Creation of TO for Material Document

Hi All,
I am doing an initial stock entry into the storage location using MB1C Txn Code and movement type 561.This storage location is attached to a warehouse also.After creating the material Document, i am trying to create a Transfer order using LT06 Txn code, but system is throwing an error saying "You have not selected any data for the material document 4900000062".
Request your kind help in resolving the issue.Believe me, your help will be rewarded.
Regards
Krishna

HI
Its not possible to create transfer orders for the material document created during initial entry of stocks 561, the moment you post initial entry though 561 the stock would be placed in 998 storage type, you have to go to LT10 tranascation from there you have to move the stock to relavna storage type.
Cheers
Srinivas

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VL06I - GR - Not tied to LT06 - TO creation for Material Document

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When I do GR from VL06I report for Inbound deliveries, it does not take me to LT06 - TO creation with respect to Material Document after GR posted.
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Manually when I do GR using Tcode VL32N - takes me to LT06 for TO creation, after GR posted.
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Rajesh

Hi,
Thanks for the reply.
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OMX4 - FBN1 - Number range for Material document and FI document

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I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
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Cheers,
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What is the number range you are using? Year Dependent or Independent?
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Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
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Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
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Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
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Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
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Thanks,
Naren

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like below you can do your settings
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Hi SAP Gurus,
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Thanks & Regards,
Manoj

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Biju K

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Hello Friends,
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Regards
mahesh

Dear Ram
you are right. Since it is a mass transaction, it does create multiple documents ( probably my user never exploited the potential of this transaction and used it for single order only ). I tried it for multiple orders (3 Nos ) and results were as expected ( 2 documents got created ). But I didn't understand the system's logic of material document creation here, as it is observed that for one component it has created only one document for 3 different orders ( same batch nos) where as for other component it has created 2 documents for 2 different orders even though batch nos are same. All the components are consumed from same Storage location. I checked and compared both the documents but didn't find anything noticable. Any idea, what it could be?
regards
mahesh
P.S. : Mangal, Thanks for your inputs too.

Serial Number for material document number

Hi All,
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When user creation/posting MB11 he will enter serial numbers for material in material document.
I already searched the forum. Unluckily i didn't received any related information.
Thanks in Advance.
NK

I Tried looking standard table which contain Material number, Serial number, Equipment and Material Document but there isn't any.
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Standard report for material document with excise

Dear Gurus,
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Vinay

Find Material Document with Movement type 103 for material document 105

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Abdullah

Hi,
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Report for material documents with storage location

Hi gurus,
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Regards.

Hi,
You can use MB51 or MB59 with customised layout selection for your requirement.
With regards,
Ajay.

Capture Excise Invoice for material document created against a PGR

Hi SD Gurus,
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With Regards,
Arindam Datta.

Dear Arun R,
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SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
Hope this will help you out.
Regards
AKS

Creation of TO for Material Document

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