Automatioc TO creation with mvt type 331(WM)

Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05  separetely to make TO from PCN.
Please reply me soon.

Use RLAUTA11 SAP Report - Create transfer orders for posting change notices automatically.
Thanks & Regards,
Sudhakar

Similar Messages

  • IR of WITHOUT PO (WITH MVT TYPE 501)

    HELLO EXPERTS,
    when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
    so can anybody help me how to get it.
    If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
    because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
    so if I don't have any reference document, my data entry will get doubled (GR,than IR)
    SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
    kindly help me out.
    regards..
    Raghu

    Hi
    You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two  (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
    Thanks

  • BAPI_GOODSMVT_CREATE used with mvt type 105

    Hi,
    That is easy.
    Somebody has worked with the mvt type 105* and the BAPI_GOODSMVT_CREATE in the same development?
    Release GR blocked stock for warehouse
    I am trying to use this combination but it does not work.
    Thanks in advance.

    The message is:
    M7 036 - No goods receipt possible for purchase order 4500001156 00000
    Let me explain my process.
    The users creates a goods receipt with mvt type 103 (blocked) and, in another moment, they will make a mvt type 105 (release). I am trying to convert it to an automatic process using a BAPI for this, but it does not work.
    That is my problem,
    Thanks in advance.

  • No authorization for this transaction with mvt type 101

    Has anyone seen this error:
    RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120      
    RFC BAPI Wrapper call:You have no authorization for this transaction with mvt. type 101
    RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120      
    The strange thing is that when I assign user with a different Personnel Number and it works just fine.  But when I switched back to his Personnel Number, then I get above error.
    Even though I don't get any order list but I got all notifications and technical objects.
    Also, this user has same roles with everyone else.  While everyone is working fine this user is the only one that getting the error and no order download to PDA.
    Regards,
    Dai Ly

    Hi,
    please run ther getlist and getdetail handler in the backend directly for that user - most likely you will get a better failure message there.
    Nevertheless - what Application  yre you using? Is it MAM? If yes, check the SPRO setup for this particular user,
    Regards,
    Oliver

  • Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

    Hi experts,
    Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
    We want the storage location to be updated while posting GR with 107 Mvt type.
    Any idea Please?
    Points assured.
    Thanks
    Amitava

    SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
    If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
    Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

  • Materail recevice with referance to material document with mvt type 303

    Hi Guru:
    In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
    Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
    Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
    while we are receving same material in plant.
    In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
    Please suggest is there any way to use this 303 movement type material document with movement type 305.
    Thanks.
    Virendra
    09887603301

    Hi
    In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
    But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
    Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
    > Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
    Reward if useful
    Regards
    S.Baskaran

  • Creation of Material Documents With Mvt Type

    On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
    can any one suggest to enhance SAP for this?
    Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
    Edited by: Vinod Kumar on Oct 21, 2011 5:18 PM

    Hi Nitin,
    Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
    COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
    You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
    Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
    Since you are using CRM7.0, you can do all these activities using a POWER USER role.
    For more information about Set types and hierarchies please refer the following help link:
    http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
    Hope this helps!
    Regards,
    Chethan

  • Issue with Mvt type 311

    Hi friends,
    I have a issue with stock transfer from one storage location to another with transaction MB1B using movement type 311.
    When ever we transfer stock for a material, it transfers from unrestricted to quality restricted stock. eg. if a trasfer from 0001 sloc to 0002 sloc, then it will transfer 0001 unrestricted to 0002 quality inspection.
    Can plese some one tell me where these settings are maintained?
    Thanks,
    Rohit

    Hello,
    This is not the SAP Standard Practice,
    While transfer of material from one storage location another stoarge location thorugh 311 movement type, the stock type should be same in both the storage locations.
    you can directly transfer from Unrestricted  0001 storage location to 0002 Storage location (quality inspection), before that you should match both stock type , through respective movement type 321 or 322.
    then you can transfer one storage location to another (stock type should be same)
    Regards
    Mahesh Naik.

  • Transfer posting of subcontracting stock with mvt type 541 from project stk

    Hi,
    we run project MRP and the requirement is raised for subcontracting item also ,after converting the PR into PO when I try to transfer post material in MB1B using 541 ,system shows Error Purchase order does not contain any item even I have  material in my project stock,what may be the reason?
    Regards
    Kantha

    Hello Kantha,
    The components which you provide for a vendor are manged in a vendor-related special stock, O. This stock is updated at plant level, becuase material is actually not in your plant. If you want to provide stock to vendor the avialble stock types in subcontracting are from un restricted use and in quality inspection.
    When you provide componets to vendor via transfer posting this needs to go from only unrestricted use stock to the stock of material provide to vendor movement type is 541.
    So to execute the transfer posting for the stock of material provided to the vendor, you have to specify special indicator O, if not the transfer posting will not differ from normal transfer posting.
    Also T-code MBLB will help you in evaluating the stock of material provided. So you need to transfer the stock from project stock to unrestricted stock to carry out the transfer.
    Br,
    Tushar

  • Auomatic TO creation and confirmation from PCN with 321 MVT type

    Dear Friends,
    I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
    In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
    For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
    In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
    But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
    I don't want to use LT05  separetely to make TO from PCN.
    Please reply me soon.

    You need to make the config settings here in ur system.
    SPRO > Logistics execution >  WM > Interfaces > Inventory Management > Activate Automatic TO Creation
    Assign the relevent setting to movement types...
    Hope thsi helps
    Thanks & regards
    AHP

  • GI(Mvt type 201) following a GI(Mvt type 101)

    Hi all,
    When i  do a goods receipt(Mvt type 101) via MIGO, I want  to launch a goods Issue(Mvt type 201) just after,  like print individual slip.
    I tested special function in the output type but it not works
    Please suggest any idea...
    Thanks and Regards,
    Kaw

    Checkout these BAdi's see if they meet your requirement.
    MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
    MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
    You'd have to come up with how you want to implement it. The custom program code will go to RESB table with mvt type 201 and look for any item which is
    RESB-XLOEK u2260 'X'
    RESB-KZEAR u2260 'X'
    the moment it finds the first one it will display an information message. Or you can sum up all the quantities to get total reserved quantity and display it in the information message.

  • User exit MIGO MVT TYPE 201 FOLLOWING A MIGO 101 OF AN ITEM.

    Hello,
    I'm not a technical Guy but I'm pretty confident that a program must exist in SAP allowing me to check if a reservation exist on my system following a reception of an item.
    Does anyone know if this user exit is ready available.
    Thank you in advance
    COM

    Checkout these BAdi's see if they meet your requirement.
    MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
    MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
    You'd have to come up with how you want to implement it. The custom program code will go to RESB table with mvt type 201 and look for any item which is
    RESB-XLOEK u2260 'X'
    RESB-KZEAR u2260 'X'
    the moment it finds the first one it will display an information message. Or you can sum up all the quantities to get total reserved quantity and display it in the information message.

  • Problem to create data source with OCI type of driver

    Hi Experts
    We are creating an XA datasource with OCI type of driver using an enterprise application with data-sources.xml, the xml is like this:
    <?xml version="1.0" encoding="UTF-8"?>
    <!DOCTYPE data-sources SYSTEM "data-sources.dtd" >
    <data-sources>
         <data-source>
              <data-source-name>OCI_DS_XA</data-source-name>
              <driver-name>ORACLE_DRIVER</driver-name>
              <init-connections>1</init-connections>
              <max-connections>25</max-connections>
              <max-time-to-wait-connection>120</max-time-to-wait-connection>
              <expiration-control>
                   <connection-lifetime>60</connection-lifetime>
                   <run-cleanup-thread>300</run-cleanup-thread>
              </expiration-control>
              <sql-engine>Vendor_SQL</sql-engine>
              <jdbc-2.0>
                   <xads-class-name>
                        oracle.jdbc.xa.client.OracleXADataSource
                   </xads-class-name>
                   <object-factory>
                        oracle.jdbc.pool.OracleDataSourceFactory
                   </object-factory>
                   <properties>
                        <property>
                             <property-name>serverName</property-name>
                             <property-value><SERVER_NAME></property-value>
                        </property>
                        <property>
                             <property-name>serverPort</property-name>
                             <property-value>1521</property-value>
                        </property>
                        <property>
                             <property-name>databaseName</property-name>
                             <property-value>ORCL</property-value>
                        </property>
                        <property>
                             <property-name>driverType</property-name>
                             <property-value>oci</property-value>
                        </property>
                        <property>
                             <property-name>user</property-name>
                             <property-value>username</property-value>
                        </property>
                        <property>
                             <property-name>password</property-name>
                             <property-value>password</property-value>
                        </property>
                   </properties>
              </jdbc-2.0>
              </data-source>
    </data-sources>
    We have installed oracle client in server M/C and configured all the environment variables. While we are deploying the application from CE developer studio IDE to the CE 7.1 AS, we are getting the  following error:
    Description:
              1. Exception has been returned while the 'sap.com/DS_TEST_EAR' was starting. Warning/Exception :
    [ERROR CODE DPL.DS.6193] Error while ; nested exception is:
         com.sap.engine.services.deploy.exceptions.ServerDeploymentException: [ERROR CODE DPL.DS.5030] Clusterwide exception: server ID 7653550:com.sap.engine.services.dbpool.exceptions.BaseDeploymentException: Cannot create DataSource "OCI_DS_XA".
         at com.sap.engine.services.dbpool.deploy.ContainerImpl.startDataSources(ContainerImpl.java:1467)
         at com.sap.engine.services.dbpool.deploy.ContainerImpl.prepareStart(ContainerImpl.java:468)
         at com.sap.engine.services.deploy.server.application.StartTransaction.prepareCommon(StartTransaction.java:219)
         at com.sap.engine.services.deploy.server.application.StartTransaction.prepare(StartTransaction.java:179)
         at com.sap.engine.services.deploy.server.application.ApplicationTransaction.makeAllPhasesOnOneServer(ApplicationTransaction.java:419)
         at com.sap.engine.services.deploy.server.application.ParallelAdapter.makeAllPhasesImpl(ParallelAdapter.java:495)
         at com.sap.engine.services.deploy.server.application.StartTransaction.makeAllPhasesImpl(StartTransaction.java:554)
         at com.sap.engine.services.deploy.server.application.ParallelAdapter.runInTheSameThread(ParallelAdapter.java:248)
         at com.sap.engine.services.deploy.server.application.ParallelAdapter.makeAllPhasesAndWait(ParallelAdapter.java:389)
         at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationAndWait(DeployServiceImpl.java:3387)
         at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationAndWait(DeployServiceImpl.java:3373)
         at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationAndWait(DeployServiceImpl.java:3276)
         at com.sap.engine.services.deploy.server.DeployServiceImpl.startApplicationAndWait(DeployServiceImpl.java:3249)
         at com.sap.engine.services.dc.lcm.impl.J2EELCMProcessor.doStart(J2EELCMProcessor.java:99)
         at com.sap.engine.services.dc.lcm.impl.LifeCycleManagerImpl.start(LifeCycleManagerImpl.java:62)
         at com.sap.engine.services.dc.cm.deploy.impl.LifeCycleManagerStartVisitor.visit(LifeCycleManagerStartVisitor.java:34)
         at com.sap.engine.services.dc.cm.deploy.impl.DeploymentItemImpl.accept(DeploymentItemImpl.java:83)
         at com.sap.engine.services.dc.cm.deploy.impl.DefaultDeployPostProcessor.postProcessLCMDeplItem(DefaultDeployPostProcessor.java:80)
         at com.sap.engine.services.dc.cm.deploy.impl.DefaultDeployPostProcessor.postProcess(DefaultDeployPostProcessor.java:56)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImpl.doPostProcessing(DeployerImpl.java:741)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImpl.performDeploy(DeployerImpl.java:732)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImpl.doDeploy(DeployerImpl.java:576)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImpl.deploy(DeployerImpl.java:270)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImpl.deploy(DeployerImpl.java:192)
         at com.sap.engine.services.dc.cm.deploy.impl.DeployerImplp4_Skel.dispatch(DeployerImplp4_Skel.java:875)
         at com.sap.engine.services.rmi_p4.DispatchImpl._runInternal(DispatchImpl.java:351)
         at com.sap.engine.services.rmi_p4.server.ServerDispatchImpl.run(ServerDispatchImpl.java:70)
         at com.sap.engine.services.rmi_p4.P4Message.process(P4Message.java:62)
         at com.sap.engine.services.rmi_p4.P4Message.execute(P4Message.java:37)
         at com.sap.engine.services.cross.fca.FCAConnectorImpl.executeRequest(FCAConnectorImpl.java:872)
         at com.sap.engine.services.rmi_p4.P4Message.process(P4Message.java:53)
         at com.sap.engine.services.cross.fca.MessageReader.run(MessageReader.java:58)
         at com.sap.engine.core.thread.execution.Executable.run(Executable.java:108)
         at com.sap.engine.core.thread.execution.CentralExecutor$SingleThread.run(CentralExecutor.java:304)
    Caused by: com.sap.engine.frame.core.database.DatabaseException: Exception of type java.sql.SQLException occurred: Closed Connection.
         at com.sap.engine.core.database.impl.DataSourceAdministratorImpl.createDataSource(DataSourceAdministratorImpl.java:49)
         at com.sap.engine.services.dbpool.deploy.ContainerImpl.startDataSources(ContainerImpl.java:1400)
         ... 33 more
    Caused by: java.sql.SQLException: Closed Connection
         at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:125)
         at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:162)
         at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:227)
         at oracle.jdbc.driver.GetCharSetError.processError(T2CConnection.java:3082)
         at oracle.jdbc.driver.T2CConnection.getCharSetIds(T2CConnection.java:2811)
         at oracle.jdbc.driver.T2CConnection.logon(T2CConnection.java:300)
         at oracle.jdbc.driver.PhysicalConnection.<init>(PhysicalConnection.java:344)
         at oracle.jdbc.driver.T2CConnection.<init>(T2CConnection.java:136)
         at oracle.jdbc.driver.T2CDriverExtension.getConnection(T2CDriverExtension.java:79)
         at oracle.jdbc.driver.OracleDriver.connect(OracleDriver.java:545)
         at oracle.jdbc.pool.OracleDataSource.getConnection(OracleDataSource.java:194)
         at oracle.jdbc.pool.OracleConnectionPoolDataSource.getPhysicalConnection(OracleConnectionPoolDataSource.java:121)
         at oracle.jdbc.xa.client.OracleXADataSource.getXAConnection(OracleXADataSource.java:333)
         at oracle.jdbc.xa.client.OracleXADataSource.getXAConnection(OracleXADataSource.java:84)
         at com.sap.sql.connect.factory.XADSPooledConnectionFactory.getPooledConnection(XADSPooledConnectionFactory.java:27)
         at com.sap.sql.connect.datasource.DBDataSourceImpl.createPooledConnection(DBDataSourceImpl.java:677)
         at com.sap.sql.connect.datasource.DBDataSourcePoolImpl.initConnections(DBDataSourcePoolImpl.java:1099)
         at com.sap.sql.connect.datasource.DBDataSourcePoolImpl.<init>(DBDataSourcePoolImpl.java:49)
         at com.sap.sql.connect.datasource.DataSourceManager.createDataSource(DataSourceManager.java:507)
         at com.sap.sql.connect.datasource.DataSourceManager.createDataSource(DataSourceManager.java:136)
         at com.sap.sql.manager.OpenSQLManager.createDataSource(OpenSQLManager.java:141)
         at com.sap.engine.core.database.impl.DataSourceAdministratorImpl.createDataSource(DataSourceAdministratorImpl.java:42)
         ... 34 more
    But when we are creating the datasource with thin type of driver, it is working fine. We have already created a driver with name “ORACLE_DRIVER” in server using the ojdbc14.jar using Netweaver administrator consol.
    Same this is happening when we are creating the OCI type of datasource by using Netweaver administrator consol by specifying all the parameter as above and also the initial connection pool size is more than zero.
    Same thing is happening for normal (JDBC 1x) datasource creation with OCI type driver.

    Hello,
    I ran a search on SDN, related to your error code, i found the following:
    UnsupportedClassVersionError in NWDS CE
    DeploymentWarning-WebService-Collection
    Maybe its useful to you
    Regards,
    Siddhesh

  • Goods Receipt Mvt Type 501

    Hi Guru,
    I did a Goods Receipt for NonValuated Materials with Mvt type 501. When displaying the Material Document, I noticed when I clicked on Doc. Info. tab that in front of Transaction Code: Goods Movement box, there is MIGO_GI sign instead of MIGO_GR as expected (since it is a goods receipt). Could you please tell me what to do to get the correct sign MIGO_GR?
    Thx in advance.
    BD

    Hi,
       The MIGO header will show the transaction code and its description only. The transaction code is the transaction code used for posting the doc and the description is maintained in table TSTC against the transaction code. There will be only one description for a transaction code and the description for MB0A or MB01 is maintained as "Post Goods Receipt for PO" in TSTC table. Hence the same is available in MIGO header, if the transaction code is MB0A or MB01.
        The movement type differentiate whether the goods movement is for PO or without PO. Still the transaction code and the description will remain the same.
    Hope its clear.
    Regards,
    AKPT

  • Accounting documents not getting generated for mvt. type 221 Q

    Hi friends,
    When goods are issued for consumption for project accounting documents are not getting generated.
    I have tried with mvt. type 412 Q, 211 Q,
    by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
    When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
    Can any one throw more light on this?
    Thanks and regards
    SAP MM

    Hi,
    Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
    If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
    or
    Have you mantained Chart of accounts.
    have you mantained Valuation area settings
    Transaction event key
    Valuation class settings.
    Check your material master data in accounting view have mantained Valuation class.
    Check your back ground settings OMWN.

Maybe you are looking for