Table to check material in plant.

Hi,
Is there any table or transaction code to check materials in plant level.
Thanks,

Dear Nishanth,
Go to MMBE transaction enter the material and plant then execute.
or
Go to MM03 transaction enter the material select the views then select the organisational data here you enter the plant details then press enter if the material maintained in that plant system will display the record other wise system will give the message the material xxxx not maintaining for the plant xxx.
I hope it will help you
Regards,
Murali.

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FM / BAPI to update STEUC field in marc Table basing on material and plant

Hi,
I need to to update STEUC field in marc Table basing on material and plant. please suggest FM / BAPI.
Thanks.
raviraj.

Hi
Try this BAPI function module:
" BAPI_MATERIAL_MAINTAINDATA_RT "
Data: LS_HEADDATA TYPE BAPIE1MATHEAD,
         LS_RETURN TYPE BAPIRETURN1,
          LT_PLANT TYPE TABLE OF BAPIE1MARCRT,          LS_PLANT TYPE BAPIE1MARCRT,
          LS_PLANTX TYPE BAPIE1MARCRTX,          LT_PLANTX TYPE TABLE OF BAPIE1MARCRTX.
        CALL FUNCTION 'BAPI_MATERIAL_MAINTAINDATA_RT'
               EXPORTING
                   HEADDATA   = LS_HEADDATA
               IMPORTING
                   RETURN     = LS_RETURN
               TABLES
                   PLANTDATA = LT_PLANT
                   PLANTDATAX = LT_PLANTX.
Check the PLANTDATA in the above fm in which pass your ''STEUC'' to BAPIE1MARCRT-CTRL_CODE......
Hope this works.....

Error during Goods Receipt:Check table XMCHB: Entry 'Material no.', 'Plant

Dear All,
I am trying to post Goods Receipt for a Stock Transport Order.
The error message appears as " Check table XMCHB: entry 'material no.' 'plant', '____' , 'batch no.' does not exist. (message no. M7001)
The Supplying plant stock from which Goods Issue is done, is a Normal storage location Unrestricted stock.
The receipt has to be taken into Vendor stock (Goods Receipt movement type 101 O )
Inputs will be appreciated.

technically spoken.
table MCHB is the storage location segment of a batch record.
System tries to create an entry in MCHB without a storage location, which does not make sense.
Vendor stock does not go to MCHB, instead it is recorded in table MKOL.
If you do STOs then you may transfer vendor consignment stock, but you cannote issue own stock and receive into vendor consignment stock.

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

To Extend material to plant using MATERIAL_MAINTAIN_DARK .

I am tryin to extend material into plants using MATERIAL_MAINTAIN_DARK function module.Can someone please check the code below and tell me how i should modify it to work.Is BDC a better option?
DATA: t_amara_ueb LIKE mara_ueb OCCURS 0 WITH HEADER LINE.
DATA: t_amarc_ueb LIKE marc_ueb OCCURS 0 WITH HEADER LINE.
t_amara_ueb-mandt = sy-mandt.
t_amara_ueb-matnr = it_reqdata-material.
t_amara_ueb-tcode = 'MM01'.
t_amara_ueb-tranc = 1.
APPEND t_amara_ueb.
CLEAR t_amara_ueb.
t_amarc_ueb-mandt = sy-mandt.
t_amarc_ueb-matnr = it_reqdata-material.
t_amarc_ueb-werks = it_reqdata-plant.
t_amarc_ueb-tranc = 1.
t_amarc_ueb-KZKRI = 'X'.
APPEND t_amarc_ueb.
CLEAR t_amarc_ueb.
call function 'MATERIAL_MAINTAIN_DARK'
exporting
flag_muss_pruefen = 'X'
p_kz_no_warn = 'N'
kz_prf = space
kz_verw = 'X'
kz_aend = 'X'
kz_dispo = 'X'
tables
   amara_ueb                       = t_amara_ueb
   AMARC_UEB                       = t_AMARC_UEB
EXCEPTIONS
   KSTATUS_EMPTY                   = 1
   TKSTATUS_EMPTY                  = 2
   T130M_ERROR                     = 3
   INTERNAL_ERROR                  = 4
   TOO_MANY_ERRORS                 = 5
   UPDATE_ERROR                    = 6
   OTHERS                          = 7
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
COMMIT WORK.
ENDIF.
Thanks and Regards,
Pratima.

Hi ,
Use the below code.
DATA : lt_mara_ueb TYPE TABLE OF mara_ueb INITIAL SIZE 0,
       lt_marc_ueb TYPE TABLE OF marc_ueb INITIAL SIZE 0,
       lt_errors TYPE TABLE OF merrdat INITIAL SIZE 0.
DATA : wa_mara_ueb TYPE mara_ueb,
       wa_marc_ueb TYPE marc_ueb,
       wa_messtab TYPE merrdat.
DATA : l_mstring(480).
parameters: l_matnr like mara-matnr.
* Set up I_MARA
REFRESH lt_mara_ueb.
wa_mara_ueb-mandt = sy-mandt.
wa_mara_ueb-tcode = 'MM01'.
wa_mara_ueb-matnr = l_matnr.
wa_mara_ueb-tranc = '0000000001'.
APPEND wa_mara_ueb TO lt_mara_ueb.
CLEAR wa_mara_ueb.
SELECT SINGLE * FROM marc INTO CORRESPONDING FIELDS OF wa_marc_ueb
WHERE matnr EQ l_matnr AND werks EQ '01FC'.
IF sy-subrc EQ 0.
    MOVE '01BV' TO wa_marc_ueb-werks.
    wa_marC_ueb-tranc = '0000000001'.
    WA_MARC_UEB-PSTAT = SPACE.
    APPEND wa_marc_ueb TO lt_marc_ueb.
ENDIF.
CALL FUNCTION 'MATERIAL_MAINTAIN_DARK'
    EXPORTING
*   FLAG_MUSS_PRUEFEN               = 'X'
*   SPERRMODUS                      = 'E'
*   MAX_ERRORS                      = 0
      p_kz_no_warn                    = 'N'
      kz_prf                          = 'W'
*   KZ_VERW                         = 'X'
*   KZ_AEND                         = 'X'
*   KZ_DISPO                        = 'X'
*   KZ_TEST                         = ' '
*   NO_DATABASE_UPDATE              = ' '
*   CALL_MODE                       = ' '
*   CALL_MODE2                      = ' '
*   USER                            = SY-UNAME
*   SUPPRESS_ARRAY_READ             = ' '
*   FLG_MASS                        = ' '
* IMPORTING
*   MATNR_LAST                      =
*   NUMBER_ERRORS_TRANSACTION       =
    TABLES
      amara_ueb                       = lt_mara_ueb
*   AMAKT_UEB                       =
      amarc_ueb                       = lt_marc_ueb
*   AMARD_UEB                       =
*   AMFHM_UEB                       =
*   AMARM_UEB                       =
*   AMEA1_UEB                       =
*   AMBEW_UEB                       =
*   ASTEU_UEB                       =
*   ASTMM_UEB                       =
*   AMLGN_UEB                       =
*   AMLGT_UEB                       =
*   AMPGD_UEB                       =
*   AMPOP_UEB                       =
*   AMVEG_UEB                       =
*   AMVEU_UEB                       =
*   AMVKE_UEB                       =
*   ALTX1_UEB                       =
*   AMPRW_UEB                       =
*   AMFIELDRES                      =
*   AMERRDAT                        =
EXCEPTIONS
   KSTATUS_EMPTY                   = 1
   TKSTATUS_EMPTY                  = 2
   T130M_ERROR                     = 3
   INTERNAL_ERROR                  = 4
   TOO_MANY_ERRORS                 = 5
   UPDATE_ERROR                    = 6
   OTHERS                          = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
Regards,
Raghav

Table name for material master change

What is the table name for material master change, so that I can get the old values and new values at plant level.
More specific:
I want to check the old values for Re order point and Safety stock in MRP1 and MRP2 fields in material master for many materials. Please help.

Use CDPOS and CDHDR table to get the values which were changed.
CDPOS>use fields Change doc. object give in as MATERIAL and in the Table name>MARC

Characteristics values for material and plant

Hi Experts,
I need to fetch characterstic values from a class Y-xx . I belive badi BAPI_CLASS_GET_characteristics
will give the result but my problem is in selection screen I am passing material no and plant
for this material and plant i need to fetch the characteristics values from the Y_xx class
Could any one suggest the BADI or FM or tables to fetch the results
Thanks in advance

Hi,
Go to MEK2, here enter the freight condition type, go to the output screen as pr the access maintained and select the line item and click on "Scales" button to see the from and to value.
Also you can check the same in "Conditions" button in Purchase Info record.

Need help on enhancement of 0CO_OM_OPA_1 with Material and Plant

Hi,
I have a requirement that need to build a BW report which shows Actual costs and Planned Costs of Service Orders. We are getting Actual costs from 0CO_OM_OPA_6 and now i am getting planned costs from 0CO_OM_OPA_1. For actual costs we are getting Service Orders, Material and plant from Satandard DS 0CO_OM_OPA_6. Where as For Planned Costs standard data source 0CO_OM_OPA_1 is not having Material and Plant information. For this we decided to enhance 0CO_OM_OPA_1 with Material and Plant.
But we are not sure the source tables for material and plant and the logic to extract these data from the tables. Can anybody please help me out.
Thanks for your supprt in advance.

It's possible you may need to use a CO-PA (profitability analysis) datasource instead of 0CO_OM_OPA_6. 0CO_OM_OPA_6 extracts data from CO tables.
Based on the path you provided "...Profit. segment...", the requested data might exist with CO-PA.
If you determine the required data resides in CO-PA, you'll have to create a datasource based on the operating concern. You can perform a search within the online docs for steps to create this datasource.
Hope this helps.
Rod

Table used in Material cost value

Hi,
In Material cost estimation Cost Components views are Material Cost, Material Overhead, Subcontracting Charges, Conversion Cost and Total Cost. Material Cost is calculated based on Material price, Bom Qty, value put in KP26 i.e, fixed and variable pirce with combination of Cost Center and Activity type and processing hours, Labout hours from Routing. Total Cost appears with the combination of Material Cost and Conversion Cost . This Total Cost appears in costing view tab of Material Master and CKIS table. which table stored in Material Cost value. Kindly need your suggestion.
Regards,
Anindita

Hi A Roy
The tables are KEKO and KEPH....
In KEKO you will find prod costimation no against the combination of Plant/Material
Against this Prod Cst Est no, you will find the cost break up in KEPH table
Regards
Ajay M

How to get material and plant by providing control key as input ?

How to get the material and plant info based on control key values using a function module?
kindly help..

Hi,
Check the FM
K_VALID_PLANTS_OF_MATERIAL.
Sandeep Kaushik

Extend Material by Plant

Hi Gurus,
I need to extend large no of materials to other plant in the same sales org and distribution channel. If I have few materials can be extended to other plant each one by going thru MM01, copy material from plant, sales org, dist channel.
Kindly help me how to extend if large no of materials to be extended by plant?
Regards,
Vamsi.

Hello Vamsi,
There are many techniques available for changing data on a large basis for same parameters like CATT, MASS, LSMW, BDC.
You can use transaction MASS and can give object type BUS1001001(material: retail) or BUS1001 Material:Industry) and execute.
Then select the table MARC as you need to change Plant data and execute. Provide necessary information and execute.
This transaction MASS updates information at table level. So ensure all the things before using the transaction.
Regards,
Priyanka

Dispaly range of material and plant

hi,
firends i want the code for the display of ranges between two number of material, date and plant on that base i have to get data for plant, date of posting, customer
like that
ie if i give material 400000004 to 400000007
plant dp01 to dp02
date 13.04.2006 to 30.1.2007
on this information i have to get values for material docu number date of posting , customer
i am geting for single value now i want for multiply values
thanks and regards
shafeeq ahmed

select material docu number date of posting , customer from XXXX into table itab where material in s_material and plat in s_plant and date in s_date.
loop at itab.
write: / itab-material docu number date of posting , customer.
endloop.
Cheers

Total sales values by material and plant

Hi,
I was trying to extract the following information:
material number, plant, total sales qty(2006), and total sales amount(2006) from sap table. So, can any one help me with the table or a report where in I can find all this information.
Thanks
Putta

Hi,
Good evening and greetings,
You can get the info from the Table BSEG as below
BSEG-BUKRS = Company Code and a Sales Org is attached to a Company Code
BSEG-GJAHR = Fiscal Year
BSEG-DMBTR = Amount in Local Currency
BSEG-PSWBT = GL Account Amount
BSEG-HKONT = GL Account Number
BSEG-MATNR = Material Code
BSEG-WERKS = Plant
BSEG-MENGE = Quantity
BSEG-MEINS = Base Unit of Measure
You have to execute the report with the following input parameters in SQVI
Company Code
GL Account Number = Revenue Account
Fiscal Year
You will get all the info from the system in the single table.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Assigning material to Plant

Hi,
Iam trying to create a purchase order. For that after selecting the material. It is showing an error that "material xyz not maintained in plant abc". For this I want to know how to assign a material to a plant. In addition to that, I would like to know before assigning a material to plant,what all is needed to be done. please give reply in detail as Iam totally new to it...
Regards,
Kaushik Sreeram

Hi Kaushik
I have been seeing your posts since y'day, I think you have just started learning SAP and at each step you are stucking and taking gudence from forum. But I didnt find that you have not given rewards to anyone.
please reward to each useful answer as way to say thanks.
coming to your question, since you have created PO with account assignment (otherwise valuation area is not checked for quantity and value updating in OMS2 transaction code), system is asking to assign correct GL account and cost cetre.
what is material type you are using? first of all let us know do you want create purchase order for account assignment or for stock? if it is for accunt assignment, you need to choose correct cost centre, If it is for stock , first go to OMS2 and chose material type and click on quantity and value updating.
chose valuation area (plant), check quantity updating and value updating and save,
Then you can create PO, it wont ask account assignment.
Good luck
regards
Srinivas

About the effect for batch level conversion from material to plant level

Dears,
Now we use batch management at material level in our system, now we want to change to batch level from material level to plant level, what effects or risks it will bring during the process of conversion?
Thanks a lot
Zhongkai

Hi
check the following SAP help link it is very helpful:
http://help.sap.com/saphelp_40b/helpdata/es/d2/1d4b6e5733d1118b3f0060b03ca329/content.htm
at the link you can find the following
Specify batch level and activate status management
In this IMG activity, you specify the following:
the level at which batch numbers are unique
whether batch status management is active in the client
the plants in which batch status management is active
the initial status of new batches
Batch level
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard R/3 System, batches are unique at plant level.
Activities
To change the batch level, proceed as follows:
      1. Choose the level at which you want your batches to be unique.
      2. Save the new settings and choose Back.
      3. Select function Batch level -> Conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example).
SETTINGS BEFORE/AFTER CLIENT COPY:
Source client Target client
Client level Material level
Material level Material level
Plant level Plant level
Batch status management
Batch status management is an additional function provided by the standard R/3 System.
Standard settings
Batch status management is not active in the standard R/3 system.
Activities
To activate batch status management, proceed as follows:
      1. Choose Batch status management active.
      2. Save the new setting and choose Back.
      3. Choose Batch status management -> conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Batch status management is linked to the batch level. At material and at plant level, the status management settings are valid within the client, that is for all plants. However, if you have defined batches to be unique at plant level, you have to select the plants in which status management is to be active using function Plants with status management.
If you activate status management, all existing batches are assigned status 'unrestricted'. If you deactivate status management, the systems transfers all restricted batches to unrestricted stock within conversion. Restricted stock only exists if status management is active.
If you create a client by copying an existing client, status management is automatically activated if batches exist in the target client, independent of the settings in the source client. If no batches exist in the target client, it is not activated. In this case, you have to activate or deactivate status management manually, if required.
Plants with batch status management
Activities
To select the plants in which status management is to be active, proceed as follows:
      1. Set characteristic Batch status management for those plants in which batch status management is to be active.
      2. Save your settings and choose function Back.
      3. Choose function Batch status management -> conversion
      4. If necessary, carry out the conversion in test mode first.
Initial status of a new batch
Using this function, you can specify for each material type which initial status new batches are to be assigned. However, if you use a quality management system, this specifies the status of the batches.
Hope it will help
Best Regards

Table to check material in plant.

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