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.
Similar Messages
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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.
Thanks,
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
HenryHello
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
Hi,
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.
CALL FUNCTION 'BAPI_MATERIAL_MAINTAINDATA_RT'
EXPORTING
HEADDATA = LS_HEADDATA
IMPORTING
RETURN = LS_RETURN
TABLES
PLANTDATA = LT_PLANT
PLANTDATAX = LT_PLANTX.
Check the PLANTDATA in the above fm in which pass your ''STEUC'' to BAPIE1MARCRT-CTRL_CODE......
Hope this works..... -
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,
NitinHi,
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.
Give them in MARA to get their material types -
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?
Thanks in advance
Regards,
Ramesh-
Edited by: Ramesh Vadamalayan on Jul 24, 2008 11:20 AMHi. 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.
Regards,
Dave. -
Which field indicates blocked vendor in vendor master in R3?
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
It is blocked you can see the date at which it is blocked
try
G.Ganesh Kumar -
Cost Line Item Posting - which field indicates Order Number
Hi,
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!
Regards,
VivianHi 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).
Now, going back to original question. I need to create a report to show cost detailed based on WBS Element input. I need to display all the Cost Line items for a particular WBS element. For each line items to be displayed I also need to show the particular PM Order. Would you know if the PM Order number information is stored in which field in the COVP/COEP CO posting Line item table (OBJNR is for the WBS Element)?
If COVP/COEP CO posting Line item table does not store the original source PM Order, could you suggest a way on how I can retrieve the PM Order number based on WBS element and posting date? I dont think we can just use AUFK since it is just the master data table and will not show the posting date.
Thanks!
Vivian -
How to update a custom field of MARC table using BAPI_MATERIAL_SAVEREPLICA
Hi,
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.
Thanks
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.
First, structures BAPI_TE_<NAME> (<NAME> = MARA, MARC, MARD, MBEW, MLGN, MLGT, MVKE, MARM, MAKT) and the appropriate check structures BAPI_TE_<NAME> (<NAME> = MARAX, for example) have to be extended by the customer to include the required fields. The structures that are delivered as standard only contain the relevant key fields. When new fields are added to this structure, you should ensure that a field has the same name as the field in the database table. Furthermore, the fields in the structures BAPI_TE_<NAME> can only be CHARACTER fields. Data element BAPIUPDATE is to be used for the fields in the check structure (exception to this: key fields.)
Parameters EXTENSIONIN and EXTENSIONINX are used for transferring data to the method. Field STRUCTURE contains the name of the structure (for example, BAPI_TE_MARA or BAPI_TE_MARAX). This names is used to identify the work area (for example, WA_BAPI_TE_MARA or WA_BAPI_TE_MARAX) to which the data is transferred. The remaining fields in parameters EXTENSIONIN or EXTENSIONINX contain data for the key fields (for example, the material number) and the data for customer-specific fields. The number of characters reserved in both parameters for the contents of the customer-specific fields must match the number of characters for the relevant field in the work area. If the number of required characters is less, the remaining characters are left blank. Only when all characters have been filled can the contact for an additional field be transferred. Bear in mind that only data for which an appropriate indicator has been set in the work area can be updated to the database.
Regards,
Bhargava -
Which field stores the Cancelled Sales Order Status
Hi,
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.
Thank U for Ur time.
Cheers,
SamHello Sam,
to find out whether a sales order item is cancelled - better rejected - (if it is cancelled there is no VBAK or document any more) you could use the field reason for rejection on item level which is the field VBAP-ABGRU.
Best regards, Baerbel -
Transparent table field for Tax Indicator on Material Master
I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren -
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 advanceHI
PGI and material quantity can be available in MSEG table
for this enter the sales order number in KDAUF or* MAT_KDAUF* fields in MSEG table
Also try with LIPS delivery item table and LIKP table
regards
SAP SD
Edited by: sapkpit_sd on Jul 22, 2010 8:14 AM -
How to find which field is erroring
Hi
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?
Thanks and regards, GeoffThe ON-ERROR trigger doesn't appear to do much at the block level - it contains a call to a library which appears to be an event handler, but I haven't looked into that in detail. I was more interested in working out which field(s) were raising the error in the first place!
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Can any one tell me on which fields shell i put join . specially in likp
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.
Regarda,
ranuHello,
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
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