Delay in TO creation from TR created thru' material document
Hi Friends,
We are experiencing fluctuating delay in TO creation with respect to TR, generated through material document (GR against process order, IM movement type 101 - F). We have set automatic TO creation in background ("A") in customising in WM> interface> IM-->define movement type.
Material document posting is done thruough custom transaction thru' BAPI_GOODSMVT_CREATE.
Can you please help to find out possible reasons?
Thanks in advance,
Sudhir
Dear All,
Thanks for your replys and suggestions. Still I haven't found any root cause for this problem. But develpoed a background job which serches open TR's for source storage type 901 and convert them into TO's. This job runs every minute. So if any TR remains open, it get converted into TO within max. 1 min. Anyway search is still on on other related issue to find out the cause. Many Thanks for suggestions again
Similar Messages
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Automatic TO creation and confirmation for a Material document
Hi Dear All,
i am new to MM andWM.
I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
Double click on control data tab
Hear for my warehouse I given input like Auto TO = 1,
AddId = select check box.
And in Assign control tab for 101 movement type I have given input like below.
Automatic TO = 1.
TO item can be confirmed immed. = tick checkbox
Propose Confirmation = tick checkbox.
Foreground/Backgrnd = D.
After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like TO processing finished: TR total: 17, TO created: 0, Errors: 17.
If I check header details of transfer requirements in LB03, i am not seeing Tick Mark in Auto TO Creation field.
Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
Thanks in Advance..Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2 -
Not able to create a material document with movement type 103
I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message -
BAPI_GOODSMVT_CREATE to create a material document for consumable goods
Hi All,
I am using a BAPi (BAPI_GOODSMVT_CREATE) to create a material document using a PO. Please note that the PO contain no material number. It contains short text. The account assignment is being copied in to the MIGO from PO (when i am doing the process manually without BAPI). But when i am using the BAPI at that time i am getting an error as:
E M7 036 No goods receipt possible for purchase order 45XXXXXXXXXX 00010 .
Logically this should not happen as when i do it manually i am able to post MIGO.
Under goods movement header i am giving :
posting date
doc date
text
goods movement code :
01
GOODSMVT_ITEM
plant
mov type
po number
vendor
line item
short text
cost cenrtre
order no(int ord no)
mov indicator: B
GL account
base unit of measure
Where i am going wrong?Hi Jurgen
In response to my post where i wrote my observations :
As you have suggested i have removed the account assignment objects and now i am not getting the error as mentioned in my post but at the same time i notice in export parameters in the bapi the following things which was not present earlier.
GOODSMVT_HEADRET 50000xxxxx2014
MATERIALDOCUMENT 50000xxxxx
MATDOCUMENTYEAR 2014
Now another thing is i am not getting any entry in return table.... which i should get. Please note that my test run contains no values(X).
i think i am near to the solution. Could you suggest any more crucial points i might be missing?"
for this i found out that there is a way to solve this issue. My concern was why the material document was not updating . Well this is how SAP behaves.
To update it we have to run simultaneously another fm " BAPI_TRANSACTION_COMMIT". This will update it in the mseg table which in turn will reflect it PO history. So my requirement is answered and fulfilled.
Thank you so much for the replies and cooperation.
Thank you all. -
GR slip for PO created in Material document but not printed or in spool
Hello Inventory Management Gurus,
I have a problem printing GR slip onto the printer.
I am able to create the output and can see in the material document but not in the spool or printer.
I configured GR slip printing in OMJ4, created condition record in MN21 configured in NACE etc., for the output type.
What is preventing from printing or appearing in the spool if it created the output in material document?
I have the setting "print immediately" enabled and "release after output" unchecked in OMJ4.
What is missing?
Please help.
GeorgeHi
Output for GR is Printed through T-code 'MB90".
Note - in GRN Individual /Collective Slip and Print indicator should be selected.
Enter the GRN No,Select the Output type and Execute.
Regards
Viru -
Excise Invoice Capturing thru Material Document
Hi Gurus,
When i am trying to capture Excise Based on Material document i am getting a Error
"PLA-AT2 amount 18.05.2009 is greater than available amount".
How to rectify.
Thanks in advance
Ganapathy.VHi Vikas,
I made a PO for a material with excise.
At the time of GR i have not recd the Excise Copy from the Vendor.
So i made the GR by Selecting create with Excise Entry.
Now i rece the Excise Copy.
I want to do the part 1-Capturing of Excise in J1iex Capture Excise
After that my Excise department will Check and Post the Part2 in J1iex Post the Excise invoice.
This is the Scenario.
Now i am getiing the Error in Capturing Stage.
Tks/Rgds
Ganapathy. -
Creation of outbound delivery against Material Document
Dear All,
Is it possible to create outbound delivery against material document.
Material document is created with MB1B.
I have the material document number only
Thanks in advance.
SumeetHi,
Please check the below links
http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
Kuber -
Creating Transfer Order for a Material document
Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
Regards,
Kishore.Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
Now when you create Transfer order for material document at that time you can assign SU number externally.
Hope this helps.
regards,
Arif Mansuri -
Error during creation of transfer orders for material
Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry. -
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
KrishnaHI
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 -
Creation of material document number.
Hi All,
In the MIGO transaction, for a Goods receipt order, the transaction is calling MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT to create a material document and returns material document number.
I have created a new program that is using only the above two FMs and want to create the material document. But this thing is not working.
I am passing all the parameters, which the FM takes when called from MIGO transaction. It is giving me a material document number which is not tracable for the current posting data in any of the tables.
Also please tell me in which table can I get the details for the material document number other than AUFM and MSEG.
help will be rewarded.
regards.problem solved by myselves.
by using popup to inform function module i am able to throw error message
Edited by: Janagar Sundaramoorthy Nadar on Nov 19, 2009 7:01 PM -
Creation of Shipment Document after Saving the Material Document in SAP ETM
Hi,
The SAP ETM (Equipment Tools Management) is active in the system.
As per the process flow We need to create a material document say with movement type 501.
The moment we save this document the system should create the Shipmenty Document in ETM.
The required BADI's and the function modules are activated and the required linkages are also activated.
Still the system does not behave as desired.
Regards,
Jeetendra Kulkarni
Cell No: 9324616023Hi, Jeetendra Kulkarni!
Force the same problem.
At my Business Workplace get an outbox massage "CEM MM Integration"
At WF see that Creating CEM ship. doc. failure cause no agent defined.
But I assigned the following tasks:
a) Standard task 80000088 Create ETM ShipDoc from MM Doc. Dialog.
b) Standard task 80000087 ETM ShipDoc GR Try Again?
for myself as object type US.
What's wrong?
Did you resolve this problem?
Thanks in advance -
Link between Delivery schedule line counter from PO and the material docume
Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009 2000
01.03.2009 5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
SarThere is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 100
GR Details
GR1 01Jun2009 180
GR2 07Jun2009 110
GR3 09Jun2009 10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1 01Jun2009 200 180
SCH2 08Jun2009 300 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date -
T. Code to create the GR / GI Material Document No. Ranhe
Hi,
I want to know the T. code and step how to create new material document for GI and Gi accounting doc. i know with T. Code OMBA and OBF4 i want how to create goods movemen tdoc. no.
regards,
zafarHi,
OMBT....
there create a new grp as per OMBA but not movement specific but a grp of movements
u can create plant speific .....OMC1
Regards,
Pardeep Malik -
How to create Material Document using MI10 transaction
Hi,
I am posting a differnce of Quantity using the transaction MI10. My requirement is to make the inventory 0 for all the materials whose inventory is negative. This should create a physical inventory document and a Material document with movement type 702.
However when I am trying to do so I am able to get the Physical Inventory document but not the Material document.
Please let me know how can I create the Material document simultaneously.
Also please let me know if there is a BAPI which does the work of MI10 transaction.
Thanks,
Abhishekhi,
You shd check the PI posting document for the reference to see the qty diff. which is posted....
Internally system will auto call the 702 and make the settlements and will update book inventory..
Regards
Priyanka.P
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