Creating two materials doc in mvt type 101

Hii,
In which stuation two materials documents are created in mvt type 101 (for PO)
the material is valuated at Moving avarage price.

Hi,
For subcontracting PO's...

Similar Messages

  • MIgo- Mvt Type 101- Amount in Local Currency

    Dear Experts,
    Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
    I have the following scenario../ steps followed..
    a.  Material Master created  with Moving Average price
    b.  No Stock exists for the material
    c.  Purchase Order Created for material with Quantity - 1 ea and  price PBxx= 100.00 GBP.  No Taxes applicable
    d.  GR/ IR check in unticked and  Inv. Receipt is ticked in the Invoice tabl of the Purchase Order. GR/ IR not to be maade mandatory.
    e.  Initially invoice is posted for qty 1.  and value of 70.00 GBP
    f.  Further another  move invoice is posted for the same line item of the PO for Qty 1 and value of 30.  GBP.
    g.  Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
    h.  MIGO Posted for qty - 1 ea referring the Purchase order and a material document has been generated.
    i.   In Display mode of  Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
    The following have been tested
    1.  Cancelled the Material Document
    2. Cancelled both the invoices.
    3. Cleared FI documents manually.
    4. Posted Single invoice for 100.00GBP
    5. Posted MIGO- GR- 101 for 1 qty.
    6. In material document the value is reflecting as 100.00GBP
    Kindly suggest..
    1.   to get a  amount in local currecy  asf 100.00GBP in the migo - value of the PO line item, even if  2 invoices exits with different values.
    2. User exit to control this.
    3. Any other solution.
    Regards,
    M. Suresh
    4. Posted

    Dear Suresh
    This is a standard behaviour only.
    1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
    2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
    Always use GR based IR which will not create any issue or Please define the over delivery/under delivery tolerences which will not allow to post more than the PO quantity. Main reason is posting IR mroe than the PO quantity. We can't use userexit for this. This is standard process. If you bypass these controls, will create a inconsistencies.
    Warm regards
    Ramakrishna.

  • Sumup the quantities of 'Materials' which contains movement types 101, 102

    hi
    Iam extracting 'Materials' ,'Material Movement Types'and its 'Quantities' from MSEG table.
    I want Sum Up The Quantities of particular Materials based on Movment Types=101,102.
    So how can i do this one in transfer rules . Please let me know
    kumar

    Hi Ravi,
    May be you can write a routine in the update rules to sum up those two movement types for Quantity for particular materials. Not sure though....

  • Business area not showing in goods recipt mvt type 101 in account assignmen

    when we doing goods recipts through mvt type 101 , Then accounting doc is genreted but in account assignment Business area doesn't show. business area is alraedy  assigned with sales area. pls help
    Regards,
    Rahman

    Please check whether in the material master the same division is maintained as of in the configuration or not.
    Regards,
    Indranil

  • 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.

  • 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

  • Automatic PO for Mvt type 101 & 161

    Hi All,
    I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
    I have set Automatic PO check for both the mvt types.
    Vendor Master & Material Master has Auto PO check.
    Let me know how do i use 101 mvt type, which T-code should i use.
    Regards
    Raghavendra

    Hi,
    Follow these steps for autopo at GR
    1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
    2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
    3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
    4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
    5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
    6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
    7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
    Dhruba

  • WM-TO can't be created for STO Returns (IM mvt type 673-WM mvt type 602)

    Dear Gurus,
    When I do the STO Returns with Billing (Company Code to Company Code), after Post Goods Receipt in Return Delivery Order (in material document, system shows that IM mvt type is 673; WM mvt type is 602), and no TR created. This makes me not able to do the next step to create TO to put the stock in bin.
    So, I go to this configuration:
    Logistics Execution \ WM \ Interfaces \ Inventory Management \ Define Movement Types \ LE-WM Interface to Inventory Management
    and look for the row that link between IM mvt type 673 and WM mvt type 602 to tick on Create Transfer Requirement (X). However, I couldn't see this link between the 2 movement types.
    Please help how I can put stock in the bin (not using LT01) for this case.

    Please update the missing link in the configuration between the two movement types. I assume that your receiving storage Location is Warehouse Managed.
    Since the Goods Receipt for a Return deliver has already been executed, check whether the quantity has been receiived with special returns stock category. You have 2 options
    1. Check whether any open Transfer requirements are created from the receipt and convert the TR in to TO.
    2. Reverse the PGR and redo it again and receive the Material in warehouse Bins.
    Let me know if it works.

  • How to remove or cancel TR created due to 651 warehouse Mvt Type from LB10

    Hi friends,
    Before configuration as No TR creation for 651 Warehouse Mvt Type, some TRs had created for 651 Mvt Type. What can be done to remove them from LB10 transaction output?
    Or if it will remain there will make any difference?
    Please help me.
    Regards
    Siva

    Hi,
    In LB02 you can set 'final delivery' for the related TOs. After that you can create TRs manually or you can do the necessary movements manually via TO (LT01, LT10).
    /Check the related interim storage bins and I think it will be clear what to do. [after confirming TOs, interim storage bins' balances have to be 0 and your stock levels in WM should be in harmony with IM stock levels]/
    (I don't know this WM movement type but I think maybe you can apply the suggestion above)
    BR
    Csaba

  • Mvt Type 101 + Delivery Note

    Dear all,
    I want to made delivery note field in MIGO mandatory for movement type 101 only.
    Is it possible?
    Thank you.

    Hi
    yes you are right it is not movemnt type dependent.
    But we donot have any o[ptions for filed selction of movemnt type 101.
    So this is the only way.
    Check out after changing the settings , how this filed is reacting for other movemnt types.
    Thanks & Regards
    Kishore

  • BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

    Hi,
    I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
    Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
    However when we do the GR grom MB31, this error is not thrown.
    Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
    Thanking in Advance.

    I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
    I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

  • AR Customer Setup: Communication Type Email Creates Two Email Entries

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    AR Customer Setup: Communication Type Email Creates Two Email Entries, one with type as Email and other as E-mail.
    In AR Receivables > customer > entry > (B) account details > (T) communication or >Contact roles. While creating new customer contact communication type emai entry, upon entering email address, type as email and saving it, oracle defaultly creates another entry with same address and type as E-mail. So every time i create on email contact email address, it creates another similar with E-mail type.
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  • Field settings for MIGO without Purchase order - Mvt type -501

    Dear Guruz,
    in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity.  But now i have a requirement where i have to create MIGO without purc doc  i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that  i am unable to come up with as per standards?
    pl discuss

    Dear Krishna,
    In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
    SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
    In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
    In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
    hope it solves the problem

  • REG Mvt type related to order types

    Hi
        For our Prod orders , goods receipt will done with mvt type 101. i need to create a new order type for which i need a new mvt type have to be used for goods receipt for those orders. is it possible to change the mvt type as required for goods receipts.
    Regards,
    PradeepM.

    Hi,
        Such type of changes should not be preferred because it imapct alot.
    As you see that it depends upon package & package not depend upon any field value, it depends upon table & fileld, so PP order type package should be same, so you can't give seperate package for a specific order type.
    Order type package depends upon order category which u can check in OPJH, but u can't creat any new order category .
    because it has alot of technical settings so SAP not allow it.
    Now there is two way to resolve ur issue.
    1.  Brief why you want seperate movement type, if u want it for information then there were alot of fields u can use in place making so big changes.
          If u want seperate GL then you can easily made it by introducing new valuvation class etc. so check ur original requirement.
    2. If you hard & fast want to change Movement type then take it under process order category, and u can give seperate movement type for this order type, you can easily avoid control recipy in process order so it become very much similar to discrete order.
    Thanks........Rakesh

  • 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

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