WM Material Status in Production

Hi everyone,
I'm new to the forum and am implementing WM wit SU mgmt. There is a question I would like to place and would thank your help: ¿Is there any proper way to cancel Production supply movements generated in LP10 transaction so that cancellation movements are reflected in Production Orders, Production Supply, Material Status in Production and related reports?
Thank you,

It should be LQ02. The wharehouse of your storage bin with SU-managed shoud add Movement Type 453.
Set up your storage type with SU please refer
[http://help.sap.com/saphelp_erp2005/helpdata/EN/c6/f847054afa11d182b90000e829fbfe/content.htm]

Similar Messages

Material status in master data set not allow create production order. but..

Dear All expert.
There is one case I don't understand, the component material within BOM had been set material plant status which it is not allowed to create Production order ( Porder header Msg & PO/Network item msg = B in OMS4).
If user use tx:CO01 for create production order, the error message block production order can't be created. It is good .
However, when user is using Tx: CO41 to convert planned order to production order with that material ( status which not allowed to create production Order) . it is successfully without any error message .. User successfully create production order without limit.
Therefore, is there any configure in IMG was wrong?
thanks for reading.
Marco

Dear R.Brahmankar,
I had followed your instruction to check. It is very helpful.
when I check program in CO41 (saplcoup), I found that it only check material status (FG) on top level of BOM .
Its don't check component material.
Function CO_ZF_CHECK_MATSTAT_POS component item in BOM , the program will not check item plant status.
When I use TX: CO40 to test. I found that CO40 with Program LCOSD1J - CHECK_MATSTAT_COMP have component material status check.
I'm not sure is that genic CO41 don't have component material status check?
ths alot
Marco

Material Status Report

Hi Gurus,
Is there any standard report for Material status.
we are maintaining the status in OMS4.
which we are using in Material Master like
Blocked for procment/whse
Blocked for task list/BOM
These statuses for a particular material, i would like to know from any standard report.Pls suggest me.

Hi
The material status tells you whether a material is subject to restrictions, and what they are. For example, a material may be a part under development or one to be discontinued. The use of a material can be restricted in a number of ways:
The material can be blocked for use in certain business activities by assigning one or both of the following material statuses to it:
Plant-specific material status
In the standard material master, this field appears on the Costing screen, MRP screen, Production Resources/Tools screen, Purchasing screen, Quality Management screen, and Work Scheduling screen.
Cross-plant material status
In the standard material master, this field appears on the Basic Data screen. It is valid for the whole client.
There is no standard report available for Material status display.You need to develop new report for this.Simple you can copy MM60 program RMMVRZ00 and this field in the same develop new program. or
You can get details from the table level.
For cross plant status (Client level)
Field: MMSTAE and Table MARA
For Plant specific
Field: MMSTA and Table: MARC
Regards
Ramakrishna

Material status blocks creation of reservation in SRM

Dear All,
We observe the following behavior in our SRM (5.0) System:
If we create a caddy for a product that has the Cross-Plant Material Status : 04 (Material master, view Basic Data 1) in the Backend-System, the reservation can not be created. There is a message indicating, that it is not possible to purchase the product.
If we create the reservation for the same product direct in the Backen-System, there is no problem.
This is OK, if we do external procurement, but internal procurement should not be blocked in SRM.
Do you know where we have to customize this message?
Thank you.
Best regards,
Thomas

Hi Thomas
understood.
not possible to purchase the product --
is it having a purchasing view in ECC .
If you did not pull this materials in to SRM , how can you procure from SRM web portal.
first you need to select this material via internal goods and services in the srm web portal . then only you can order a material from SRM.
if you pulled a material from ECC to SRM and it must be in COMMPR01.
mUTHU

Material Status field in Material master

Hi,
This is regarding Material Master.
Where can I find field Material Status (MARA-PSTAT) in Material Master??
regards,
Rc

Different views of material master when maintained are given a unique ID such as:
Work scheduling - A
Accounting - B
Classification - C
MRP - D
Purchasing - E
Production resources/tools - F
Costing - G
Basic data - K
Storage - L
Forecasting - P
Quality management - Q
Warehouse management - S
Sales - V
Plant stocks - X
Storage location stocks - Z
MARA-VPSTA- MARA is the master table for materials and is at client level. VPSTA tells you all the views that have been created for the material. and Plant Stock and Storage Location stock views get created automatically.
MARA-PSTAT - tells you the views that have been created manually.
MARC-PSTAT - tells you the view created manually, relevant to Plant
MARD-PSTAT - tells you the view created manually, relevant to Storage Location data (Storage)
MBEW-PSTAT - tells you the view created manually, relevant to Finance (Accounting and Costing)

Material status in material master

Hi,
We have different type of statuses that can be maintained in material master like -
Distribution-chain-specific material status
Cross-distribution-chain material status
Cross-Plant Material Status
Plant-Specific Material Status
The settings for these are maintained as part of configuration.
Is there any possibility to further add some more control parameters in the statuses through development or customising?
regards,
Mohit

Hello Mohit ,
What kind of control you are expecting through the material status ? We can do config and maintain new material status through the t-code OMS4.
Just to mention few of the control few of the control we can do from there are Message/Error if independent requirement is created for material , Message /Error if material is used in MRP, Message/Error if material is used in production order header, Message /Error if material used in WM transfer reqmt/posting change etc etc .
There are other plenty of option there which you can explore.
I hope the information helps
Cheers
Kaushik

Update the x plant material status and plant speific material status

HI Experts,
I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
plant specific material status (MMSTA) in MARC. In master data the status of those fields is blank. Insted of balnk i have to upload '01' or '02'.
using BAPI_MATERIAL_SAVEDATA i am unable to upload. its not working.
is there any another way to upload that two plants status.
thanks in advance
sravan

Hi martin,
i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
The process to update material master data status is described in 'xxxxx' Mark and Release Cost Estimates and BAPu201D.
u2022     As a result of releasing a standard cost, certain master data elements need to be updated by the Cost accountant in order to enable further activities within SAP.
u2022     All material codes for which Cost Accounting has released a new standard cost, need to have their Material Status indicators changed from 02 (reviewed) to 03 (released). This removes the system blocks on certain activities within SAP like purchasing, production and Sales. The status will be needed to change in two views of the Material Master.
u2022     The u201CX-plant matl statusu201D field on the Basic Data 1 view
u2022     The u201CPlant-sp. matl statusu201C field on the Costing 1 view
This update should be automated
Select materials for which a price change document was posted based on selection parameters.
Select price change documents for company code defined in selection screen since last run date
u2022     Reference procedure = PRCHG (MLHD-AWTYP)
u2022     Entered on MLHD-CPUDT u2013 verify against last run date to include in selection
u2022     Entered at MLHD-CPUTM u2013 verify against last run date to include in selection
u2022     Store last run date and time by company code, so that it can be picked up in the next run. (store in table TVARVC?)
Select only the documents of plants which belong to the company code in table MLIT. The link between company code and plant can be found in table T001K.
u2022     Valuation area = Plant MLIT-BWKEY
u2022     Create a list of all materials MLIT-MATNR
The next 2 updates should happen independently;
u2022     Update the u201CPlant-sp. matl statusu201C field (MARC-MMSTA) on all plant views belonging to the company on the Costing 1 view to status 3 with as prerequisite;
u2022     The current plant material status is 02
u2022     This action must be done on all plants belonging to the company code
u2022     Update the u201CX-plant matl statusu201D field (MARA-MSTAE) on the Basic Data 1 view to status 3 with as prerequisite;
u2022     The current X-plant material status is 02.
in pt_final1 i get the data corresponing to given tables.
LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
GS_HEAD-COST_VIEW = 'X'.
APPEND GS_FINAL1 TO IT_FINAL1.
*CLIENTDATA
GS_CLNT-PUR_STATUS = GS_FINAL1-MSTAE.
GS_CLNTX-PUR_STATUS = 'X'.
*PLANT DATA
GS_PLNT-PLANT      = GS_FINAL1-WERKS.
GS_PLNT-PUR_STATUS = GS_FINAL1-MMSTA.
GS_PLNTX-PUR_STATUS = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA    = GS_HEAD
      CLIENTDATA = GS_CLNT
      CLIENTDATAX = GS_CLNTX
      PLANTDATA   = GS_PLNT
      PLANTDATAX = GS_PLNTX
    IMPORTING
      RETURN      = GS_RET.
    Commit to release the locks
   RETURN-TYPE is 'E' in case of error, else 'S'.
IF GS_RET-TYPE = 'E'.
    LOOP AT IT_RET.
      WRITE: / RETURNMES-MESSAGE.
    ENDLOOP.
ELSEIF GS_RET-TYPE = 'S'..
    WRITE: / 'PLANT MATERIAL STATUS '.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDLOOP.

How Can I know, Material status does not allow purchase??

Hi Experts,
Pls. clarify me that, How Can I know/track the follwoing things? Which tables I hv to see?
I hv a list of materials, some r good , some r bad. So, I hv to trace out the bad materials depending on the criteria, So, pls. let me know Which tbls I hv to look?
1) Material does not exist in plant 1500
2) Material status does not allow purchase
3) Decimal places on the quantity may not be supported by unit of measure
thanq

thanq
MATNR status:
In our system the values for MARC-BESKZ are
E In-house production
F External procurement
 No procurement
X Both procurement types
My requirement: I need to trace the MATNR from matnr_list for Material status does not allow purchase
So, am thinking to write IF condn as,
IF my_itab-matnr <> 'F' or my_itab-matnr <> 'X'.
--> this matnr is Material status does not allow purchase
ENDIF.
Am I correct?
3) Decimal places on the quantity may not be supported by unit of measure
This can be retrieved from table T006
I hv seen but, DO NOT UNDERSTAMD THIS TABLE entries, bcoz, there r values of 0 & 1 for the DECIMAL PLACES filed, partcularly for EA unit - devciaml places value is 0?
pls. clarify,
thanq

Plant Specific and X-Plant Material Status

Hi,
Could anyone please answer the following:
1.What is the TCode to configure Plant Specific Material Status?
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
Thank you,
Sam

hi
1.What is the TCode to configure Plant Specific Material Status?
t code is OMS4 ,block the production tabs in the indicator
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
*if u want plant specific block then do not use this indicator in basic data 1 view ,use it in purchasing view *
select the material in mm02 with plant and store then in pur view material plant status give this indicator
regards
kunal
award if useful

CIF errors due to material status

Hi All,
We are having lot of CIF errors due to material status "40" in CIF, which restrict creation of P.reqs and PO at source location.
Eg:- LOC1 is a manufacturing location and LOC2 is a Distribution centre. A new Product A introduced at both location, having status status "40" at both the location.
When APO creates P.Reqs with source as LOC1 and Destination as LOC2 for this product, these p.reqs get stuck in CIF queue, as plant specific status "40" doesn't allow creation of P.Reqs at LOC1 in ECC.
We thought of creating a new status "Z1", which would allow the creation of P.Reqs and PO. But the requirement was to allow only creation of P.Reqs and not PO. But in the config setting in ECC for material status there is common setting for P.Reqs and PO and cannot be differentiated.
Have anybody come across such problem and whats the way to address this issue.
Thanks & Regards
Shankar

Hi Shankar,
Please check list of enahncements in SMOD transaction. The enhacements related to Purchase documents start with "CIFPUR.."
Or other path in SPRO is as below:
In the ERP system under Integration with Other SAP Components >> Advanced Planning and Optimization >> Application-Specific Settings and Enhancements >>Settings and Enhancements for External Procurement.
Because of the blocked status of the material ,while transferring the PR/PO data, the CIF prrogram -function call for creating the purchasing document does not get triggered. As written in earlier mail, the enhancement on SAP ECC inbound may not help, because, the material status is picked up from ECC ( or SAP R/3) material master data and not taken from APO.
Neverthless, you may please have a look at these enhancements.
I hope this gives insight to you.
Regards
Datta

X-Plant Material status.

Hi All,
X-Plant material status means that we define a status saying that the material can be procured or blocked or not blocked.
configuration path:-IMG Path: Logistics General -> Material Master -> Settings for Key Fields -> Define Material Statuses.
My question is. these material status are created by us from the path mentioned above, but how does it stop the procurment.
Please explain in detail.
Regards,
Ramya.

Hi,
If you are connecting between the systems this problem will araise.
Material will be defined as per the product life cycle.The X-Plant status telling us where the item or material in the product life cycle.
Based on the definition and design of the materail in the life cycle we can defined the items as described below:
In general we have list of statuses and their meaning in the life cycle of the product
X-Plant status - Meaning of that number
01 - Obsolete
03 - Hibernate/standby
05 - Discontinue
10 - Concept
11 - Pending production
15 - Engineering model
20 - prototype
30 - o-series
40 - serial production
45 - project production
50 - specila production
55 - phase out
May be nubers will be changed as per their convinient and industry specific but the statuses of the items is same .
Hope this will help to understand the concept of X-Plant status.
Thanks
Yugandhar

Material status at plant level

Dear Guru's,
Please suggest the material status or any other solution for blocking material for planning i.e. there should be no PR, planned order or sales order. But that status should not create problem while mass level changes for BOM, Routing, DMS.
Status 90 in MRP 1 creating problem while applying mass level changes. Also tried 00 & 01 but they are allowing to create sales orders.
Regards,
SAP CONS

Hi,
Go to OMS4 & check the statuses & their values. Choose the one which meets your need. If none suits, then create one.
You can prevent a material from being part of MRP run, while allowing to be in BOM by setting B & blank or A respectively.
Revert if you face any issues.
Regards,
Vivek

Material statuses error message should go after entering Trackin No in PO

Hi All,
I have created one Material statuses with error message, I have created material with the use of that material statuses..
Its working fine,At the creation of PR, PO I'm getting that Error message..
My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
Is it possible?? how to do it?? plz help me...
Is it possible in standard SAp???
thanks and regards
rames reddy

Hi,
You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
And then assign field selection key to PO Document type and save.
SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
The same you can do for PR document type by having a field selection key for PR document type.
Regards,
Biju K

How to validate material status in physical Inv Doc creation using MI01

Hi Experts,
I would like to know how to validate material status while creating physical inventory document using MI01 transaction.
I tried to figure out a suitable BADI and customer exits ,but it didnt work out well.
Kindly share your thoughts on how this can be achieved.
Regards,
Mohammed Aslam Rasheed

Do you really create your inventory documents with this MI01 transaction manually by entering material for material?
The real transaction for physical inventory is MI31. How do you want SAP to react if hundreds of materials are selected and inventory documents are created in a batch process?
SAP takes care about the material status in MI04 and MI07 transactions.
I am not aware of any exit for MI01 maintenance, you may consider Explicit and Implicit Enhancement Options

Best practice - material staging for production order

Hi Experts,
could any of You pls, support me with some hints of best practice how to handle material staging WM-PP interface in a certain case?
Up till now we had a system, where production had no separate location in IM, but one location existed including raw material wh and production. In the same time in WM we had separate storage types for production and raw materials u2013 hence we did material staging transferring goods only inside one IM location between different WM storage types. The material staging should be done based on separate prd. orders.
Now this need to be changed and separate location need to be handled in IM for production u2013 which means the staging should be done between different IM locations and WM administration also need to be handled.
Up till now we used LP10 for staging, then LB13 for TO creation etc. We can keep going like that, but if do so, there is another step required in IM u2013 movement 311, where material numbers and qty need to be added manually to finish the whole procedure. I would like to avoid this u2013 which makes the administrational procedure quite long.
I have been checking the following possibilities:
1.     Set released order parts-staging at control cycle and use MF60 for staging u2013 but I can not select requirements based on pro ordders here (only able to find demand if component including into selection)
2.     Two step transfer 313/315 u2013 but this not a supported procedure u2013 313 TI /TO / 315
3.     Try to find solution how to create 311 movement based on TO or based on WM stock at certain storage type / dynamic bin.
I have failed.
So, could any of You pls, support me with some useful ideas, how to handle material staging where 311 included and definetly the last step of procedure, but administrator does not need to enter items manually one by one in MIGO.
All answers will be appreciated

Hi,
Storage location control should be able to take care of your problem.
If you want to stage the material to a different IM location then the WM location then make the following settings
If location xxxx is your WM location and location yyyy is your Production location.
You have defined Production storage type ZZZ for production storage location YYYY and have maintained the supply area for the same
In WM configuration - For interfaces - IM interface-Control of Assignment "Plant / Stor.Loc. - Whse Number"
Assign location XXXX as the Standard Location. Maintain entry donot copy sloc in TR for location YYYY
In WM configuration - For interfaces - IM interface- Storage Location control for WH
This entry ensures that there will be a WM tarnsfer Posting between your WM and Production storage Location automatically when you confirm your TO. You can have this done via a btach job also if you want cumulative posting. (schedule job RLLQ0100)

WM Material Status in Production

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