Goods Receipt with Multiple Stock Accounts

Hi,
We have a material X, which is to be splitted into Raw material and Value Adding at Goods Receipt time. We have the following scenario:
Let me add more information:
Plant A
Material X
Total Price - $ 10.00, splitted as $ 8 for Raw Material and $ 2 for Value Adding.
Account A (Stock Account for Raw material)
Account B (Stock Account for Value Adding)
Quantity to be Receipted - 10.
After Goods Receipt, I want to see the following on the Stock Accounts.
Account A - Value should be $ 80.00
Account B - Value should be $ 20.00
How do we go about in setting up this accounts, and how do I go about this at goods receipt time. Do I do two Goods Receipt.
Regards.

Define the condition for value adding in M/06 as like freight condition (it should be accrual condition) and assign that condition in the pricing procedure after tax(in the freight condition portion)
should be exactly like freight conditon- check statistics, enter accrual key and a/c key
the key sould be new
then assign the account to the key in obyc.
now when you create PO enter the $8 is your PB00 and $2 in your value adding conditon
once you do that you will see the two account in the GR and same as IR
but when oyu post IR you should select goods+planned del cost

Similar Messages

  • Good receipt against multiple storage location

    Hello All,
    I have a senereo where more than one project is going on. In my case there are 200 common materials
    which are required for all the project. Every project is having their own storage locations.
    I am creating PO for material containing the common reqt of all the project but at the time of good receipt
    as usual it is going to only one storage location casue every material has only one storage location in material master.
    Now please guide me is it possible to do the good receipt with multiple storgae location at one time itself?
    Thanks in advance.
    Shailesh

    Hi Sandeep, (Please read without acct assignment please)
    I must thanks u whole heardly as due to ur answere my big question got solved.  Well i have add ur gmail id in to my freind list. I am sure u won't mind & u will help me in future too.
    Well one more ques. i have .Can we create PO ( with out Acct assignment ) where we can put 2 diff. storage location for a single material. I mean insted of distributing the qty in migo level can we distribute this qty at PO level ?
    2) Is there any thing provision in MM where we could delivery any notes against any PO to the good receipent at the time of MIGO. I require this as per the last case that at the time of migo , good recceptant can distribute the qty to differnt storage location but how can he come to know unless we inform him by means of any text notes in PO or is ther any other methode from which good receptient can know how much qty to be distribute?
    Thanks in advance
    Edited by: Shailesh Dulange on Apr 11, 2008 5:08 PM

  • Price change for material with Goods Receipt with out Order reference?

    hi all,
    Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
    The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
    ex:
                                     Quantity             Price             Value
    Stock balanace        100To                 2.00/To         200 
    Newly produced      100To                 2.20/To         220   
    after the GRN for newly produced is done. The price also need to change as below.
    Total                         200To                 2.10/To         420
    This is easy if we receive goods with PO price, as moving average price will updae in the master record.
    But here no reference. So only quantity updated with existing price. 
    So how to achieve the change of price ? Please help.
    Thanks,
    Aravind

    Hi Bijay,
    Thanks for the reply. I will use the posting method suggested by you.
    but how you are arriving  newly produced material quantity & price!
    The reply for your comment is,
    Every month My client company revise the price of the produced material based on various factors including the
    raw material purchase cost.
    The price will be fixed for the whole month.
    While posting the GRN, the accounts updated are,
    Dr  Material account
    Cr Production Cost
    Please let me know what you have asked is answered or not.
    So that i can brief more. This is my initial project. So your feedback is very helpful to me.
    Thanks,
    Aravind

  • Creating goods receipt with refernce to PO number using BAPI_GOODSMVT_CREAT

    Hi Gurus,
    I have a requirment where in, I need to create a goods receipt with reference to a PO number which has been created by BAPI_PO_CREATE1, using another BAPI BAPI_GOODSMVT_CREATE.  How can I do this? what are all the values that I need to fill in GOODSMVT Create BAPI.
    Please help its very urgent... Need to submit by EOD.
    Thanks,
    Suma

    hi
    hope this code will help you,.
    Reward if help.
    REPORT ZRICH_0001 .
    Structures for BAPI
    DATA: GM_HEADER  TYPE BAPI2017_GM_HEAD_01.
    DATA: GM_CODE    TYPE BAPI2017_GM_CODE.
    DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
    DATA: GM_ITEM    TYPE TABLE OF
                     BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
    DATA: GM_RETURN  TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA: GM_RETMTD  TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
    CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
    Setup BAPI header data.
    GM_HEADER-PSTNG_DATE = SY-DATUM.
    GM_HEADER-DOC_DATE   = SY-DATUM.
    GM_CODE-GM_CODE      = '04'.                                " MB1A
    Write 971 movement to table
    CLEAR GM_ITEM.
    MOVE '412'                 TO GM_ITEM-MOVE_TYPE     .
    MOVE 'Q'                 TO GM_ITEM-SPEC_STOCK.
    MOVE '3800533484'  TO GM_ITEM-MATERIAL.
    MOVE '1'     TO GM_ITEM-ENTRY_QNT.
    *MOVE 'PC'    TO GM_ITEM-ENTRY_UOM.
    MOVE '1060'  TO GM_ITEM-PLANT.
    MOVE '0007'  TO GM_ITEM-STGE_LOC.
    *MOVE '0901'   TO GM_ITEM-MOVE_REAS.
    MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
    MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
    APPEND GM_ITEM.
    Call goods movement BAPI
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
         EXPORTING
              GOODSMVT_HEADER  = GM_HEADER
              GOODSMVT_CODE    = GM_CODE
         IMPORTING
              GOODSMVT_HEADRET = GM_HEADRET
              MATERIALDOCUMENT = GM_RETMTD
         TABLES
              GOODSMVT_ITEM    = GM_ITEM
              RETURN           = GM_RETURN.
    IF NOT GM_RETMTD IS INITIAL.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.
    WRITE:/ GM_RETMTD.
    LOOP AT GM_RETURN.
      WRITE:/ GM_RETURN.
    ENDLOOP.
    check the BAPI_GOODSMVT_CREATE.
    Functionality
    You can use this method to create a material document for a goods movement.
    You can only create one material document each time you call up the method.
    You can use a simulation function before posting the goods movement to check how the data is updated in the database. The standard system is configured so that the goods movement is posted immediately without simulating beforehand.
    Ensure that you transfer the data in the same way as it is run in the database, for example,
    Material number 18-figure with leading zeros
    Batches with uppercase letters
    Note that for all transactions/events listed below, the posting date is entered in the header data of the material document. In the BAPI2017_GM_HEAD_01 interface, fill the PSTNG_DATE (import structure GOODSMVT_HEADER) field.
    Notes
    Authorization check check
    In the MM Inventory Management component, the method does not execute any authorization checks.
    Note that during a posting of a goods movement, depending on the business transaction of the system, authorization objects of other applications can also be checked.
    Transfer
    The following information about the material document that is to be created is transferred to the method:
    a structure with header data
    a structure with the code for the movement
    a table with the item data
    a table with the serial numbers
    The posting is carried out in the SAP R/3 via the MB_CREATE_GOODS_MOVEMENT function module.
    Confirmations
    Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
    Further Information
    The method can only carry out your function if no error messages were generated in the Return table. This is the case if the header data and all the items were processed successfully.
    Transaction control is not implemented. The calling program therefore has to execute the Commit Work itself after this method has been successfully called (in other words, if no errors were reported in the Return parameter).
    Which fields have to be filled during the various transactions/ events?
    The following sample scenarios demonstrate which fields have to be filled for which business transactions/events (code).
    There are the following types of transactions/events:
    1. GM_Code 01: Goods receipt for purchase order
    2. GM_Code 02: Goods receipt for production order
    3. GM_Code 03: Goods issue
    4. GM_Code 04: Transfer posting
    5. GM_Code 05: Other goods receipts
    6. GM_Code 06: Reversal of goods movements
    7. GM_Code 07: Subsequent adjustment to a subcontract order
    Entering the movement indicator
    Depending on the transaction, you must enter the following in the movement indicator:
    GM_Code 01 (Goods receipt for purchase order): B
    GM_Code 02 (Goods receipt for production order): F
    For all other transactions, you leave the field blank.
    For 1: GM_Code 01: Goods receipt for purchase order
    Purchase order known
    The following fields have to be filled:
    Purchase order
    Purchase order item
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry or
    quantity proposal
    The following fields may have to be filled in some cases (incomplete listing):
    Shelf life expiration date (if it has been configured like this in the system)
    Reason for movement (if it has been configured like this in the system)
    Batch (if the material is handled in batches and batch numbers are not assigned automatically)
    Storage location (if a storage location has not been specified in the purchase order item)
    The following fields can be filled (incomplete listing):
    Stock type
    Item text
    Unloading point
    Delivery completed indicator
    You cannot fill the following fields (incomplete listing):
    Account assignment fields (account assignment is adopted from the purchase order)
    Reservation
    Receiving/issuing material
    Receiving/issuing plant
    Receiving/issuing storage location
    In the case of a purchase order item with the "subcontracting" item category, only the GR item in the interface is to be transferred. The system automatically determines GI items.
    Purchase order unknown: Shipping notification known
    The following fields have to be filled:
    Delivery
    Delivery item
    Movement type
    Other fields, such as those under "Purchase order known". The system determines the relevant purchase order item via the delivery/delivery item.
    Purchase order unknown: Purchase order should be created automatically
    The following fields have to be filled:
    Material number
    Plant
    Storage location
    Vendor
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    The following fields may have to be filled in some cases (incomplete listing):
    Shelf life expiration date (if it has been configured like this in the system)
    Reason for movement (if it has been configured like this in the system)
    Batch (if the material is handled in batches and batches are not assigned automatically)
    The following fields can be filled (incomplete listing):
    Stock type
    Item text
    Unloading point
    You cannot fill the following fields (incomplete listing):
    Account assignment fields (automatic creation of purchase order items with account assignment is not supported)
    Reservation
    Receiving/issuing material
    Receiving/issuing plant
    Receiving/issuing storage location
    Purchase order unknown: A purchase order should not be created
    The following fields have to be filled:
    Material number
    Plant
    Storage location
    Vendor
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    The following fields may have to be filled in some cases (incomplete listing):
    Shelf life expiration date (if it has been configured like this)
    Reason for movement (if it has been configured like this)
    Batch (if the material is handled in batches and automatic assignment of batch numbers is not set)
    The following fields can be filled (incomplete listing):
    Special stock indicator
    Item text
    Unloading point
    Goods recipient
    The following fields cannot be filled (incomplete listing):
    Account assignment fields (automatic creation of purchase order items with account assignment is not supported)
    Reservation
    Receiving/issuing material
    Receiving/issuing plant
    Receiving/issuing storage location
    Receiving/issuing batch
    The input combinations listed above for the GM_CODE 01 can be combined within an input table so that they can be posted in a material document. Items can also be posted for different purchase orders, provided that all the purchase orders refer to the same vendor.
    Transfer of subcontracting components
    During the posting of the ordered material of a subcontract order with movement type 101, for the transfer of the subcontracting components, the filled unique identification of the document line (LINE_ID) is also required.
    More information on LINE_ID and PARENT_ID
    The following fields have to be filled for the components:
    Unique identification of the document line
    Identification of the immediately superior line
    Material number
    Plant
    Storage location
    Quantity in unit of entry
    The following fields can be filled for the components:
    All other fields in the method that are included in this list.
    The following fields cannot be filled for the components:
    All fields that are not included in the list above. The movement indicator must be initial.
    Additional fields in goods-receipt-based invoice verification
    When you post a goods receipt to purchase order with movement type 102, an issue with reference to a previously posted goods issue, the following fields must also be transferred:
    REF_DOC_IT (LFPOS): Item of a reference document
    REF_DOC (LFBNR): Document number of a reference document
    REF_DOC_YR (LFBJA): Fiscal year of a reference document
    Only when you transfer these fields is it guaranteed that the reference to the original goods movement stay the same.
    For 2 GM_Code 02: Goods receipt for production order
    The following fields have to be filled:
    Order
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry or
    quantity proposal
    The following fields may have to be filled in some cases (incomplete listing):
    Shelf life expiration date (if the system has been configured like this)
    Reason for movement (if the system has been configured like this)
    Batch (if the material is handled in batches and automatic batch number assignment is not set)
    Storage location (if storage location has not been specified in the order)
    The following fields can be filled (incomplete listing):
    Order item (co-product)
    Stock type
    Item text
    Unloading point
    "Delivery completed" indicator
    The following fields cannot be filled (incomplete listing):
    Account assignment fields (the account assignments are adopted from the purchase order)
    Reservation
    Receiving/issuing material
    Receiving/issuing plant
    Receiving/issuing storage location
    Receiving/issuing batch
    For 3 GM_Code 03: Goods issue
    Goods issue without reference to a reservation
    The following fields have to be filled:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    The following fields may have to be filled in some cases (incomplete listing):
    Special stock (e.g. sales order, project, vendor etc.)
    Shelf life expiration date (if the system is configured like this)
    Reason for movement (if the system has been configured like this)
    Batch (if the material is handled in batches and automatic batch number assignment is not set)
    Account assignment fields
    The following fields can be filled (incomplete listing):
    Special stock indicator
    Item text
    Unloading point
    Goods recipient
    The following fields cannot be filled (incomplete listing):
    Reservation
    Receiving/issuing material
    Receiving/issuing plant
    Receiving/issuing storage location
    Receiving/issuing batch
    Goods issue with reference to a reservation
    The following fields have to be filled:
    Reservation number
    Reservation item
    Record type of the reservation
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    The following fields may have to be filled in some cases (incomplete listing):
    Shelf life expiration date (if this has been configured in the system)
    Reason for movement (if this has been configured in the system)
    Batch (if the material is handled in batches and automatic batch number assignment is not set)
    Storage location (if not planned in the reservation)
    The following fields can be filled (incomplete listing):
    Special stock indicator
    Item text
    Unloading point
    Goods recipient
    The following fields cannot be filled (incomplete listing):
    Movement type
    Material
    Plant
    Account assignment fields
    For 4 GM_Code 04: Transfer posting
    Transfer posting without reference to a reservation
    The following fields have to be filled:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    The following fields may have to be filled in some cases (incomplete listing):
    Receiving material
    Receiving plant
    Receiving storage location
    Receiving batch (if material is handled in batches and you want to change batches)
    Receiving/issuing special stock (e.g. sales order, project, vendor etc.)
    Shelf life expiration date (if this has been configured in the system)
    Reason for movement (if this has been configured in the system)
    Batch (if the material is handled in batches and automatic batch number assignment is not set)
    The following fields can be filled (incomplete listing):
    Special stock indicator
    Item text
    Account assignment fields (for automatic posting lines: Expense/income from stock transfer)
    The following fields cannot be filled (incomplete listing):
    Reservation
    Transfer posting with reference to a reservation
    See goods issue with reference to a reservation
    For 5 GM_Code 05: Other goods receipts
    Other goods receipt without reference to a reservation
    See goods issue without reference to a reservation
    Other goods receipt with reference to a reservation
    See goods issue with reference to a reservation
    For 6 GM_Code 06: Reversal of goods movements
    You can use the Cancel method to reverse goods movements. But you may also want to cancel a goods movement without referring to a material document (see the Cancel method).
    If you want to work without referring to the document, you have to fill the field BAPI_GM_ITEM_CREATE-XSTOB in the interface (import table GOODSMVT_ITEM). In this case, the system converts the movement type assigned in the interface to the reversal movement type. Alternatively, you can set the reversal movement type in the interface. In this case, the BAPI_GM_ITEM_CREATE_XSTOB field must be transferred blank.
    If you want to cancel a goods movement with reference to a reservation (without using the Cancel method) you can only transfer the field BAPI_GM_ITEM_CREATE_XSTOB if it is filled. Movement types are not transferred when you post with reference to a reservation, as the movement type is contained in the reservation item.
    For 7. GM_Code 07: Subsequent adjustment to a subcontract order
    Ordered material of subcontract order
    The following fields have to be filled:
    Unique identification of document line (can be assigned to anything)
    Posting date in document header
    Document number of purchasing document
    Item number of purchasing document
    Material number check
    Plant check
    Movement type (select movement type 121)
    Movement indicator (must be O)
    Further entries are not allowed. The entry quantity for the ordered material of a subcontract order must be zero.
    Components
    The following fields have to be filled:
    Unique identification of document line (can be assigned to anything)
    Identification of the immediately superior line
    Plant
    Material number check
    Quantity in unit of entry; can also be negative
    The following fields can be filled:
    Storage location
    All other fields in the method that are included in this list.
    The following fields may not be filled:
    All fields that are not in the list above. The movement indicator must be blank.
    More information on LINE_ID and PARENT_ID
    Additional fields in goods-receipt-based invoice verification
    When you post a subsequent adjustment, the following fields must also be transferred:
    REF_DOC_IT (LFPOS): Item of a reference document
    REF_DOC (LFBNR): Document number of a reference document
    REF_DOC_YR (LFBJA): Fiscal year of a reference document
    Only when you transfer these fields is it guaranteed that the reference to the original goods movement stays the same.

  • Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)

    Hi All,
    A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location – YYYY) to Plant XXXX (Storage Location – ZZZZ).
    Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location – ZZZZ).
    While posting goods receipt (Transaction – MIGO) without selecting “Via Handling Units” system populates the “packaging material” line item whereas when “Via Handling Units” is selected (in other words – when tried to post Goods Receipt with respect to Handling Units) system doesn’t populate the associated “packaging material”.
    Requirement is to populate “packaging material” line item while posting Goods Receipt with respect to Handling Unit.
    Plz guide me.
    Satish

    Hi Vatcan,
    Chek the Inbound Delivery 1st weather you refer the right PO in it
    You can also chek in  PO i
    1 Me23n Go to confirmation tab here you can see the  Inbound delivery  quantity
    2 Chek  which reference document you recived the goods,  (i.e You recived the goods with reference to PO or  Inbound delivery)
    2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
    And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

  • Goods Receipt with respect to sales order

    hi,
        goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
    erroer is
    Account assignment cannot be carried out because of different origin no.
    Message no. V1134
    Diagnosis
    The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
    System Response
    This entry is not allowed.
    Procedure
    Enter the document and the item number of the preceding sales document

    Hi,
    Refer the sales quotation number for GR instead of the sales order number.
    Regards,
    Ravi Kumar C.

  • Goods receipt reference to stock transfer order

    Dear All,
    I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ?  Is there any different step for stock transfer order.
    Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
    I've checked everything there is stock for the supplyin plant.
    Thanks,

    Hi,
    If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
    If without delivery go to MIGO select Goods issue wrt to STO and do movement type 351, then do GR in transaction MIGO with movement type 101 wrt to STO.
    BR.

  • Cannot ping ibook with multiple admin accounts

    i am trying to set up remote control across a LAN, and have had success with two iMac G5's controlled from my dual G5. the problem is that i can't connect to an iBook with exactly the same settings and firewall config.
    in trying to troubleshoot, i have noticed that i can't ping the iBook, and the only thing i can think of that is different is that the iBook has two user accounts, both of which have admin privileges. could this be causing the problem?
    if not, what else could i try? any suggestions, please?

    I doubt very much that the problem is caused by having two user accounts with administrator privileges. I have several systems with multiple admin accounts and have never had them cause a problem with the network.
    Since you can't even ping the iBook, that would seem to make it a problem with the OS or the network, not with Apple Remote Desktop, so you might have more luck getting suggestions if you ask in the networking forum in the appropriate Mac OS X area.
    Good luck.

  • Goods Receipt with production order in WM

    Hi all,
              My client requirement is whenever i am issuing  goods to the production order the stock reserved to production order, once i confirmed the  TO stock level  reduced.Once production  completed when i put the goods receipt with production order the stock increased for finished goods only at storage location level not  upto warehouse level.
    when i put goods receipt with others the stock increased in  warehouselevel upto my destination bin(as i configured).My requirement is how to move goods to my  destination bin when goods receipt for production order. any configuration required? solve my issue
    i am maintaining configuration as
    i)in omlj iam using movt type-103, source as 901(scr checked),dest as 003,reqirement type-orders.
    ii)in omlr i am assigning 103wm mov type to 101 im type.
    whether  my configuration is correct or i have to do any other configuration ?..i am not maintain any production staging process is it necessary?
    appreciate your help always
    ramesh

    To consolidate your requirements once again
    You want imediate TO creation for components. (It is configured & working fine now)
    You dont want imediate TO creation for finished goods, only in the case of GR for Productio order. Right?
    If Yes, you need to have a small configuration setting (if it is missing)
    In OMLR Create TO immediately Indicator should be space "Do not initiate TO creation" (not X) for 101 F - 103

  • Goods receipt with migo?

    hi
    when i am doing goods receipts with respect to purchase order(movement type-101)the following error
    message come.
    Balancing field "Business Area" in line item 001 not filled
    could anyone provide the solution for that.
                                                                                    regards
                                                                                    sanjay

    Hi,
    If you have set the required field for business area through field status of the GL account while hit during GRN entry e.g.
    Exp. GL Account          100
                   GR/IR clr A/c       100
    If you donu2019t need to have business are field required, then change the field status of expense GL account. If this is not the case then check your cost center master data may be business area is not entered there, or if you are using MIGO for asset then check asset master data that cost center is entered or not.
    If this will not solve your problem, please give us the detail of your PO transaction.
    Thanks
    Javed

  • Goods Receipt with PI sheet

    Hi
    I am trying to do goods receipt with PI sheet. After I complete the PI sheet it seems that the goods receipt get done successfully but the stock doesnt show up may be as delivery or PGI is getting done.
    We have WM enabled in the system, not sure how PI sheet GR gets affected by this!
    Can anyone please suggest where should I check for probable solution
    Thanks in advance
    -Rahul

    What do you mean by delivery number?  It should not show delivery number in CO54, rather it should be goods receipt material document number.
    You can activate the sending of process message by background job RCOCB002 (cross plant) or RCOCB004 (plant-specific).  You can set up the be after event "SAP_NEW_PROCESS_MESSAGES" (enter parameter as client number).  However, I had the bad experience about this since it will log if you have several processes.  Therefore, the periodical job, says every 10 minutes, give you a lot better in terms of performance.
    Hope that it helps.
    Rgrds,

  • Good receipt with reference to outbound delivery document

    Hello Gurus,
    Could someone please help with the following scenario?
    Article 1234 has base unit of measure pc, altenative measure box, 1 box = 12 PC
    In the purchase order (stock transfer order from one site to another site) 4 box of article 1234 is ordered. Outbound delivery created with reference to the above purchase order (stock transfer order) has quantity of 4 boxes (this is copied from PO). And then an transfer order is created with reference to the above outbound delivery and quantity requested is 4 boxes (copied from outbound delivery), but in the transfer order confirmation the confirmed quantity is 14 pcs (this is now confirmed with base unit of measure). And now if we check the outbound delivery doc, the confirm quantity is 14 pcs (1,167 box )
    But when creating good receipt with reference to the outbound delivery document, the quantity confirmed is now 14.004 pcs (this is calculated with unit of measure conversion table, i guess). But actually good receipt quantity should be 14 pcs instead of 14,004 Pcs!
    What can we do in order to have 14 pc in good receipt?
    Thanks in advance for your great help.
    Br, Ailleen

    Hi,
    Thanks a lot for both of your answers. But if is there a way to receive 14 pcs instead of 14.004 pc although the system did the right calculation according to the conversion rules!
    But in this case the supplying plant has issued 14 pcs but receiving plant has received 14,004 pcs and now there is discrepancy! Is there some enhancement or user exit could fix the situation or do I have to change the coding in order to solve this problem!
    Thanks again for you helpful advice!
    Br, Ailleen

  • How can I share only the same music with multiple iTunes accounts

    Hello
    I hope someone can help. [I am using Windows Vista (Unfortunately J) and iTunes 10]
    I am trying to share the same music library with multiple iTunes accounts. Basically, I want to know if there is a way to automatically upload to other libraries when importing new music into my library, vice versa. [Better information below]
    Me, my sister and my dad all use iTunes (on different iTunes accounts), and before now we used to have are own music on our own windows user. Due to many duplicates and a loss of hard drive space I have brought an external hard drive and organised all the music.
    It was all going well - I first populated all the music onto my iTunes, exported the library, and then imported it on both the other users. However! Because this is only a copy of the library, when I try to import a new CD, it will not show up on there’s until I “Add File to Library”! Originally I thought about using the same library however we each have are own apps etc, that we don’t want to share.
    If you need anymore information please ask!
    Matt

    Hello roaminggnome
    Unfortunately the support is down at the moment, I will have a better look later. I did go though the Apple support previously, however I found nothing that worked.
    The first thread I came across was “Home Sharing” however no mater what I did, it did not appear in the iTunes sharing list (I did go though the “Show Sharing Networks” support as well)
    Secondly, I saw “Using A Single Library With Multiple Accounts On The Same PC” (Something like that) but all this did was let us share the same music location, if I was to rip extra music, it will not show in there library
    Matt

  • New Mac User: iTunes Auth with multiple user accounts

    With a Mac with multiple user accounts, does EACH user account need to have iTunes authorized, or is iTunes authorized for an entire mac machine?

    So then I assume that iTunes will know then if each of the computer's user accounts has a different iTunes account?
    When you authorize an iTunes account on your computer, the authorization info is stored in \Users\Shared\. When you run iTunes, it looks there to see if it can play purchases. The purchase account info is embedded into each purchased file.

  • 1 Apple TV 2nd Gen, Windows 7 Computer with multiple user accounts

    The issue that I am having is I have 1 Apple TV 2nd Gen and Windows 7 Computer with multiple user accounts.
    When I log onto my Windows user account, open up Itunes and turn on home sharing my Apple TV work perfect but if another family member switches to their Windows user account without logging me out, the home share shows up on Apple TV but it just says "Loading ... Library" and never loads.
    If we switch back to my user account, restart iTunes, everything is fine. Is there a way to keep my home share active in ATV2 across multiple user accounts? All of my video is under my account.

    You can home-share multiple libraries but only use one account at a time.

Maybe you are looking for

  • I am unable to connect to Face Time with WiFi connection?

    I am unable to connect to friends with Face Time.  There business premises has WiFi they connected to each other to show how it worked.  When I tried to connect  One after the other neither would connect to my iPhone 4.  I tried again from my home wi

  • 64 bit IE9 and Flash noworkie solution.

    Adobe now has a 64&32 bit code download, as your machine admin. using Adobe code uninstall what you have and load the newest code. Here is how I fixed my issues. Some or all these two changes solved my issues with the most current Adobe Flash version

  • Query not executing for one particular value

    Hi I have query on multi provider. and this multi provider is combination of Info objects only but not any ODS or cubes. I have one key figure in this multi provider.while executing the query i need to give input for variabl which has 7 different val

  • WLC Failed to complete DTLS handshake with peer

    WLC 5508 running 7.0.98.0 Site was running fine until the WLC had a hardware failure. A new WLC was shipped out, was running 6.0.99 then manually upgraded to 7.0.98. Clients cannot authenticatewith recurrent logs messages like this. *dot1xMsgTask: Fe

  • Static IP and VDSL modem

    I am upgrading to eFibre this week and already have a static IP address. Do I need to set the static IP adress somewhere in my router/modem? Thanks