103 to 105 report

do we have any transaction code to check the open 105 for the 103.
(i dont want we103 or we105 selection para meter in me2l/m/n..etc
i wan the same in reprt.
GRN number of 103               103 release (105)
50000101                    50000103
50000102                    not released
50000104                    50000108
50000105                    50000107.....
do we have any standard report for the same, if not please let me know from where and which field i can take from MSEG/MKPF table... i am not getting the same in single transaction...

if u r talking abut movement type 103 and 105 then u can try mb51,mb5b.
regards,
indranil

Similar Messages

  • GRN Report for 103 and 105 movement

    Hi all
    IS there any report available in SAP
    Like i have done GRN with movement type 103 and 105
    So i want to know for a specific plant against specific movement type let us say
    my po is of 100 quantity
    i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
    GRN of 40 qty mov type 103 and 4 qty with mov type as 105
    grn 20 qty with mov type 103
    grn 20 qty with mov type as 103
    so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
    and only 103 material doc whose 105 is not done
    plz give me ur valuable input
    regds
    shailesh

    ya that is possible to get but not thorug standard MB51
    look do this way create a query in SQVI
    select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
    now select the field  MSEG,Movement type, PO no.
    i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history  . check with abaper by using this logic

  • Report for Pending 103 for 105 (If GR based IV is untick condition)

    Hi,
    I required logic for mapping the report in Pending 103 for 105, If GR based IV is untick condition in PO.
    Our business accept the material with movement type 103. After various tests (outside SAP), we post this document with movement type 105.
    Normally each MIGO document has a reference document no . In case of 103 document, the reference docu no is the same no. In case of 105 document, the reference docu no is the docu no of 103.
    It is noticed that for some 103 and 105 documents, the reference docu no is blank when GR based IV is not ticked in the Purchase order.
    We need some logic to find the ref of 103 doc in 105 doc.
    Regards,
    Maddali

    Thanks for your promt reply.
    I have seen ME2M/ ME2L with selection parameter we104 or we105. However our client required specific report format for controlling this issue.
    So I am trying for logic in this particular senarieo.
    Regards,
    Suresh

  • Link of 103 and 105 material document

    Hi Friends,
    we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR based IV tick is maintained. this tick may or may not be maintained for all vendors. however the system will surely maintain some link so that once 103 is done the 105 can be done only once. we are trying to work out a complex report and need to know where does the system maintain the linkage apart from the LFBNR field.Can you help please.
    thanks in advance
    Gurvinder

    Hi,
    You need to maintain GR IV in case you want to maintain relationship between 103 doc, 105 doc & IV doc.
    Reference Doc field is activated only when you select GR IV.
    In case you do not maintain GR IV , system works on PO Base IV.
    Regards
    Sanjay Kohli

  • GR with Excise Capuring and Posting ( Movements 103 and 105 )

    Hi
    We have the requirement like .
    1. we have the Business requirement like GR 103 and 105 movements types .
    our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the excise . please advise me how to configure .
    thanks
    @sakhi

    Hi Sakhi,
    When you post 103 the system takes it as GR blocked stock,not a valuated stock in plant.
    But you can capture excise invoice at the time of 105 --i.e Release blocked stock and Post the same in J1IEX  transaction.
    With Regards,
    Vijaykumar Panchagattimath

  • MIGO with respect to 103 and 105 movement

    Hi,
    Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
    Ishu

    dear,
    it is not possible to have two movement types having the same GR no
    again when it comes to 103 and 105 movement
    what is logic for that
    do u accept that 105 u can do only after 103 ?
    what it means ?
    u have to do 103 first then 105
    if u want to do 103 and 105 at a time then what r doing  u are just doing 101 because end result is same.
    clear
    regards,
    snb

  • Separate MIGO Series for 103 and 105 Movement

    Hi Experts,
    Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
    Please cofirm, whether it is possible.
    Matter Urgent.
    Ishu

    Hi,
    Material Document is at Client Level, you cannot separate based on the  movment type.
    Regards
    Rewrad Points if useful

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      BANK 1/DIMM0
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  • Error while reversing the GR from m.type 103 to 105

    Hi There,
    My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
    When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
    If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
    So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
    EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    Edited by: sapmm99 on Jul 13, 2010 6:48 PM

    >
    sapmm99 wrote:
    > Hi There,
    >
    > My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
    > system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
    >
    > When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
    >
    > If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
    >
    > So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
    >
    > EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
    >
    > Edited by: sapmm99 on Jul 13, 2010 6:48 PM
    You should use the inbound delivery to post the GR doc not the PO.
    MIGO>Goods receipt>inbound delivery
    try that

  • Mvt type 103 and 105

    Dear all,
    I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
    Regards
    Atul

    While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
    In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
    Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
    Still any queries, revert back.

  • 103 and 105 movement type

    hi all
    I have done 103 movement type with 100 quantity...
    but i want to do GR 105 movement type  with 110 Quantity....
    System is giving Error M7022 which is maintained as a warning only.........
    SAP MM

    Hi
    103     Goods receipt for purchase order into GR blocked stock
    105     Release GR blocked stock for warehouse
    Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
    Check first GR block stock for that material and try to remove only that much stock
    Vishal...

  • Problem in Movement type 103,104 & 105

    Hi Experts
    I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
    Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
    But i am getting the error message as "Deficit of delivered blstck qty 10kg"
    I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
    I am getting the above problem while making 104.
    So please explain me what could be the reason for this.........
    Also i am getting same error with movement type 105.....
    Thanks in Advance
    Prashanth.V
    Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

    "Deficit of delivered blstck qty 10kg"
    Error message stated not sufficient qty. available in Stock to Cancel material document.
    Diagnosis by checking Stock in GR Blocked Stock, by MMbe.

  • T code for generating 103 mvt. document report.

    What is the T-code used for getting the document report for Movement type 103
    the document should have the following fields
    Material :   Description:   Qty on order:    Qty received:   Value
    & also the costing elements applied ( example freight charges, customs packaging etc. )
    Pls. let me know if any of the Tcodes comes close to meet this requirment

    Hi, Try MB51 / MB59, with 103 Mvt type & 'Trans./Event Type' - WE,after executing go to details list (Ctrl + Shift + F12) here change the layout & check if you are able to achieve your requirement or get it developed by your abapers as per your requirement, no such std. report.

  • Goods Receipts with 103 & 105

    Dear All
    We are Following 103 & 105 process for goods receipts , But we are facing some Problems in stadard process as follows
    1. while Posting MIRO for PO having Both 103 & 105 movement it is showing 103 Document as referance document in MIRO .But  Our requirement is to show 105 document as accouting entries are happing only at the time of 105
    How can I Update 105 document Number In this Field
    2. I want Pending Invoices Report ( MIGO done But MIRO not done ) MR11 is giving ressult as per requirement , Here Aslo I am
    Getting referance Document as 103 number which is not Useful for user , Here also i want 105 document Number  Or accounting Document Number of 105 as referance document
    How can i get this
    these Issue are very cretical for Business ,
    Please Provoide Suggetion
    Thanks & regards
    Advait

    Hi,
    Movement 103 and 105 are used in case of Gr blocked stock. Movemnet type 103 is used when there is conditional acceptance for the material. For example material ordered from vendor , for which quality certficate is not recieved. So goods are taken i conditional accepatnce with movement type 103 , For Gr blocked stock , goods remains non valauted and also quantity still remains open ordered quantity. After recieveing the certicate for gr blocked stock the material is accepted with movement type 105.
    So there is no question of generating a accounting document with movement type 103. To get the desired results I suggest you to make the goods acceptable with movement ype 105 by keeping material document as reference which is generated during 103 in MIGO.
    Regards,
    Tushar Patankar

  • 103 & 105 tracking

    Dear Gurus,
    Is there any report which will show the status of 103 mvt type.How to check whether 105 is done or not. There are alot of documents.
    Regards,
    Kumar

    In ME2M  enter  selection Parameter  as  "WE104"  ,  then  system will display  only those  documents  in which  103  qty > 105  qty , i.e.  105  is pending to be done.

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