in customizing of attributs of a material type.
    Because of this you have to make sure that you do not transfer sales data for a material type that does not have sales views.
    Which views you actually want to create is defined in field PSTAT. Each character stands for a certain view (defined in table T132)
    re:The data for the maintenance statuses BG cannot be transferred
    Are your matrials split valuated?
    if you want create accoutning data in MBEW table with MBEW-PSTAT having BG status, then you have to make sure that MARA and MARC PSTAT field also has the B and G .

  • Material master sales view.

    hi gurus,
    Iam getting an error "material is not defined for sales from india". the long text of error message says that tax indicators were not maintained in material master.
    tried to maintain indicators in material master, but unable to see any column for entering tax indicators in master in sales views.
    Am I missing any config steps please guide me
    regards,
    prasad

    Hi
    Goto OVK1 check for Tax country (IN) what tax category is mantained...For Eg  JTX1..JTX2 then goto OVK4 and maintain tax class for JTX1,JTX2.....Tax Class 0-----Zero Tax
                                                                              Class 1-----Full Tax

  • Classification Table for Material Master

    Hi All,
    I want to identify the materials for which i have maintained the classification in Material master.
    here i need to find out the class as well as characteristic values.
    Any please help me how to get all these values for a material master.
    Thanks in Advance
    Sangram

    if MARA-PSTAT has a C within, then a classification view exists.
    this are the tables that are involved with classification.:
    KSSK Allocation Table: Object (vb.matnr) to Class
    INOB Link between Internal Number and Object
    KLAH Class header data
    KSML Characteristics for a class (internal number)
    CABN Characteristics ( o.a. batch/vendor)
    CABNT Characteristics description
    CAWN Characteristics ( o.a. material)
    CAWNT Characteristics description
    AUSP Characteristic Values
    TCLAO Several class types for object
    TCLA Class types ( vb. lfa1 => v10 en 010)
    TCLAT Class type text
    TCLT Classifiable objects
    TCLC Classification status

  • Batch Determination in SD - Need for Material Master Classification View

    Hi!
    Is it mandatory to have the classification view of the material maintained to enable expiry date based batch determination at delivery creation?
    I have configured BD for the delivery. When testing with a material for which the classification view is maintained, the batch is determined. When testing with a material for which the classification view is <b>not</b> maintained, the batch is not determined.
    Appreciate that this may seem like a strange question given what the testing shows but I am working with a colleague who is adamant that the classification view on the material master is not required.
    Any casting votes would be much appreciated and rewarded accordingly. Thanks, Duncan

    Classification of batches is mandatory if you want to use the batch determination feature.
    source: http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/frameset.htm

  • No tax info in Material Master - Sales  Views

    Hi gurus,
    while maintaining sales views in materials master, tax info is not showing as it should under Sales Organization 1 data.
    Any idea of necessary settings to introduce tax info in sales org. 1 data?
    thanks,
    VL

    Victor, it's very likely your settings are missing under:
    SPRO > Sales and Distribution > Basic Functions > Taxes
    e.g.
    SPRO > Sales and Distribution > Basic Functions > Taxes > Assign Delivering Plants For Tax Determination
    remark: these questions are much more relevant to SD than MM (you can post your question in SD forum)  and searching you may find answers...

  • Making acc assignment group mandatory in material master sales view

    hi,
        could someone help me how to make acc assignment group (sales org:2)in material master mandatory.just acc assignment group not other fields which comes along with it . thanks
    kulandaivel

    Hi,
    For making any field in material master optional/mandatory/hide , follow the steps:
    1.Just click the tab ,(Which is u want to be mandatory)and get the field name
    2.Go to T.Code: OMSR and enter that field name and get Selection Group
    3.1. Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type){{ ( example :;For ROH material type the Field reference is ROH)
    3.2. use T.code:OMS9,, Double Click your Field Reference and select field selection Group & select round box of mandatory  and save
    Regards,
    Biju K

  • Table for Material master

    Hi Experts,
    Is ther any table where we can get Material number, Material description and Material Basic data text in same.
    Please help.
    Thanks and regards,
    Sheetal

    hi
    go to se16 and check the table MARA enter then in settings>field selection  choose fields u want and execute
    u can use the function module READ_TEXT
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/material-basic-data-text-issue-1519956
    regards
    kunal
    award if helpful
    Edited by: kunal ingale on Aug 27, 2008 12:17 PM

  • Rounding profile in material master sales view

    Hi, can anyone advise if we can use the rounding profile to check the qty entered rather than system rounding the qty automatically in the sales order?
    Thanks
    PP

    Pls ignore...this is a duplicate thread.

  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
    MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
    Source Fields
    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations
    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
                  Select Target Structure /SAPDMC/LTXTH .
    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH                  Long Texts: Header
    Fields
       OBJECT                Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
       NAME                  Name
                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
      Fields
        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file
    Legacy Data          On the PC (Frontend)
                 Data                           D:\Sales_Longtext.txt
    Step7 -> Assign File
    ZLONG_TEXT Source structure for long text
                  Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench Project:
    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • Help for extending material in sales view

    hi there
                  I am extending material to sales view .
    path
    SAP R/3
    Easy Access:
    Logistics> Sales and Distribution-> Master Data-> Products> Material-> trading Goods--> create
    Question: create sales view for trading goods
    Difficulty: the Sap system does not show sales org. 1 view, sales org. 2 view and Sales: general plant view.
    How to create that?
    Please email me if you find some solution
    Thanks
    Nishant
    [email protected]

    Hi, this post does not belong into SAP Solution Manager forum. Regards Andreas

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