Continuous stock: whs movement not change Accounts and Costs?

Dear all,
our customer XYZ has a SAP B1 9.0 continuous stock company.
He needs to manage the goods (articles) he sells to one of his customer C0001 in a specific SAP B1 warehouse W1.
The goods are already invoiced and delivered but our customer XYZ doesn't ship them immediately (he holds the articles in one his warehouse W1 and wait for specific orders by C0001).
Our customer XYZ needs to know how many articles he has in the W1 warehouse, but he doesn' want SAP B1 makes any sort of registration on Balance Accounts and ProfitAndLoss Accounts when a Goods Receipt on W1 is created.
Also, most important, the cost of the article vave not to change when Goods Receipt on W1 is created.
Is it possible to solve this request in a SAP B1 continuous stock company?
Please, can someone help me?
Best regards
Emanuele

Hi Emanuele,
I am afraid B1 can't support this process directly. A work around is to send customer reserved invoice instead. Delivery should be hold until received customer's order.
If you want to have W1 not counting them, it is not possible.
Thanks,
Gordon

Similar Messages

How to set MM02 should not allow to change account and costing view

Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
ramesh

Hi Ramesh,
                   Use the Authorization Object: M_MATE_STA     Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A     Work scheduling
B     Accounting
C     Classification
D     MRP
E     Purchasing
F     Production resources/tools
G     Costing
K     Basic data
L     Storage
P     Forecasting
Q     Quality management
S     Warehouse management
V     Sales
X     Plant stocks
Z     Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM

Control G/L account and Cost Center for movement type 251

Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
I also made default cost center for G/L account and plant wise through OKB9.
Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.
Please advise to solve this situation.
Thanks & Regards
Rajan

Dear Rajan
Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
warm regards
Ramakrishna.

Got a movie on my account and ment to put it on wifes account how can i fix this, got a movie on my account and ment to put it on wifes account how can i fix this, got a movie on my account and ment to put it on wifes account how can i fix this

got a movie on my account and wanted to go on my wifes ipad how can i fix it and also it is not showing that it downloaded to my accont anymore

OK six views please can anyone help

Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1

Hello Friends,
The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
PO_ITEM = 00010
SERIAL_NO = 01
CREAT_DATE = sy-datum
GL_ACCOUNT = 621000
COSTCENTER = 1000
CO_AREA = 4000
Please let me know why it is not updating anything i missed while passing?
2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
Any help is highly appreciated.
Regards,
Raj

Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
CLEAR s_poaccount.
     s_poaccount-po_item     = <fs_datos>-ebelp.
     s_poaccount-serial_no   = w_serial.
     s_poaccount-costcenter = <fs_datos>-kostl.
     s_poaccount-orderid     = <fs_datos>-aufnr.
     s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
     s_poaccount-network     = <fs_datos>-nplnr.
     s_poaccount-activity    = <fs_datos>-vornr.
     s_poaccount-quantity    = <fs_datos>-menge.
     s_poaccount-net_value   = <fs_datos>-brtwr.
     s_poaccount-creat_date = sy-datum.
     s_poaccount-itm_number = <fs_datos>-ebelp.
     s_poaccount-co_area = '1001'.
     APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
     s_poaccountx-po_item     = <fs_datos>-ebelp.
     s_poaccountx-serial_no   = w_serial.
     s_poaccountx-po_itemx = 'X'.
     s_poaccountx-serial_nox = 'X'.
     s_poaccountx-creat_date = 'X'.
     s_poaccountx-itm_number = 'X'.
     s_poaccountx-co_area = 'X'.
     s_poaccountx-costcenter = 'X'.
     s_poaccountx-orderid = 'X'.
     s_poaccountx-wbs_element = 'X'.
     s_poaccountx-network = 'X'.
     s_poaccountx-activity = 'X'.
     s_poaccountx-quantity = 'X'.
     s_poaccountx-net_value = 'X'.
     APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
     EXPORTING
       poheader          = pe_poheader
       poheaderx         = pe_poheaderx
     IMPORTING
       exppurchaseorder = pi_exppurchaseorder
     TABLES
       return             = pt_return
       poitem           = pt_poitem
       poitemx         = pt_poitemx
       poschedule    = pt_poschedule
       poschedulex = pt_poschedulex
       poaccount      = pt_poaccount
       poaccountx    = pt_poaccountx
       poservices     = pt_poservices
       posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount

How do I move my iMail accounts and settings to a new mac?

How do I move my iMail accounts and settings to a new mac when both machines are running Mountain Lion?
On the destination Mac, I have two mail accounts that I want to keep, so essentially I will be adding another 4 accounts (from source mac) to the exting 2 accounts (on destination mac). How can this be done?

If the request above is too difficult (no replies??), then can someone help me with moving my mail & settings between the two Mountain Lion machines (the 3 mail accounts from the source machine to be moved to the new mac - the 2 mail accounts on the new Mac can be trashed if required - simple move from one machine to another)? Is that easier??

Security Question - i can not change it - and i have forget the anwser what can i do please help me i'm new in iPhone

Security Question - i can not change it - and i have forget the anwser what can i do please help me i'm new in iPhone

There should be a blue link to your rescue e-mail there. If not, you will need to contact iTunes support. See this article: http://support.apple.com/kb/HT5312

Mac app store tells me to log into edited by host account to update apps(that I don't own) but that is not my account and I never heard of this email. Is there a fix for this?

mac app store tells me to log into <edited by host> account to update apps(that I don't own) but that is not my account and I never heard of this email. Is there a fix for this?

Everyone here - please take a look at this thread ( the last two posts by WZZZ and Thomas Reed):
https://discussions.apple.com/message/15205291#15205291
It appears that a) Hotmail has 19 domains functioning as distributors for malware and b) someone is distributing pirated software. Although it does not appear to be related to the recent trojan, my suggestion: stay away from both.
Edit: so why does everyone here appear to have pirated software (and doing it through it App Store)?????

G/L account and cost center in Delivery

Hi,
When we create the deliveri, first in sales order user only enters and func center, that fuind center comes in the deliveri goods movement document, along with that when i check in MIGO document display along with fund center i can see the cost cenert and g/l account for which that document is posted, In our system we are using same chart of account for two compnay codes, and in OBYC for GBB-VAX we have maintain one G/L account 893011, and in cost element for this 893011 we have assign one cost center for one compnay code that cost center is OK but for othere one we want to assign different cost center, by keeping the same account, how we can do this.
regards,
zafar
Edited by: zafar_karnalkar on Jan 6, 2011 6:36 AM

Dear Zafar,
If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
- create a Z table where by controlling area you define where the specific cost center need to get posted
- include this validation check in the exit for validation for controlling
- include this validation check in the exit for validation for finance
- include this validation check also in the sales order user exit
Standard SAP seems do not have direct link between cost centers & cost elements. For this reason ideal solution is to generate a table where you may define you needed structure.
E.g.: some ideas on the table you may create
Controlling area
Cost element from
Cost element to
Cost center from
Cost center to
I hope this suggestion may answer to your need.
Regards,
Viviana A.

No functional area derived from GL account and cost center ccombination sel

Hi,
When doing a goods issue for a delivery, am getting this error. Hope somebody could advice.
"No functional area derived from GL account and cost center combination selected."

Hi,
Go to FS00 and specify the functional area for the gl account. Go cost center change mode specify the functional area. Define the f area in Tcode OKBD, FSP2,KA02,KS12,
Hope this is clear, if yes assign points
Regards,
Sankar

GL account and cost center field appearing for Goods issue movt type 201

Hi SAP Gurus
We are trying to post goods issue in ecc6 . The problem is that the GL Account and cost center fields are available fields .The cost center field is logical but why the GL account field is avaiable .
How we can grey out the same field as it is going to be picked up from the valuation class setting in GBB - VBR ? Any ideas
Regards
Hitesh

Hi Ravi
You think that its ok we have to input the cost center .
But if you allow the users to input the GL then you are overriding the whole purpose of defining the valuation class and offsetting entries ? What is your opinion ?When you input the material in the goods issue screen the offsetting entry needs to be picked from the GBB -VBR .Although even if you do not enter the GL the system posts the Godds issue document .But from the control perspective this needs to be suppressed .
What do you think ?
I have also posted the same in Logistics forum .
Once again many thanks for your help .In case you find some solution this would be of great help
Regards

GL account and Cost elements

Hello All,
I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.
Is there any standard report or even if I have to check 2 reports that would be fine.
Thanks
Priya

Hi Priya,
1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.
2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.
Creating query will not help here because filed GL Account and Cost element are different even though they have the same value.
Regards,
Chintan Joshi

Internal Order settlement to both G/L account and Cost center

Gurus,
When I am trying to settle Internal Order to both Reciever categories G/L and CTR(cost center) in a single internal order master.
Cost is getting settled from Sender to reciever only using CTR. Reciever category G/L(B/S account) is not getting used and cost is not getting into G/L account receiver.
Can't we have this scenario ? Or Is there something I need to do ?
Thanks in Advance,
GB

Hi GB,
This is possible. Kindly check your distribution rule and ensure that the GL account (settlement receiver) has a share, in percentage or in amount.
Regards,
Darrel

G/L Accounts and cost center

i would like to find the list of valid G/l Accounts and cost center for a input company code. Is there any good tables for getting this information. ?

I don't think there is such a thing. If a GL is valid for a company code and a cost center is valid for the corresponding controlling area, then the transaction should post. A relationship between controlling area and company code is in table A059 (Controlling Area/Company Code). This table is empty in our system, so I don't think that checks will be made.
Rob

ZGPGL - Copying Accounts and Cost Centers to the SAP system

Hi all,
When I try to copy accounts and cost centers from my excel mapping document to the SAP system I can only copy about 20 of them at a time. I have about 30,000 accounts and am wondering if there is a quicker way to do this.
Thanks,
Deki

Write a catt script to create the GL account and cost center master data. they are relativley easy to learn and create. They work great for this. I have used them several times for that purpose.
pls assign points to say thanks.

Continuous stock: whs movement not change Accounts and Costs?

Similar Messages

Maybe you are looking for