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
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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
RGIts 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,
prasadHi
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
Sangramif 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, DuncanClassification 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,
VLVictor, 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
kulandaivelHi,
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 -
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,
Sheetalhi
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
PPPls 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 NHello 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,
zafarHi,
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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