103 movement type not getting extracted

HI Gurus,
103 movement type is not getting extracted in 2lis_03_bf.
Do we need to do any config/code for this ??
Regards,
Sunita

hi,
Your specific error and resolutiobn is explained in
SAP Note 827178 - 2LIS_03_BF/_UM: Individual documents not extracted
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=827178
we had done the changes mentioned in the above note and resolved the issue in our system.
regards,
Arvind.

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Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

103 Movement type GRN

Hai Experts,
I have one issue.
I will explain my secenario please guide me if i am doing wrong...
I used receive Solvent GRN, For this solvent first Quality person has to approve the material, then only material will be unloaded, utill & unless unload the material, we don't know received Quantity. With out GRN ( inspection lot in system ) QC person will not analysis the material.
For this my idea...
For 103 Movement type i have activated Quality... The movement i raise the GRN with 103 Movement type, system will create inspection lot number... So quality person will come & do the analysis with refference to this document.
Then for 105 movement type i have deactivated QM...
Here i have got one problem is... for 103 movement type system is not generating batch number... with out batch number quality person is not available give UD...
So please guide what configuration i have to for getting batch number with 103 Movement type.... in Create of batch... for 103.... automatic batch activated...
Please please please guide me ......

Hi,
I think batch will not be created for 103 movement type becuase 103 is GR blocked stock. This is conditional acceptance of material. There are no accounting entries for this movement.
You can map your requirement without 103 & batch combinaton.
Batch managment should be activated and material should be Batch Managed.
Process would be
1. Receive material with 103. Here you need to post the quantity in Delivery challan.
2. QA / QC person should check the material in lying in GR blocked stock.
3. He / she will come and check the quality of the material and give OK for unloading the material.
4. After unloading the materal, you will get the correct quantity of the material.
5. Do 105 for the material. You will get batch no field in this time.
6. Material will come in stock with Batch.
The above scenario is when you accept OR reject the full quantity of the material sent by supplier.
If you wish to receive partial quantity, then do 105 for the approved quantity. But this will not be possible in case of liquids.
Let me know your views.
Anand.

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
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Krishna O

Mov types not affecting G/L accounts

hi gurus, can anyone explain whether there are any movement types not affecting G/L accounts? for e.g when any movt. is made it shouldn't hit financials .
tks in advance

Hi,
Some of the examples of mov types not affecting G/L accounts:
Mvt type 311 -Transfer between storage location to another storage location within a plant,
Mvt type 511 - GI delivery without chanrge.
Usually for material type UNBW "non valuated material", only Qty. update is active & no value update. Hence no accounting data is maintained in Material master hence stock values are not updated and no accounting documents are created for such Mat types.
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PNRao

"Goods Movement type not possiable with mvmt type 261"

Dear All,
I am doing 541 movement with Service order combination, i have found following error,
"Goods Movement type not possiable with mvmt type 261"
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Sunil

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

To avaid label print out in 103 Movement type

Hi,
How to avaid the Label Print out in during GR with 103 Movement Type.
Thanks
Duraisamy

Hi,
Use t.code: OMJJ,enter 103 movement type and keep BLANK which stand for No Document Printout in the field of Print item in the Entry Control segment and save.
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Movement type 311- get value against a material

Hi All,
I can get a report of stock value and qty against a material from MCBE report.
But for movement type 311,I am getting only the stock qunatity but not value.
Will there be associated value for this movement type.
Is there any other way where I can see associated value.Please suggest.
Thanks in advance.

Hi,
Mvt type 311 is the transfer between storage location to location in the same plant. Only quantity will be updated and no value will be updated because the valuation area in the same plant.
Here only material document will be generated and no accounting document.
You can see the stock report in t code MB52 locationwise stock with value.
Regards
Ram
Edited by: ramachandran subramanian on Apr 6, 2009 10:02 AM

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
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- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
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hope this helps...
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Pricing: New condition type not getting listed in options in product master

Hi,
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Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
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In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
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Puneet Agrawal

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
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Hello Team
we are facing one issue where output type is not getting saved in the PO.
we give one output type and than save it , after going back to the PO we see that it is not there.and no output issued
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Hi,
Check in SU3 t.code, did check box selected u201CDelete After Outputu201D in Spool Control segment in Default TAB
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Condition type not getting populated at first line item of Sales order

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We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
we also checked pricing procedures related to this document types and we found these pricing types are mentioned in corresponding pricing procedures.
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Hi Rajani,
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ORDCHG I VEDB0001 Sales Ord. Change
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Events in USER objects type not getting triggered in PFCG

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We need to send some notifications to the concern person at the time of assiging roles to the user . There is an object type USER and has events like created,cloned, deleted, roles_changed. But these events not getting triggered.
I need to trigger the workflow. How do we activate the events as the entry doesnot exits in SWE2 tooo . Is ther any other way?

HI munish
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103 movement type not getting extracted

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