Change val type in batch msc2n

Hi experts,
To over come the error message the val type need to be changes in msc2n but
While trying to change the valuation type in MSC2N the below message showing
stock in transit exists for material xxxxxxx plant xxxx. Revaulation not possible.
the reason may be already PGI was happened and the same stock for which I am tring to post GR is in transit.
Could you please advice how to solve this isssue

Hi,
Reverse the PGI done & then again repeat the process with proper valuation class.
Regards
Ravi Shankar.

Similar Messages

  • Change Valuation Type for Batch  (Split valuation)

    We have a batch record created automatically during a goods receipt for PO.  The Valuation type on the batch record is "New".
    I'm trying to change the valuation type to "Trial" having retrieved the record (MSC2N) entering the material number, batch number, plant and storage location.
    Having changed the valuation type theres a warning "Change of valuation type - check open process"
    After entering through the warning then saving,  I hit an error - "please enter stor. location".  I already entered the storage location to retrieve the record so it's displayed, and can't see where else to enter it?  Can anyone help please?
    Thanks in advance

    I managed to overcome this error aided by OSS note 215850, by entries i've made in table T156.  However theres a new error
    "Error 3 in posting for status change" M7 661.  OSS note 958105 refers to it, but my settings mirror the note.  So stumped as to a resolution
    Help anyone?
    Regards

  • High Priority : To change Data Type in batch charecteristc

    Dear all ,
    please give ur valuable inputs to overcome the above mention probe.
    wrongly I put data type DATE instead of Character.
    its very urgent

    hi vijay
    once you have entered a value for your characteristic or assigned for batch then you cannot able to change the Data type,
    you have to copy the existing characteristic and change the format
    another method iam not sure delete the assignment made for the characterisitic in all the functions and try
    regards
    thyagarajan

  • Valuation type as batch

    Hi,
    I have activated split valuation as auto (val. category as X) and when i doing migo, i have assinged my own valuation type and batch , both as  111 and again i did one more gr with 222 (val type and batch)...
    Issue is when i create 3rd gr, the batch column came as non-editable  mode and sytem selected as 111..
    I'm not able to create another val type and batch (i need to create another batch and val type as 333) , pls suggest to how to get it???

    HI,
    you may search first, or check below link :
    Split Valuation
    Split Valuation
    http://www.sap-img.com/mm025.htm
    Batch vs Valuation Type

  • Material Type Change (Val Category Error)

    Hi,
    I have a problem, I have to change material type of one material. There is stock of that material is 50. I have adjusted the inventory as zero (mov 702) in the current date. Then material type changes thru T-code MMAM,  but I want to insert valuation category Z in teh mateiral master, as the material is split valuated. But when maitaining val category display error is coming " valuated stock exist" but there is no stock available. Do I have to zero the stock in the previous period also, if yes, can somebody tell me how to do.
    Or there may be another reason.
    Full points to helping answers.
    Regards
    GR

    You can only change the valuation class or valuation category under the following circumstances
    u2022No stocks are available for the material.
    u2022There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
    u2022At present, no purchase orders or purchase order items are being created or changed.
    If system is not allowing changing valuation category there will be either stock of this material or existing purchase document
    1) If there are stocks in the previous period, you can clear them as follows:
    a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
    b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
    u2022 2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material, close it.

  • Valuation type with batch management.

    Dear all:
    We have created our self valuation category D, without automatic valuation type.
    From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
    Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
    That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
    We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
    If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
    Any help will be greatly appreciated.
    Thanks in advance.

    Hi, Jürgen, thanks for your comments.
    We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
    So we face the problem that with a given batch number we cannot post movements with two different valuation types.
    I'll take a look at the note anyway, thanks for your help.

  • Create /change classification of a batch

    HI,
    I run in some trouble by using the 'BAPI_OBJCL_CREATE'.
    What I try to do:
    - I have a material M1 and one batch B1 (as batch of material M1) both are assigned to class "C_A".
    - I read the classification data of Material and Batch from class C_A and store the values in an internal table.
    - delete batch class C_A from the batch B1 (done with BAPI_OBJCL_DELETE) ; commit;
    - delete batch class C_A from material M1 (done with BAPI_OBJCL_DELETE) ; commit;
    - now I assign a new batch class C_B to the material M1 'BAPI_OBJCL_CREATE' (value tables are filled with data that was stored in internal table.; commit
    - as last step the batch class C_B is assigned to the batch B1 by BAPI_OBJCL_CREATE too, commit
    If I check my material i get the new class B. If I open the batch in MSC3N, I get a message, that the classification is inconsistent.
    I found following reason for this :
    MCH1 has the field cuobj_BM to hold the key for table INOB. The value in the batch is different to the value that is stored in INOB itself.(is updated in the right way after my comit.) The value that is still seen, is my old value that was valid during assignment to batch class C_A.
    I checked the changedocuments of the batch B1 and I get the information about the new class C_B in changdoc of classification. I I check the changedoc of the batch itself, I see nothing. (FYI: If I do all the steps above in MSC2N /MM02 I get the update of the CU_OBJ (from INOB) in the changedoc of the batch.
    Question:
    Is this something normal and I have to write the change doc to the batch by myself (including cuobj_BM change) or could it be that this is a bug with ECC6? I think the BAPI_OBJCL_CREATE should make all necessary changes to the system (changedoc, INOB , MCH1)
    (FYI: i run the same function in 4.6c without problems. Based on some ECC changes, it was required to do a comit after batch class is delete from batches and after material. In 4.6c I use still the old CUOBJ with the old and new class.)
    Thanks a lot for your help.
    Jens

    Hi Jens,
    I have to do the same but for the diffrent transaction.
    i my case i want to create the classification for Batch search strategy transaction code VCH1.
    i had try use the function module BAPI_OBJCL_CREATE to assign the classification it shows the classification created sucessfully, but that value is not come in the transaction.
    can you resilve that issue.
    Regards
    Dhirendra

  • I want to change Material Type for mass upload.(MMAM)

    hi all,
    I want to change Material Type for mass upload.(MMAM)
    Suggestion pls? or Any BAPI is availablre?
    Edited by: abap_friends on Jan 6, 2011 7:12 AM
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 6, 2011 11:27 AM

    This may be little tough for 10000 sales orders.
    1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
    2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
    3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
    May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
    Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
    I hope I answered ur query.
    Pls lemme know if you need some more info. (You can reward me too...)

  • Multiple classification In Class Type 023(Batch Class)

    Dear All,
    I  like to do a multiple classification in Class Type 023(Batch Class) but in Configuration System not allowed to do any change in MCHA Object for multiple Classification
    So pls give me a suggestion.
    Regards,
    Murari Shah

    see OSS Note 115581 - No multiple classification for batches

  • Regarding document type in  batch input session

    Hi,
        when i run int.cal. (f.16) it is calculating perfect and posting also perfect using TC FB01 when i run batch input session but the deflaut values i.e.. doument type is assigned DA but now the client want to change the document type from DA to DG. How to change the document type in batch input session name RFDZIS00
                          Advance thanks
    Dinesh

    try to change table t033e ANWND = 5 with tcode se11
    A.

  • Material type wise batch numbers

    Hi,
    I want to have different batch numbers ranges for different material type
    Eg batch nos for Raw material should start with 10000000000
    Batch nos for semi finish - 2000000000
    batch nos of finish - 3000000000
    Can anyone help me in this regards
    Thanks in Advance
    Abhi

    You can use some of the standard User Exits or develop a custom user exit for this purpose.
    You can use SAP enhancement SAPLV01Z for internal batch number
    assignment. This enhancement contains two function module exits that you
    can use to define number ranges or templates for batch numbers:
    EXIT_SAPLV01Z_001. You use this exit to replace the number range
    object and/or interval proposed by the system with your own number
    range object and/or interval.
    In addition, you can, for instance, stop the system from assigning
    an internal number depending on the material or plant. You can also
    use this exit to stop the dialog box from appearing.
    EXIT_SAPLV01Z_002. Using this exit, you can either change the number
    assigned by the system, or assign your own number.
    There are many such user exits, please check and use the appropriate user exit.
    Hope this helps you.

  • Change material type

    When i am changing the material type i am getting this msg. In Po items were deleted.
    Change Material Type
    The material type cannot be changed.
    The reasons for this are:
    Valuated stock exists (see valuation areas below).
    However, account determination for the two material types differs.
    (different account category reference or no valuation data defined)
        Valuation area
        1030
    No open purchase order are there.

    hi
    plz check mmbe for the stock
    check for the open PR and PO in ME5A and me2m
    then try Change material type
    Material Type can be changed using transaction MMAM
    Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
    u can also use MMZ2 to change material type and ind sec
    Refer following link for the same;
    http://www.sap123.com/showthread.php?t=21
    regards
    kunal

  • Is there a way to change the type of hash for passwords in active direcroty?

    I would like to know what type of hash used for active directory passwords and if there is a way to change the type of hash.

    Hi,
    Windows generates and stores user account passwords by using two different password representations, generally known as "hashes." When you set or change the password for a user account to a password that contains fewer than 15 characters, Windows generates
    both a LAN Manager hash (LM hash) and a Windows NT hash (NT hash) of the password.
    You can configure the type to only store the stronger NT hash of your password.
    How to prevent Windows from storing a LAN manager hash of your password in Active Directory and local SAM databases
    http://support.microsoft.com/kb/299656/en-us
    Regards,
    Mandy
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • How can I change the type of column in matrix

    I want to change the type of column in matrix to it_LINKED_BUTTON, so it can show the orange arrow
    I added the column throw marketing documents (rows)
    It's seems the default column type  is it_Edit
    is there a way of changing the column type
    i tried the below code, but it did not work because the type property in a matrix column is readonly
    mtx.Columns.Item(0).Type = SAPbouiCOM.BoFormItemTypes.it_LINKED_BUTTON
    sincerely yours
    Riade Asleh

    i don't want to add a new column
    i want to change the column type of existing column in matrix, becuase it's bind to a field
    beside that, i can not add column , if the matrix has rows in it
    sincerely yours
    Riade Asleh

  • Itunes 10.6.1.7 problem: when I change the file "media type" from 'Music' to 'Podcast' the file disapears from ITUNES. I do this via (1) right click, (2) select 'Get Info', (3) select 'options' tab, and (4) change media type. What is the problem?

    Itunes 10.6.1.7 problem: when I change the file "media type" from 'Music' to 'Podcast' the file disapears from ITUNES. I do this via (1) right click, (2) select 'Get Info', (3) select 'options' tab, and (4) change media type. What is the problem?

    Hi Memalyn
    Essentially, the bare issue is that you have a 500GB hard drive with only 10GB free. That is not sufficient to run the system properly. The two options you have are to move/remove files to another location, or to install a larger hard drive (eg 2TB). Drive space has nothing to do with SMC firmware, and usually large media files are to blame.
    My first recommendation is this: download and run the free OmniDiskSweeper. This will identify the exact size of all your folders - you can drill down into the subfolders and figure out where your largest culprits are. For example, you might find that your Pictures folder contains both an iPhoto Library and copies that you've brought in from a camera but are outside the iPhoto Library structure. Or perhaps you have a lot of purchased video content in iTunes.
    If you find files that you KNOW you do not need, you can delete them. Don't delete them just because you have a backup, since if the backup fails, you will lose all your copies.
    Don't worry about "cleaners" for now - they don't save much space and can actually cause problems. Deal with the large file situation first and see how you get on.
    Let us know what you find out, and if you manage to get your space back.
    Matt

Maybe you are looking for