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

Similar Messages

  • MIGO - (105 with ref to 103) Excise Details

    Dear All,
                  Excise details BED,Ecess,S&H Cess  are getting picked automatically in MIGO -105 eventhough i maintained in Purchase order for Condition based Procedure ZAXINN(defined by me).
                            and it showing Error as
    1)BED, AED and SED for the excise item is zero              
    2) Please check excise base for the item is zero !           
    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 me

    Hi,
    Please check the tax code selected by you.
    you must have selected the modvatable condition types in tax codes .
    Regards,
    vijay

  • Find Material Document with Movement type 103 for material document 105

    Hi experts,
    In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
    Regards,
    Abdullah

    Hi,
      you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
    But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
    Regards,
    Chaitanya

  • How to create Invoice with ref to PO

    Dear sd gurus..
    i know we can create invoice with ref to sales order not with po
    But i want to create Invoice with ref to po only
    please guide me
    Thanks a lot

    Venu, thanks for your reply.
    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.
    Coming into another query,
    but some time PO Is generated 110 qth to vendor but vendor  may be  he will send  105 due to shortage ... and he will tell i will send the the remaining stock after next 10 days now Generally miro will happen only for 105 not 110 ( even we can do MIRO110 also ) but i am talking generally because he received the stock 105 only
    But company wants billing for 110 not for 105 because here customer accepted to pay full money
    and vendor gave promise to delivery 5 qty in next 10 days
    Why will the customer  agree to be billed the full qty, when he receive the partial qty?
    Let us assume as you said customer agree to pay for full qty, then there are two options.
    1. Do the MIRO for full qty since you would be invoicing the customer for full qty
    Or
    2. Do the MIRO for partial qty and customer should agree for partial invoice
    Please note in the normal case also if there is if condition then you don't have other option.
    Example:
    Order = 100 qty
    PO = 100 qty
    MIGO = 50 qty and remaining 50 qty Vendor delivery in next 10 days
    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,
    Srinu.

  • Excise Tab in MIGO 105

    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,
    please help me to solve  the same
    Regards
    John

    Hi,
    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

    I am not able to create a material document with movement type 103,
    The system is populating the value as 101 .
    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

  • Bapi for partial good issue with ref to reservation

    I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
    Please provide input its urgent
    Thanks
    JENA

    Hi Jena,
    Implement a check in your program calling  BAPI_GOODSMVT_CREATE.
    If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
    So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
    reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
    This is the quantity-check implemented in transaction MIGO (... see note 409754):
    Take only reservation items with open quantity > 0 or
       or flag 'propose all items' is set (->default settings)
         l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
         CHECK l_open_quantity > 0 OR
                s_defaults-propose_all_items = abap_true.
    l_open_quantity  = open quantity -> is calulated here
    ls_resitem-bdmng = Requirement Quantity ->
                        table RESB / field BDMNG
    ls_resitem-enmng = Quantity withdrawn ->
                        table RESB / field ENMNG
    Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
    not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
    After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
    In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
    But: other processes/applications are using these settings too.
    This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning-  message ... for example).
    I hope this helps,
    Elaine.

  • J1IJ with ref to multiple J1IG

    Hi
    I am in configuring depot sales my doubt is regarding excise transfer RG23D
    We do multiple deliveries with small quantities from plant to depot eg 200,300, 500 and so onu2026, and received it in depot thru MIGO with excise entries with reference to Plant Excise Invoice.
    Now my doubt is while we sell to a customer we have to sell it in a bulk depending on the truck load capacity say for Eg. 1200 qtys,  now we have to do J1IJ for 1200 qty with ref to delivery doc, How shall we refer the Depot excise which I have captured in partial quantities.
    With Regards
    C.Praveen Kumar

    Hi
    Yes we can select the Invoice list in J1IJ for a corresponding Delivery,
    But here i have captured J1IG with partial small quantities eg 100,150...... but while doing J1IJ invoice selection, i want to do it for Large qty 12000.... at a single Order, now how can i select the invoice list. I want a cumulative excise value

  • New functionally : good receipt with ref to contract

    Dear Team
    Is there any functionality have come up with good receipt with ref to contract. with regard to any of EHP level.
    Regard
    Nabil

    Dear Nabil,
      We have to create a contract release order i.e a purchase order with reference to that contract in ME21N and then post a goods receipt in MIGO against the PO.
      If you try to post the GR against the contract , system will give a message "Order category of purchase order ###### not possible here". Can you provide the details on your requiremnet.
    Regards
    Irfan Ahmed

  • SAP ECC error:'Migration Monitor' exits with error code 103.

    Hi All,
    I am doing SAP ECC installation for windows 32 bit with MAXDB as backend.
    I am stuck at the import ABAP.Getting error
    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.
    1) imort_monitor.java.log-->contains
    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.
    Loading of 'SAPVIEW' import package: ERROR
    Import Monitor jobs: running 0, waiting 0, completed 18, failed 1, total 19.
    2)import_monitor.log
    ERROR: 2008-08-08 16:10:36 com.sap.inst.migmon.LoadTask run
    Loading of 'SAPVIEW' import package is interrupted with R3load error.
    Process 'D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe -i SAPVIEW.cmd -dbcodepage 4103 -l SAPVIEW.log -nolog -c 0' exited with return code 2.
    For mode details see 'SAPVIEW.log' file.
    Standard error output:
    sapparam: sapargv( argc, argv) has not been called.
    sapparam(1c): No Profile used.
    sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
    INFO: 2008-08-08 16:10:52
    All import packages are processed.
    WARNING: 2008-08-08 16:10:52
    1 error(s) during processing of packages.
    INFO: 2008-08-08 16:10:52
    Import Monitor is stopped.
    3)SAPVIEW.log
      error message returned by DbSl:
    (IMP) INFO: a failed DROP attempt is not necessarily a problem
    (DB) ERROR: DDL statement failed
    (CREATE VIEW "Z_T_CO_BW" ( "KOKRS" , "KOSTL" , "VERSN" , "KSTAR" , "WOG001" , "MEG001"  ) AS SELECT T0002."KOKRS", T0002."KOSTL", T0001."VERSN", T0001."KSTAR", T0001."WOG001",  T0001."MEG001" FROM "COSS" T0001, "CSKS" T0002 WHERE T0002."MANDT" = T0001."MANDT")
    DbSlExecute: rc = 103
      (SQL error -942)
      error message returned by DbSl:
    (DB) INFO: disconnected from DB
    D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: job finished with 3108 error(s)
    D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20080808174211
    Only SAPDB: SAPSID srvice of SAP DB is only up.
    No other services of database are  up.And i am not able to up the other services also.
    Is it required to up the other services?
    If not?
    Why this error is occuring?
    Any help will be appreciated.
    Thanks&Regards
    Manisha das

    Hello 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..
    If the issue is with H/W, then this should fix the issue.
    Hope it helps,
    Regards,
    Satish.

  • 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.
    Thanks
    Dkmurthy

    Hi,
    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
    VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent. However I can not overcome the warning message, if it plays any role, because I can not assign partner function LS to the vendor.Then I receive message CZ 327 (Can not use this partner role).
    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,
    Ashu

    Hi 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".
    the code written in this userexit will check and compare the quantities before saving the dcument.
    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,
    with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
    Regards,
    Madhu.G

Maybe you are looking for

  • Resolution when copying a graphic from Preview

    When I select a graphic in Preview and copy it, the resolution always appears to be "screen" resolution (i.e., when I paste into Photoshop). Any way to copy at a higher resolution? The copies resolution does not appear to depend on the pdf magnificat

  • JTabbedPane: Exception occurred during event dispatching:

    Hi, I have a JTabbedPane where the tabs can be added dynamically by the method: private void addNewTab(JTable aTable) throws java.lang.NullPointerException final JTable t = aTable; Thread addTab = new Thread() public void run() JScrollPane scroller =

  • Attendance issue

    Hello Experts, I have one Query regarding Attendance : In Detail When i am giveing Infotype 2002 for attendance it shows the errror in green flag that : Only records of less than one day allowed for attendance/absence type TRS1.  in that TRS1 is Attd

  • "Show Grid" in a GridBagLayout

    I'm trying to show the grid for a GridBagLayout in a the Java Visual Editor for Swing, but I don't find any "Show Grid" option in the popup menu, as it's mentioned in the JDev help. I'm using JDeveloper 10.1.3. Thanks in advance.

  • Time for civil team to repair conduit

    Quick question, how long would you expect it to take for the civil team to repair blocked conduit between the pit and the house? Had the cable technician out on the 18th June who said it would be two weeks, and wrote on the order form required by '09