561 E....
Hi Gurus,
When i am doing intial stock posting in MB1C against Sales Order... i used 561 movment type and Special stock indicator E, after words i have entered sales order number and item no of that sales order. after completion of aall.. the document was saved. but my requiremnt the sales order number was not stored in the relavent table(MSEG)?
What is the reason for that?
TABLE MSEG
MOVEMENT TYPE 561 E
FEILDS
KDAUF -- Sales order number in MSEG
How can we fetch the relavent sales order number... agaist the material document???
Thanks in Advacne.
Ravi kumar.
Dear lakshmipathi..
thanks for ur concern on this issue...
Actually that is not a MTO and Make stock.
my client product is GAS.. we are supplying the gas with returnable packging material of our material and customer returnable packgmaterial also.
if that is a customer returnable material we are taking his material agaist his sales order with MB1C... 561 E movement.
everything going fine... but when we are prepareing a report of customer cylinders we need to capture the information of how many cylinder received again with sales order and how many cylinders issued agaist the sale order. For this we are doing a report .. in that we did not get that sales document number in MSEG table.
Thanks alot..
Ravi
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Kumar.Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
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I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
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Can it be that you are using decentralized WM (because of the inbound delivery) ?
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While uploading material through MB1C with movement type 561, I am getting following error
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Hi Experts,
I am trying to upload material in MB1C (movement type 561). When I am saving, system is giving following error.
My company code currency, material master currency is EUR but still following error is occuring.
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Error in 561 GR..?
hi all
Can anybody solve the error i m getting , while doing the initial goods receipt using Moement type 561 ,"Period 005/2008 is not open for account type S and G/L 234560"
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sap-mmHello,
First you need to check the posting period variant maintined in your company code. Go to SPRO --> Financial Accounting ---> Global settings --> Select your company code --> details.
Check the posting period variant. Go to Go to SPRO --> Financial Accounting ---> Global settings --> Document --> Posting periods (OB52).
You may see the posting periods against your variant, it will be like +, A, D, K, M, S....check the year maintined against the accoutn type S. If it doesn't fall in 05/2008, the system throws error, change it as required. But always get a Fianace Expert's help to do any changes in Finance related areas.
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MB1C 561 with no Accounting Documents
Hi Gurus,
I created initial entry with MB1C 561 to bring into SAP legacy system figures, but no FI documents were created but the stocks are there, if I check MB52 I can see the value in there so the
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I thought on giving reverse with 562 but when I do this, a FI document is created debiting from the accout of spare parts, this is correct in the system but in my scenario is not because
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Root Cause Analysis:
1.I checked that Materials had a moving average price before the 561 movement, so zero price is not an issue.
2.I checke OMS2 settings for the material type and it had both quantity and value update clicked on.
3.I checked the settings in OMJJ for movement type 561 they have EXBWR, value updates and quantity updates.
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1. If I do a 562 movement a FI document is created debiting from spare parts so this is not an option,
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There were no update terminations so all the update tasks were processed correctly. I went through the sequence of update tasks and the tables which are updated.
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Edited by: SFC_KY on Jan 23, 2012 3:17 AM -
Initial update of stock with 561 movement type in MIGO
Dear All,
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Maintain Vendor for the excise invoice
Message no. 4F185
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Check again in J1ID Chapter id,Material and Chapter Id Combination ,and Vendor excise Details whether you have maintained or not, if not maintained it
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Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
2. Ensure that in MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In MM->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,313,501,521,561 etcu2026 Maintain the Print item as 1--Material document printout
5. In MM->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.issue is resolved
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G/L account assignment for movement type 561
Hi Guys,
Can someone please let me know where and how do I assign G/L account for the movement type 561.
I'm referring to the account assignment tab in Material document, where the G/L account shows up. Where do I set this?Hi There
In OMJJ for the movement type 561- there will be account grouping where you assigned the acc grp key,,
For this Acc Grpng key in OBYC_in GBB_you have to maintain the GL account- In the combination of- Valuation Modifer-General modifier-Valuation Class-Debit(GL acc)-Credit(GL acc)
in Material document- if you are using MIGO-
MIGO- Display- Material Document-Enter the material document- Click enter- And click on the Doc info Tab-There you wil lfind the FI documents- Click on that now you will get the acc documents,,,
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Senthil -
Account assignment for Movement type 561
Dear Professionals
Hi,
I am new to SD.
Pls give me ur advice.
In my environment,
MB1C:"Enter Other goods Receipt"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type: 561)
VL01N:"Outbound Delivery Create"
-> Journal: "dr.Inventory/cr.COGS"
(Movement type:601)
I guess that the journal for MB1C is incorrect.
I configured BSX and GBB on OBYC,
but I have no idea how to change the account assignment per Movement type.
Use OBWM?
BR
Y.KanekoIn OBYC for Transaction GBB, instead of BSX, maintain BSA, VAX & VAY for each Valuation Class of material and its respective G/L Account.
For example, if you are trying for a FERT material, then the entries should be
0001::::BSA:::::7920::::::4XXX30
0001:::VAX:::::7920:::::::5XXX30
0001:::VAY:::::7920:::::::6XXX30
Also check in OMJJ whether you have the settings as follows:-
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561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::2:::::GBB:::::::BSA::::::::::::::::X
561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
Check whether your settings are similar to above.
thanks
G. Lakshmipathi -
Movement type 561 and GL Account 24301000
Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
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Can anybody help me how to fix this.
ThanksHi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath -
Transaction Key for Movement Type 561
Hello,
For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.Hi
Transaction keys required for 561 movemnt type are
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For performing the 561 movment G/L account needs to be assigned to both these transaction keys.
Thanks & Regards
Kishore
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