MIGO Print label WEE1 for non stock items from GR for PO

Hi,
I added logic to print new label into printing program MZ07DETI which is printing labels for stock items. My label is for non stock items. The problem is that for non stock items printing process is not triggered. I created PO with Account Assign. Category F, P or K no material number and no storage location. For this type of PO no print possible during GR posting. Is any set up available in IMG to make it work. I appreciate any response.

Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL  Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
Hope this helps.
Regards.
Ramesh

Similar Messages

  • For non Stock items ?

    Hi ,
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    regards,

    Hello Sandeep,
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    Reward if answer is helpful.

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  • Order Priority not transferred to PR for NON stock items

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    chandrashekhar Ingole,
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  • Returning non stock items from a return sales order

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    Thanks for you replies...However I would not want a stock transport order receipt for this which is what the "X" would be...this is a customer return from a sales order...again this works for stock material that is being returned by the customer...it is not working for a non stock material only.  That is my issue..it is only erroring out on the non stock item category only....I am MM and have stepped into a position that was previiously handled by another...I have not ran into this error before so help would be appreciated.....Thanks in advance...

  • Change Unit of Measure for Non-stock item PR

    Good day!
    I have created a non-stock PR. After I saved it, the transaction was then converted to RFQ and then to PO. In PO, it was found out that the unit of measure was incorrect. We have reverse/cancelled both RFQ and PO but the unit of measure field is non-editable. Is there another way to change this aside from deleting and recreating the item?
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    hi,
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  • Unlimited over delivery for non stock items

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  • Purchase Non Stock Item

    Hi,
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    <a href="http://www.isohunt.name/">isohunt</a>, <a href="http://www.utorrent.name/">utorrent</a>

    Have you created any PO / PR in system?
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  • Unit of measure for Stock and Non-stock Item in CJ20N

    When I attach Material to an activity (item Category N   Non-stock item) in Project Builder (CJ20N), It is peaking its Base unit of Measure as unit. Now when I try to change it, it is showing an error
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    firstly I am assuming that the activity is internal processing type - doesn't matter really
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  • Multiple PR doc type for Maintenance order - Non stock item category

    For non-stock item requirement in PM, we create a maintenance order and indicate item category as "N" in components tab. Accordingly a purchase requisition is created as per configuration. We have assigned PR doc. Type “FO – Framework requisition” for Maintenance Order Category.
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    Now according to the new requirement, we need to have different PR Doc type as per CONTROL KEY mentioned in the Maintenance Order.
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    Regards
    Sathish Kumar Balakrishnan

    Hi Partha,
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    Please instruct your abaper to add similar logic, as shown below.
    Enhancement:COZF0002
    Functional module:EXIT_SAPLCOZF_002
    Include: ZXCOZU02
    Logic:
    IF sy-tcode eq 'IW21' or sy-tcode eq 'IW22' OR sy-tcode eq 'IW28'  OR sy-tcode eq 'IW31' or sy-tcode eq 'IW32'  OR sy-tcode eq 'IW38' .
      IF resbd_imp-postp = 'N'.
        eban_ord_cust_chg-bsart = 'NB'.
      ENDIF.
    endif.
    Hope this helps.
    Regards
    Sathish K B

  • Asset procurement & Non stock item procurement

    Hi,
    I want to procure Asset items. For that do i need to maintain asset master & material master both. Than create Purchase order with AAC as A. Will the PO be framework order or standard PO?Can anyone pls let me know the steps
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    Hi,
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    Regards,
    Prashant Kolhatkar

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