Accounting document while doing Post Goods Receipt
Hi,
The scenario is like this.
1. Sales order1 is created.
2. Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer. So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
When I am doing the PGI, the accounting document is created; the Inventory account is credited and COGS (Cost of goods sold) is debited.
When I am doing PGR (Post Goods Receipt), the accounting document is not created (Movement type 651).
I have created a new u2018Schedule line categoryu2019 (YL) for the return process with the movement type 651.
I want to get an accounting document while doing PGR. The inventory account is to be debited; the COGS is to be credited.
Can I get the accounting document by changing the movement type in Schedule line category u2018YLu2019?
Please guide me in this regard.
Regards,
K Bharathi
Hi
Can I get the accounting document by changing the movement type in
Schedule line category u2018YLu2019?
Yes in your schedule line category if the movement type is not 651 then an accounting doc will be created
For movement type 651 there wont be any accounting document
In returns (651M.Type) If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
Regards
Raja
Similar Messages
-
Error while doing post good receipt
Hi Frnd,
I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that
*Document is incomplete: You cannot post goods movement*
The batches are not defined for delivery item 900001
What is this error ?
Regards
RakeshHi Rakesh,
Go to IMG... logistic general ... batch management ... batch determination and batch check ... batch search procedure and check the activationu2026 Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination for Delivery Item Categories
I think you have not checked the Auto batch determination for your delivery item categories.
Please check and then try.
Hope it helps,
Regards,
MT -
Print Dialog-box Pop-Up while doing Post Good Receipt in VL32N
I have created Inbound delivery for a Purchase Order. When i try to perform Post Good Receipt operation, the material is getting posted to the respective storage location, but the print dialog-box appears immediately. I faced this problem in only one plant.
Output Conditions are maintained for the specific output type, in that medium is print output and time of output is Print with own application.
Why the system is giving print dialog box when we perfrom Post Good receipt operation?
How to avoid this print pop-up dialog box?
Edited by: Paul Pandian on Mar 21, 2009 3:27 AMHi Pawan,
As sheer conincidence I should say, I just posted question on this topic just 1 hour back. And based on the comments in your question my problem is also solved. Thanks for that.
BTW, I can confirm that the settings you have mentioned are correct. As I have tested it.
Do you want to consider setting for auto GR?
Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
I hope this helps.
Kind Regards,
Prakash -
No accounting document for asset post goods
Hi Friends,
I created asset PO, and goods receipt it. but I realized that there is no accounting document against this post goods.
Did I miss something?
Pleaser advise.
thanks,
LindaHi
Check in transaction code OME9 for account assignment category A whether GR non valuated in ticked. It might be ticked.
Then in PO also you see that check box in delivery tab. It is a standard behavior. if it is ticked
Then invoice verfication asset gets debited and vendor gets credited. No GRIR clearing account involved as it is non valuted GR
Regards
Antony
Edited by: Antony James Vijay on Mar 16, 2010 7:37 PM -
User Exit for MSC2n( Batch) while doing a Good receipt for an order
Is ther any exit to update the Date1 field(MCHA-FVDT1) in MSC2n( Batch) while doing a Good receipt for an order
Thanks in advanceHi Varsha,
Try these User Exit.
BATCHCHK Function Module Exits for Check in Case of Batch Change
MBCFC010 Propose batch number on Inventory Management item scree
SAPLCHVW Batch where-used list
SAPLMHD1 Shelf life expiration date
SAPLV01D Determining the initial status of a batch
SAPLV01P Function Module Exits at Time Batches Are Updated
SAPLV01Z CFCs for internal batch number assignment
SAPLV1ZE CFCs for external batch number assignment
SAPLV1ZN CFCs for batch valuation in VB_CREATE_BATCH
Regards,
Vijay -
While doing migo-goods receipt for production
I am getting above message while doing migo
please help
Batch 0000000027 has the status <restricted-use>
Message no. M7670
Diagnosis
You are attempting to post a batch with status <restricted use> for a goods receipt.
System Response
Depending on the system setting, the system issues either a warning or an error message.
If the message is a warning (W), the system will accept your entry, but simultaneously issues a warning to prevent you from making the wrong entry.
If the message is an error message (E), the system will not accept your entry.
Procedure
Make sure your entries are correct.
thanks in advance
kailash N. thakkarDear,
You cannot change the status of a batch (unrestricted/restricted) in a goods movement, only with the following functions: by maintaining the batch master record manually in MSC2n
Got MSC2N On the initial screen, enter the batch data (material,plant batc).
Select the indicator restricted-use.
Check out the "Initial status of new batches" in transaction code OMAB whether your new batch status flaged for "Restricted" against your material type.
Then go ahead for MIGO.
Regards,
R.Brahmankar -
Process Order Warning Message while doing the Goods Receipt
Dear All,
While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
For example:
Batch Number: ABCD
Production date 10.02.2011
Batch Number: ABCD
Production date 11.02.2011
Batch Number: ABCD
Production date 12.02.2011
Regards,
SivanandanI'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates. -
Error While Doing Post Goods Issue
Hi SD Gurus
While I am Doing PGI for Standard Order, I am Getting the following Error.
Version : 5.0
Clien: 800
Runtime Errors PXA_NO_FREE_SPACE
Date and Time 24.01.2008 23:50:48
Short dump has not been completely stored (too big)
ShrtText
No PXA storage space available at the moment.
What happened?
The current ABAP/4 program had to be terminated because there
was no space available to load it.
Each ABAP/4 program to be executed is stored in a central
storage area that is divided between all users.
This area was too small to hold all currently active programs for all
users.
The current program, "SAPLMCB1", had to be terminated because a capacity limit
has been reached.
What can you do?
Since this could have resulted in a temporary bottleneck, you should
try to restart the program.
Ask your system administrator to increase the size of the area (PXA)
used to store the ABAP/4 programs.
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
Unable to load a program of 1234944 bytes.
The PXA ('program execution area') was too small to hold all
currently active programs for all users.
At present, the size of the PXA is set at 145444 Kbytes.
How to correct the error
The current size of the PXA was set at 145444 kilobytes.
You can increase or decrease the PXA in the SAP profile. When
doing this, please refer to the relevent instructions in the
installation manual.
You can use the utility program 'ipclimits' to display the
available system resources.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"PXA_NO_FREE_SPACE" C
"SAPLMCB1" or " "
"LIS_VERBUCHUNG"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "super"
Network address.......... "192.168.0.10"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "Intel 801586 (M"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "SUPER"
Database type............ "ORACLE"
Database name............ "PRD"
Database owner........... "SAPPRD"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Apr 18 2004 23:27:50"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "10"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 11498256
Heap..................... 0
Page..................... 65536
MM Used.................. 7861472
MM Free.................. 498776
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VL02N "
Program............. "SAPLMCB1"
Screen.............. "SAPMV50A 4004"
Screen line......... 26
Information on where terminated
The termination occurred in the ABAP program "SAPLMCB1" in "LIS_VERBUCHUNG".
The main program was "SAPMV50A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
E0
SY-UCOMM
WABU_T
SY-TITLE
Change Outbound Delivery
SY-MSGTY
E
SY-MSGID
WMOD
SY-MSGNO
081
SY-MSGV1
M1
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No. Ty. Program Include Line
Name
15 FORM SAPLMCB1 LMCB1F20 200
LIS_VERBUCHUNG
14 FORM SAPLMCB1 LMCB1F20 198
LIS_VERBUCHUNG
13 FUNCTION SAPLMCB1 LMCB1U03 57
MCB_STATISTICS_LIS
12 FORM SAPMM07M MM07MFB9_BUCHEN_AUSFUEHREN 863
BUCHEN_AUSFUEHREN
11 FUNCTION SAPLMBWL LMBWLU17 6
MB_CREATE_MATERIAL_DOCUMENT_UT
10 FUNCTION SAPLMBWL LMBWLU21 45
MB_POST_GOODS_MOVEMENT
9 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 599
BELEG_SICHERN_POST
8 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 64
BELEG_SICHERN_01
7 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 14
BELEG_SICHERN
6 FORM SAPMV50A MV50AF0F_FCODE_SICH_OHNE_CHECK 10
FCODE_SICH_OHNE_CHECK
5 FORM SAPMV50A MV50AF0F_FCODE_WABU_VL02 10
FCODE_WABU_VL02
4 FORM SAPLV00F LV00FF0F 92
FCODE_BEARBEITEN
3 FUNCTION SAPLV00F LV00FU03 45
SCREEN_SEQUENCE_CONTROL_INIT
2 FORM SAPMV50A MV50AF0F_FCODE_ANFORDERUNG 33
FCODE_ANFORDERUNG
1 MODULE (PAI) SAPMV50A MV50AI0F 66
FCODE_ANFORDERUNG
Chosen variables
Name
Val.
No. 15 Ty. FORM
Name LIS_VERBUCHUNG
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XFORM
CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
CON_ZEITP
BF
44
26
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
I_MSEG-BNBTR
0000000
000000C
FLG_BW
X
5
8
MSPR
00000000000000 #######################################
2222222222222222222222222222222222222222333333333333332000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C0000
CON_MODUS_SIM_NEW
F
4
6
%_DUMMY$$
2222
0000
IF_RELEASE
1
0000
1000
H_E1CMCCO[]
Table[initial]
0000FFFF
0000FFFF
SY-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
TMCW
00
222223322222222222222222222
000000000000000000000000000
HLP_CONTROL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
S035
0000000000 ########################
2222222222222222222222222222222222222222222222333333333322222222000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000000000C0000000C0000000C
No. 14 Ty. FORM
Name LIS_VERBUCHUNG
IF_RELEASE
1
0000
1000
No. 13 Ty. FUNCTION
Name MCB_STATISTICS_LIS
MSLB
000000 ############################
2222222222222222222222222222222222222222222222333333200000000000000000000000000002222222222222
00000000000000000000000000000000000000000000000000000000000C000000C000000C000000C0000000000000
I_MODUS
2
0
CON_MODUS_LOG
C
4
3
IDOC_SENDEN
2
0
TRUE
X
5
8
SYST-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
T001K
0000
2222222222222222222222222222220002222223333
00000000000000000000000000000000C0000000000
LIS_UPD
X
5
8
EKPO
00000 00000000
2222222222222333332233333333222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
I_MSEG-PS_PSP_PNR
00000000
33333333
00000000
MKPF
0000 00000000000000000000000000000000000000
2222222222222333322222233333333333333333333333333333333333333222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
No. 12 Ty. FORM
Name BUCHEN_AUSFUEHREN
SY-REPID
SAPMM07M
5454433422222222222222222222222222222222
310DD07D00000000000000000000000000000000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
WS_MENG_WA
0000000222
000000C000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
KZDWS
1
3
1
XMSEG[]
Table IT_492[1x1241]
1B74598400002000E0000000D000FFFF00005D000000C380
0FA283C200000100C10010009400FFFF4E20060080001040
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
T003M
800WL02
3335433
8007C02
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCMSEG
800M1 SCCLSCCL 0000000111EA INR -
3334322222222222222225444544422222222222222222222333333333344244522222222222222222222222222222
800D10000000000000000333C333C0000000000000000000000000001115109E200D00000000000000000000000000
XEKLB
00000000 000000000 0000 ############## 0000#####
3333333322222222223333333332222222222333322222222222222222222222220000000000000022222333300000
000000000000000000000000000000000000000000000000000000000000000000000000C000000C00000000000000
T333T
000
22222223332222222222222222222222222
00000000000000000000000000000000000
ZMSEG-MAT_PSPNR
00000000
33333333
00000000
XPF02
2
0
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
XPAUS
2
0
XMCMRES[]
Table IT_1030[0x129]
00005FA400000000000000008000FFFF000024001000C380
000083F20000D200640000001000FFFF4E20072000001000
XBCODE
2
0
KZDCH
1
3
1
T000
800IDES-ALE: Central FI SystFrankfurt - Deutschland EUR C1 X I802358 20041
3334445244432466776624425777476666777222467776666662245522222222222243222225243333332222233333
8009453D1C5A035E421C06903934621EB65240D04554338C1E40055200000000000031000008098023580000020041
No. 11 Ty. FUNCTION
Name MB_CREATE_MATERIAL_DOCUMENT_UT
RBDTER
0000000000000000
2223333333333333333
0000000000000000000
RIDNLF
2222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000
KZBWA
01020304050607B3SZK3
33333333333333435543
01020304050607233AB3
FUSS-UPVOR
2
0
UPTYP_LG
3
3
3
%_SPACE
2
0
MLGVM07I-DISPO
YTFMAT
222222222222222222222222222222222222222222222222222222222222222222222222222
000000000000000000000000000000000000000000000000000000000000000000000000000
SPACE
2
0
FUSS-UPTYP
2
0
SYST-REPID
SAPLMBWL
5454445422222222222222222222222222222222
310CD27C00000000000000000000000000000000
MVM07I-LFGJA
FUSS[]
Table IT_377[0x4488]
000000000000D000700000008100FFFF00001E000000C380
0000000000005000910000008100FFFF40200D0020001000
ECODE
NP
45222222222222222222
E0000000000000000000
CCODE_NEXT
22222222222222222222
00000000000000000000
FCODE
NP
45222222222222222222
E0000000000000000000
FCODE_NEXT
NP
45222222222222222222
E0000000000000000000
PCODE
22222222222222222222
00000000000000000000
No. 10 Ty. FUNCTION
Name MB_POST_GOODS_MOVEMENT
XBLNR_SD
0080014044
3333333333
0080014044
EMKPF
000000000000000000 ######
2222222222333333333333333333222222222200000022222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
ATPDT
000000 0
2222222222333333222222222223
0000000000000000000000000000
PREFETCH34
00000000000000
22222222222222222222222222222222222222222222222222222222233333333333333222222222222
00000000000000000000000000000000000000000000000000000000000000000000000000000000000
FCOD-ST
ST
55222222222222222222
34000000000000000000
%_VIASELSCR
0
4
XMKPF-XBLNR
0080014044
3333333333222222
0080014044000000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
XMKPF
80049000331532008WLWLPR20080125200801252008012423504100000000SAPUSER 0080014044
3333333333333333354545533333333333333333333333333333333333333545554522222222233333333332222222
800490003315320087C7C0220080125200801252008012423504100000000310535200000000000800140440000000
XMSSA
000000 000000###############################################
2222222222222222222222222222222223333332233333300000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C000000C00000
MDVER[]
Table[initial]
0000FFFF
0000FFFF
L_MEM_ID
MKPF-XBLNR
4454254445
DB06D82CE2
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XEKPK_KEY
00000
222222222233333
000000000000000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XMKPF-XABLN
2222222222
0000000000
%_DUMMY$$
2222
0000
XDBEFU
00000 ############## ####### 0000############# ######
3333320000000000000022222222222222222222222222222000000022222223333000000000000022222200000022
000000000000C000000C00000000000000000000000000000000000C0000000000000C00C000000C00000000C00C00
GT_SUBCON_PARENT
Table[initial]
0000FFFF
0000FFFF
SY-SUBRC
0
0000
0000
TBSL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
00000000EEDDDDDDDDDDDDEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD0000DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD
MDM07I-BTEXT
FUSS+4215(16)
0000010661000010
3333333333333333
0000010661000010
L_ATPCC
########00000000########00000000########00000000###############00000000########
0002222200000000333333330000000033333333000000003333333300000000000000033333333000000002
00C0000000000000000000000000000C000000000000000C00000000000000C0000000C000000000000000C0
FUSS-EXWRT
0000000
000000C
IMSEG-DMBTR
No. 9 Ty. FORM
Name BELEG_SICHERN_POST
BS_CHECKBOX
2
0000
2000
LIKP
8000080014044SAPUSER 23453420080124 SCCLENSULF X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
BS_PUSHBUTTON
0
0000
0000
V50AGL
00X B X #### Ol4kQoiVBas4}R6ApXF7YW
2222223352222222222422222222252222220000222222222222222222222222224636566546737534754355222222
000000008000000000020000000008000000000000000000000000000000000000FC4B1F962134D261086797000000
VBSK
0000000000000000000000####### #######
2222222222222222222222222233333333333333333333330000000222000000022222222222222222222222222222
000000000000000000000000000000000000000000000000000000C000000000C00000000000000000000000000000
%_DUMMY$$
2222
0000
T683C
2222222222222222222222
0000000000000000000000
WA_ZAEHL
1
0000
1000
CHAR1
1
3
1
SYST-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
EMKPF-SUBRC
1
0000
1000
CVBEP[]
Table IT_165[0x472]
0000000000006000A0000000D000FFFF0000F0002000C180
0000000000003000500000008100FFFF4000060000001000
ABR_VOR_GABJA
0000
3333
0000
XLIKP[]
Table IT_253[1x1016]
5A74785400008000F0000000F00000000C00D0001000C180
02D280920000B000D0001000830000004910070000001000
XLIKP
8000080014044SAPUSER 23453420080124 SCCLENSULF X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
<%_L170>
VBAP_GESAMTNETZTERMINIERUNG
2
0
<%_L170>-UPDKZ
UPDKZ_DELETE
D
4
4
XLIKP-VBELN
0080014044
3333333333
0080014044
EMKPF
4900033153200800000000000000 ####
3333333333333333333333333333222222222222000022222222222222222222222222222222222222222222222222
4900033153200800000000000000000000000000100000000000000000000000000000000000000000000000000000
DEFAULT_VKGRP
222
000
PACKDATEN_VERBUCHEN
2
0
No. 8 Ty. FORM
Name BELEG_SICHERN_01
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
IVBPA1KEY
000000
33333322
00000000
IF_FINAL_CHECK
2
0
LF_FLAG_DOCNUM_NEW
2
0
CF_SUBRC
0
0000
0000
KNVP
000 000000000000000000
2222222222222222222222233322222222222222222222333333333333333333222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
IF_RENUMBER
X
5
8
SPACE
2
0
IVBPA2KEY
000000
22333333
00000000
SY-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
IF_POST
X
5
8
IVBPA3KEY
000000
22333333
00000000
T180-AKTYP
V
5
6
AKTYP-CREATE
H
4
8
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XSDCTRLFLAG
22
00
No. 7 Ty. FORM
Name BELEG_SICHERN
IVBPA1_SELIND
000
00C
TVLK-KAPPL
V2
53
62
IVBPA1_LOOPIND1
005
01C
LIKP-WERKS
2222
0000
XVBPAKEY_FEHLER
000000
222222222222233333322
000000000000000000000
IV_FINAL_CHECK_DURCHFUEHREN
2
0
CHARX
X
5
8
LF_SUBRC
0
0000
0000
No. 6 Ty. FORM
Name FCODE_SICH_OHNE_CHECK
V4231_SHOWN
2
0
%_SPACE
2
0
FCODE
WABU_T
54455522222222222222
7125F400000000000000
FCODE_DEFAULT_UEBERSICHT_1
DEF1
44432222222222222222
45610000000000000000
KOMKD
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E1EDL32_QUALI
001002
333333
001002
J_1AINFT21
222222222222222222222222222222222222222
000000000000000000000000000000000000000
CFG_SUBITM_DATA
000000
222222222222223333332222222222222222222222
000000000000000000000000000000000000000000
VBAP_ENDE_BEARBEITUNG
2
0
XVBPAKEY
000000
222222222222233333322
000000000000000000000
CVBFA
000000 000000 ######## ######## 00000000000000
2222222222222333333222222222233333320000000022200000000222222223333333333333322222222222222222
0000000000000000000000000000000000000000000C0000000000C000000000000000000000000000000000000000
GC_CHK_DO_QUAN_NO_REQ
2
3
2
No. 5 Ty. FORM
Name FCODE_WABU_VL02
FCODE_ZURUECK1
BAC1
44432222222222222222
21310000000000000000
XVBPA[]
Table IT_31[2x542]
DD641A6400001000100000001000FFFF00002C001000C280
8C92033200002000F0002000E200FFFF40000D0000001400
FCODE_ZURUECK3
BAC3
44432222222222222222
21330000000000000000
XVBUV[]
Table IT_182[0x123]
0000867400006000B00000007000FFFF00009E000000C080
00008CC20000D00060000000B000FFFF4000870090001400
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
YVBADR[]
Table IT_32[0x609]
0000C95400001000200000006000FFFF0000DF000000C080
00008B5200003000000000001200FFFF40000C0010001400
FCODE_ZURUECK2
BAC2
44432222222222222222
21320000000000000000
YVBPA[]
Table IT_33[0x542]
0000E95400001000200000001000FFFF00009C001000C280
00008B520000400010000000E200FFFF40000D0000001400
FCODE_VORIGE_POSITION
POS-
54522222222222222222
0F3D0000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
OBJEKTART_IS
IS
45
93
FCODE_GLEICHE_SEITE
ENT1
44532222222222222222
5E410000000000000000
CVBAP
8000000010661000010M1 M1 DI
3333333333333333333432222222222222222432222222222222222222222222222222222222222222222222222244
8000000010661000010D10000000000000000D10000000000000000000000000000000000000000000000000000049
LIPS-VGBEL
0000010661
3333333333
0000010661
No. 4 Ty. FORM
Name FCODE_BEARBEITENDear Hari
If you have on your own solved the problem, please let me know how you have solved. You have closed the thread without rewarding points to the contributors !!!!!.
Thanks
G. Lakshmipathi -
User exit for updating date field in msc2n while doing a goods rcpt in cor6
is ther anyexit to update the Date1 field(MCHA-FVDT1) in MSC2n( Batch) while doing a Good receipt for an order
Thanks in advanceHi,
to find the user exits & Badi's for the T-code..
go to table TSTC>enter T-code and execute> get the Program for the t-code..
and go to-se38-->get the package attached to the t-code..
next go to t-code Se15>expand the enhacement tab>enter package under userexit and
execute you will get the list of exits
available...
-->enter package under Badi's tab and
execute you will get the list of Badi's
available...
All the User exits are stored in Table MODSAP..
Prabhudas -
Accounting Journal is posted while making a Goods Receipt PO
Hi All,
Why an Accounting Journal is posted while making a Goods Receipt PO in SAP B1. What is the detail of this Journal (Dr and Cr account).
Thanx.Hello Sibasish,
An accounting journal is created when you do a Goods Receipt for a stock item. A stock item is an item defined in the Item Master Data with the Stock Status as ticked.
The journal entry is typically as follows:
Dr. Inventory
Cr. or Dr. Variance Account (when stock is valued at Standard Valuation)
Cr. Allocation Account
The above accounts come from Warehouse, Item Group or Item Level depending on your set up in the Item Master Data -> Stock Tab -> G/L Accounts Determined By field.
I hope this helps.
Regards,
Lorna Real -
Post Goods Receipt Accounting Not Generating
Hello Experts,
I brief the processs....
Our client has trading business. They have a material that is like a configurable material. Based on their customer's requirement the configuration will be intimated to the vendor then vendor tells the cost so that they inform the price to the customer. Based on the configuration the cost always varies from thousands to millions also.
We have considered the material as standard material only (not configurable) and created a separate item category group to identify this material. Because the configuration of the material is happening outside of SAP, so we have created a generic material code. But to capture the MAP independently we are considering the material as batch valuated material (automatic batch). The Individual Purchase Order (third party sales) process is configured to receive the material into our plant.
Once the sales order is created the PR is getting generated in the back ground. With reference to the PR we are generating the PO and receiving the stock with MIGO. The stock is updating in the plant as sales order stock. We are able to create the delivey and issue the goods. The accounting document at goods issue is happening based on the valuation of the material (the cost at which we did the MIGO). There is no problem in invoice creation. Till this process everything is fine.
While doing the Returns Sales process we are facing the issue. With reference to the sales invoice we are generating the returns sales order then returns delivery and in the returns delivery the batch and valuation type are automatically coming. But the issue is while doing the Post Goods Receipt the Accounting Document is not getting generated. The value with which the accounting happened at Goods Issue (sales process) with the same value the accounting should happen in reverese postings at Goods Receipt. We do not have quality check, so we are using 653 movement type in the case of returns to directly take the stock into unrestricted use. We also checked the MAP at the time of Post Goods Receipt by giving the batch number but it is showing Zero in material master. No single PGR of this material is generating the accounting.
Please guide me where to correct the settings.
Thanks,
Sreehari.Hello BS Reddy,
Thanks for your reply.
I have maintained the Requirements Type as KEB (Req.Class also KEB) and it has the account assignment group-M and Special Stock indicator-E.
I have run the returns cycle again but still accounting is not gettting generated at PGR. Below is the screenshot of Req.Class-KEB
Below is the screen shot of T.Code MBBS (Valuated Sales Order Stock). I think the value should be upated here.
Please let me know know where to correct the settings.
Thanks,
Sreehari. -
Error while posting goods receipt
Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumarGo to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin -
Material Document (Post goods receipt) for each Tranfer order in Inbound De
Hello All,
We have following the below process for goods receipt.
1. Create Purchase order.
2. Create Inbound Delivery.
3.Create Transfer order for each line item in Inbound Delivery
4. Confirm tranfers orders.
5. Post goods receipt will automatically takes place after last Transfer order confirmation for that delivery.
So, in the above scenario the Inventory is not available in the IM till last transfer order is confirmed.
So, is it possible to create a Material Document at each transfer order confirmation and post IM inventory , instead of waiting till last transfer order is confirmed.
please advice.
Thank you
T Reddy .Hello Aktar,
Yes With standard SAP we can post goods receipt either before using MIGO and after using VL32N.
In our scenario we are using Inbound Delivery.
So , with using Inbound delivery we are posting goods receipt after last TO confirmation.
But In our client they may take 2 days to puyawat all the items of an Inbound Delivery.So they do not want to wait till 2 days for the IM posting.
ie in SAP WM as soon as Inbound delivery is created it creates negative stock in 902 and once all the transfer order are confirmed and then post goods receipt takes place and 902 is cleared.
So, we are slitting the TO at delivery line item level and creating separate TO for each line item in a delivery.
So, I am wondering whether is there a way so as soon as first TO is confirmed WM stock updates and IM stock also should also update with same amount with a material docuement.
ie TO by TO IM posting should take place and at Last TO post goods receipt should happen at delivery level.
Please advice.
Thank you
T Reddy. -
Auth error while post good receipt thru vl02n
Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issueHi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul -
Stock does not exist when posting goods receipt ?
Hi,
I've created a purchase order ( OK ) And then use MIFO for posting goods receipt to warehouse 001, the posting is OK , But then I check the Stock for this material , There is nothing found . Could you please help me ?
2. In Invoice verification MIRO , I use to verify invoice from PO , but it require Tax code ( I've entered all available tax code but it require jurisdiction code ) . Here could you please help how to config tax code for Invoice verification ( Not jurisdiction code ).
Thanks in advanceI've found that these codes was inserted automatically into FM
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_END'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
FUNCTION bapi_po_create. "#EC ENHOK
Maybe you are looking for
-
XML-IDoc to flat file (Release 4.0 and 3.0)
Hello experts, I implemented the guide "[How to Convert an IDoc-XML structure to a flat file and vice versa in XI 3.0|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a]". Now I get a flat file, b
-
I have been using QuickVPN to connect through my WRVS4400N to a RV042 for several weeks. It then stopped connecting. After troubleshooting -> problem hardware is the WRVS4400N. I re-flased the current firmware and double checked all configurations. Q
-
Problem while working with packages?
hi, I am new to java.while running the program which is using package i am getting the following error *Exception in thread "main" java.lang.NoClassDefFoundError: HelloServlet2 (wrongname: coreservlets/HelloServlet2) at java.lang.ClassLoader.defineCl
-
Ai file unable to open, crashes program...help?
Just upgraded to CC14 and have a file I created ( created in CS6 but worked in it as recent as a week ago), when trying to open it gives error message, cannot open this Illustration, when I try again, it crashes the program ( stopped working, windows
-
Hi, When I get home from an overseas trip (Blackberry Free), I power on my Pearl Flip and only get 200 out of 600 e-mails. Can anyone explain why? Thanks!