Tcode to view plants & slocs for a material

Dear Experts,
I have a Material no. Is there any transaction code through which i can see in which all plants and storage locations it is stored in.
Pls give a solution...
Kind Regards
Sajid

Hi,
You can see in the table MARD.
Go to SE16-table MARD-Input the material and execute-it will list all the plants and storage locations

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Sloc for packaging material automatic determination

Hi
I am doing the following process.
Creating STO ME21N
Delivery         VL10D
TR/TO           LB01/LT04/LT12
Handling Unit ZHAND
VLMOVE       Outbound Delivery Creation and PGI
When i am creating outbound delivery. It gets created by VLMOVE. When i click on PGI, I need to enter the sloc and site every time for packaging material. Why location for packaging material does not determine automatically from the delivery in PGI. Please suggest.
Same thing happens in case of inbund delivery.
Thanks & Regards
Kapil Nanda

hi Azat,
sloc is determined via transaction OVL3. There you have the field 'storage condition' which comes from material masterdata (MARA-RAUBE). Note that the field is editable at plant view, but the data is in MARA table (so general for the material code).
If you have different storage conditions defined for different materials, then you can configure only for selected ones automatic sloc determination.
However, can you explain why there is such a need? Because to me this is weird requirement..?
Regards,
Dominik Modrzejewski

Hide views in MM01 for all material type in one time

Hi,
I have a requirement to hide the views for all material type at at time.
i tried with OMS2 , it is allowing me to do for one matrial type.
could any one tell me how to hide the views for all material type in one short.
Thanks in adv..

Hi Rakesh,
Up to my knowledge it is not possible to do view setting for all material type in one shot simply because it is material type dependent.
If trying to change fields in material master then use OMS9. This also material type linked to field reference group. And we can change the setting of field selection group in one shot. This will affect the material types linked to it.
Hope it helps
sBk

TCODE VA01 - Delivery Plant determination for subitems

A worklfow event is trigger and creates a sales order from a purchase order. The system automatically assign a plant for the line item in the sale order from the main item, but our process demand that the system assign the correct delivery plant from the Material Master view depending on the Sales Organization. Does anybody knows what are the enchancements or user exits to assign the correct plant? I did find a few SAP notes but the consultant told me that their are only for reference. Please advise.
att, Eric Antonsanti

Tony:
What TCODE did you use to modify the User Exit "MV45AFZZ". Do I need to create a project in TCODE CMOD or do I need to modify the user exit thru TCODE SE80 or SE38. Please advise on how to modify the user exit. We do have the logic to assign the delivery plant. Thanks for your help.
att, Eric Antonsanti

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Hi,
I'm doing substitution enhancement at callup point 6 to add value to cobl-fkber(Functional Area). the tcode that triggers this enhancement is f-02 however i'm not sure on which tcode to use to view if the functional area is updated or not. Please help.

Hi,
Go to tbale view maintanance SM30 Transaction
and check the functional area data with V_TFKB
view
reward me points if it is helpful
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Unable to view the MRP1 tab in Material master MM02

Hi all
In Material master some of one of the material i am able to view the MRP1 and MRP2 at the same time some of the other material I am unable to view the MRP1. Please help me to find out the root cause of the problem.
I want to view the MRP1 for other material.
Note: Purchasing group, Valuation class, Material Group are same for all the material.
Regards
K.Gunasekar

HI,
Whenever you create a material master record, you assign it to a material type. MRP1, MRP2 These attributes you will define of each material.
The material type for which you want to define MRP, Run Tcode OMS2, Select the appropriate material type from Dialog Structure and click on details Icon, In the User Departments Field select MRP and Save.
Next Time when you will create material using that Material type it will come automatically.

Re: Quality Certificate requirement At MIGO for raw material

Dear all,
I have a requirement where I want the system ask for Quality certificate while doing the goods receipt. The system should not allow me to process the transaction-MIGO if certificate is not recieved.
Please advice
Regards,
Vivek Sharma

Hi Vivek,
You need to perform following settings.
Configuration
Follow the path
Run trx QCC0->QM in Logistics->QM in Procurement-->Define Control Keys.
Here create your own control key
Where you can set the rest data as per your requirement but for to check the check box for "Cert Required" is must be activated to meet the requirement relevant to this thread.
Save
Say you have configured your Control Key ZZ01
Now just below this one small configuration is mandatory is Run trx QCC0->QM in Logistics->QM in Procurement-->Define Keys for Certificate Processing
Maintain Description
Execute it and go to "Define Certificate Types"
Here either for your relevant certification type or for new type (if you wish to create new), maintain the data as below
"Certificate Required for Each Purchase Order Item" ==== Active
"Certif. per GR Item" ==== Active
"Certif. check required" ==== Active
"Control W/O Certif." Set any error message, I would suggest to select "Without lot error message, with lot error message"
"Enhanced cert. processing" ==== Don't Activate
"No certif. confirmation at GR" ==== Don't Activate
The rest settings are not important to maintain so leave them blank.
At Master Level
In QM view of MM for the material maintain "QM Control Key" that just created "ZZ01"
and the certificate type that is just created or amended. under the procurement data.
Maintain Q-Info record for Material - Vendor - Plant combination (QI01)
Now as per your requirement system will ask for the confirmation for certificate receipt as Yes/No. under the Purchase Order data in MIGO at item level data.
If you select "NO" to it it will not allow to post the GR.
I hope this is what you were looking for.
Regards,
Shyamal

No item generated for packaging material in delivery - packing (how?)

Hi all,
I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
Is there some more configurations I missed here?
Thanks in advance for all your help.
Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AM

I assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
If you are able it means that e.g. your delivery copy control settings are ok (V_TVCPLAK; delivery type: LF and sales doc type: DL --> HUPM/DLN item categories in your case)
2) If you are able to
- create the handling unit manually in the delivery
- add the packing item to the delivery (w/o HUM) and also have the T184L with usage "PACK"
- item generation is maintained for your packing material time "A" or "B" in field V_TVTY-KZPGN
- plant determination for packing material type ("A" or "B" in field V_TVTY-WERFD)
it should work in my opinion (for delivery type LF).
Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM

'Reserved' qty from Tcode MMBE in zreport for (Material, Plant & SLoc)

HI,
In MMBE for combination of Material, Plant & SLoc -->
We have column displayed as "Reserved".
I want to display this Qty in z report.
I searched in all Stock related tables - like MARC, MARD, MBEW, S032...etc.
But unable to find the total of Reserved Qty.
Shall I use RESB for this?
But it has thousand of records (for same Mat, Plant & sloc combination)...
Which "WHERE" conditions will work?

try with the field bdmng in rseg.
Edited by: Keshav.T on Jun 29, 2010 12:20 PM

Can we maintain two values for one material a plant without split valuation

Hello Guru's,
We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
Please help.
Kashi

if i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
case1> gr from customer at o rs
use the tcode mb1c and movement type 511
as it is evaluated at MAP hence only material document genrated no accounting document
well tried to realize your scenerio but it is not possible to do that
as MAP is going to get effected as a result of valuated good recipet
u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

Plant extension / extendability for a material

Hi Experts,
1. How do I add (assign) plants while using MM01 for a particular material?
2. While running CS01, I would like to add a plant for a material that has been created and the message I am getting is "material XXX is not maintained in plant YYYY"
Thanks,
Vijay

Hi,
Go to Tcode MMO1, enter materail and select organization level or press F6 - in the org level pop up enter the plant details as required.
Material if already exists will be extended for the newly added plant, then maintain the views as required for the plant.
Regards,
Chandra

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

Create Quality Management view for a Material in background mode

I want to know if there is a way to create a Quality Management View (Quality Management tab) on Material Master (material already extended to plant ) in background mode.
The requirement is to add inspection setup data for a material extended to a particular plant in background. I tried using 'BAPI_MATINSPCTRL_SAVEREPLICA' to add the data and it works perfect as required. Now the problem is this BAPI is creating the inspection setup data only for the material which has QM tab in MM02 for e.g. I manually created the inspection setup for a Material from MM01 and then deleted it , now the BAPI works fine for this material because when I created an inspection setup from MM01 it created the QM tab and after i deleted the entry the tab was still there with no entry in inspection setup.
I want to create inspection setup for a material which does not have QM tab.
I have to create everything is background mode. BDC is one option which I am list interested in.
Thank you for helping in advance.

Thank you for looking into my issue. I have to do the inspection setup in background without using any front end transaction.

Material Master views for every material type

HI Expertis,
I am facing to the big problem. My requirement is to identify the Material Master Views relevent to the each and every Material Type.
As an example, for the material type "FGTR" what should be the required views to create material master?
From the MM01 Txn i found 36 Material types. Also found the standard views in "OMS2" Txn. But in OMS2 txn it gives me almost all the views in material master.
Atlease i hope to categorize the material types which are going to use same material views. So i can ask abaper to develop it.
these are the required Material types : MODE, FGTR, WETT, KMAT, LEER, LGUT, FERT, FOOD, INTR, CONT, IBAU, HERS, NLAG, NOF1, UNBW, HIBE, VERP, FRIP, PIPE, FHMI, ROH, LEIH, HALB, DIEN, ERSA, HAWA
I would be gratefully thank u, if u can guided me on this matter.
Thanx & Regards,
Rashika.

Hi,
You can ask your abaper to write a small program by using table t134(T134-PSTAT) and T132T .From this tables ,for each material type, you get all views.
User department Maintenance status
Work scheduling A
Accounting B
Classification C
MRP D
Purchasing E
Production resources/tools F
Costing G
Basic data K
Storage L
Forecasting P
Quality management Q
Warehouse management S
Sales V
Plant stocks X
Storage location stocks Z
hopw this will help you.
With Regards,
Jaheer

Costing run for the material in Physical distribution Plant

Hi experts,
There's a material both creates in productoin plant 1000 & physical distribution plant 1999. (same material number)
However, BOM & routing only create in prodution plant 1000.
How do we copy BOM & routing (in prodution plant) for the material creates in Physical distribution Plant and excute costing run for it? (we need to excute costing run every month, so standard cost for the material in productoin plant 1000 & physical distribution plant 1999 needs to be the same every month.)
Thanks in advance.

HI AO
1. There is no standard feature to copy the BOM/Routing from Plant 1 to 2...
While creating in PLant 2, you can give the reference of Plant 1.. Or you can use some BAPIs to do the same
2. If you want same std cost in Plant 2 as in Plant 1, then easier way would be to create a Special Procurement Key and assign the same in Material master - Costing View of Plant 2 (1999)
Follow the steps below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify Z1 as Special proc key in Costing view (NOT MRP VIEW)
5. Run CK11N in Plant 2... and release from CK24
Regards
Ajay M

Tcode to view plants & slocs for a material

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