Tcode for block and unblock for the material

Hi Guru's
What are the t-codes for blocking the material
and to unblock the material.
Thanks in advance.
Rgds

HI u can block material in material master as informed in one of above thread in T-CODE : MM17 as well in T-CODE : MASS.
Re: BOM - block status (Urgent)
Message was edited by:
SHESAGIRI.G

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What is the tcode for creating material receipt

Hi,
what is the tcode for creating material receipt & payment to the vendor

Hi,
You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
Hope this gives you a clear picture.
Anand
Message was edited by:
Anand.B.K.

Service billing for the material and service registers

Dear All,
I have doubt, if i do a sale of material 'X' and for the same material if i have to do a service invoice for rendering some service at the customer end. eg:- service charges for transportaion of the material to the customer place, doing installation charges for the material at the customer end etc.,
how should i go about it in SD .
A. Should i have to create a seperate mm master record for the list of service with the item category group LEIS
B. or is it possible to do a service invoice with out creating a sales order i.e directly based on the billing of the material 'x'
C. Is there any service tax register standard available. or if i wanted to create a service master should i have to ask the abaper to develop a z program for it
d. is this tcode can be used S_ALR_87012357 for service tax registers?
kindly update me on this
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Hi
You need to create a material with item category group
a) LEIS (Service without Delivery) or
b) DIEN (Service with Delivery)
Based on the same you could bill the customer.
... Please.
with kind regards
Sundar

For block and unblock date .

Hi All,
             In me22n for standard PO there are 2 Lock icons under Header details,
In my Report the user wants that Lock icons details to be appeared in output. (ie) for block and unblock date .....
Kindly suggest me how to do it .....
Your Valuable answers will be rewarded .
Regards,
Vinoth.

Hi Paras
Try as below:
data: l_lock type ICON_D value '@06@',
      l_ulock type ICON_D value '@07@'.
write:/ l_lock as icon,
      / l_ulock as icon.
Kind Regards
Eswar

Report for the material having any kind of block

Dear All
I would like to have a report for the material having any kind of block i.e.(X-plant matl status OR Plant-sp.matl status).
Pl suggest any standard report or through table.
Rregards
Manoj

Hi
Trnx. SE16 Table MARA
fields
MSTAE X-plant matl status
MSTAV X-distr.chain status
Vishal...

Characteristic values for the material and plant combination...

Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
Ram

Hi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
Regards,
Ram

Function Module for HU Block and Unblock

Hi,
Can you please tell me the function module name to Block and Unblock the Handling Unit
which is exists iin a particular warehouse?
I searched in SDN already with no luck.
Thanks in advance...
Sridhar ....

Hi,
Try the below Function Modules
SD_CUSTOMER_CHECK
SD_CUSTOMER_CHECK_1
SD_CUSTOMER_CHECK_B
SD_CUSTOMER_MAINTAIN_ALL
SD_CUSTOMER_MAINTAIN_KNKA_K
Regards,
Anki Reddy

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Licence is not included for the material - J1IH

Hi All
We are working on ECC 6.0.
While doing J1IH ( Additional Excise) with Subtransaction Type 01, we are getting a warning message as -
Licence is not included for the material
Message no. 8I993
However if we process without any Subtransaction Type, no warning is flashed.
Please let me know the reason for the same and what could be done so that system doesnt prompt it?
Regards
Kapil

Hi
Check SAP note 1223591
Regards
Antony

Shipping data could not be determined for the material

hi all,
while creating STOs for i get a message that shipping data for the material canoot be determined for the material. the plants are maintained as customers. the shipping tab in item detail in STO order is not appearing. the shipping point is getting dertmined for sales orders from the same plant and material. am also able to ceate STOs between other pair of plants.
thnx in advance
saurabh
Message was edited by:
saurabh diwakar

Hi,
Shipping point is determined by "shipping conditions" + "loading group" + "plant".
Shipping conditions are fetched from customer master / or if maintained in the sales doument type they are fetched from there.
Loading group fetched from material master.
Plant fetched from CMIR / CMR / MMR.
You do the shipping point determination using the transaction code "OVL2" If SC or LG or PLANT are deviating from the entries in the customer or material master then also you will not get the shipping point.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

How to find out the Tcodes for the exits

Hi All,
how to find out the Tcodes for the exits. i have a list of exits (customer, user, badi ). i need to find out what are the Tcode affected by this exits.
Customer Exits: EXIT_RFEBBU10_001
 EXIT_RFEKA400_001
 EXIT_RFFOEXIT_100
User-Exits: USEREXIT_DELETE_DOCUMENT
 USEREXIT_FIELD_MODIFICATION
 USEREXIT_MOVE_FIELD_TO_VBAK
 USEREXIT_PRICING_PREPARE_TKOMP
BADI: CUSTOMER_ADD_DATA_CS
 HISTORICAL_VALUES
 MD_ADD_ELEMENTS
 MD_CHANGE_MRP_DATA
 MD_PIR_FLEX_CONS
 MD_PLDORD_POST
 ME_REQ_POSTED
 NOTIF_EVENT_SAVE
Can anyone help on this <urgency factor removed>.
Regards
Ksihore
Edited by: Suhas Saha on Feb 20, 2012 12:58 PM

i have just started reading about all these-user exits ,customer exits etc.
i have read somewhere that:call to customer exits are triggered by function modules exits.
the structure of function modules are like this:
EXIT_RFEBBU10_001
MEANS
Keyword EXIT followed by program name fllowed by three digits.
and the call is like this:
call customer function 0001.
From above we can conclude that this customer exit must be used in program RFEBBU10.
GOTO SE38 andenter prog name RFEBBU10.check for above function module.
for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
using Where used lists.
please Tell me if i m wrong!

Licence is not included for the material

Hi,
I have maintained account ddetermination for DIEX ETT for sub transaction type 22. When I am doing Additional Excise in J1IH system is giving the warning message as "Licence is not included for the material" and it is not picking any G/L accounts. Where as without subtransaction , it is picking concerned G/L accounts. Please suggest, what I have to do?
Regards,

Hi
Check SAP note 1223591
Regards
Antony

Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

Maintain pricing conditions for the material for the excise invoice date

When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solution

Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

ALE/IDOC:The group data for the material CS94163AOOO is locked by ECPUSER

Dear All,
I have extended the idoc for MATMAS and getting -The group data for the material CS94163AOOO is locked by ECPUSER
error on receving ( production ) server.I have written BDC in Z-function module to upload the data for extended segments after calling IDOC_INPUT_MATMAS01 function module.
When the same scenario executed in development server the material is not getting locked and idoc is posted successfully.
Please guide to resolve the error.
Thanks,
Sanjay Deshpande.
Edited by: sanjay_123 on Nov 1, 2009 4:41 PM

Hello,
Can you pls try to use ENQUEUE_E_TABLE or FM specific to lock/unlock MARA table during Idoc creation.
and put some WAIT statement before creation.
CALL FUNCTION 'ENQUEUE_EMMARAS'
EXPORTING
MODE_MARA = 'S'
MANDT = SY-MANDT
MATNR = 'CS94163AOOO'
X_MATNR = ' '
_SCOPE = '2'
*_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Then write code for creation of MARA
Unlcok now like this
CALL FUNCTION 'DEQUEUE_EMMARAS'
EXPORTING
MODE_MARA = 'S'
MANDT = SY-MANDT
MATNR = 'CS94163AOOO'
X_MATNR = ' '
_SCOPE = '3'
_SYNCHRON = ' '
_COLLECT = ' '
~Pramod
Edited by: PKUPADHYAY on Nov 1, 2009 5:40 PM

Tcode for block and unblock for the material

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