Table to see all screens for particular material, plant combination

Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
Praba

Look into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA

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How can i find if a BOM Application exists for a Material-Plant combination

Hi All,
I need to find out if a BOM application (CAPID) exists for a Material-Plant combination. Which tables can i refer to find that.
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chetan vishnoi

Hi Chetan
Please check w.r.t tables: <b>MAST-> T416-> TC04</b>.
Kind Regards
Eswar

Invoices Posted for a material plant combination

Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja

Hello Raja,
Use the table RSEG - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews

Function module to get the BOM details for a material-plant combination

hi
Is there any function module to get the BOM details such as
        BOM Usage       -STLAN
        Alternative BOM -STLAL
        Items                -POSNR
        Required Quantity-EMENG
        Resulting Quantity-MENGE
        Unit of measure    -BMEIN
        Base unit of measure-MEINS
for a given material-plant combination
if so please suggest me some FMs.................
Awaiting for ur reply..............

try the below fm it may be useful for you
DATA : BEGIN OF I_BOM OCCURS 0.
        INCLUDE STRUCTURE STPOX.
DATA : END OF I_BOM.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
    EXPORTING
      CAPID                 = 'PP01'
      DATUV                 = SY-DATUM
      MEHRS                 = 'X'
      MTNRV                 = P_MATNR
      WERKS                 = P_WERKS
    TABLES
      STB                   = I_BOM
    EXCEPTIONS
      ALT_NOT_FOUND         = 1
      CALL_INVALID          = 2
      MATERIAL_NOT_FOUND    = 3
      MISSING_AUTHORIZATION = 4
      NO_BOM_FOUND          = 5
      NO_PLANT_DATA         = 6
      NO_SUITABLE_BOM_FOUND = 7
      CONVERSION_ERROR      = 8
      OTHERS                = 9.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
just befor use it check your application area.for my case it is PP01. you can find it in CS12 when you are exploding the bom the value you are giving in BOM application that is the value for CAPID.
Just go to se37 and checkout the fm it has lot of options here I am using the minimum things.
regards
shiba dutta

Two Purchase Info Records for Same Material & Plant Combination

Hi,
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
Vendor A is Regular Vendor
(Tick as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
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Ameya...

Hi,
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
(Validity - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
(Validity - 01.01.08 To 31.12.2008)
Thanks & Regards...
Ameya...

Payment Term in PO based on Vendor / Material / Plant Combination

Hi,
The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
Can we use 'Condition Group' in Purchasing Info Record for this purpose?
If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
Regards,
Prashant Kolhatkar

Hi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
2) Create PO for this combination.
3) After PO is created, then the payment term can be maintained in Info Record.
Is this correct?
If so, then where can we maintain this Payment Term in Purchasing Info Record?
If maintained, then for further POs, should this get copied from the Info Record instead of Vendor Master?
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Prashant

Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
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shaikh Khalid.

Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
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Thx

Avajit,
Use T-Code CORRHIST
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Blocking storage location for particular material

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Regards,

Block Storage Location from further posting
   You can block the storage location of a material without affecting the rest of the location using the same material.
    Create a Physical Inventory document for the storage location with transaction MI01
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I want to create stock for particular material in r3 system to check different availabilty checks it triggers

I want to create stock for particular material in r3 system to check different availabilty checks it triggers like one time delivery ,and delivery proposal (partial delivery) please help me to get these .

you can use MB1C with movement type 501

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
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C.B Reddy.

Way to find BOM for particular material...

Hi,
Can anybody tell me the way to find which plants have BOM for any particular material (Is there any table?).
Generally I used CS03 to see the availability of BOM for individual plants.
Please advice.
-Deven

Dear,
Please try SE16+MAST to check the BOM.
Use CS15 where use list plant wise also help you.
simplest way is
just goto transaction MM03
select the search criteria for the material - "Material by bill of material"
enter the plant,
BOm usage (if you want to restrict)
Hope it will help you.
Regards,
R.Brahmankar

Purchase order not able to see in MD04 for MPN Material

Hi,
I have maintaned Scheduling agreement as well as demand management for my finished product
Purchase Requisition is generated for raw material. when i convert to Purchase order, i have to change the material code to MPN number. say PR was for material code ABC, in PO i have changed to ABC1.
But when I come back to MD04, I cant see the Purchase order at all!
If I go back to the purchase order and change the material code back to ABC, now i can see the Purchase order.
Please let me know if any customising is required.
Please guide.
Regards.

Hi,
I saw with ABC1. I can see there but it is with exection message 20 i.e cancel process.
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Function Module or table to read all EQUI for one KUNNR

Hello,
i need to read all Equipments for one specific KUNNR (endcustomer).
Is there a function module which could be used?
Or what is a good select for this?
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Kind regards
Manfred

Hi,
EQBS table will be getting updated based on the Delivery document or while creating equipment for Material & Serial no combination.
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You can maintain in Partner Function or Sort Field or through automatic equipment creation.
Based on that, you have to find the logic.
Regards,
Maheswaran.

HT1947 Why can't I see all songs for an artist when using iPad remote for home sharing music through apple tv.

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Thanks Ferretbite, but that's not the issue in my case, the songs are not part of a compilation. I just checked several of them and the "Part of a compilation" box is unchecked.....it seems as if the song does not have an album associated with it, it will not display under the artist when I search by artist on the iPad remote which REALLY stinks.
Hope someone else might have a solution.

Table to see all screens for particular material, plant combination

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