RE:[sap-log-mm] Message 'material either not created or not activated'

Posted by Sap Land Saturday, 14 January 2012 22:54 0 comments

Reply from ha_tran on Jan 15 at 9:09 AM

Hi,

Question 1: When and how did you receive this message?. Did you check in the related table such as MARA, MARC, MARD or MBEW to see if the related record exists?

Question2: Did you check if the GR indicator checkbox is flagged for your PO line item? Did you check if GR was already posted before?

Cheers,
HT

---------------Original Message---------------
From: kk_sap1
Sent: Saturday, January 14, 2012 1:04 PM
Subject: Message 'material either not created or not activated'

Material created but while processing, the message "material either not created or not activated".

Same is the case with PO, during MIGO the message " PO XXXXXXXX does not exist. Please help.

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RE:[sap-log-mm] SAP t-code where demand > supply?

Posted by Sap Land 22:52 0 comments

Reply from ha_tran on Jan 15 at 9:09 AM

Hi,

I am afraid not as far as I am concerned. You should develop your own custom report to cater for your business requirement.

Cheers,
HT

---------------Original Message---------------
From: dannyboy
Sent: Friday, January 13, 2012 8:33 PM
Subject: SAP t-code where demand > supply?

Is there a standard SAP transaction code or report that can show all materials whose demand (open sales orders) is greater than supply? thanks

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RE:[sap-log-mm] Exchange Rate from Contract to Purchase Order

Posted by Sap Land 22:51 0 comments

Reply from ha_tran on Jan 15 at 9:09 AM

Hi,

You can get it if the fixed exchange rate is set in the contract.

Cheers,
HT

---------------Original Message---------------
From: Daniele Campagnuolo
Sent: Thursday, December 29, 2011 9:07 AM
Subject: Exchange Rate from Contract to Purchase Order

In me31k I define currency eur, then I put manually condition at item level with currency usd.
In this way, I have the total amount of contract in EUR with the exchange rate USD/EUR (I define the exchange rate in OB08 EURX - USD/EUR)

In second step (few days later) i create a p.o. with reference a contract, in this case, if the exchange rate usd/eur is changed, the conditions are updated, but in my solution I need these conditions always take the reference of contract.

So, I don't want the updating of condition at new exchange rate USD/EUR, but is equal at exchange rate of the contract.

Is there a way to solve this problem?

I hope it's clear

thanks in advance

Daniele

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RE:[sap-log-mm] Report for Deleted Material

Posted by Sap Land 22:49 0 comments

Reply from ha_tran on Jan 15 at 9:09 AM

Hi,

It is very much subject to at which level the material master is flagged for deletion that you can check in the related table. If it is at the client level, then filter the related records in MARA table with SE16 transaction while it is MARC table that you should check in case the deletion is flagged at the plant level.

Cheers,
HT

---------------Original Message---------------
From: MM (New)
Sent: Saturday, March 15, 2008 9:55 AM
Subject: Report for Deleted Material

Dear MM Gurus,
Is there any SAP Standard Report to show the list of Material that has Mark for Deletion?
Regards,
MM (New)

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RE:[sap-log-mm] BADI or User Exit to Make Shelf Life Expiration Field in Grey Mode in GR

Posted by Sap Land 22:47 0 comments

Reply from ha_tran on Jan 15 at 9:09 AM

Hi,

You can build your custom logic and add it to the standard function module MB_DOCUMENT_POST.

Cheers,
HT

---------------Original Message---------------
From: Suresh
Sent: Thursday, January 12, 2012 11:03 PM
Subject: BADI or User Exit to Make Shelf Life Expiration Field in Grey Mode in GR

Hi Experts,

My requirement: we are using batch management, where we will maintain Self life in material master which will flow to MIGO. if self life is maintained in material master data. It should not be changed by user while doing GR, if not maintained then allow to put in GR. Is there any BADI or User exit to fulfill my requirement?

Thanks in Advance.
Suresh.A

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[sap-log-mm] SAP DMS Link to Purchase Order Line Item

Posted by Sap Land 12:55 0 comments

Question from jono-jono on Jan 14 at 3:59 PM

Dear DMS experts.

I have a requirement where a Document has been created (doc type KRP) and assigned to material master.
In the DMS config, I have assigned the dms doc type to EKPO with this said what I wanted to do is as follows
1- Create a purchase order ( ME21N, ME59, ME57) in reference to the material with the document assigned.
2- After the PO has been saved i wanted to see the document when I click on the Document button at the line item. This step is not working.
My question is, if there is a std functionality that alliws for this to happen and what the settings would be. If not then is there a user exit or an ABAP code that I can use?

Thanks in advance for your help.

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RE:[sap-log-mm] Mass Change Profit Center & Serial Number Profile

Posted by Sap Land 12:13 0 comments

Reply from respinosamilla on Jan 14 at 3:14 PM

The answer of Ricardo is correct. You have direct access to mass material modification via MM17 Transaction.

---------------Original Message---------------
From: U S
Sent: Wednesday, January 04, 2012 10:18 AM
Subject: Mass Change Profit Center & Serial Number Profile

Hello SAP gurus,

Can you please take time and guide me step by step to mass change profit center & Serial Number profile in material master?

I appreciate your help all the time.

Regards,
Uday

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[sap-log-mm] Message 'material either not created or not activated'

Posted by Sap Land 10:02 0 comments

Question from kk_sap1 on Jan 14 at 1:03 PM

Material created but while processing, the message "material either not created or not activated".

Same is the case with PO, during MIGO the message " PO XXXXXXXX does not exist. Please help.

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Re: [sap-log-mm] Customer/Vendor Merge

Posted by Sap Land 04:42 0 comments

Reply from arun_versa on Jan 14 at 10:12 AM

Define partner function in that vendor master.

---------------Original Message---------------
From: Satish V
Sent: Friday, January 13, 2012 11:03 PM
Subject: Customer/Vendor Merge

Dear MM Gurus,
We have a PO on a Vendor X. But this vendor X is taken by another
company (Y) and now, they want payment to be done on Y ...as X is taken
over by Y. Is there a way in SAP, to get payment on Y instead of X?
Some feature like Customer Merge in SAP?

-Regards,
Satish

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Re: [sap-log-mm] MD04 Error

Posted by Sap Land Friday, 13 January 2012 19:58 0 comments

Reply from hello on Jan 13 at 11:03 PM

this error is caused mostly by a date/qty typo on planned prod order or snp order if you are using apo. To fix it you need to find the higher level bom material that has this typo and fix it then rerun mrp on the lower level material with the error.

adeel -

---------------Original Message---------------
From: rory.goodwin
Sent: Friday, January 13, 2012 2:29 PM
Subject: MD04 Error

We had a similar issue that was caused by a typo in the delivery date of a specific order. We have also had it when planning production beyond the end of the current calendar. Look at the dates in your planned and production orders the the material carefully. Also find the appropriate factory calendars through the production order, operation overview, find the WCs involved, go to the Capacities tab in those WCs, drill into each capacity category to find the relevant calendar(s). Look at them with SCAL. Depending on how many calendars you have and how you use them, it could be a calendar issue.

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Analyst

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[sap-log-mm] Customer/Vendor Merge

Posted by Sap Land 19:40 0 comments

Question from sats35 on Jan 13 at 11:02 PM

Dear MM Gurus,
We have a PO on a Vendor X. But this vendor X is taken by another
company (Y) and now, they want payment to be done on Y ...as X is taken
over by Y. Is there a way in SAP, to get payment on Y instead of X?
Some feature like Customer Merge in SAP?

-Regards,
Satish

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Mr

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Sap Answers

Pages

RE:[sap-log-mm] Message 'material either not created or not activated'

RE:[sap-log-mm] SAP t-code where demand > supply?

RE:[sap-log-mm] Exchange Rate from Contract to Purchase Order

RE:[sap-log-mm] Report for Deleted Material

RE:[sap-log-mm] BADI or User Exit to Make Shelf Life Expiration Field in Grey Mode in GR

[sap-log-mm] SAP DMS Link to Purchase Order Line Item

RE:[sap-log-mm] Mass Change Profit Center & Serial Number Profile

[sap-log-mm] Message 'material either not created or not activated'

Re: [sap-log-mm] Customer/Vendor Merge

Re: [sap-log-mm] MD04 Error

[sap-log-mm] Customer/Vendor Merge

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