Cancellation Material Document-MIGO Problem
Hi All
I done Goods Receipts (105 Movement) For material quantity =30 in date 27.08.2009 After that I haven't done any goods issue
for the same material .Now I am trying to cancel material document ( 106 Movement) in the same date( 27.08.2009) of goods receipts But
system is given - Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
Message no. M7021
But when I am checking in MB5B for date 27.08.2009 it is showing Stock of 36 quantity . then Why system is issuing this error massage if stock is there in that date
please provide solution
Error Deficit of SL Unrestr. prev. 15 NO : 600538 1001 0001
the PREV in this message indicates that SAP is checking previous period stock. SAP does not do this daywise. It just looks into table MARD field VMLAB.
In case of a batch managed material it is checking the stock in table MCHB field CVMLA
It just means that you do not have enough stock at the end of the last period. Of course you have to have enough stock in current period to, to be able to goods issue this quantity.
So you either change the goods issue date to a date in the current period, or you have to get stock into your previous period first.
Similar Messages
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Error While cancelling material document
Hi ,
I Want to cancel a material document which was posted some five months back in current period because already the period is closed and mean time the price of the material also has changed ,now while I am trying to cancel the document system throughs an error that document cannot be posted error in price determination what may be the cause and how to rectify.
Regards
kanthaHi Vijikantha,
If you are trying to cancel material documents created related to delivery, you can reverse the delivery through VL09. Any material documents for goods receipt can be cancelled through MBST. If there is a problem with the posting period, please take the help of Finance guy to open the previous period and try to post the document.
Best Regards
Srinivas -
How to cancell material document in decentralized scenario
Dear All,
How to cancel material document in a decentralized WM (WMS)??? I know that in a centralized scenario I should use MBST or VL09. Is there any solution?
I would be grateful if you help me.
PiotrekDear Piotr ,
If you want to cancel/reverse material document posted , you will enter into MBST and reverse it only.
For goods issues with delivery use VL09 as you have mentioned.
Other solution is enter material without referente , but you can have problem with traceability if you control receipts in your enterprise, because you have done one receipt without purchase documents.
And to finish you can adjust your stock doing an inventory document and adjust stock.
Best regards,
Carlos Moçatto -
Block cancel material document after MIRO
Hello Guru
Is it possible to set config which it could block cancel material document in MIGO or MBST after invoice document in MIRO ?There is no provision in config cancel the document after the MIRO.
You only can block the payment which is the next step.
To cancel the material document, reverse the MIRO document and then cancel the material document. -
Badi that trigger after saving Material document (MIGO)
Hi,
I want a Badi that trigger after saving Material document (MIGO) ie after updating the MKPF and MSEG tables
ThanksThese steps should enable you to find any BADI related to any transaction in a matter of minutes.
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
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Kashyap -
Link between cancel material document and original mat. document
Hi friends,
How I can get no. of original material from cancel material document ?
Regards,
ChetanHi,
MBST SAPMM07M Cancel Material Document
MBSM RM07MSTO Display Cancelled Material Docs -
How to find a cancelled material document - Urgent
Please help me how to find a cancelled material document in a pool of marerial documents.
I am trying to dig in tables MSEG, MKPF,EKBE but not able to get with.
<b>In brief, how will I find a document is cancelled or not?</b>
please hlep me.
Regards,
AnbuDear Anbu,
In table MSEG fields:
SMBLN - Number of Material Document
MBLNR - Number of Material Document.
Regards,
Naveen. -
MIGO - cancel material document - moving average price
Hello,
When using MIGO to cancel a 101 movement, referring to the original material document, the correction on quantities is correct but the correction on value is incorrect.
Material is valuated with moving average price, and the price of the material has evolved in the meantime, which could explain the problem.
Thanks in advance for your suggestions.
Regards,
SergeiHello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
Thanks in advance.
Regards,
Sergei -
Material Document Printout Problem
Hi friends,
i am facing one problem in the system related to material document printout
Recently we have changed the logo in material document .it is working fine for the material documents created after this change but for the old material documents still the users are getting the Previous Logo in the Printout
i know that we need to reset the Outputype for Material document but i dont know where we will do that
Kindly help in thisHi,
can you explain the procedure what exactly i need to check in MN21 and MB90
the issue is coming in production server i have access to MB90
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Copy text field from material document (MIGO) to invoice document (MIRO
Logistic users first create a purchase order. During goods receipt with MIGO they fill in a note in the text field. After MIGO they want to have this text field in MIGO (screen field GOITEM-SGTXT) to be copied to the screen field DRSEG-SGTXT during the creation of an invoice with MIRO. Is this possible via customizing? If so, how?
Hi Everard,
What exactly is the requirement in business process?
Are you making any decision during invoice verification on the basis of this item text which are entering during goods receipt?
In case if these details are required only for the purpose of information to Invoice Posting person, this can be made on the basis of ABAP Query using table ralated to text in Material Document.
Hope above information will be helpful to you.
Regards,
Satish -
How to cancel Material document for a Return PO
Hi,
I need to cancel a material documet for a retun PO. Can you please tell me how to do it?
Regards,
Prasanna.Hi,
If the material document has been created through SD documents.
For Ex: For an stock transfer between 2 plants using 2 step procedure, Goods Issue document is posted when you complete the shipment in VT02N. This material document can only be reversed using T-code VL09.
Thanks and Regards,
Maheshwari -
Cancelling material document after usage decision
hi experts,
how to cancell a material document after usage decision has been made (quality to unresricted stock).
thanks in advance
regards
jaiHi,
whenever you do cancellation for material doument then its always done for the same stock type for which you have made GR....
If you wanna do from it then Choose cancellation and material doc and enter the mrtl doc no.
and execute ...
Hope it helps..
Regards,
Priyanka.P
AWARD IF HELPFULL -
Cancelled Material Document Nos
Dear All,
from MSEG table i want to pick up MBLNR having movement type 101...but at the same time these MBLNR's should not be cancelled with 102.
In short how can i pick up uncancelled MBLNR from MSEG with movement type 101 .Hi,
Yes, you are right. The material doc that is created via MBST contains the number of the mat. doc. that is cancelled by it.
I think it's enough to identify them (the cancelled & cancellation docs)
What's your exact requirement?
If you want to create such report I guess you cannot solve it in SQVI. Maybe you have to apply to ABAP and maybe the mentioned field can help you to sort out cancelled documents
BR
Csaba -
Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
How can we change Cost Center in Material document(MIGO).
Dear Experts,
Wrong cost center selected in Purchase order, the same copied into" MIGO" document,
now i need to maintain right cost center .
please guide me, to change cost center.Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
If you are yet to receive the goods, reverse the MIGO, change the PO and do MIGO again
Regards
Ajay M
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