View source list material ..
hi guru's
can anybody explain me what is T.code to view the material list , which r having source list.
I want to view all materials which related to source list..
reply me urgent
thanks in advance..
sap-mm
thanks for ur reply..
i want to view that, source list available for materials..
for eg, x-material having this all source list.
y-material having this all source list.
i want to know ,like this x, y-material how many material having source list..
like x, y ..etc.. what are all materials , which r having source list.
thanks
sap-mm
Similar Messages
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Source List validity dates for MRP only
Hi.
Is there a way to do the following:
Set purchasing view "source list required" so that the material must be purchased from ANY of the sources on the source list... AND...
Setup the source list so that there are no overlaps, and MRP sources from consecutive contracts based on the source list validity dates.
For example, 1/1/10 to 5/1/10 -> Contract A (mrp relevant); 5/2/10-10/1/10 -> Contract B (mrp relevant). But on 5/3/10 I want to be able to manually change the requisition away from "B" and release against Contract A. In other words, I want MRP to get the sourcing close to correct, but allow the user the ability to override the MRP sourcing, AND still ensure that the source the user picks is on the source list somewhere.
When I try this now, the system generates "Source list not included in list despite source list requirement." The source list checking seems to be done all the way at the validity period level.hi,
I understood your concept. Please explain it clearly so that why this message
is appearing " Source list not included in list despite source list requirement"
can be found out
Regards
G.Ganesh Kumar -
Datasource for Purchasing Source List
Hello Guys
i need to find datasources for "purchasing source list" that are stored in EORD table ( you can see these data with transaction ME03, ME01).
Any one knows the datasources to keep these data in BW ?
thanks in advance
BorisHi,
Please find the code below .
REPORT ZSOURCE.
TABLES: EORD,
EINA,
MARC.
Batch Input Name
PARAMETERS P-BTCHSN(12) DEFAULT 'ME01'.
Vendor Code
PARAMETERS P-LIFNR LIKE LFA1-LIFNR DEFAULT 'XXXXX'.
Material Group
PARAMETERS P-MATKL LIKE MARA-MATKL DEFAULT 'XXXXXXX'.
Plants
PARAMETERS P-WERKS LIKE EORD-WERKS DEFAULT 'XX'.
Tick Block/Untick Unblock
PARAMETERS P-NOTKZ LIKE EORD-NOTKZ DEFAULT 'X'.
Auto / Manual run the Batch Input Program
PARAMETERS P-RUN AS CHECKBOX DEFAULT 'X'.
INTERNAL TABLE FOR DATA
DATA: BEGIN OF ULTAB OCCURS 50,
MATNR LIKE EORD-MATNR, "Material No.
WERKS LIKE EORD-WERKS, "Plants
ZEORD LIKE EORD-ZEORD, "NO
LIFNR LIKE EINA-LIFNR, "Vendor Code
END OF ULTAB.
INTERNAL TABLE FOR BATCH INPUT DATA
DATA: BEGIN OF IPUTTAB OCCURS 50.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF IPUTTAB.
INTERNAL TABLE FOR BATCH INPUT ERROR MESSAGE.
DATA: BEGIN OF MESSTAB OCCURS 50.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
DATA: C_TAXKM LIKE MG03STEUER-TAXKM VALUE '1',
W-LINE-NO TYPE I.
REFRESH ULTAB.
SELECT * FROM EINA WHERE LIFNR = P-LIFNR
AND LOEKZ = SPACE.
SELECT SINGLE * FROM MARC WHERE MATNR = EINA-MATNR
AND WERKS = P-WERKS.
CHECK MARC-LVORM = SPACE.
CLEAR ULTAB.
SELECT * FROM EORD WHERE MATNR = EINA-MATNR
AND WERKS = P-WERKS
AND LIFNR = P-LIFNR.
ULTAB-MATNR = EORD-MATNR.
ULTAB-WERKS = EORD-WERKS.
ULTAB-ZEORD = EORD-ZEORD.
ULTAB-LIFNR = EORD-LIFNR.
APPEND ULTAB.
ENDSELECT.
IF SY-SUBRC = 4.
ULTAB-MATNR = EINA-MATNR.
ULTAB-WERKS = P-WERKS.
ULTAB-ZEORD = ''.
ULTAB-LIFNR = EINA-LIFNR.
APPEND ULTAB.
ENDIF.
ENDSELECT.
CHECK WHETHER TABLE IS EMPTY
IF ULTAB[] is initial.
WRITE: / 'TABLE EMPTY'.
ENDIF.
Create Batch session
PERFORM CRE-BATCH-SESS.
LOOP TABLE TO CREATE SCREEN INPUT
SORT.
LOOP AT ULTAB.
REFRESH IPUTTAB.
PERFORM SCREEN1.
PERFORM SCREEN2.
PERFORM PRN_ULTAB.
PERFORM CLOSE-SESS.
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
END OF MAIN PROGRAM
FORM SCREEN1.
SCREEN #1: INITAL SCREEN FOR MAINTAINING SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '200'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
Source List : Material No.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-MATNR'.
IPUTTAB-FVAL = ULTAB-MATNR.
APPEND IPUTTAB.
Source List : Plants.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-WERKS'.
IPUTTAB-FVAL = ULTAB-WERKS.
APPEND IPUTTAB.
ENDFORM.
FORM : SCREEN1 *
FORM SCREEN2.
Modify screen for SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '205'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-VDATU(1)'.
IPUTTAB-FVAL = '01.01.2001'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-BDATU(1)'.
IPUTTAB-FVAL = '31.12.9999'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-LIFNR(1)'.
IPUTTAB-FVAL = P-LIFNR.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-EKORG(1)'.
IPUTTAB-FVAL = 'ALL'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-NOTKZ(1)'.
IPUTTAB-FVAL = P-NOTKZ.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-AUTET(1)'.
IPUTTAB-FVAL = '1'.
APPEND IPUTTAB.
Specify that we are now done with this screen (Save it with F11)
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'BDC_OKCODE'.
IPUTTAB-FVAL = '/11'.
APPEND IPUTTAB.
ENDFORM.
FORM : CLOSE-SESS *
DESCRIPTION : CLOSE THE SESSION *
FORM CLOSE-SESS.
closing the session.
IF P-RUN = 'X'.
Auto run the Batch Input Program
CALL TRANSACTION 'ME01'
USING IPUTTAB
MODE 'E'
UPDATE 'S'
MESSAGES INTO MESSTAB.
ELSE.
Maual run the Batch Input Program
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'ME01'
TABLES
DYNPROTAB = IPUTTAB.
ENDIF.
ENDFORM.
FORM : PRN-ULTAB *
DESCRIPTION : PRINT OK TABLE *
FORM PRN_ULTAB.
WRITE: / ULTAB-MATNR, ULTAB-WERKS, ULTAB-ZEORD, ULTAB-LIFNR.
W-LINE-NO = W-LINE-NO + 1.
WRITE: ' RECORD# ', W-LINE-NO.
ENDFORM.
FORM : CRE-BATCH-SESS *
DESCRIPTION : CREATE BATCH SESSION *
FORM CRE-BATCH-SESS.
Create BTCI session **
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = P-BTCHSN
USER = SY-UNAME
KEEP = 'X'.
ENDFORM.
Regards,
Marasa. -
MPN Material - Source list not included issue
Hi,
I am trying to create a purchase order for a material which has a MPN material # specified in the source list. When I create the purchase order, I get the error "Source not included in list despite source list requirement".
I do not get the error when I remove the MPN material # from the source list.
I looked at MM03 for MPN material # and it looked correct.
Please help.
NickyHi
There are 2 settings for source list requirment mandatory at PO.
1) Material Master record > Purchasing view
2) IMG>MM>Purchasing>Source list>Define at plant level
if the setting is active then you have maintain the source list for that particular material.
if the above setting are not there and still you are getting error then you have to check if any enhancements done .
Hope it helps
Karthik
Edited by: Karthik on Jun 28, 2011 9:56 AM -
REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION
Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
Regards,
Robin. -
Creation Info Record at Material group,Source List & Assign source to PR
Hi All,
Mine is a typical requirement, I would like to create a Info Record at Material Group level and create Source list for the Material & Plant combination. Now for this combination, I would like to create PR & assign source for this PR.
Completed at my end:
1. Creation of Info Record at Material Group level
2. Maintained Source List at Material level.
Issues/ Errors:
1. Info Record does not exist for the combination of Material & Vendor combination (which is true & I do not want it also)
2. Material differs from the Material from the Info Record.
Help / Information required :
1. Setting MRP relevant "1" for the Source List and for checking the field "Fix".
2. Assigning the Source in PR (in ME57)*Can anyone provide solution to the above
Can anyone please provide the soilution to the above points?
Thanks in advance for the solution.
Regards,
Pavan.Hi Please create Contract and refer same while source list. This will help
Regs,
AD -
How to trigger Material CIF change pointers when changing Source List
I need to trigger a Material Change pointer (CIFMAT) creation when the Source List is updated for that material. In BD52 (ALE configuration) table EORD is not an option for CIFMAT message type, so by standard ALE this can not be done automatically. I could not find any BAdI/Userexit which will help me to create a material master change pointer so that the Material (Product) will be sent to APO via the CIF when the Source List in R/3 is changed.
Hi , Can you please check user exit CIFMAT01 function module EXIT_SAPLCMAT_001.You can use this enhancement to influence the logic according to which material data from SAP R/3 is mapped to APO product interface data.
I suggest to put logic in user exit to check table source list table EORD changes & trigger CIF for material master.You can pull change data from table CDPOS using EORD table reference & material object value details.
Based on change record CIF user exist should trigger material CIF run and feed to APO.
Hope this solution will work in your case.thanks
Sanjay Karkun -
Source List for Material Group
Hi All,
How do I maintain a source list for a material group.? Since ME01 requires a material, I cannot create source list in this tranasction.
The client want a the Source (for material Group) to be assigned automatically in PR assignment step.
Again, within a material group there can be several infor records, For example:
Mater Group: Office Supp.....I can have two infor rec for the same vendor....one with "Short Text" Notepad and another info rec with "Short Text": Paperclips. Or the second info record could be a different vendor also.
How could the system know which one to assign as a source since it's the same material group (one for Notepads and the other for paperclips)??
Thanks in advanceHi duke,
In SAP we have a choice of creating source list for a "Material Group ". Following is the method.
You may have the outline agreements related to material group rather than a single specific material - For ex. outline agreement with a item category M( Material unknown) or W ( material group).In doing so you can decide whether to exclude or include certain materials of the relevant material group by means of the source list.
To create the source list for a material group proceed as follows.
1) On the outline agreement overview screen, select the items for which you wish to enter the source list record & choose Item --> Maintain source list
2) To exclude the particular material keep the "Exclusion" indicator set against a material with a validity period.
I hope this will be useful to you.
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we are buying same material from two vendors, how to maintain source list for both material?. if i its possible , whether system will generate schedule lines for both material? please advice.
regards
rajakarthikHi,
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Hi
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