To maintain material with the plant

hi to all,
i hv create a configural material, but when im going to create a BOM for the material i face error, "material not maintained in plant". i want to know how i maintain this configural material with the plant to create BOM?

Hi
It seems you have created the material without giving any plant number
you need to go again T code MM01 give the material number select the required views and give the plant number and storage location then system will extend tis material to the respective plant
then you go ahead with BOM etc..
Regards
Abu Fathima

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We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
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yk

yk,
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I suppose the Material might have been maintained in X plant and CMR data assigned plant should be Y plant and that is the reason you are facing this problem.So check the following data :
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Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
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This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
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2. Should have enough stock in supplying plant(1000).
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4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
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Position doc type is "UB"
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Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
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Regards,
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Regarding to stock in the plant.

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Hi
In SAP movement type 101 and 161 for the Auto PO at the time if Receipt,
configuration
1. Material Master- Auto PO enable mark this tick in purchasing view
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check following link
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[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
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Hi All,
my requirement is like:
I need 1 selection option which seems like parameter type mara-matnr.
when I put any material with the using of "*", it sud be fetch all the material with combination.
I did the code for that but somtime it fails..
TABLES: rqm00.
TYPES : BEGIN OF tp_matnr,
          matnr       TYPE mara-matnr,
        END OF tp_matnr.
DATA: w_text TYPE string.
CONSTANTS: c_wild   TYPE c VALUE '*',
            c_per    TYPE c VALUE '%'.
DATA: t_matnr TYPE STANDARD TABLE OF tp_matnr,
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SELECT-OPTIONS : s_matnr FOR   mara-matnr NO INTERVALS NO-EXTENSION.
IF s_matnr-LOW CA c_wild.
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SELECT matnr
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IF SY-SUBRC = 0.
loop at t_matnr into wa_matnr.
write: wa_matnr-matnr.
endloop.
ENDIF.
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Jaten Sangal
Edited by: Jaten.sangal on Nov 18, 2009 11:26 AM

Hi
I just Executed this Code and working Fine
TABLES: rqm00.
TYPES : BEGIN OF tp_matnr,
matnr TYPE mara-matnr,
END OF tp_matnr.
DATA: w_text TYPE string.
CONSTANTS: c_wild TYPE c VALUE '*',
c_per TYPE c VALUE '%'.
DATA: t_matnr TYPE STANDARD TABLE OF tp_matnr,
wa_matnr type tp_matnr.
parameters : s_matnr type mara-matnr. " Replace this Parameters and proceed further
*IF s_matnr-LOW CA c_wild.
*W_TEXT = S_MATNR-LOW.
REPLACE ALL OCCURRENCES OF c_wild IN s_matnr WITH c_per.
*ENDIF.
SELECT matnr
FROM mara
INTO TABLE t_matnr
WHERE matnr LIKE S_MATNR.
IF SY-SUBRC = 0.
loop at t_matnr into wa_matnr.
write:/ wa_matnr-matnr.
endloop.
ENDIF.
Did you try this one
Cheerz
Ram
Edited by: Ramchander Krishnamraju on Nov 18, 2009 11:41 AM

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