How to entries reason for movement in MI07 with difference quantity equal 0
I founding that in transaction MI07 can't be able to entried reason for movement if difference quantity equal zero.please help to advise on how to set up config of "Field selection for physical inventory" (Transaction code "0MJU") to allow to entries either difference quantity has zero in base UoM
at least you have to enter a . for optiinal next to the movement types 701 to 708 for physical inventory in OMBS.
And then you have to customize reasons for the movement types 701 to 708.
It is not possible that the user can enter free text as reason.
Similar Messages
-
QA32 or QA11 - reason for movement field enable to QA32 ,inspection screen
Hi friends,
while doing goods receipt MIGO 101 quality stock. material document posted.
i added field(Reason for movement ) for 101 mov type.
When i want try at QA32 for quality to blocked stock i need to enter reason for blocked stock like pending or waiting for approval.
here system not appeare reason for movement field in QA32 screen.
how to enable reason for movement at QA32 inspection stock screen.
Edited by: sivasankar cherukuri on Jul 7, 2010 11:53 AMIssue closed. my self
-
QA32 or QA11. Reason for movement
Hi friends,
while doing goods receipt MIGO 101 quality stock. material document posted.
i added field(Reason for movement ) for 101 mov type.
When i want try at QA32 for quality to blocked stock i need to enter reason for blocked stock like pending or waiting for approval.
here system not appeare reason for movement field in QA32 screen.
how to enable reason for movement at QA32 inspection stock screen.
pls explain me.Hi Swarnali
thanks for ur advice.
i maintained reason codes all mov types releated QA32 like 321,343,350.
but system not shown at QA32. (At the time of MIGO goods receipt shows same field.)
In qa32 select line item for UD.in UD code enterd and inspection lot stock tab i entered un-rest stock, blocked stock , rejectd stock
system shows only reasson for rejected stock like 122 mov.type . like same way
i need blocked stock also reason for movement . howw ll i get at in thiss screen reason field.(when i click material document tab. -
Reason for Movements for selected movement type in MB1A/B/C
All,
When a user goes to MB1A, MB1B, MB1C and selects a movement type is there a way to show only the reasons for movements for that selected movement type?
Currenlty, when the users clicks F4 or wants to view the options available for reasons for movements, it shows them EVERYONE movement type and its associated reason for movement. The list is HUGE. So, I want to know to shorten the list to show only the applicable ones for the movement type the user has selected.
I know the user can enter the movement type and the list gets filtered but this is a manual step the user must perform. Is there any way the system can restrict the reasons for movements based off the Movement Type already selected by the user?
Please let me know how to show only those reason codes for the selected movement type in transactions MB1A, MB1B, and MB1C.
Thanks for your help in advance!To shorten the list you can select the movemnt types the user requirs and make his/her personal list so when he.she do f4 onlt personal list will be displaed.
U can create personal list by doing the F4 and put cursor on movement type and below will be icon to add into personal list.after selecting all the movement types. close the window and adain do f4 u will only see the entries of u r personal list. -
Dear all
I have a Query regarding Stock Posting MB1C when i am Trying To post the Stock With 561 movement type its asking for Reason For Movement How to remove this or Hide this With Out Asking Please help me
with Regards
PushpalasDear All
Thanks for Replying Me But I Did All the Things The Same Error is Coming
Fill in all required entry fields
Message no. 00055
Diagnosis
You have attempted to update data or start an action. However, not all required information was specified.
System Response
The system could not execute the action.
Procedure
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
with Regards
pushpalas -
Report with Reason for movement for GR
Hi,
I want to make a report to show the qty. of material recived in a particular period for GR ref. to PO we have reason for movement 1001 & for GR rwef. to prod. order we have 1002, so is there any transaction to see the material list ref. to reason for movement.
How to configure Move. type and trnsaction relation like which mov. type is allowed for a particular transaction.
regards,
zafarHello
Try t-code MBGR -
Restriction of Selecting Reason for movement based on the movement type
HI,
Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
Example:
Defined the Reason for movements 0001 & 0002 for the movement type 561.
Defined the Reason for movements 0003 & 0004 for the movement type 563.
During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
it needs to be controlled w.r.to the movement type.
that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
Is it possible to control, the selection of "reason for movement" based on the movement type ?
thanks in advance for your help.Hi Sundar,
Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
Hope this help.
Regards
Ankush -
Hello gurus
I have to develop one report which gives Vendor wise reason for rejection. for that In the materials cube I have used movement type (0MOVETYPE), reason for movement (0MATMREA). But I want to display the texts related to each reason for movement. Since 0MATMREA is a NUMC field there is no master data maintenance for texts etc. I checked on R/3 side the texts are residing in table T157E which is not present in my dictionary. So how can i get the texts from R/3 side?you can think of following options -
1
Change 0matmrea , turn 'with text' on.
create Z_datasource based on table T157E and load text
2
create ZMATMREA with text and add it to your infoprovider
3
keep 0matmrea in your cube. Create Zmatmrea with text. create Infoset based on cube and zmatmrea - joined on 0matmrea from cube joins to zmatmrea. In your query based on infoset , use zmatmrea
steps to create z datasource for text at r/3
1. sq01 - create infoset query based on T157E
2. rso2 - create z datasource based on above query -(extraction from SAP query )
Regards
Sanjyot -
Movtement type 101: Reason for movement made mandatory
We have made reason for movement made mandatory for movement type 101.
Now, we go for posting 'Service Entry Sheet', system does not allow it to post.
While posting service entry sheet, can we enter 'Reason for movement'.
Regards,Hi Rajan,
You can set "reason for movement" field to either required entry or
optional entry in customizing for the transaction MIGO. You can do this
here in the IMG:
-> Materials Management
-> Inventory Management and Physical Inventory
-> Settings for Enjoy Transactions
-> Settings for Goods Movements (MIGO)
-> Field Selection per Mvt Type
Select the entry for movement type 101 and field GRUNG, set to
required' and save.
regards,
Ramana -
Change "Reason for Movement" on Material Document
I've posted a Material Document. I now need to change the Reason for Movement. I've tried this via MB02 but only the Goods Recipient and Text appear to be updatable. Is it possible to change the Reason for Movement after the Material Document has been posted? If so, how?
Hello David,
Except "text field" & "unloading Point", you can not modify any other field in Material document change mode (MB02 t-code)
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful. -
Text while entering reason for movement
Dear all
When we are doing rejection say 10 out of 50 , then it is asking for reason for movement ..and also the text to be entered
i want to know which table this text will be populated ,
Emergency
thanks in advanceHi dear
Thanks for the reply , but i am bit confused , here you are passing qave to structutere field , but this ia table (QAVE)
this is my code
SELECT * FROM zs_mkpf_mseg
INTO CORRESPONDING FIELDS OF TABLE itmseg
WHERE lifnr IN p_lifnr
AND matnr IN s_matnr
AND budat IN s_budat
AND werks IN s_werks
AND bwart IN ('101','102','122','123')
AND lifnr NOT IN (' ').
SELECT * FROM qals
INTO CORRESPONDING FIELDS OF TABLE it_qals
FOR ALL ENTRIES IN itab
WHERE mblnr = itab-mblnr
AND lifnr = itab-lifnr.
AND ebelp = itab-ebelp.
SELECT * FROM qave
into itab-vbewertung
INTO CORRESPONDING FIELDS OF TABLE it_qave
FOR ALL ENTRIES IN it_qals
WHERE prueflos = it_qals-prueflos.
LOOP AT itab.
READ TABLE it_qals WITH KEY mblnr = itab-mblnr
ebeln = itab-ebeln
ebelp = itab-ebelp.
matnr = itab-matnr.
IF sy-subrc = '0'.
MOVE it_qals-prueflos TO itab-prueflos.
MOVE it_qals-ersteldat TO itab-ersteldat.
MOVE it_qals-lmengeist TO itab-actual.
MOVE it_qals-lmenge07 TO itab-inward.
MOVE it_qals-lmenge01 TO itab-return.
ENDIF.
READ TABLE it_qave WITH KEY prueflos = it_qals-prueflos .
IF sy-subrc = '0'.
MOVE it_qave-vbewertung TO itab-vbewertung.
ENDIF.
SELECT SINGLE name1 ktokk
FROM lfa1
INTO CORRESPONDING FIELDS OF itab
WHERE lifnr = itab-lifnr.
SELECT SINGLE mtart matkl
INTO (itab-mtart , itab-matkl)
FROM mara
WHERE matnr = itab-matnr.
MODIFY itab TRANSPORTING name1 ktokk mtart matkl prueflos ersteldat actual inward return vbewertung.
CLEAR itab.
ENDLOOP. -
QA32 - for 102 -- mvt we want to add Reason for Movement
Dear all,
How to add user defined reason codes ( there r 100 reasons for QC inspection in our case ) while doing QA32 - 102 reverse movement.
e.g. we have reasons for varience in CO11.Dear,
In OMJJ transaction
For a given movement type,
In the Change view - Movement type screen
Double click on "reason for mov type" option
here you define the reason for mov type
Save,
It will do the job for you.
And you can do it in SPRO-MMInventory Management-Goods Receipt-Record reason for movent for diffent mvt type..
Regards,
R.Brahmankar -
HT204053 How Do I Pay For More ICloud Storage with my Itunes Account.
How Do I Pay For More ICloud Storage with my ITunes Account Balance?
You can refer to this article for help.
iCloud: Purchasing iCloud Storage and Billing -
How do you copy, for example I work with blue prints and I want to copy a section and copy into another new page?
Forgot to add that it would be an adjustment layer with some kind of mask on it already. The mask is uncentered when copy and pasted which throws it off.
I guess the same question would go towards doing the same for an object. How to copy and paste it over to a new doc, keeping its position within the document? is this possible? -
How to Generate 997 for different trading partner with different Interchang
How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
We use following Interchange ID’s
ABC = 005381447
XYZ (Host) = 049894764
EFZ = SWEOT30013
XYZ (Host) = 5273851T
The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
Regards
RaviHi Ravi,
You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj
Maybe you are looking for
-
Unable to upgrade or uninstall iTunes
Whenever I try to upgrade to the new version of iTunes, I get an error message. When I decided to try uninstalling the program to start over, I get the same message. It says "The feature you are trying to use is on a network resource that is unavaila
-
Number of Purchase Order - 2lis_02_scl
Hi guys! I'm working in BI Retail project and we need to do a counter for Purchase Order. Nothing od Business Content is done to manage the number of Purchase Order. I'm thinking in make a counter from InfoSource 2lis_02_scl to InfoCube 0rt_c05 se
-
Getting remote context to "s1" is toggling between "s1" and "s2"
I'm on WLS8.1SP4. I have an app that runs on my admin server, which communicates to a custom mbean hosted on my cluster (managed servers "s1" and "s2"). Some of the operations in the app send the same message to both "s1" and "s2", and some of the op
-
HP scanned pdf's are incompatible to other users
I purchased this printer last week. I used the scanner for the first time yesterday, and all the docs scanned and saved as PDF on my computer. I am able to open them, but when I emailed them to other coworkers, they could not open those scanned pdf
-
: I have recently purchased a iBook G4 Mac OS X VERSION 10.5.6 and I cannot install any apps such as firefox, adobe reader, it reads you cannot install this file on this disk