Trace Changes in Material Document

Dear All,
Is there any way to trace which material document has been changed manually by the user? Our situation is as follows:
     User use MB02 to update header text field in the old material documents. We need to extract all the changes information and
     what is the best option to do this? Is this from CDHDR/CDPOS tables? I tried to use the "Change On" field in the table MKPF, but
     nothing can be extracted because it seems that this field is always blank.
Sorry, please correct me if I'm wrong.
Thank you in advance for helps.
Best Regards,
Edwin

To track changes :
Try to check the setting in OPUV for change docs for material
(or)
Try to use AUT10 t.code , in that enter the t.code which you want track the chnages and execute.
(or)
Check in Txn CN60. Here you can view list of change documents for materials, networks and WBSE
Edited by: m_n_novice on Aug 27, 2009 10:06 AM

Similar Messages

Price change for material document

Dear Sir,
Supplying plant X and Receiving plant Y (company code is same)
STO is created on Plant X (supplying plant ) for New part B quantity 1. MAP in plant X is 0.10 INR for New part B.
STO is created with 0.10 INR.
Stock is inwarded in plant X and MAP is updated to actual price (500.00 INR)
Delivery document is created for STO using VL10d.
641 movement is done and material document is created with value 0.10 INR.
Requirement: Material doc for 641 movement should be created with updated value of MAP(500 INR) of supplying plant on 641 movement.
Kindly suggest how it may be achieved.
Thanking you

Please reverse the PGI at VL09 and cancel the delivery and again start the processing.
Regards,

Changing the material document type.

Hi All,
While creating a GR using the FM "BAPI_GOODSMVT_CREATE", is there any way we can set the document type (WE or WN) depending upon the company code.
Thanks in Advance
Someswara

Hi,
The short answer is no, the document types are not, and should not be, company code specific, they relate to the movement taking place rather than the company involved.
Why would you want to use a different document type?
I would imagine that it was to segregate the different company codes but surely the company code is part of the data anyway and can be used for this purpose?
Steve B

BAPI/FM for change Material Document Posting date

Hi Experts,
Is there any BAPI/FM for change a material document posting date.
Its urgnt.

Hi You can check the source code of MB02.
i doubt whether you can change the date , hope so you have to reverse the document asd post it again.
check & use MB_CHANGE_DOCUMENT at your own risk.

User Exits / BADIs triggered during the Material document creation

Hi Experts,
Can anybody tell me the User Exits / BADIs /Possibilities that can be triggered during the Material Document Creation which can be used to update the Equipment Master User Statuses.
Thanks,
Sangeeta.

Hey Sangeeta,
Try these User Exit's
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
Using Enhancement MGA00001 (Function Exit : EXIT_SAPLMGMU_001 ) you can validate & Change your Material Document Number.
Badi's
BADI_EAN_SYSTEMATIC
BADI_GTIN_VARIANT
BADI_MAT_F_SPEC_SEL
BADI_MATERIAL_CHECK
BADI_MATERIAL_OD
BADI_MATERIAL_OD
BADI_MATERIAL_REF
BADI_MATNR_CHECK_PVS
BADI_MM_MATNR
BADI_MM_MATNR
CDT_CHECK_MATERIAL
MG_MASS_NEWSEG
MG_MASS_NEWSEG
WRF_DISCONT_FACT_E
Note: This is for transaction code MM01, MM02 & MM03.
Regards,
Saravanan M

Multiple Posting change notice created for one material document

Hi All,
The scenario is that the user needs to transfer material from unrestricted to quality stock type. while doing so the storage type is different than the actual storage type for the material. Meaning if the material is normally stored in high rack storage type, when it is found that the material is damaged or expired it need to be moved to the quality storage type. For this the user will first create material document in IM with movement type 322 transferring material from unrestricted stock to qualtiy stock. A PCN will be created in back ground which will in turn be converted manually by the user to a TO. while doing so the user will pick the quant manually from the required storage type and select the destination storage type as the quality or quanranntine area.
The issue here is that system creates one PCN for each material document line item. The requirement is that the system should create only one PCN with multiple lines for one Material document.
The setting in the movememnt type clearly says that it will behave as it is behaving.
Is there any other way or setting by which we can create one PCN with multiple line items for a material document.
Would look forward to your replies.
Regards,
Jeetendra

Thanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
To your question about the need to have one PCN with multiple lines please note that the setup is such that when material document is created for transferring material from unrestricted to quality and vice versa this document is created with multiple materials in one go. Now when the PCN is to be converted to TO then the user ends up in creating number of TO's equal to the number of lines in the Material Document. We wanted to avoid this and hence this was posted in SDN.

BADI for MIGO ( Material document change for Production Order goods Receipt

Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.

User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links

BADI or User Exit - Change Material Document(GL/Account) before posting

Hi,
I want to change the MSEG and FI Posting values before the material documet is posted. I am not using the transaction MIGO for the material document posting. The material document which has to be changed was created during the stock adjustment (MI01,MI02,MI07.etc)
The Details I want to change is "GL Account No" based on
storage location. Since I cannot solve this requirement throught customization, I need a way to achive this using
user exits or badis..
Points will be rewared.
Prasath
Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM
Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM

Hi ,
What you advised is right, But my customer demands to set the Gl Account at Storage location level.
Is there any way that i can change GL/Account after Posting....????!!!! I hope it also not possible..
Plz advise..abt my assumption.
Regards
Prasath
Dear All,
Please let me know the possiblity of achiveing the above reqmt. Your suggestions will be helpful..
Regards
Prasath
Edited by: Prasath Kumar R on Jul 25, 2008 9:33 AM

Change "Reason for Movement" on Material Document

I've posted a Material Document. I now need to change the Reason for Movement. I've tried this via MB02 but only the Goods Recipient and Text appear to be updatable. Is it possible to change the Reason for Movement after the Material Document has been posted? If so, how?

Hello David,
Except "text field" & "unloading Point", you can not modify any other field in Material document change mode (MB02 t-code)
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful.

Material Document change

Dear All,
Can material document be changed once it's been created? User wants to update Delivery Note in Matetial document, is there any transaction to do that?
Regards
SD

Samier Danish wrote:>
> Dear All,
>
> Can material document be changed once it's been created? User wants to update Delivery Note in Matetial document, is there any transaction to do that?
>
> Regards
> SD
Hi Samier,
Try using MB02 it is the TCode to change Material Documents.
Hope it helps
Regards
Abhishek Swarup

Changing delivery note on material document

Hello!
We have booked some material documents with a wrong delivery note. Is it possible to change the document number without
canceling the material documents?
Thanks
Markus

Please check this answered link:
change the delivery note number
Change Delivery Note
Edited by: Afshad Irani on Jun 17, 2010 5:11 PM

Change in Profit center of Material Document

Dear SAP
I have made a outbond delivery with movement 601 and corresponding material document is being created with accounting entries. but here profit center got wrong and when I am changing profit center through SAP Edit (Changed in MSEG,LIKP,BSEG).
But the the MIGO Display and MB5B report are showing the earlier profit center.
How and where we can change the profit center so that it gets corrected

Hello
As per standards, you can't change account assignment for a document after you have posted the material document. It is advised to reverse the material document and then do the neccessary corrections in the preceeding documents and then post the material document again. So, even though you have changed same may not help.
If you still want further information, consult FICO consultant on this.
Thanks & Regards
JP

USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT

Hi,
Pls advise any USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT.
Regards,

Hi,
There is another user exit for updating material document data Upon posting is MB_CF001
I hope this will fullfill you.
Prem

Change Number Range of Material Document

Hi Guru,
We have a requirement to change material document number range that depend on movement type.
I have check in SPRO and read some document for material document number range.
I understand that this is a standard SAP.
- GR from PO or Order         Number Rage will be 5000000000 to 5099999999 and Fiscal Year
- GR Other, GI, Transfer      Number Rage will be 4900000000 to 4900000000 and Fiscal Year
My question is Can we change this number range?
I guess that we have to implement BADI or User-Exit to determine new number rage but I don't know how to do this.
Please kindly advice or guide me.
Thank you very much.
Saiyaman

Hi,
Insted of Movemen ttype you can asign seperate number range to a transaction code follow the process as below
   First u need to create seperate document type in OMR4 or OBF4,   then create a new number range in OMBT assign your new number range to new created document type then in T. code OMBA assign new created document type to the transaction code so whenever u will create document with this Transaction code u can get new number range.
regards,
zafar

Change Material Document Header Date

Hi SAP,
can we can material document header date ? is there any impact if we change it ?

Hi,
In standard SAP, you can not change document header date in material document.
If you change "posting date" or "entry date" by your own coding, it will cause unexpected
result in MM-IM report. For example, if you change "posting date", it will affect MB5B.
But if you only change "document date", as far as I know, there will be no affect.
Thanks and regards,
Polly

Trace Changes in Material Document

Similar Messages

Maybe you are looking for