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Former Member

how to find materials in a plant

Hello gurus

Can anybody tell me 1. how to see materials in a plant ?

2.Error Message SG105 Enter rate / USD rate type M for 03/21/2008 in the system setting.

i am struggling with it please any body can help me

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Edited by: Jeyakanthan A on May 26, 2011 12:28 AM

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6 Answers

  • May 25, 2011 at 07:23 PM

    materials per plant can be listed from any material number matchcode by using the matchcode W plant material

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    Former Member
    May 25, 2011 at 07:53 PM

    Hi,

    Use transaction MM60 to find out the materials and through MARA table also u can search the created material.

    Regards,

    BK

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    Former Member
    May 26, 2011 at 04:31 AM

    Hi.

    1. how to see materials in a plant ?

    Material list for plant MM60

    to see stock in plant MMBE

    2.Error Message SG105 Enter rate / USD rate type M for 03/21/2008 in the system setting.

    checked OB08 transaction for you USD and M

    Regards

    Kailas Ugale

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    • Former Member Former Member

      Hi

      check your currency for company code in spro--enterprise structure-definition-financial accounting-edit,check company.

      here check currency for your company code

      and also check currency for your vendor master ,it should be same which is for your company

      I hope your doing practice and its not import scenario,in import scenario we have to maintain exchange rate

      please clear it

      Regards

      Kailas Ugale

  • May 26, 2011 at 04:47 AM

    Hi Kalyan,

    To find or to listout the materials based on the plant means, use t.code: MM60 and give the plant.

    then, you can retrieve the list of materials specifict to that plant.

    Or else you can also see, all the relevent data of each material specific to the Plant or Plants through ABAP table view.

    use t.code: SE16 or SE16N in that enter table name: MARC or MARD enter the Plant (s) , then execute (F8)

    it will listout all the relevent data of each material of the plant (s).

    But,

    where as the message what you have given is not specific to the question that you are asking? and

    that is more relevent to exchange rate maintainence for currency " M " type. for USD vs INR combination or your client company code specific currency.

    Pls, let us get the clarity on the question, please?

    Hope you have understood.

    Regards,

    Sapsrin

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    • Former Member

      Hello Sapsri

      Thanks for you answer but i am still having this Problem Enter rate EUR / INR rate type M for 27.05.2011 in the system settings

      i dont know what to do plz help me out, i will tell u what i have done

      i had created x and y company codes and each company code has 3 plants and each plant has 5 storage locations and Two PO for each company code and i had assinged company to company code and plant to company code and PO to plant and company code.

      and i had created a Purchase group and created material group and Created a new industry type and created attributes of material type(3 of them).

      These is what i have created and when i try to create PO or PR or RFQ i am having a problem ::Enter rate EUR / INR rate type M for 27.05.2011 in the system settings

      so in this case what i have todo. can you please explain me how i to do the settings or i have to create a new entries for this one

      Thanks

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    Former Member
    May 26, 2011 at 04:58 AM

    Hi,

    You have a table for materials to plant MARC. Enter the plants name , u get list of materails to plant.

    Hope its useful.

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    Former Member
    May 27, 2011 at 06:51 AM

    Hi,

    1. Through Transaction MM60

    2. Go to SE16 and table name MARA/ MARC/MARD.

    Rgds,

    ganpath

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