Changes in GOOds movement (C011n ) user wise.
Hi Frnds,
When i go to CO11N -- Goods movement screen there i have a Lay out option where i can Hide the quantity , i want to do it user wise , now in the total system the Quantity coloumn has got hided , i have to do it user wise, is there option for that ?
Regard
Rajesh
Hi,
In user maintaince SU01
Parameter tab
enter parameter ID CORUPROF
Now enter the profile of co11n infront of it.
Nowthe user will see the layout which you have maintained in the profile
Regards,
Vishal
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Bapi goods movement Create (User Locking Error)
HI all ,
Please help me in the issue . I am doing Goods movement through BAPI(BAPI_GOODSMOVEMENT_CREATE) and i am scheduling this job in background . I am gettigng an Error of Plant data of Material locked by the user(myself) and for the next iteration its not proceeded . Please help me how to get rid of the error .
Thanks in advance,Hi Eric,
Is the value get updated in the table? After the Goods movement BAPI Just do wait up to 5 seconds and do the bapi commit.
Other wise if it is possible just debug .
With Regards,
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User exits when posting purchase document and goods movement (GR)
I want to update some custom tables when posting PO and goods movement (GR) .
Please suggest user exits for both posting.Check the below exists
FOR PO
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LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
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MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
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MM06E008 Monitoring of contr. target value in case of release orders
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MMAL0001 ALE source list distribution: Outbound processing
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MMFAB001 User exit for generation of release order
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For Goods Movement
LMR1M001 User exits in Logistics Invoice Verification
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LMR1M003 Number assignment in Logistics Invoice Verification
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During conf-plant field in goods movement screen - to be didplay
During Confirmation of a process order, in the goods movement screen, user can change the plant for a component...As a default it is copying the order header plant.
Since it is a changeable field i.e. value can be changed , user is changing the filed value and system is issuing the material from that plant.
Since the user has authorization in many both plant, hence I cannot restrict by authorization.
I tried in CO86 to change field status, but I am not in the position to get the plant filed in goods movement screen.
I am changing the screen with transaction variant, but I need to change all the training documents which is very big job and train many people.
Is there any other way out?Hi Rajesha
Not fully sure but i think you can use the BADi ( WORKORDER_CONFIRM) to acheive this.
BADI Details-
Definition - WORKORDER_CONFIRM
Interface - IF_EX_WORKORDER_CONFIRM
Methods = AT_SAVE, BEFORE_UPDATE, IN_UPDATE, AT_CANCEL_CHECK
Within this a system message may be issued only in in these conditions, while saving the confirmation ERROR_WITH_MESSAGE (for AT_SAVE method) or NOT_ALLOWED (for AT_CANCEL_CHECK method) at the same time
Just try this with your ABAP consultant ...
IT'll not make the plant field in display mode..but send an error if doesn't match with the plant in order header
Best Regards
Sumit Sharma
Message was edited by:
Sumit Sharma -
New Goods Movement Type for Inventory Manager
Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael ApplebyJason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana -
User exit in CO11N ,goods movement specific component can split for batch
Hi experts
When system going to production confirmation by CO11N . now user go to goods movement button , here i want to know user exit,here component line item is batch active or not so i can allow or validate . at that time if component is batch active then user can split qty batch wise else validate (you can not change & exit).
Much regards .
Anup shuklaCheck these BADIs:
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Archive AddOn-Specific Data for MM_MATBEL
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Rob -
How to undo changes in Delivery after goods movement happened
Dear All,
I need to undo the manual changes done in delivery note but the goods movement and billing document has been created.
Advise me regarding this.
Thanks in advance
RaghuAgreed with Amit. It doesnt make a sense that after doing PGI and billing user can change delivery document. This is standard functionality of SAP to avoid missuses of Sales documents. Like Delivery document you also can't change billing document or delivered items in sales order. For this you need to go reverse your whole sale process e.g Reverse billing VF11 > Reverse PGI VL09 change or delete delivery document VL02N and change or delete sale order VA02
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Restrict user to delete item in good movement at the time of confirmation
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I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
AnandHi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
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the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
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center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD. -
User Exit in MB11 / GOODS MOVEMENT +_+_+
Hi experts,
I have a requirement where I need to know the User exit in MB11.
My requirement is such that when a goods mvmt 261 is done using MB11, It should call a special function (custom program) using a Userexit.
Or a general user exit in goods movement if not (MB11 specifically), so that I can trigger this call for special function.
Any info is greatly appreciated.
Thanks
Preeti
MB1C, MB11, Goods movement.Check these BADIs:
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check AddOn-Specific Criteria for MM_MATBEL
Rob -
Change Moveing average price in MIGO Goods Reciept through user exit
Hi,
i need to change the moving average price in the MIGO transaction (Goods Issue) through user exit can any one help me with user exit.Hi,
Check these Enhancemnts...
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name Description
DELIVERY_ADDR_SAP Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH Updating of Delivery in Purchase Order
DELIVERY_PUBLISH AIP: Delivery Confirmation for Sales Order
Regards
Raghu -
Goods Movement user-exit - message capable
I am searching for a user-exit during goods movement. I have found several enhancements (MCBF*) but none of them allow me to set an error message if a specific condition exists. None of the enhancements contain a message-id statement.
I want to test the goods movement before it is posted for a condition and if true, display an error message and thereby prevent the goods movement from happening.
Thanks for the help.
Maggie<i>None of the enhancements contain a message-id statement.</i>
Remember, you need not have the message class defined using the message-id statement. You can write the message as.....
MESSAGE E001<b>(00)</b> with 'The message Text'.
Here you are specifying the message class 00 in parenthesis.
Regards,
Rich Heilman -
The total goods movement status not changed after goods receipt using MIGO
Dear gurus:
when i use T-code MIGO doing goods-receipt against Inbound delivery, the total goods movement status don't changed. i tryed VL32N to do goods receipt, and the status changed.
how can i do to make the status change when i receive goods in MIGO against inbound delivery?
best wishes,
DavidHi,
If your MM is integrated with WM (SU mgt or HUM) you have to post the GR with Inbound delivery.
Amit -
LAST GOODS MOVEMENT DATE wise report
Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhavHi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan -
User wise change of sensitive fields
Hi guys,
We are having trouble with fields like payment term, payment block and baseline date. All user can change them as and when they want. Is there any possiblity of restricting of the change of these fields to users. I mean here,some users should be able to do the change and other can not.
Br
Samiti ChakriDear Samiti Chakri ,
You could create a profile by transaction PFCG to link to Your user, where You give them only the option to see the fields but not to change them. Please run SU24 and insert the transaction (fd02/fk02) to check the authorization objects linked to them.
Or:
you can go to SPRO > Financial Accounting(New) > Accounts Receivable and
Accounts payable > Customer Accounts > Master Data > Preparations for
creating Customer Master Data > Define sensitive fields for Dual Control
You can see all the fields that are available for Sensitive Fields here in order to build up a dual cotrol.
I hope this can help.
Mauri -
Lock a certain day from posting goods movements
Hi, is it possible to lock a certain calendar day so that no goods movement can be posted on that day? Thanks in advance for any input.
yuIn that case you want to use auth group that I mentioned earlier. From Jan 20 through Jan 31 when you want to lock MM transactions but leave it open for COGS or other adjustment /correction postings, then you should define which group of people should have that access and assign auth group to inventory accounts as well as these users. You should activate auth group control only for such period. But remember such group of people will be able to do any inventory transaction. If you know they will be posting only to COGS then bring COGS account as well under same auth group and let them not post to any other GL accounts. You can still automate these changes using the program and batch job. Obviously OB52 will look complicated.
There is no way to establish date wise control if you are looking for it. You will have to work around one of these ways.
Regards
Subodh
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