Upload historical material consumption data
I have my material master up and running.
Now I need to update the material master with the historical material consumption data.
Can someone help me out as to how to carry out this exercise.
I need to upload monthly consumption data of past 5 years for around 40,000 material.
Regards
Sridhar
You can use report MVER_DI
Please read the documentation of this program, and SAP note 200547.
Similar Messages
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Error in uploading the material master data
HI friends,
I have trasferred the material master data through idocs from one server to another server(with in SAP only).
Outbound side the status of idoc is 3 which is OK.But inbound side ,the status is 51 and the error is 'Function module not allowed IDOC_INPUT_MATMAS01'.I debugged the function module in which the control records , data records are getting transferred correctly and also the segments data is also fine.But , i am not able to rectify the error.
Can anybody give the solutHi mahesh,
check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
~linganna -
Uploading the Material consumption
Hi,
One of my client's requirement is to upload the Material consumtion (as the legacy system is also SAP). My first question is is this possible , if yes then can anyone outline the process of migration.
Regards
Sudhakar
Edited by: Csaba Szommer on Jun 15, 2011 11:13 PMHi mahesh,
check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
~linganna -
Uploading of material master data using bapi BAPI_MATERIAL_SAVEDATA
hi guys,
i am uploading data from a flatfile (say notepad file).
the value for the field BRGEW(gross_wt) is displayed as 0.0000 WHEN i run the transaction MM03 where as in the flat file its value is 0000000000003
the data type of BRGEW is P
what should i do to solve this issue.
my flat file looks like this
000000000000010760FERTRNY01test material KG 005 NY010KG 0000000000003
My structure is
DATA:
BEGIN OF MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MTART(004) TYPE C, "Material type
MBRSH(001) TYPE C, "Industry sector
WERKS LIKE MARC-WERKS, "TYPE C Plant
MAKTX(040) TYPE C, "Material description
MEINS(3) TYPE C, "base unit of measure
MATKL(009) TYPE C, "Material group
SPART(002) TYPE C, "Division
WEBAZ(03) TYPE C, "GR processing time
GEWEI LIKE MARA-GEWEI, "Weight unit
BRGEW(13) type c, "Gross weight
end of MATERIAL_MASTER.
thanks
Edited by: nishant patel on Aug 7, 2008 11:16 AMHi,
try to fill the BAPI structure
WRITE ds_output1-brgew
TO <bapi_structure>
UNIT 'Pass the unit here'
NO-GROUPING.
Hope it will work.
Thanks,
Kamesh Bathla
Edited by: Kamesh Bathla on Aug 7, 2008 6:51 PM -
Re:Uploading of material master data using lsmw-idoc method
Hi friends,
While processing each idoc one log on window is opening,and status of idoc is 51,eventhough i am passing material description to maktx of e1maktm,it is showing an 'No description is passed'.
Colud you please tell me how to correct these errors,i am new to this lsmw-idoc method.
Thanks in advance,
Anusha.Thank you for reply.
Actually I am uploading the data in flat file from file port to sap.
In idoc inbound processing of lsmw i have created a file port and iam giving the logical system name of the same client.
is this the correct procedure.
Every time when i process each idoc one new logon window is opening and it is showing idoc status as 51.
could you please tell me how to correct this one. -
Material master data upload in wms
Dear all ,
Kindly explain me how to upload the material master data in WMS.
Thanx in advance.
Regards,
veluHi Velu
You have to load this in a normal way you do it with LSMW.
Additionally you have to update the warehouse view fields too.
Select the batch input recording in LSMW and go to the MM01 transaction enter all the required fields including WM views.
If you handle material with fixed bin strategy & Replenishment scenario, you have to create a material by selecting the respective storage type in "selection view tab"
Regards
edwin -
MATERIAL MASTER DATA UPLOADING BY LSMW
Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.Mhttp://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary -
MATERIAL MASTER DATA UPLOADING THROUGH LSMW
Hi.
I am new to lsmw.
we have a requirement to upload the material master data through LSMW,.
the data is on Excel sheet on the Desktop of the system.
Can any body help me to upload the Material Master data, procedure in step wise.
Thanks in advance,
regards,
Eswar.MHi Venkat,
Go through the following Steps
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
Subproject Name
object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
Maintain Object Attributes
select Standard Batch/Direct Input
give Object -- 0020
Method -- 0000
save & Come Back
2) select radio-Button 2 and execute
Maintain Source Structures
select the source structure and got to click on create button
give source structure name & Description
save & Come Back
3) select radio-Button 3 and execute
Maintain Source Fields
select the source structure and click on create button
give
first field
field name matnr
Field Label material Number
Field Length 18
Field Type C
Second field
field name mbrsh
Field Label Industrial Sector
Field Length 1
Field Type C
Third field
field name mtart
Field Label material type
Field Length 4
Field Type C
fourth field
field name maktx
Field Label material description
Field Length 40
Field Type C
fifth field
field name meins
Field Label base unit of measurement
Field Length 3
Field Type C
save & come back
4) select radio-Button 4 and execute
Maintain Structure Relations
go to blue lines
select first blue line and click on create relationship button
select Second blue line and click on create relationship button
select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
give Transaction Code : MM01 and press Enter
after that
1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
Maintain Fixed Values, Translations, User-Defined Routines
Create FIXED VALUE Name & Description as MM01
Create Translations Name & Description as MM01
Create User-Defined Routines Name & Description as MM01
after that delete all the above three just created in the 6th step
FIXED VALUE --MM01
Translations --MM01
User-Defined Routines --MM01
come back
7) select radio-Button 7 and execute
Specify Files
select On the PC (Frontend) -- and click on Create button(f5)
give the path of the file like "c:\material_data.xls"
description : -
separators as select tab radiao- button
and press enter save & come back
8) select radio-Button 8 and execute
Assign Files
Save & come back
9) select radio-Button 9 and execute
Read Files
Execute
come back
come back
10) select radio-Button 10 and execute
Display Imported Data
Execute and press enter
come back
Come back
11) select radio-Button 11 and execute
Convert Data
Execute
come back
Come back
12) select radio-Button 12 and execute
Display Converted Data
Execute & come back
13) select radio-Button 13 and execute
Start Direct Input Program
select the Program
select continue button
go with via physical file
give the lock mode as 'E'
and execute
Regards
Sreeni -
Consumption data material master
hi can any one tell how to upload consumption data in material master using BAPI or any other method..
regards,
deepthiHi Deepthi,
Please check this FM <b>MB_UPDATE_MATERIAL_CONSUMPTION</b> perhaps it may help.
Regards,
Ferry Lianto -
Material consumption posting date before MIGO
Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date? -
Uploading Material Master data from legacy system
Hi all,
do we have any sap defined bdc for material master data ,if no ho to do that can anybody explain me step by step procedure how to do that
Thanks in advance
Santosh RSantosh,
Use BAPI as we already have pre-defined BAPI for material upload given by SAP.
<b>BAPI_MATERIAL_SAVEDATA</b>
Also check this BAPI in MM01 uploading for the complete code I have written.
Regards
Aneesh. -
Consumption data in the material master
Dear All,
Can anyone explain me about consumption data in the material master?
1. How the consumption datau2019s are automatically updated in the material master?
2. List of movement types, that creates consumption data in the material master
Thanks in advance
Regards,
Krishna samyKrishna Samy wrote:
Dear All,
>
>
> Can anyone explain me about consumption data in the material master?
>
>
> 1. How the consumption datau2019s are automatically updated in the material master?
>
> 2. List of movement types, that creates consumption data in the material master
>
>
> Thanks in advance
>
>
> Regards,
>
> Krishna samy
Hi,
When a PO is created (say for Cost Center(s)), and if the material has a Material Master record, after the goods are received the same goes directly into Consumption account and not in stock account since it is meant for direct consumption by Cost Center(s). (Ex`s. of consumables are Office supplies).
Please go thru this document to understand how automatic postings works: [CLICK HERE|http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
Reetesh
Edited by: Reetesh on Nov 27, 2011 7:47 PM -
Material Master Data upload approach
Hi,
I have a requirement to upload material master data into D.B
1. Which is the best option to use - BDC/LSMW/BAPI(Program)/Direct upload program!
2. Based on Material types fields to be uploaded will change as per sample sheet,
Can we make use of single sheet With all fields in it(By removing common fields for all Mat.Types)!
Will BAPI - BAPI_MATERIAL_SAVEDATA useful for both MM01/MM02!
What is the better approach for the same!
Thanks,
Deep.Hi,
I have 2 queations in addition to above.
1. If i write a program using above BAPI for material master data. Then will it be better approach than LSMW with BAPI?
In this case user will trigger Z tcode & he will select input file from desktop & execute & report log will be shown in the output with successful & unsuccessful materials.
2. I have to upload material master data. Now i have got sample files for Basic, Plant & Sales organization specific.
If i have single excel file (All fields in one single sheet/line) which covers all unique fields of material master related to diff Basic, Plant & Sales organization specific data & also for all diffrent material types will that be fine (or) it usually required seperate excel sheets for diffrent kinds of data!
Please clarify about above 2 issues!
Thanks in advance.
Thanks,
Deep.
Edited by: Deep on May 12, 2009 6:56 AM -
Need to obtain material last consumption date
Greetings, Experts!
I am writing a report, and one of the requirements is supplying the date a material was last consumed. I will also be using this date as a date range selection.
Where can I find the last consumption date of a material? Not a period, but an actual date.
Many thanks!
CherylHi,
You may get the data consumption of movement data from the below 2 tables.
MKPF material document
MSEG material document (item level)
Other than this, you may also use the transaction MB51 to pull the data for all the movement related.
For BSIM table, which contains material movement and also the value direct posted to GL, i don't know if you required this.
Thank you very much,
Regards,
Chee Wee -
Uploadind consumption data to material master
Hi Gurus,
Is there a program to load previous consumption data for a material into the material master as part of data migration, so that it could be used later for forecasting etc.
Thanks,
M2202Hello,
Refer the OSS Note: 200547.
Clear instructions on how to use the OSS Note and the report MVER_DI is given in this..
Regards,
Siva
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