Which field of MARC indicates whether material is active or inactive

hi experts,
i have to display inactive materials details also in my report, which field indicates whether material is active or inactive.
regards,
pavan

marc-LVORM
A.

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my client asked me " how to see emploee is active or inactive" for head count plz help me.

Hi,
Try to use 'COP' operation for the Infotypes. We can check in PA30 main screen the status of the employee provided if we have configured the status to be visible in the screen. We can also check in table PA0000 the status of the employee - STAT2 field will provide the status information.
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Sriram

Which Field is indicate cancel/reverse in MBST

Hi
Could you tell me which table/field can indicate one material document has been cancel/reverse?
Thanks
Henry

Hello
I little elaborate.
There is not exist indicator for cancel/reverse. But you may find documents yourself.
For example:
you have material document no 5000000001 with 101 movement type.
When you make cancel this document with 102 m/t you will have new document no 50000000002.
This new document have SMBLN = 5000000001 and SMBLP = position of old document.
Also exist view M_MBMPS. If you fetch this with MBLNR = 5000000002 then you see primary document 5000000001 into field SMBLN.

FM / BAPI to update STEUC field in marc Table basing on material and plant

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I need to to update STEUC field in marc Table basing on material and plant. please suggest FM / BAPI.
Thanks.
raviraj.

Hi
Try this BAPI function module:
" BAPI_MATERIAL_MAINTAINDATA_RT "
Data: LS_HEADDATA TYPE BAPIE1MATHEAD,
         LS_RETURN TYPE BAPIRETURN1,
          LT_PLANT TYPE TABLE OF BAPIE1MARCRT,          LS_PLANT TYPE BAPIE1MARCRT,
          LS_PLANTX TYPE BAPIE1MARCRTX,          LT_PLANTX TYPE TABLE OF BAPIE1MARCRTX.
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               EXPORTING
                   HEADDATA   = LS_HEADDATA
               IMPORTING
                   RETURN     = LS_RETURN
               TABLES
                   PLANTDATA = LT_PLANT
                   PLANTDATAX = LT_PLANTX.
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Which fields of material maintain in make to order scenario through bdc

HELLO !!!!!
GURUS !!!
I am working on make to order scenario.
Here is batch management.
I am giving data for uploading so for that which fields must be filled from
basic data to costing .
Could you give me some ref. on this topic.
Regards,
Nitin

Hi,
Its like I have given for the Raw Material what are all the required fields and this is as per the scenerio which we follow and i think this helps you..
MBRSH     Industry Sector
MTART     Material Type
DYTXT
WERKS     Plant
LGORT     Storage location
MAKTX     Material Description
MEINS     Base unit of measure
MATKL     Material Group
SPART     Division
BSTME     Order Unit
EKGRP     Purchasing Group
KAUTB     Automatic PO
XCHPF      Batch MAnagement
EKWSL     Purchasing valu key
WEBAZ     GR Processing Time
USEQU     Quota arrangement Usage
DISMM     MRP Type
DISPO     MRP Controller
DISLS     Lot Size
BESKZ     Procurement type
LGFSB     S.Loc for Ep
PLIFZ     Scheduling margin key
FHORI     Planned Delivery Time
RWPRO     Coverage Profile
STRGR     Strategy Group
VRMOD     Consumption mode
VINT1     Backward Consumption Period
VINT2     Forward Consumption Period
MTVFP     Availability Check
SBDKZ     Individual/Collective
BKLAS     Valuation Class
VPRSV     Price Control Indicator
VERPR     Value/Price
EKALR     With Qty Structure
Hope This Helps you.. is it clear
Regards,
Sravanthi
Edited by: sravanthi nemani on Dec 29, 2008 1:38 PM

From which table field could we find the 'material type' of delivery items.

Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.

Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
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Which field indicates a blocked vendor in vendor master in R3?

Hi,
Which field indicates a blocked vendor in vendor master in R3?
also in which transaction I can verify that?
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Ramesh-
Edited by: Ramesh Vadamalayan on Jul 24, 2008 11:20 AM

Hi. Do you mean you want to see the blocks from SRM?
If so go to transaction BP in the GUI and look at the status tab for the central block.
For the purchasing you need to select role vendor and go to the purchasing data, if you are on SRM 4 or below.
Transaction BBPMAININT in the ITS/Portal is the best way.
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Dave.

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Hi,
Which field indicates a blocked vendor in vendor master in R3?
Thanks in advance
Regards,
Ramesh-

Hi,
Enter T.code : XK03 enter the v.code
go to environment -> account changes-> all changes
you can see all the changes here
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try
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I need to know the specific Order Number (example: PM order) with has cost postings on a WBS element. I am using COVP / COEP field OBJNR to see the WBS Element (those starts with PR*), but I do not know which field is the Order Nmber contained in the table.
Please advise in which table can I see the linkage between WBS and Order number for cost postings.
Thanks!
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Vivian

Hi Eli,
Now that we have established we are looking into Plant Maintenance order (IW33) and not Overhead internal order (the WBS element is specified in the PM Order itself under Account Assignment section).
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How to update a custom field of MARC table using BAPI_MATERIAL_SAVEREPLICA

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I want to update a custom field (Appended field) of MARC table using BAPI_MATERIAL_SAVEREPLICA. Please help me in this issue. I cannot use BAPI_MATERIAL_SAVEDATA as this updated the MARC table record by record. I have to update bulk records at a time.
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Rahul.

Hi,
Use the Documentation given for struture in BAPI docuemntation...
For loading data into custom fields of MARC use the structure - BAPI_TE_MARC.
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Which field stores the Cancelled Sales Order Status

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I am checking for duplicate PO No in sales Order header VBAK. The criteria is Slaes Order must not be a cancelled one. I am searching VBAK to find the status field to determine the whether its cancelled or not.
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Sam

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Transparent table field for Tax Indicator on Material Master

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Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
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From which table can I display PGI (material and quantity)for a spesific cu

Dear gurus,
From which table can I display PGI (material and quantity)for a spesific customer order?
Thanks in advance

HI
PGI and material quantity can be available in MSEG table
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Can anyone out there tell me if there is a way in Forms 6i to find out which field on a block is raising an error? I have a situation where entering duff data into a field causes an error to be raised (the ON-ERROR trigger for that block is fired) but the same error is raised three times and the user has to acknowledge all 3 messages. I'd like to know whether it is the same field raising the same error 3 times or if other fields are also raising an error.
Aside from putting ON-ERROR triggers on each of the fields, is there another approach I could take? For example, is there a system variable to identify which field is raising the error?
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Hi,
I have to create dispatch intimation report. tables i m using r vbrk,vbrp,likp,liks,vbpa,kna1(for customer name ref to likp),lfa1(for transporter name, makt (for material description.).
Can any one tell me on which fields shell i put join . specially in likp , vbrp and lips.
i am not getting desired output.i m joining vbrp and likp by vbeln and vbelv.
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ranu

Hello,
In the Billing document at Item level there is a reference field which contains the Delivery document number . VBRP-VGPOS
Or else,
You can also get the delivery number from the VBFA which is the document flow, From the VBRK get the VBELN number and enter the value in the VBFA and give the document category as J which lists the Delivery document
Pick the Delivery number and goto LIPS and get the value which you require.
thanks,
santosh

Which field of MARC indicates whether material is active or inactive

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