Dp90 - mb1a

Hi everybody
We are using DP90 to bill the movements done with MB1A. The system is taking the date of today to calculate the price. We can not use the field "pricing date" in DP90 screen because in the same sd documents can be billed movements done in differents dates.
We would need that the system took the price of document date for each position.
Would it be possible?
Thanks in advance
Cid

I think so because the pricing date is an Item field in the sales order, anyway maybe you need to program a userexit for take it from the goods movement to the sales item
Roberto
Pls. reward points if helpful

Similar Messages

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

Items are not updating properly in DP90

Hi,
As per my requirement , i have to add the items from sales order created by DIP profile. It is updating only one item instead of three when i ran the transaction DP90 with Sales order number and Posting date to. I have passed the required data to ET_DLIA and ET_DLIV1 tables while using the exit 'EXIT_SAPLAD15_005'.
Can any body suggest me if i miss any required input data to above mentioned tables.
Regards,
SK.

879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
Mahendra

Vendor field should not display when GI is done in MB1A?

Hi guys ,
i have a report programe here i am pulling all the material data and purhasing order info in the background using the BADIO MB_DOCUMENT BADI. here i am writing my logic. this BADI is triggering once material Documnet is created in MIGO MB1A,MB1B,MB1C . when i am trying to excute the MIGO tranasaction all the data shoulb be displayed . when I am trying to excute MB1A Here i dont need one field like Vendor Number ? can any one please help me on these ?
Thanks In Advance.

Instead of <?for-each:G_CF_SUB_SEG_VALUE?>
use
<?for-each:G_CF_SUB_SEG_VALUE[TOTAL_CUST_AMT!=0 or TOTAL_CUST_B0!=0 or TOTAL_CUST_B2!=0 or TOTAL_CUST_B3!=0 or TOTAL_CUST_B4!=0 or TOTAL_CUST_B5!=0 or TOTAL_CUST_B6!=0]?>

Warning message in AVC in MB1A

Dear,
In FM i have set system warning message 70% and error message 100% in AVC. This is working fine in creation of PO, but during consumption MB1A system not issue warning message when budget consumed 70% or more but showing error message on 100%consumption.
What is the reason during MB1A system not showing warning message if budget consume 70%or more ?
Regards,
Rabin.

Hi,
It is not Possible to give the Warning message in the Field Exit, We only pass the ERROR message to it. Just capture the value in the Field Exit and after the Field exit, if it possible to add the code then raise the Warning message there
Regards
Sudheer

Disable warning message in MB1A during BDC

Hi,
I am posting the goods issue records into SAP through MB1A in BDC. However the warning message finally becomes the return message of the BDC call and the action is failed. Actually it can be skipped by doing the transaction manually.
Any solution can be used to disable the warning?
Thanks.
Angus.

that error is comming for ur Config, So u cannt Skip that message from BAPI returns, try to change CostCenter or Docuent Type.
regards
Prabhu

Posting of non-existent stock in MB1A

Hello,
One of our users attempted to cancel a production order. Some stock (2 way batch split) for a particular halb material was showing as committed in the production order components view. This stock was not showing in MMBE. The user used MB1A and movement type 262 twice, one for each split of 20 and 3126 Kg respectively. Each time, the production order reference, storage location and batch was entered. No problem so far. The stock came back into unrestricted in MMBE, everything ok.
Now, apparently during this process, the user entered the wrong material in MB1A one time. The halb material that was supposed to be reversed was NSHL0003. But instead NSHL0013 was mistakenly entered for 3126 Kg. What is surprising is that the system allowed this, generated a material document and posted the stock in unrestricted. So in MMBE the system is now showing 3126 Kg of stock for NSHL0013 that does not exist. This material (NSHL0013) was not even used in the production order. So how did the system make this posting, given that the production order reference was given.
The problem is that material NSHL0013 is now showing an additional quantity of 3126 Kg of stock in unrestricted that does not exist and should not be there. I need to know how this was possible and more importantly, how to get rid of the extra stock.
Interestingly, I was able to recreate this scenario on our dev server. I took a random production order, a random halb material that was not used in that production order and used MB1A to post a 262. I entered the storage location and batch for the halb as viewed with MMBE. The system let me post and generated a material document. When I checked, sure enough, the extra stock was appearing in MMBE as unrestricted with the same Sloc and against the same batch number.
I don't understand how this is possible and how can I reverse it. If I do a write-off using 562 to clear the extra stock, what will the impact of this be? GLs hit? Financial impact? If anyone can provide a proper solution and and an explanation I would really appreciate it. Thanks in advance.
Regards

Hy Khan,
This is one of the major issue with Movement type 262.People sometimes reverse more qty then the issued qty or different material.But still there is no identical solution is found for this except User Exit or Conrol over 262 Movement type.
Now come to your problem.
Cancel that material document by using T.code MBST.
No need to cancel all the line items of thus document. Just select the line item of wrong material and press save button.
Regards,
Dhaval

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

Material Determination error during Transaction DP90

Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
1. Ceating the Notification
2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
3. Creaing and confirming the service order and delivering the repaired product to the customer.
4. Creating a Billing Request using service order during transaction DP90.
I am facing the following error!!! -
Material Determination error in the service order line item xxxxx/xx!!!!!!
I have configured the DIP Profile YBR00099 as below.
The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
In the Material Determination Criteria for the Blank Material, it is configured as below;
Activity Type            No Set Used - No Value used
Activity NUmber        No Set Used - No Value used
Cost Element           YBR-Material-01(Set values are 608110 and   * )
Note : the above configuration was done using the Config guide AS IS.
The material that was used in the Service order is not maintained in the ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
The subsequent Process should continue as follows;
5. After saving the billing request, two more line items are determined in the repair order.
6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
Please help me in this regard.
BadariNath .G
Answerthink India Limited, Hyd
9989425075

Material Determination error in the service order line item
Check note 460415 and 545095
thanks
G. Lakshmipathi

Error in MB1A - Field Profit Ctr is a required field for G/L account 151100

Hi,
While we are doing MB1A with movement type 201, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 151100.
I check following things.
1.. Check Field status group of GL 151100 and make optional to Profit center.
2.. In SE38, enter Report RM07CUFA and execute with 201 movt. type, 151100 Gl no. and 50200 cost center. According to this, no error exist now.
What should be error..
Regards..

hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

Goods Issue (MB1A) for production order - no stock reduce happening in WM

Hi,
I try to do a Goods Issue with transaction MB1A for a production order, but no stock reduces happens within WM (HUM).
I did the following.
Created a Production order - CO01
Created a TR - LB01 - (assigned production order to the TR)
Created a HU for the materials. (HU02)
Created a Transfer order to storage type 914 with L_TO_CREATE_MOVE_SU.
At the end I want to do an goods Issue with MB1A. This seems not to work correctly. When I fill out the ordernumber and process the transaction a Delivery is created.The materials are already on 914, so it can be issued directly.
What can I do to solve this.
Thanks in advance.
Regards,
Alexander

Please find out is there any accoun t assignment is there for the component in question.
pl got production order disply screen and goto --> material list
check is there any value on the filed account assignment. If that is the case then you need to have special stcok for that account.
If it is empty then check
are you entereing the correct storage location and plant.
if that is also fine then check whether the component is already issued, i.e. goto the component detailed screen and check wthere final issue tick is there for the component...or the componentb is deleted...
come back after these checks.

Error in MB1A

Hi GURUu2019s
When I try to post the document in MB1A with reference to WBS element and network I got the below error,
Incompletion: Vendor: Account Number of Vendor or Creditor (VBPA-LIFNR), error group: 08
Message no. VU014
Please guide me to proceed further.
Note: Also mention me whether this is an MM related error or PS/SD related error.
When I click on the detailed error it takes me to transaction OVA2.
Awaiting for your response.
Cheers,
Kumar.S

Hi,
Goto T.code - OVM1 - CONTROLLABLE ERROR MESSAGES SHIPPING PROCESSING
select Error message VU 014
change Message type To I - information or blank - no message
Regards
Senya

Is it possible to add PERNR field to MIGO or MB1A transaction screens?

Hi,
Ours is a service industry with @ 10000 employees and we have implemented SAP with MM & HR module. We issue uniforms to all the employees when they join (new Joinee) and again once in January every year as reissuance. We intend to keep size information in employee masters in HR along with station code, designation, department and cost centers.
At present we are using two fields goods recipient and unloading point to mention employee code and type of issue (new joinee or reissuance). This is because employee code (PERNR) field is not there in MIGO_GI screen or MB1A screen.
Is it possible to add PERNR field to any of these transaction screens?
If added then we can fetch the relevant information about issuance of information along with station code, designation, department in Z report.
If possible, then how it can be done?
Thanks in advance,
Satish

Hi ,
as i understand we can add new fields in a transaction through user exit /field exit. so please discuss with your ABAP consultant & try to find out all the exit available for MIGO/ MB1A. then you have to decide which one will suit you. here you have to consider some factors like whether you need to enter values in the field or the field needs to fatch any value from any other table & should populate here.
the ABAPer can then write the code & add your required logic here.
i am not very good in this subject. just tried to share what ever i knew.
regards,
anubhab

Mb1a/mb1b/mb1c

MB1A-GOODS ISSUE (gi)
MB1B-TRANSFER POSTING (tp)
MB1C-GOODS RECEIPT (gr)

Hi,
MB1A ( Goods Issue) :
Term used in inventory management to describe a reduction in warehouse stock due, for instance, to a withdrawal of stock or the delivery of goods to a customer.
MB1B (Trnasfer of Posting) :
Generic term covering both physical transfers of stock and changes that affect book records only (that is, which do not involve a physical movement), such as changes in the identification or classification of stocks.
Examples are:
Stock transfer within a plant or between plants
Release from quality inspection
Transfer of consignment stock to the company's own stock.
MB1C (Goods Receipt) :
Term from the field of inventory management denoting a physical inward movement of goods or materials.
The SAP System differentiates between the following kinds of goods receipt:
Goods receipt with reference to a purchase order
Goods receipt with reference to a production order
Other goods receipts (without reference).
Prase

Dp90 - mb1a

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