Document number for price change
Good day!
Is there a separate t-code such that i could view the generated document number from MR21? The number series starts with 3. (e.g., 3000000001)
Thank you!
Hi,
Use t code CKMPCSEARCH & select the matl numbers & execute u will find a list in that u select a doc number & view details ur requirment will bo solved
Pandari
Similar Messages
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No accounting document created (?) for price change MR21
Dear All,
I'm facing a strange issue:
1. I changed the price of a material (MAP price control) in MR21.
2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
4. If I check whether accounting document exists in FB03 I can find no accounting documents.
What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
(both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
Thanks,
CsabaMB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
hep.sap.com
"Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
Of course you can run this report in your case for current date.
If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
Andrzej -
Alphanumeric Document number for Sales order
Dear Experts,
I got a requirement, The sales order number after saving the document the SO document number should be SO ( Alphabetic) 00012074 (Numeric) ie. SO00012074,
The numeric portion will come from the number range assigned for that document and Alphabatic portion should come depending on the transaction code and document type.
in SAPMV45AFZZ User-exit
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
This exit triggers before call function 'NUMBER_GET_NEXT' that generates document number for the current document and return to the field vbak-vbeln and finally this is the document number, In the debug mode if I change the number for example 0000012074 to SO00012074 runtime I can get the expected number and also it is saved in the system. But in the real time it is not possible as this coding in not any user-exit.
So I can't use this user-exit for the to get alphanumeric number in the document.
FORM USEREXIT_SAVE_DOCUMENT
This exit triggers after the generation of document number. In this user exit if we change the document number for example 0000012074 to SO00012074, it shows the expected number after saving the sales order but it is not actually saving in the database. Means if we try to open the same SO for example SO00012074 in va02/va03 it is showing
SD document SO00012074 is not in the database or has been archived but if we try open 0000012074 in va02/va03, we can get the document.
We can use this user-exit but if we change the value of vbak-vbeln in this user-exit finally it is not saving in the system.
Can anybody help me how I can achieve the requirement ?bro...
You have got an option to copy the program the standard program into zprogram....
goto se38 and copy the program into a z program....and in doing so copy everything from the ctandard program ie vaients,documentation and function module etc.
now change this z program to meet your need....
both way if you dont make lot of changes you will get same performance with your work done
regards -
Error while detrmining Internal Document Number for Excise Invoice.
Hello mate, I am trying to create excise invoice for for factory sale. while saving the document I am getting an error" Error
while detrmining Internal Document Number for Excise Invoice. Message: Maintain Number Range for J_1IINTNUM". I have already maintained number range for mentioned object "J_1INTNUM" in TCODE SNUM , still getting error. Please solve my querry . Is it related to transport or number range activation or something else? I have maintained number range with serial no. "01"Hello ,
Ensure that number ranges are properly maintained in the respective client that should be the year specific.Some times even u maintained the system should not consider that number ranges due to table updation problem ,because i had faced the same in the earlier and received the reply from the sap stating that this error was occured rarely after the years,so please ignore that ,for your problem u first come out of the screen and then re log in and then create the excise invoice ,then check the number ranges .
Please revert for any
Kalyan -
How to get the document number for a ware house order.
Hello gurus,
how to get the document number for a ware house order. [if GI is posted refering that WH order] .. is there any report?
Thanks in advanceThere are several options. When you post a Goods Movement, you can use LB12 -display Transfer Requirement for material document or LB11 Display TR for material.
Depending on how your system is set up you may have gotten a Transfer Order automcatically. In this case you can look at LT24 - Transfer Order for material. -
Threshold value for price changes
hello,
We are trying to change the price for material and getting error Threshold value for price changes was exceeded
msg no is CKPRCH 032
Being Sd guy I'm not able to understand where we need to check and what changes to be done
Please guide
Regards
Vishal JajooDear friend
For that u check the following path
spro>> material management>> logistics invoice verification>>invoice block>>> stochastic block
please check here for your plant your activated, if you activated then this error will appear
regards
Pramod -
How to get/view document number for KP06 Planning upload
Hi,
I have uploaded excel for Cost center/cost element Planning in KP06 using exccel planning.Now i want the document number which for which i have posted in KP06-Plan values using excel upload.
Kindly advice me how to get the document number for CO-OM(Cost center/Cost element planning) in KP06?
Thanks
SupriyaHello,
Please execute report KSBL. It should be useful.
Regards,
Ravi -
How to Reserve Document Number for A/R Reserve Invoice
Hi All.
Can I reserve the document number for A/R res Inv?
I still got 2 reserve invoices pending for the closing of Feb but I can't get the confirm information for the invoices and yet I want to create the new invoices for March. Does there any ways to reserve the numbering and yet I can continue to issue new invoices without using the 2 reserved numbers?
Thanks.
Best Regards,
XavierHi Xavier,
thanks for giving me input.
that is the case with draft.
Because, we have A/R invoices on approval and they go in draft mode automatically on approval.
If not on appproval the next number from the series is picked automatically.
In your case save all your reserve invoices always in draft mode and convert it in valid documents then there won't be a question of reserving the number.
Otherwise , as experts said it already go for manual numbering series.
thanking you
Malhaar -
Hi,
Can we set tolerance for price change for particular material or groups of materials.
say i dont want my material price to hit by more than 10% when using average price.Hi Ravi,
SPRO - MM - Purchasing - Purchase Order - Set Tolerance Limit for Price Change
Using the Above path, you can change the Tolerance limits for price at Company code level.
Regards,
Ashok -
How to generate the request number for the changed script
Hi guys
I am having a reqirement, to modify the script which was already transported to production server. I changed the script, but while saving it is not asking any request number.
On which request number it is getting saved?
Or is there any methods to generate the <b>request number for the changed script</b>
Kindly suggest me the procedure with step by step operation.Goto Se03 Transaction :
select change object directy entries ->execute->select one empty check box ->FORM-> your form name -Execute-> -
Find maximum document number for each document
HI All,
How to find date wise maximum document number for each document (purchase,sales,Finance) .
Thks
ShaileshHi Shailesh,
I am assuming you have data already selected.
Once you select the data, sort internal table as follows.
sort itab by doc_type descending date.
delete adjacent duplicates from itab comapring doc_type.
This will give each latest document no.
Hope ti will help you.
Regards,
Anil -
Where is document number and position changed in CDPOS?
Hi experts!.
I think that my question is very easy but I don't know where is it.
I need to know more details about item changed (item information is in CRMD_ORDERADM_I but I don't know relationship, maybe OBJECT_ID??)
A lot of thanks in advance.
Best regards.First of all a lot of thank you for your quick answer.
I have document class, I know it.
But I don't know document number changed and position changed.
I re-write my question:
I have data in CDPOS but details of item changed are in CRMD_ORDERADM_I table. What is the connection between this two different tables? OBJECT_ID no. Maybe OBJECT_ID is a sum of document numberposition... Something like this?.
A lot of thanks in advance.
Regards. -
How to set default value for Price Change Indicator in Purchase order
Hi,
While creating the service purchase order with item category "D" the price change indicator in the services tab of the purchase order is getting checked by default. I want to uncheck this by default.Where can we set the default property for this.
Thanks in Advance!
SuryaMy plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
SQL> create or replace package pmp_lib
as
type vc2_255_arr is table of varchar2 (255)
index by binary_integer;
vc2_255_arr_default vc2_255_arr;
end pmp_lib;
Package created.
SQL> create or replace package body pmp_lib
as
begin
vc2_255_arr_default (1) := 'abc';
vc2_255_arr_default (2) := 'def';
end pmp_lib;
Package body created.
SQL> declare
arr pmp_lib.vc2_255_arr := pmp_lib.vc2_255_arr_default;
begin
for i in 1 .. arr.count
loop
dbms_output.put_line (arr (i));
end loop;
end;
abc
def
PL/SQL procedure successfully completed.so in your case it would probably be sth like (assuming pmp_lib is a package):
<%@ plsql parameter="p_arr" type="PMP_LIB.VC2_255_ARR" default = "PMP_LIB.vc2_255_arr_default" %> -
Manual Document Number for Journal Entry
I tried to upload invoices via DTW. I used manual doc. series for those invoices. SAP automatically creates a journal entry for every invoice but with it's auto numbering series. How can I use manual number for journal created by system? Thank's a lot.
Hi,
as far as I know, there is no manual option series like in document e.g. sales order.
you could create new series and it is intended to manual operation of journal entry. By using this way, we can manage and differentiate the journal entry document numbering. Which one is for document accounting transaction journal and memorial journal (manual journal).
Rgds,
(http://tech.groups.yahoo.com/group/SBO_Knowledge_Village/ ) -
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Hi All..
Can any one help in locating a BAPI for making price changes using transaction VK12.
Rgdstry RV_CONDITION_MAINTENANCE
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