Material Document Not Shows the System
Dear All
In my client is Done the Migo W r t Po but that Materail document not shows the PO History and Mb51, but i check the PO in delivery is Complted in delidery status. plz i need your help.
Thanks And Regards
Sonu
Sorry ya, its not Coming, material document does not Exist. error is comeign.
Similar Messages
-
Tint2 does not show the system time
Hello someone could help me with this boring issue?
this is my /etc/rc.conf
L
OCALE="en_US.utf8"
HARDWARECLOCK="UTC"
USEDIRECTISA="no"
TIMEZONE="America/New_York"
KEYMAP="us"
CONSOLEFONT=
CONSOLEMAP=
USECOLOR="yes"
it its 21.10 eastern time and the clock shows 15:07
hwclock --show
Mon 28 Feb 2011 03:18:42 PM EST -0.062839 seconds
date
Mon Feb 28 15:19:03 EST 2011
but the bios shows the right time so??.
Only Arch is on this laptop, no other OS.
GRUB installed on sda
Thanks
Last edited by pilot (2011-03-01 02:23:29)you can also define your timezone in tint2 config file.
http://code.google.com/p/tint2/wiki/Configure#Clock
of course it's a work around but not a solution. -
Physical inventory document not showing the warehouse stock type in MI24
Hi Friends,
I am facing two issues.
1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
where i need to check for the problem,
Please help me in resolving this issue, this is high priority for me.
Thanks in advance,
Ravi.>
Ravi Kumar Bittavarapu wrote:
>> 1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
>
> 2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
>
> where i need to check for the problem,
>
> Ravi.
in your training documents (just kidding) .
You wrote that your storage location is warehouse managed. But MI31 is the transaction to craete physical inventory documents for a non-warehouse-managed location.
You have to create your physical inventory with WM transactions like LX16. -
my log in window shows btoh my user account and the system administrator (root) acount. how do i not show the system accout on the log in window?
I think you need to disable the root user assuming you have it enabled.
Navigate thus;
/Applications/Utilities/Directory Utility
...and then.....
Edit>Disable Root User -
MB1B: Variant transaction is not showing the message of document creation
Dear MM EXPERTS n GURUS,
When we create any document using T-Code MB1B, on successful posting it gives a message: Message no. M7060, Document 4900556951 has been saved and is stored in the database.
Now, we have created an variant of this Transaction (ZMB1B) and assigned this Z-Transaction to the user. Original Transaction (MB1B), has been blocked for that user, because - user should use only ZMB1B.
Problem is that after saving the document in Z-Transaction, user come out to main screen (SAP EASY ACCESS Screen) with a message You are not authorized to use transaction MB1B Message no. S#077
While document has been saved in database.
Why it is not showing the message - Message no. M7060, Document 4900556951 has been saved and is stored in the database.
Thanks in advance.
DSCDear GURUS n EXPERTS,
As I have mentioned in my previous thread - After creation of Variant if I block or not assigned the original T-Code i.e. MB1B, system gives message Message no. S#077 You are not authorized to use T-Code MB1B.
If I don't block the or assigned the Original T-code, there is chance to user will use original T-Code instead of variant.
How can we solve this problem.
Please advice.
With thanks,
DSC -
I lost my iphone and my macbook pro does not show the icloud in system pref. how do i get icloud on my mac?
iCloud is only available in Lion, 10.7. You will have to upgrade to Lion in order to get into iCloud. If you transfered a .mac or .me address to iCloud through mobile me, or you have another device iCloud enabled, then you can log into the iCloud.com website.
-
Finish material is not showing at the time of confirmation
Dear all ,
Finish material is not showing in the goods movement tab .So that movement type 101 is not possible at the prod ord confirmation .
Goods movement is accepting in mb31.
So plz suggest meAbhay,
I think you are asking for Auto GR,whereby upon confirmation GR will happen automatically in the background
Required Setting
In the routing ,to the last operation assign PP03(Auto GR-Std SAP) as the control key instead of PP01
After that while doing confirmation for last operation in CO11N,there if you click the goods movement tab you will be able to see the finish material with movmnt type 101
Hope the above is clear
Reward points if useful n close the thread
Regards,
SVP -
Crystal Report does not show the webelement for SAP System
Hi all,
I have added web element in Crystal report for SAP system (BI or R/3) . But it does not show the control. It shows only scipt.It does not render the HTML.
But if I add the webelement for Excel sheet ,It shows the control.
How can I add web element for SAP System? Can't we use web controls in SAP system ?
Help me in this regard.
Regards
Hemalatha JHi,
We have the same problem, did you find the final solution?
Thanks in advance
Regards. -
My Energy Saver section of system preferences does not show the option to choose between energy saver or higher performance. I'd like to maximize my performance... any idea how to do that or why the option isn't showing up?
Mac video card performance
-
The system is not showing the UI as soon as i opened the frame
Hello!
I am writing an application in that on clicking on the Button another window will open. In that frame 4 buttons must b visible. I was not able to see untill i am pressing twice on the button.
Can any one tell the reason for that problem.
Thanks for any help.
Rajani Kanth.AHow can i rectify the bug.. It is not showing the buttons which it shld display. After 2 clicks it is showing the buttons. What can be the problem and shld i proceed further. At this point of time i may cant paste the code. Pls do the favour by telling the reason .
-
Reverse the material document before cancelling the excise invoice.
Dear Experts,
While cancelling the exice invoice thru J1iex , system is giving me an error message "Reverse the material document before cancelling the excise invoice" .......I checked PO history where all the material documents are already cancelled with MIGO cancellation (movement 106 )
But in J1iex , if I select the cancel option and put this invoice number , it is showing me one document with status "IN PROCESS" and if I select that doc and try to save it. System prompted me the message "Reverse the material document before cancelling the excise invoice ,but if I am trying to post this document system is issuing me a message "All Part I entries have been canceled for excise invoice ...........xx.Exicse table J_1IGRXREF and J_1IPART1 alrady update with both documents.kindly any one suggest me positive.
MINIHello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
above the procedure right. you will get this updation excise registers also
Laxman -
Migo is not showing the excise tab - header level and item level
Hi,
i have created one PO with excise and i have created MIGO with only capture excise invoice, in MIGO before saving the document system is showing the excise basic, cess and higher education cess in excise tab, header level as well as item level. After saving the document, if i go to dispaly view of the MIGO document system is not showing the header level as well as item level excise amount. The tab itself is not appearing. Can any one help me on this.Hi,
There are two kinds of statuses, system status and user status.
You can only influence System status if you execute a business transaction that changes the system status.there
are four system statuses open, In process,Released and Completed.
User status can be created as additional information to the system status in any numbers.But for this you
need to define a status profile which would further be assigned to transaction type(header status) and
item categories(item status).
The header status is independent of the item status. One exception is the status Completed.
If all items have the status Completed, the header status is also set to Completed.
For defining a status profile you need to go to
SPRO>Customer Relationship Management>Transactions>Basic settings>Status Management.
Hope this helps.
Regards
Sidd -
Incoming Excise document automaticaly show the base document Series ans Do
Dear All,
One of my customer have two branches and for that they created them as two separate warehouses. And both branches are excisable unit. So when they are transferring inventory from one branch to other which are excisable so they have to raise Excise invoice based on Inventory Transfer.
They require in an incoming Excise document automatically show the base document Series and Docnumber in a "Excise Ref No." field .
pl provide me FMS query .
regards
RakeshBom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
Atenciosamente,
Fernando Da Ró -
BBP_MON_SC : does not show the details of the Shopping cart
Hi,
We are in SRM4.0 and Stack 11.
when we use the transaction:BBP_MON_SC to check the Shopping cart and get into the details, the system does not show the "details of the shopping cart".
The sequence of the steps :
1) click on the "monitor shopping cart"(BBP_MON_SC) in our web browser
and search the SC by date.
2) The list of the SC created on the specific date come up.
3) when we select a SC to get into the details the system shows
a "BLANK SCREEN".
Thanks in advance.
Regards,
RK.Hi,
First check whether you have implementedany custom BADI at the SC item level.If the BADi is wrongly implemented then you may not be able to see the item details.
Also Make sure that BASIS Team has assigned correct roles and profiles to the administrator user. Ask BASIS to use SAP provided roles and then you can try out again. (Try this role - SAP_EC_BBP_ADMINISTRATOR / SAP_BBP_STAL_ADMINISTRATOR )
Here are the related links ->
http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/9f/a47c3c989d501fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/46d19e4069d14e92decb87d6a56b9c/frameset.htm
Incase it does not help, then, Without assigning any other roles, try logging to the transaction - BBP_MON_SC via SAP GUI instead of webpage and then do once you get some authorization issue /error, using SU53 Transaction, you can get the required Authorization objects need to attached to the user profile.
Alternatively, For time being, Try assigning SAP_ALL and SAP_NEW to the Administrator Buyer user role of that user.
Also have a look at these notes:
Note 636270 Shopping cart monitor: Display of SC if user is deleted
Note 764135 Shopping cart monitor: Selection according to 'Created by'
Note 865179 BBP_MON_SC: Search for shopping carts shows wrong results
Note 683524 Shopping cart monitor does not display all shopping carts
Note 1045386 BBP_MON_SC: No DELETED Event after deletion
Note 829529 BBP_MON_SC: Displaying shopping cart of a locked user
901427 BBP_MON_SC: Requester instead of creator in overview list
859012 BBP_MON_SC: Deleted shopping carts are not found
882884 BBP_MON_SC: Deleting items in the status I1116
792542 Shopping cart monitor: incor. return URL from shopping cart
672764 Shopping cart monitor: Display of deleted shopping carts
Note 522620 Shopping cart monitor: Customer enhancement / BADI
Note 889942 BBP_MON_SC: Service item can't be searched by perform.period
949399 SC monitor: Search help does not display all catalogs
972697 bbp_mon_sc: No result for limit shopping cart search
901608 BBP_MON_SC: Service Item search is incorrect
813434 Shopping cart monitor and internal ITS:Shopping cart display
669720 BBP_MON_SC: Follow-on document is not found
625694 Not possible to search for SHB based on some docs in monitor
596089 SHP Monitor: problems with search functionalities
Note 561186 Monitor shopping cart: Selection of large datasets
BR,
Disha.
Pls reward points for useful answers. -
Elite plus account online says my phone number is not in the system...
Hello,
I have been a member for many years, and have pretty much always used the same phone number when accessing the myrewardzone.com and at the store to apply the purchase. However recently, when accessing the mybestbuy website, there is a notice to enter my phone number for verification to check points. When doing so, it says that number is not in the system. I just went a best buy store yesterday and purchased a TV using that number and it went through fine.
Is there anyone who can help with this?
Thank you!
-JohnGood morning jedimario,
I hope you are having a good start to your weekend.
I am the who, and from what I can see, you have quite a bit of unnecessary information on file (phone #s, mailing addresses, and email addresses). I would strongly suggest that we update your information and get it down to three primary pieces. Please send me a private message with the below information, by clicking on the blue button in my signature, and I will make sure everything is up-to-date.
As far as your points, you should receive a 25% bonus for having Elite Plus status. I looked over your points history and show that you have in-fact been receiving the bonus points. You may not see those bonus points pending for recent purchases because it is fairly common for bonus points not to appear as pending, but they should post to your account within 20 days of the original purchase date.
Name
Phone #
Mailing address
Email address
Thank you for reaching out to us on the forum!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message
Maybe you are looking for
-
Hi, I created one sales order with two item line. In my invoice print output i am getting itemwise values of price,Discount & VAT but I dont want in that way I want Price - Addition of basic price of two material on that 10 % discount & on that 12.50
-
How to create a attachement field in the conent type programmatically ?
Hi Every One, i want to create 3 attachment fields in sharepoint content type. how we can create it Thoughts ? Regards,
-
How to increase the performance
hi. my execution is taking time in this select query and this i found in sql trace. what should i do to reduce the time,any validations,any code change. Also tell me how to see the indexes for the tables? IF NOT i_aufk IS INITIAL. SELECT aufnr
-
Cisco IP 7960 and Cisco Router 2611....
Greetings, I currently have 2 IP phones and a 2611 series router running 2600-ik902s2-mz.122-15.t5 IOS... Can anyone point me in the right direction on where/or how to start building a mini voice network? Any links, tutorials, info, advice would be g
-
Adobe Standard 9.1.0 crashes when attempting create .pdf from scanner
Adobe Standard 9.1.0 crashes when attempting "create .pdf from scanner" from a Kyocera Mita KM-2550 using the twain driver. The error encountered is 0xc0000005 at address 0x0000000002d78e70. I have downloaded and installed the latest updates. This is