Inbound is not creating with MvT 561 in MB1C

Dear Experts,
My storage location in HU managed.
However, when I do a GR in MB1C againt mtype 561, no Inbound Delivery is getting created. Instead, a material document is directly created and stock updated at IM level.
can you please suggest me why inbound delivery is not created? What am I missing?
Regards,
Ajinkya

Hi
I am confused
GR is not MB1C it is MIGO and the movement type is 101 not 561
561 is for the initial entry of data and should only be used for Go Live stock loads
The stock will be in IM and if WM is activated the stock will be in st type 998 from where it needs to be moved to its bin
I hope that this helps
Frenchy

Similar Messages

  • Files not created with iTunes do not play from remote iTunes library

    I hve ripped a large part of my CD collection into music files into FLAC format. I have since converted my music files from FLAC into Apple Lossless Audio Codec (ALAC) format and imprted them into iTunes.
    The files play with no problem on iTunes if they are on a local iTunes library. Furthermore, all metadata such as tags and album cover art information are properly displayed in iTunes. This is true whether I'm running iTunes on a Windows XP box or a Mac OS X box. I have since imported many other CDs into my iTunes library using iTunes to encode into ALAC.
    If I share the iTunes library on my Windows XP machine to iTunes running on a Mac OS X box or to an Apple TV, I can:
    *play songs that were imported directly using iTunes
    *not play any songs that were not created with iTunes
    This behavior is true whether I'm trying to play them from either a Mac or from an Apple TV.
    If I copy the *.m4a files to the Mac and import them to the iTunes library I have no problems playing them on the Mac. I have not tried sharing the iTunes library on the Mac and tried accessing the files from the Apple TV or the Windows PC.
    Any thoughts?

    Fix: optimize m4a files moving the meta data to the beginning, whilst optionally creating a hint track (used for streaming m4a over Apple Airtunes).
    see: http://www.dbpoweramp.com/codec-central-m4a.htm

  • Pl/sql Procedure is Not Creating With the CLOB data Type

    Hi,
    I am Using Oracle 10g Express Edition Release2.... My Doubt is While creating a table With CLOB Data Type the table is created successfully,but while Creating a Procedure With the CLOB Data type i am getting an Error Message
    2667/5 PL/SQL: Statement ignored
    2667/24 PLS-00382: expression is of wrong type
    then i tried With the Varchar2(30000) the Procedure is Created Successfully note i have not changed any thing in my code except the data type.
    I am Just Confused ......Why the Procedure is not Created with CLOB Data type?
    Please advice ...
    Thank U
    SHAN

    hi,
    Thanks for reply....Another Example
    CREATE TABLE USER_MAS (USER_ID     VARCHAR2 (20 Byte),MAIL_ID     VARCHAR2 (255 Byte));
    set serveroutput on
    declare
    atable varchar2(64) := 'USER_MAS';
    acolumn varchar2(64) := 'MAIL_ID';
    avalue varchar2(64) := 'NEWYORK' ;
    dyn_sql clob;
    begin
    dyn_sql := 'update '||atable||' set '||acolumn||' = '''||avalue|| '''' ;
    dbms_output.put_line(dyn_sql);
    execute immediate dyn_sql;
    end;
    commit ;
    Error at line 2
    ORA-06550: line 9, column 23:
    PLS-00382: expression is of wrong type
    ORA-06550: line 9, column 5:
    PL/SQL: Statement ignored
    When i Changed the Data type to varchar2(64)
    update USER_MAS set MAIL_ID = 'NEWYORK'
    PL/SQL procedure successfully completed.
    Commit complete.
    I like to Know the Reason Why the Procedure is Not Created in Oracle 10g XE DB
    Note :the Same Script i used in 11g DB the Procedure is Created Successfully....
    Why you need use CLOB or VARCHAR2 in your temp_num variable as you sending parameters as number?
    In the Procedure we are create some run time queries while executing the procedure. There are around 10 run time queries created.
    The size of each query is more than 4000 characters . We then add all the queries using union all after each query  to the clob variable as the normal varchar will not support.
    Please Advice
    Thank U
    SHAN

  • Inbound deliveries not created for Stock transfer process

    Hi Every body
    Inbound deliveries not created for Stock transfer process
    We have Triggred Y458 output in Shipment VT02n and Output showing Green
    But Inbound data not received in PO confirmation Tab
    Any body help
    Thanks in Advance
    SAP MM

    Manually processed

  • Inbound IDOC not creating B007 relationship (HRP1001)

    Hi,
    I have an inbound IDOC containing object type S (Position) and object type C (Job), plus various relationships including A007 and B007 between the Job and the Position.
    All of the relationships get created except the B007 i.e. the Position cannot link to the Job? This is happening for some jobs only....
    We checked with all the possible testcases but could not find the clue....
    Kindly let me know if anyone have answer ??
    Thanks in Advance.

    Glen,
    Thanks for your Quick response.
    Firstly I would like to tell you that the relationship is not created for only couple of Jobs which were existed in the system. But if I do same by creating new records(jobs) its flowing perfectly.
    It's giving neither error message nor the Subsegment for this created Object.

  • Delivery should not create with out company code data

    Hi all,
              We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
    Thanks in advance
    Regards,
    Nagesh

    hi nagesh,.
    from standard SAP it might not be possible.
    but check this work around:
    after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
    if you want to stop it through the SAP system:
    then you need to contact TECHNICAL PERSON on the same:
    MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
    but he may not be having solution for your query.
    except the work around.
    please check and confirm
    balajia

  • Opening post-it notes created with Acrobat X

    If I send a PDF created with Acrobat to someone without this software, will that person be able to open the post-it notes using Adobe Reader?

    Yes

  • Contact persons not created with partner function in R/3

    When we create a contact person in CRM and assign this to a business partner, and assign a sales area and partner function in the usage tab, the contact person is replicated to R/3 correctly. However in R/3 the corresponding partner function is not created. This also happens to other BP relationships (ship-to, bill-to etc.).
    Does anyone have a solution for out issue?
    Thanks in advance,
    Pascal.

    Hi,
    Please check that you have maintained the partner funtion mapping between CRM and R/3 in IMG Path:
    Customer Relationship Management>Basic Functions>Partner Processing>Data Transfer>Distribution of Partner Functions from CRM into SAP ECC
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • Central Inventory was not created with rapid Install Version 12.1.1.9

    Hi,
    I have installed a new R12.1.1 E-Business environment on HP-UX Itanium-64 bit., by following the below note,
    Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for HP-UX Itanium [ID 762891.1]
    Everything was running fine without any issues...
    But for the database "opatch lsinventory" is giving the error : OPatch cannot find a valid oraInst.loc file to locate Central Inventory.
    I have noticed the Central Inventory is not created under /var/opt/oracle..
    I did a mistake by not verifying the Latest Rapid Install version as mentioned in the above Doc under "Before Installing or Upgrading" section..
    The latest is version : 12.1.1.11 and mine was : Version 12.1.1.9..
    Is there a way to overcome this issue by manually creating the central inventory , I need to apply few database patches...
    Thanks,
    Chan.

    Thanks Hussein.
    The note has mentioned about registering RDBMS Oracle_home by using -atachhome option(2nd Procedure),do we need to do this for the rest of the Oracle Homes too,like Web Home and Tools Home..?
    We have a typical two node install with CCM/Admin on the DB node..,No shared application tier.
    Also is it fine to go with the second procedure from the Doc rather than the first one(Note that the first procedure also updates the Local Inventory, so is the recommended one when fixing Cloning or Install related issues.)
    Please advice..
    Thanks
    Chan.

  • Debit Memo Request not created with reference to CRM Confirmation

    Hi,
    I have confirgured the service order and confirmation as a follow up document,
    Service order contains both service line item and sales item,
    Service order is replicated to ERP as sales order with sales item,
    how ever debot memo request is not getting created in ERP against the confirmation i have created ,
    *     i can see the price flowing to KO03 at CO, also have made settings in SCRM Billing integration for debit memo ,a new debit memo order type is created with internal number range.
    *     my employee also exists in ERP,
    *     item category for confirmation is also set to external billing when conpleted.
    *     i am able to complete the confirmation document without any errors.
    followed c26 documents.
    please Suggest
    regards
    Nikhil Chugh

    Hello Nikhil
    Did you map your CRM transaction types with ERP Transaction as per step
    3.2.4.4 of c26.
    Regards
    Naresh

  • My software can not create with thinapp for use in workspace

    i have problem appear  this error when i am create a software with thinapp for workspace for all of them i get this error when click on save
    Could not copy file C:\Users\Administrator\NTUSER.DAT -> C:\Program Files (x86)\VMware\VMware ThinApp\Captures\GOM\%drive_C%\Users\Administrator\NTUSER.DAT
    Could not copy file C:\Users\Administrator\ntuser.dat.LOG1 -> C:\Program Files (x86)\VMware\VMware ThinApp\Captures\GOM\%drive_C%\Users\Administrator\ntuser.dat.LOG1
    i have login with admin domain user (Administrator) now what is the problem ?  i have attached error appear this error for most of spftware that i want to create with thinapp and can not sync any of these software in workspace
    Best regards
    babak

    thanks
    i readed that post but it was not usefull i do all of these steps on the other host and it work fine just on the other host my os is windows server 2008 r2 but on that machine which get eror my os is server 2008 r2 sp1
    i think it is not very important
    in addition when we create a software for workspcae with thinapp it have to create 4 files .dat , .alt , .msi , .exe  but here when get error just create 3 file  .alt can not create

  • Document is not creating with reference to existing doc?

    Hello
    I am trying to COPY the MS Word(document 'as is' including formatting options) of my_existing_word_doc into a new_word_doc, both documents path is local machine, so, i wrote the code as below,
    REPORT  ZWORD_TEST.
    INCLUDE ole2incl.
    DATA: w_word            TYPE ole2_object,
          w_document        TYPE ole2_object,
          w_selection       TYPE ole2_object,
          w_find            TYPE ole2_object,
          w_replacement     TYPE ole2_object,
          w_font            TYPE ole2_object,
          w_paragraphformat TYPE ole2_object,
          w_line(80).
    START-OF-SELECTION.
    * Create OLE automation object of type Word.Application.
      CREATE OBJECT w_word 'Word.Application'.
    * Display MS-Word when executing the program.
      SET PROPERTY OF w_word 'Visible' = 1.
    * Open doc
      CALL METHOD OF w_word 'Documents' = w_document.
      CALL METHOD OF w_document 'Open' EXPORTING #1 = 'C:\Users\MIKE1\Downloads\Desktop\my_existing_word_doc.docx'.
    * Add data to the new MS-Word document.
      CALL METHOD OF w_word 'Selection' = w_selection.
    *  CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
    *  CALL METHOD OF w_selection 'Font' = w_font.
    *Select All
      CALL METHOD OF w_selection 'WholeStory'.
    *Copy
      CALL METHOD OF w_selection 'Copy'.
    *Close Doc
      CALL METHOD OF w_document 'Close'.
      FREE OBJECT w_document.
      FREE OBJECT w_selection.
    *  FREE OBJECT w_paragraphformat.
    *  FREE OBJECT w_font.
    *Open new blank doc
      CALL METHOD OF w_word 'Documents' = w_document.
      CALL METHOD of w_document 'Add'.
    * Add data to the new MS-Word document.
      CALL METHOD OF w_word 'Selection' = w_selection.
    *  CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
    *  CALL METHOD OF w_selection 'Font' = w_font.
      CALL METHOD of w_selection 'Find' = w_find.
    *Paste from Clipboard
      CALL METHOD of w_selection 'PasteAndFormat'
        EXPORTING #1 = 1.
    *Find and Replace
      CALL METHOD of w_find 'ClearFormatting'.
      CALL METHOD OF w_find 'Execute' EXPORTING
        #01 = 'Old_text'
        #10 = 'Revised_Text'
        #11 = 1.
      FREE OBJECT w_document.
      FREE OBJECT w_word.
    but,
    1) Its not creating any new document at all!
    2) When should i pass my new document name as "my_new_word_doc", and where should i mention the saving location/path for this new doc?
    3) Even i am not sure that, its copying the doc as whole? bcz i can check becausem, its niot creating a new doc!
    Thank you

    Hi
    As per STD SAP, all billing items will be updated in RG1 register.
    The control is in J1ID where you have to select "Material and Chapter ID combination" and choose the tab "Material type".
    There against the billing material code, maintain "F"
    Also check setting
    IMG --> Logistics General --> Taxes on Goods movements --> India Check Basic Settings, Master Data, A/c deteremination, Business transactions and Tools.

  • Return delivery of materials uploaded intially with mvt 561

    Some of our materials which are uploaded with movement type 561.
    (Currently in Block stock)
    These materials are to be returned to vendor . What is the procedure for such materials in terms of finance/mm transaction.

    Hi Tapan,
    Your answer was usefull. Thanks. It lead me in direction of solution after doing some search.
    Well complete procedure i followed is -->
    1 ) Create PO using ME21N transaction. In the line item tick the Returns flag. This will create PO for returns.
    2 ) Enter goods receipt through MIGO transaction.
         During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings.  However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order.
    3) Create Credit Memo using MIR7/MIRO transaction.
    Regards,
    SATYAJIT

  • Inspection Lot not created after mvt 322.

    Dear All,
    I'm facing a problem : after a movement 322 no Inspection (QM) bach was created in QAVE...
    In MMBE WM stock view I've got the lot number (quantity 1, stock type Q), and the storage bin which match with the inspection lot.
    When trying to take the UD (QA11), the following error message appear :
    MMBE :
    Do you have any clue ?
    Regards,

    Hello Amol,
    Thanks for your answer.
    I gonna check QALS tomorrow as I don't have access to the system right now.
    I need to make some clarifications to my previous message, in fact ten inspection lots was generated under the same material document which had 10 items (via MB1B).
    9 Inspection lots has been accepted (321) and successfully put into the free stock by the quality, I only have this lot remaining coming from the same document as other ones.
    Material Master/Quality Mgmt and inspection types for this article/Plant has not been changed and are correctly set...
    I cannot use MB1B, mvt code 321 to move this QI stock to the free stock as QM is activated... I'll get something like "Change the inspection stock of material 0000000 in QM only".
    I thinks that, to clean the stock, the only option i've got is to make an inventory from Q stock (mvt 713).
    I'm trying to find out what are the root causes of this problem for this not to happen again....
    Thanks again for your help,
    Kevin
    PS : Just checked QALS table this morning, indeed, the inspection lot does not exist.
    So, i've got no trace of it in QM, but I'm able to find it in WM...
    Message was edited by: Kevin Bou

  • Inspection Lot not generated, with MIGO 561

    Hello All,
    Please help me with this issue.
    WHen i do MIGO with 561, inspection lot is not generated.
    So there is a setting in spro, if we check that, inspection lot wont be generated.
    So now in my IDES, i tried to uncheck that box.
    When i save this setting, I get the following error.
    "Fill table key for table T156Q only up to position 010".
    Please help with this issue.
    Regards,
    Piyush

    To load initial inventory in Quality stock and release it using Inspection lot  UD,   use movement type 563 instead of 561.
    With 561 movement stock is directly posted to un-restricted status. So there is nothing to be released from Quality stock.

Maybe you are looking for