MIGO - (105 with ref to 103)
Hi All,
I have done MIGO for 103 and then to 105 with ref to 103document with which we got generated
Its showing an error and the error message is below
Check table 169P: entry XYZ(Company) does not exist
Message no. M7001
Diagnosis
In table 169P the entry XYZ(Company) is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
and i created System message for M7001 also even though its showing the same error can anyone suggets me
Hi,
Goto SM30 and type in T169P and maintian your entries which is company code.
Click on maintain enteries and copy the standard company code settings to your company code
Thanks & regards,
Kiran
Edited by: Kiran. V on May 1, 2008 9:27 AM
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and it showing Error as
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I Maintained Conditionn records,In configuration i maintained Excise update in 105 for RG 23 A Part 1/2.I dont know where exactly i missed please suggest meHi,
Please check the tax code selected by you.
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i know we can create invoice with ref to sales order not with po
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So in this case your idea wont work but the main imp thing is we cant create invoice with ref to po
Please read my post once again, i never said we can create customer invoice with ref to Purchase order. I said very clearly, " you can follow the normal 3rd party sales process", which means we create customer invoice with ref to sales order only.
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Let us assume as you said customer agree to pay for full qty, then there are two options.
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Or
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Please note in the normal case also if there is if condition then you don't have other option.
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MIRO =50 qty
But here also customer agreed to pay for full qty, then what will you do ? you don't have other option but to bill the partial qty in standard.
And let me know if you need any more clarity?
thanks,
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Dear Friends
we have a PO and done MIGO 103 for a Non excisible material, and no chapter id is maintained for the same in material master and GR docs, inspite of the same when we do a MIGO 105, the system is asking for Exscise invoice number and date, i mean its triggering a excise invoice tab which is not required,
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Regards
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In MIGO screen, Excise Invoice tab, select No Excise Invoice. System will not ask for Excise Details.
reg
Durga
*Assign points if the info is useful -
Not able to create a material document with movement type 103
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How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message -
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Hi
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With Regards
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Regard
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Hi All,
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ERROR 2008-08-08 16:10:53
CJS-30022 Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
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java version "1.4.2_12"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
Java HotSpot(TM) Client VM (build 1.4.2_12-b03, mixed mode)
Import Monitor jobs: running 1, waiting 0, completed 18, failed 0, total 19.
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sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
INFO: 2008-08-08 16:10:52
All import packages are processed.
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1 error(s) during processing of packages.
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Import Monitor is stopped.
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Only SAPDB: SAPSID srvice of SAP DB is only up.
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If not?
Why this error is occuring?
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Manisha dasHello Manisha,
The one of the possible reasons for this is due to lack of H/W.
Increase your RAM size to atleast 2GB and utilise the same while you are installing ECC in database parameters step..
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Partner function not working when creating PO with ref to PReq
Partner function is not working when creating a Purchase Order with ref to a Purchase Requistion, Partner functions maintained in the vendor master are VN, OA & PI.
But OA & PI are not appearing in the PO header partner tab when created with ref to PR.
however it works when i create the PO directly ( without the PR ref )
I am using the same material & Plant for both manual PO & PR to PO.
Any idea what could be wrong .
I have maintained the settings for schema groups for vendor master & purchasing doc in the partner determination.
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DkmurthyHi,
I have also an issue that seems similar to one you are discussing.
When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent.
When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
Company code is assigned to purchase organization, and so is purchase organization to plant.
Any idea why there is no automatic message determination in the case of the transaction: ME21N
Note: If I try ME21N, and enter the output type and partner, manually, I receive a warning message
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Any input is wellcome. -
Credit memo -- with ref to invoice
Hello All,
This is my scenario:
1 Invoice with value 100.
2 Credit memo whith value 100 with ref. to invoice.
3 The system let me create more credit memos for the same invoice exceeding de invoice original value. (it just informes me that there are other credit memos) How can I prevent this ?
I checked copy control and Pos./neg. quantity--i put as "+" and in Item Category TAN- Completion Rule mark as "A".
Regards,
AshuHi Ashutosh singh
Credit Memo and the invoice are different and the two r used in different scenarioes
Credit Memo is the Billing document raised for compensating the customer and the the document is raised with reference to the the Credit Memo request
The scenarios is that the customer places an order with the company and the company delivers the fgoods to the customer in which some of thm are dmaged and the customer then claims for the compensation , so the company asks the customer to return the goods to the company and simultaneously they will pay the compensation
process flow is as
Created the standard order OR
then do the deliver LF
then billing document F2
and then raise the credit memo request for the goods G2
thenBilling which is the credit memo
G2
This is the special process where the goods are received and the customer does not want the replacement of the dmaged goods and instead he wants the amout to be credited
so we have to raise the credit meemo request with reference to the standard illing document and then the credit memo request and then billing document G@
but in the standsrd invoice we havae to creatae the created the standsrd and then the delivery and then the invoice
Invoice
order (VA01)>Delivery(VL01N)>Change Delivery(VL02N)&PGI>INVOICE
EX:
Order type:OR
credit memo:
for the return material or discount is missing for the material,we create credit memo request.credit memo has sent to customer
order (VA01)>CREDIT MEMO(VF01).
NO DELIVERY PROCESS.WITH REF. to BILLING DOCUMENT,we create credit memo request.
EX:
Order type:G2.
The below link will help u
http://able.harvard.edu/ar/wi/create-credit-memo.pdf
http://web.mit.edu/sapr3/windocs/fopcs06f.htm
Reward if useful to u -
Sales order creation with ref. to contract. Quantity related issue
Hii All,
I am creating sales order with ref. to contract. But i can enter more quantity than that mentioned in the contract. Here i need the system should give a warning while saving the order. I refered the thread Sales Order Against Contract
In this thread the procedure to convert the warning to error is given. but i need how to give this warning message.
In VTAA, I have maintained copy requirement as 303 at item level. & DataT as 151, 102 & 002.
Please suggest.Dear Vijay,
in incompletion procedure we can arrange to check whether any field is empty, here data comparison is not possible.
As far as I know you can not achieve this through standard config.
To achieve your requirement, you will need to take help of an ABAPer, it can be achieved using Userexit.
ABAPer can use include MV45AFZZ
and Userexit ""USEREXIT_SAVE_DOCUMENT".
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Logic if quantity enter is greater than the quantity mentioned in Contract show warning Message.
I hope this solves your Problem.
Regards,
Paresh -
Sales order with ref to make to order and with ref to make to production...
My requirement is as follows:
Material code : Plant specific and MRP activated
In one sales organization the sales order should be created without limitation and with make to order type with ref to above material
Another sales organization the sale order should be created if stocks are available and with ref to make to production with above material.
The availability check rule as no check for first scenario and Individual requirement for second scenario.
can it possible ...........Hi,
functionality of availabity check is it checks the material as per order if it is avialable then it confirms quantity & if not then u have to procure or manufacture.
Mts scenario works for sales from stock while mto to generate requirement via purchase requisition ir plan order.
however you can configure availabity check for both the scenario by selecting suitable checking group, requirement class, requirement type & schedule lines.
Reward if it helps u
Regards
Dev kumar -
BAPI for creation of Production Order with Ref to sales order
Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.Hi GTNRNR,
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Regards,
Madhu.G
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