Making batch field dispaly in mb1b while doing 541 against PO

Dear Friends,
How can I make batch field dispaly in mb1b while doing 541 against a subcontracting PO so that no one can change the batch number in MB1B.It should flow from the PO.
Regards
Rutabhadra Panda

Hi Friends,
Thanks for your kind reply.
But there is no option to of making it display.
Only required, optional & suppress are there.
Please answar.
Regards
Rutabhadra Panda

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Exit to populate Vendor Batch field in Material tab while creating PO.

Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
        Jayapal

HI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in            Description
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Regards

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

Error while doing GR against STO for Project stocks

Hi Friends
While doing GR against for an STO (INTRA Company) - project stocks, I am getting teh below error
Check table 156V: entry MSSQ-SQTRA     does not exist
Could you please let me know how do I resolve the same . If any one of you have encountered a similar issue please do advice on its resolution
Thanks
Vikrant

Hi
I did check the table T156v ,
the enetries do exist in the table
MSSQ-SQTRA
          POSITIVE     MISSING PART     AVAIL CHECK     NEGATIVE STK     I.BRKDN MSG MSG
              X                         X                                   3                         X                              X        328     329
I also tried by changing enteries in table for avail check , msg
however the error as mentioned above kept on coming

How to saperate 543 and 101 while doing GR against subcontracting PO?

Hi all,
As you know,while doing GR against subcontracting PO ,the Mvt type 543 will be following with 101.
My requirement is that, when doing GR, i want the Mvt type 543 not post with 101. Of course, if i don't active the checkbox of the components manually in MIGO, 543 wont be post.But i want to know if there are any userexits or enhancements to realize it automatically. I mean no matter end-users make the components' checkbox active or not, 543 dont post while 101 posting.I tried to use MB_MIGO_BADI and
MB_MIGO_ITEM_BADI to inactive the components' checkbox madatory, but failed. Could you give me some suggestion?
Regards
Joey

Hi,everyone, i try many userexits and enhancements, but failed. Now, i try to use BDC recording MIGO, active 101 items and inactive 543 items.If you have some other ways, give some feedback please. Thank you!
Regards
Joey

Error ,Field catalog not found while doing billing with DP90

Dear Guru's
while doing billing with DP90 transaction code.i have given service order no xxxx and execute.Then i received the below error
Field catalog not found , Message no. 0K530.Kindly help me in solving the issue.
Thank u
S Babu

hi naga suribabu,
I am also facing same issue. can you please help, where to check the configuration for this issue

Error while doing GR against STO in IS Retail

Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.

Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara

Error while doing delievry against Return Purchase order

HI Experts
I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.
Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.
Please let me know the check points where I can check.
Thanking you in advance.
Regards
Bhavesh Mistry

Please check the setting in IMG.
- Logistics Execution->Shipping->Basic Shipping Functions->
Incompletion Control for Deliveries->Define Incompletion Procedures
Then, please check in the document according to the incompletion list

Error while doing GR against PO

Hi
I am doing a third party scenario. I created a sales order with item category as TAS. I created PO against the PR. When I am doing GR against PO, I am getting a error " Purchase order 4500018781 has no items" . What could be the reason ? Is this possible because of not using the correct movement type ?

Hi,
There may be several reasons for this error, Please check following and give your feedback
1.In ME22N --> Delivery tab at PO item-level
check whether Box: Goods Receipt is ticked or not, if goods receipt check box is not ticked you will not be able to do the GR.
2. The PO date , whether its in future or current
3. Check about release strategy (PO is released or not)
Thanks,
Raja

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...

Can you post a screen shot for PO history ?
Regards
Dev

Error while doing 102 against PO

Hello,
I am creating PO and GR through BAPI from an external system.
1. PO created for qty 1 - got posted correctly
2. 1st GR mvt 101 for qty 0.5 - got posted correctly
3. 2nd GR mvt 101 for qty 0.5 - got posted correctly
4. GR cancel mvt 102 AGAINST PO - failed
In case if we do GR cancel against PO does it look for PO qty 1 or purchase order history which has 2 lines with 0.5 qty.
Is the GR cancel (against PO , meaning system tries to cancel 1 full qty) failed bcoz purchase order history has 2 lines with 0.5 ?
Can anybody throw some light on this?
There is no manual intervention in creation/change/cancel of PO & GR
Regards

Hi
When you cancel the GR with mvmnt 102 with ref. to PO , two line items are displayed for adoption.
Two line items with 0.5 qty are selected by the system.
You can check the same by simulating with transaction MB01.Mvmnt 102 , & PO reference
Thanks & Regards
Kishore

Error while doing GR against SA using MIGO

Hi Experts,
I am trying to do GR against scheduling agreement but getting error message as "Document $scheduling agreement$ dose not contains any selectable items"
I checked in SA, schedule lines are already there & also the open quantity is there.
Any idea is greatly appreciated.
Thanks in advance!!
Best Regards,
Sachin Patil

Check OSS notes - Note 886735 - MIGO: Unclear why GR is not possible for the purchase order.
From OSS notes..
Solution
The ZCHECKPO analysis report allows the user to enter a certain interval or an interval from purchase orders or scheduling agreements to be checked. In addition, you can also select a certain interval or an interval from purchase orders or scheduling agreements to be checked.
Carry out the following checks using the report:
1. Check the document category
Information: The document category 'F' is possible for purchase orders and the document category 'L' is possible for scheduling agreements.
2. Check that the purchase order/scheduling agreement is not deleted.
3. Check that the purchase order/scheduling agreement is not blocked.
4. Check whether the purchase order/scheduling agreement is released.
5. Check that the purchase order is not held.
6. Check whether the goods receipt is already posted.
7. Is there a purchase order for external service?
8. Is there a blanket purchase order?
9. Is there a text item?
10. Is there a statistical item?
11. Is the goods receipt indicator set in the purchase order/scheduling agreement?
12. Check whether the confirmation control is active and whether a confirmation is still not available.
13. Is there a valid scheduling agreement delivery schedule line?

Vendor Material No. and Vendor Batch field in MIGO for GR against Order

HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
Rahul

Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards,

Error while doing MIGO_GR

Hi All,
I'm getting an error when doing a GR for the PO in MIGO_GR. The error states that enter the batch. But batch management is not activated for this material in the material master. But still the system is throwing the error that the batch field is mandatory for receiving this material against the PO.
Please suggest what could be going wrong here.
Regards,
Ashwin

Hi,
Material may under Split Valuation and so asking.Check Split Valuation Activate or not in following path:
SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
And if so enter Valuation Type in your transactions.
For more check this Link
http://www.sap123.com/showthread.php?t=29
http://www.sap-img.com/mm025.htm
Regards,
Biju K

Getting ABAP runtime error while doing MIGO-GR against PO.

Hi,
Getting ABAP runtime error message while doing GR against PO.
47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51         EXCEPTIONS
52           error_message = 4.
53 * As soon as we have started to put things into UPDATE TASK, we must
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
58    IF NOT sy-subrc IS INITIAL.
>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
60                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 *     MESSAGE A263.
62    ENDIF.
63 * Optische Archivierung
64 * Spaete Erfassung mit Barcode
65 * Redesign of barcode handling -> note 780365
66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
67                                          xmkpf-mjahr
68                                          barcode.
69
70   MOVE-CORRESPONDING xmkpf TO emkpf.
71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
72     EXCEPTIONS
73       error_message = 4.
74    MOVE-CORRESPONDING xmkpf TO emkpf.
75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
76         EXCEPTIONS
77           error_message = 4.
78    IF NOT sy-subrc IS INITIAL.
Any pointers
Code Formatted by: Alvaro Tejada Galindo on Jan 14, 2010 6:00 PM

Hi ,
Any inputs
for this error
No RFC destination is defined for SAP Global Trade Services
Regards
Ashu

Making batch field dispaly in mb1b while doing 541 against PO

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