CVD not capturing in GRN(101 mvt type) with reference to STO
Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
My scenerio is as follows.
I am importing some materials. Import PO will be based on a pricing schema where no CVD or customs duties are maintained. Against that Import PO GRN (101mvt type) will takes place at Port plant(Maintained Port as a plant). Now STO will be done from the manufacturing plant setting port plant as the supplying plant.This STO also based on the pricing schema where the Customs duties as well as the CVD s are maintained. Miro for the BCD & CVD will be done based on this STO and then MB1B with 351 mvt type will be done .Then by analysing financial documents having the CVD and BCD entries will be generated at the time 351 mvt type. Then GRN (101)at the Manufacturing plant against STO will be done. But in the Excise duty field the CVD values are not capturing.
Why CVD values are not capturing? Is it a std SAP functionality? If so please explain the logic.
If not please guide me why it is not capturing.
If Only at the time of 351 these excise invoice will be generated. How can I track the Invoice because during mb1b I am not supposed to put any vendor excise invoice number.
Please analyse this scenerio and guide me with your experience in this Ocean.
It will be helpful for me to tackle this issue raised by a client if you put some significant threads on this.
Thanks & Regards
Prabhul
Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
To get the order components use the COXT_BAPI_GET_DETAIL.
Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
If Quantity of issue in goods issue screen + Quantity withdrawn <= Requirement quantity then allow the transaction else throw an error u201CGoods Issue not possible for Requirement quantityu201D
Similar Messages
-
Dear All,
i just configured import pricing, but while doing migo against Commercial Inv. there is in excise tab all cenvatable values coming correctly but only cvd is not coming, i also maintained jcv1 cond, in excise default,
pls help
VipinI have already posted the question in the forum.
I thought to check with you on this and take help. I have the following doubt, please clarify:
CVD Account is given in following customizing:
spro>Logistics General>India>Basic Settings>Maintain Company Code Settings.
Is this a clearing account?
How this account is knocked off?
I was told that what account we give for offset account in spro>Logistics General>India>Account Determination>Specify G/L Accounts per Excise Transaction, we have to give same account in the above settings. Is it correct? -
531 or 101 mvt type??
Hi gurus,
When a process order is done and confirmed via co11n or co15
When do the GR happens??
Does the GR happen with 101 or 531 mvt type?
What are the differences between 531 and 101 mvt type??
A little explanation on what are the correct mvt types used in process orders in secuence beginning when issuing materials from WH?
This info would be highly appreciated
ThanksDear
Find the answers of your questions
When a process order is done and confirmed via co11n or co15 : Once the Process Order has been REL , Materails are Issued -MIGO -261( GMPS ) , you can carry out confirmation .
When do the GR happens?? : After the Process Order Confirmation done , you can carry out GR-MIGO-101
Does the GR happen with 101 or 531 mvt type? : Gooods Reciepet against Process Order is always against movement type 101 not 531 .
What are the differences between 531 and 101 mvt type?? : If you have any low value item produced along with your header item as bi-product , you can keep this item as negitive qty in BOM so that it will be a negitive goods issue ( addtion to invetory ) aginst the Process Order .At that time , MIGO-261 automatically triggers 531 for that Bi-product ( Example -Fertiliser Industry having gupsum as bi-product ) so it will be postive qty to stock .
A little explanation on what are the correct mvt types used in process orders in secuence beginning when issuing materials from WH? -261
Regards
JH -
Missing parts not checking for 101 mvt. type
Dear SCN's,
I have configured missing parts and also assigned MRP controller and availability check in material master. And in movement type 101 wrt PO 'B', I have assigned checking rule but still system is not checking while posting GRN. Please suggest where I went wrong.
Regards,
KumarDear Jurgen,
Please check the attached document and guide were I went wrong.
Then I did testing, first I created reservation against the material with 201 mvt. type and then created PO and then did GRN but Im not getting any message as described. Please check.
Regards,
Kumar -
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,
RahmanPlease check whether in the material master the same division is maintained as of in the configuration or not.
Regards,
Indranil -
can anybody explain if i want to see the all the movement types with respect to G/L account what will be the T-code.
hi
u need to prepare SAP/ABAP query combining table of movt type OMJJ and account deterination OBYC
Suresh -
MB1B and mvt 541 with reference to a PO.
Hi,
I created a PO for subcontracting when I send
the goods to vendor with trx MB1B and mvt type 541
if I perform again the process system allow with the same
PO sending goods to vendor.
The process can be repeated without end
How can I solve the problem?
Best regardsHi
In MB1B, If you issue material to SC Vendor useing 541 movement type....you are not referring the Sub-Contracting PO....that is why the system doesnot understand how much qty. you have to send to SC Vendor...
For this purpose only you have to use ME2O transaction.....here you can issue according to the SC-PO requirement...After completion of the work if the Sc Vendor needs more material....then you have to do subsequent adjustment and issue the needed material in MB1B useing 541 movement type,.
Reward if useful
Regards
S.Baskaran -
Create a Sales order (type) with reference to another Sales order only
Hi
I have 2 Order Types (ZRA and ZRC). The ZRA should always be created only with reference to a ZRC. It should not be allowed to create ZRA directly.
I believe I can remove the Item categories somewhere, but can't figure it out. Any help is appreciated
Regards,
VikasHi
In sd doc tyoes in t code vov8 in the general control tab you can define mandatory referance and in that you can choose option C which means the referance doc should be only a sales doc not enquiry or quotation
Pls reply whether my suggestion has helped you
Raja -
Condition Values not being copied when creating sales order with reference
hi experts
i am copy a sales order with reference in va01 , when i copy the order it status is shown as incomplete beacue the condition values in some condition type sis zero, whereas if i delete amount for some condition type and re-eneter it the condition values for all conditon types appears ...
in all after copying order i go to condition at item level some codition values are zero but if erase amount for any condition type and then re enter it value comes for all condition typesHi Sunny,
Maintain some value against that condition type in VK11.
This must solve your question. Please set to resolved if it solves your doubt.
Regards
Abhii.... -
One particular Po document type with reference to one particular PR documen
Dear all
I want to create one PO for a particular document type only with reference to one PR, that to after release of PR, how can i do it.Hi
Goto, OLME ---> PO ---> Define Document types -
> Choose your PO Doc.Type...> there in Linking PR and PO Doc.Type....allow your PR doc.Type only.....
Also in OLME -
> PR -
> Define Document types -
> Choose your PR Doc.Type...>There also you maintain this PR Doc.type only as ref. to your PO doc. type....
Then Configure Release Statergy in such that All your new PR Doc. type PRs should gone thro the Release Statergy.....(use field CEKKO-BSART)
Reward if useful
Regards
S.Baskaran -
Table type with reference type - how to sort?
I have an internal table lt_refs of the type ZXX_TT_REFS.
The table type ZXX_TT_REFS is a table of references ("ref. type") to the class ZCL_C.
The class C has an attribute attr1.
Now I would like to sort that table. Is there an easy (built-in) way to do this?
DATA lt_refs TYPE ZXX_TT_REFS.
DATA lr_ref TYPE REF TO ZCL_C.
LOOP AT lt_refs INTO lr_ref.
"Sort based on lr_ref->attr1. ?
ENDLOOP.
"or can I
SORT lt_refs BY attr1.
"directly?Danial, please see the following. In the case where you want to sort your reference by an attribute within the object, you can do something like this.
report zrich_0001.
* CLASS lcl_tab DEFINITION
class lcl_app definition.
public section.
data: attri type i.
methods: constructor importing im_attri type i.
endclass.
* CLASS lcl_tab IMPLEMENTATION
class lcl_app implementation.
method constructor.
attri = im_attri.
endmethod.
endclass.
data: a_app type ref to lcl_app.
data: a_app_list type table of ref to lcl_app.
start-of-selection.
create object a_app exporting im_attri = 3 .
append a_app to a_app_list.
create object a_app exporting im_attri = 2 .
append a_app to a_app_list.
create object a_app exporting im_attri = 1 .
append a_app to a_app_list.
sort a_app_list by <b>table_line->attri</b> ascending .
check sy-subrc = 0.
Here is the documentation.
<i>
<b>
Access to Attributes with References in Internal Tables</b>
If the line type of internal tables includes reference variables as components comp, the attributes attr of the object to which the reference in a line points can be used as key values for reading, sorting and changing table rows. This is possible in the following statements:
,,LOOP AT itab ... WHERE comp->attr ...
,,READ TABLE itab ... WITH [TABLE] KEY comp->attr = ...
<b>,,SORT itab BY comp->attr ...</b>
,,DELETE itab WHERE comp->attr ...
,,MODIFY itab ... TRANSPORTING ... WHERE comp->attr ...
<b>If a table contains unstructured lines with the type of a reference variable, the attributes of the object to which a line points can be addressed using TABLE_LINE->attr.</b>
</i>
Regards,
RIch Heilman -
BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery
Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
DanyThanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either. -
I am not able to post the MIRO Document with reference of PO
Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
can any body please give me suggestion on the same
Regards
vamsi
Edited by: asuvamsi on Mar 2, 2010 4:53 PMHello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi -
Data Type with reference and view maintenance
Dear all,
There are two questions that I want to ask.
1. Error when referencing a table with data type = u2018STRINGu2019.
I have a Z table with some fields = u2018stringu2019, when I use this as a reference, an error prompted.
"ZTBL_ABC" must be a flat structure. You cannot use internal
tables, strings, references, or structures as components.-
2. Error in generating the View maintenance for field length > 255.
Actually, I want to create fields with
1. data type = char(255),
2. data type = text
3. data type = char(3000)
It is okay if I create the field with the selected size, however, when I generate the View maintenance (which can be access through SM30); it does not allow me to do so. It still not working if I change it into string. How can I create such table and use the table maintenance, as well as using that as the reference type of an internal table for another program?
Regards,
Mandy AuHello,
1st of all a table which has a field of type string can be converted in to table maintenance because TM does not support string type as it becomes a very big field to be displayed on screen ... so u need to change that.
and then about the CHAR of length 3000 is too big ... to have a max limit of 255.
If you change this both u will be able to generate TM.
Incase after changing the field length it it gives error in activatin your table then go to SE14 put your table name EDIT and then Adjust n activate it....
hope this was helpful
--- Close the post once you get the solution -
Hi,
Greetings!!
We have raised a quotation, in this quotation we have manually updated Job number (1234) and project number (9876) in header--> header text and saved the quotation.
With reference to this Quotation we raised a sales order(VA01) and here we have changed job number from 1234 to ABCD and project number from 876 to EFGHIJ and saved the sales document but system by default takes quotation job and project number only. If we go to change mode of sales document (VA02) our changes working fine.
ould you please let us know how we can overcome this issue? Or this is standard behavior or what?
Regards,
SreeHi,
Text determination configuration is done in VOTXN
check VOTXN for your text determination procedure and under access sequence check if there is any routine added
Maybe you are looking for
-
Unable to close some custom forms
Hi Gurus, We did application migration from Hp-Unix to Sun Solaris. Oracle apps 11.5.10.2 with database 10.2.0.4 and application working good with few issues. Issues: 1. Few custom forms ( message Forms) unable to close. If we close by clicking X mar
-
I am running Mac OSX 10.6.8, but this problem has occurred also while I was running OSX 10.5. This problem happens about once every two or three months, but seems to occur randomly. When I try to connect to a wifi network on this computer, it will
-
dear sdn friends could somebody please tell me how i can use a segment more than once??? we see a single segment for a idoc in lsmw 'Maintain Field Mapping and Conversion Rules' . I have to use a segment multiple times depending upon the products we
-
X axis to represent Yearin weeks and months ?
I want to create an X axis to represent a year in weeks and months. Anyone know how please ? The current limits of 10 max for major and minor will not allow a sensible scale or grid.
-
Can 3D work from photoshop extended cs5 be transferred into after effects cs4?
Can 3D work from photoshop extended cs5 be transferred into after effects cs4? please help