Entry during GR of a batch

Dear Experts,
During GR of raw material from vendor we want to enter the next inpection date in the batch itself .But the fields for the characteristics appears grey and is not allowing to enter the next inspection date in the batch . Please suggest whether this can be done though any other settings or user exit is the only way .
Thanks.

Dear,
Are you using characteristics (LOBM_QNDAT) ?
By development you can alter the next inspection date. Use this user exit with correct logic
QEVA0003 Calculate "Next inspection date" for batch
In MSC2N you can give the next inspection date also.
Regards,
R.Brahmankar

Similar Messages

How to save SM59 RFC entries during system refreshes

Hello,
I will be refreshing our NW04 ERP and SRM QA systems. Our platform is Oracle/Unix.
My question is how to export the SM59 RFC entries before the refresh, so I can reimport them after the refresh. I have done this successfully in R/3 4.6c, but cannot get it to work in NW04.
During the last refresh, I manually created transports and added the three standard objects, but after reimporting the transport in the newly refreshed system, I found that the RFC's were not restored.
Any help would be greatly appreciated!
Thank You,
Joyce

Hello Joyce,
I've created an RFC destination in a NW04 system while making a SQL trace.
It did
a DELETE in table RSECACTB
an UPDATE in table RFCDES
an UPDATE in table RSECTAB
an INSERT in table RFCDES
an UPDATE in table ATAB
an INSERT in table RFCATTRIB
a DELETE in RSECTAB
an INSERT in RSECTAB
an INSERT in RSESCACTB
an INSERT in ATAB
I think that the data model is much more complicated in NW04 than in R/3 4.6 and creating manually a transport is a challenge that I would not try !
Regards,
Olivier

Accounting entries during process change in production

Hi
Can someone tell me what will the accounting entries be during a production cycle from one process to another?
For example.. raw materials first put into first process of production... then second process and so on....
how are the WIP account and Semi finished account used?
Thanks

Cost of Good Manufactured.
At the time of WIP Calculation
Work in process Ac--DR
TO Change in stock ac
At the time of settlement
Change in stock ---DR
TO WIP Ac
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

FI Entries during AUC settlement

Hi
We have made the WBS statiscal in our projects and costs are directly collected in AUC. WBS is used for Budget control and its working fine till AUC settlement.
During AUC settlement, an credit entry is getting posted to WBS and as a result the Assigned cost is getting reduced and More budget is available now.
is there any way to handle this scenario
warm regards,
Ramakrishna

..

Accounting entries during production cycle

Hi
Can someone tell me what are the accounting entries that take place during production from one process to another? Where is the accounts configured?
Thanks

Anyone?

Accounting Entries during MIRO for a WBS Purchase order - reg

Hi,
I have created a Purchase order with account assignment as Project and attached a WBS element in the Account assignment tab. There is no GR involved in this PO.
When i am trying to do the Invoice verification, it generates the accounting entries as follows
Vendor G/L account Credited
GR/IR account with Zero value
G/L account assigned to WBS element Debited.
In actual i dont want to see the GR/IR account with zero values as an additional entry as it does not makes sense to have an entry with a zero value.
Please expedite with your valuable suggestions to eradicate the unnecessary entry of GR/IR during invoice posting.
Regards,
RitiG

HI,
I hope so ,there might be a problem at the PO creation Level.
an Account assigned PO can be Payed directly by MIRO.
But the folloeing setting has to be Made .
IN the Delivery Tab,uncheck the GR Tick Mak
and in the Invoice Tab GR IV tick Mark.
if these Ticks are unchecked ,then it would be a pure PO based IV and the posting should be in the Following Manner
Vendor
GL -- COnsumption..WHich is maintained in PO
+ any TAX related GLS that are affects do due to TDS(withholding ) or TAXINN
HOpe so it helps
Regards
Anjanna

Suppress Warning [W] message during BDC process [as batch SM36]

Hi expert,
i had problem where Warning message is force my BDC program to stop during SM36 batch job submit.
if program trigger in ad-hoc process [call program directly using tcode] , program works fine.
let me share briefly about My program, i intend to create VA41 transaction which have contract start date less than today's date. Warning message V5 001 will appear [not as pop-up window] which force my BDC to stop during SM36.
please kindly help.

Hi Rudy..
The problem is with Contract begin date should be greater than the begin date...you cannot create the Contract for past dates.
Even BDC will continue for Warning and Information messages and stops if encounters the error message.
Pass the contran begin date greater or Equal to current date .

Duplicate entries during payoff period

Hello expert,
our user have the oppurtunity to administrate their Clock-In/Out Correction with the BP Standard ESS.
For this scenario we have a really really strange phenomenon during our payoff period.
--> All Corrections are duplicate.
I checked the Transaction "PTCORE" and found the duplicate datasets.
For example:
ID:_________Date:_________Persono. _____Clock-In____Clock-Out
001ABC____01.01.2009____1234 ________08:15_________ 12:00
ID:_________Date:_________Persono. _____Clock-In____Clock-Out
003CDF____01.01.2009____ 1234_________08:15_______12:00
the same for the Clock Out date.
This means we have several Data Entries for the same Time - Activation.
But the strange thing is that that happen onloy in our payoff period.
Any ideas?
Many thanks
Marco

indeed strange, You can control duplicate entries using
PLease refer the Table V_T705B here you can
have the reaction for the repeated time events.

RG1 register entries during GR for Finished goods- in tarde business

Hello Experts,
I have to configure trading business scenario, in which my client externally procures the finished good from his vendor and sale the same one with added overheads. I have configured Sales order that reflects item cataory TAB so auto PR generetes during sales order. Base on PR i can do PO followed by MIGO. But during MIGO system omittes error as: Excise Invoice cannot be captured for RG1(Finished Goods) material now here i have to change the material type in j1id from finished good to raw material.Then system allows the transaction.
Please enlight the issue, am i doing the right step or it needs to be corrected, if so please help me out with, how can i handle excise related entries in this transaction (specially for RG1 updation during initial GR)
Thank you in advance..

Hi,
When FG trading is involved, RG1 should not be updated. In trading there cannot be CENVAT credit. It is for manufacturing activity only.
You need to update RG23D so that you can pass the exact Excise duty to the customer.
The process is receive Goods, Capture excsie invoice and create excsie invoice from depot for sales to the customer.
Hope this helps.
Regards,
Sharan

Accounting Entries During RMA (Inclusive VAT)

Can any bdy please let me know, what all accounting entries will get generate during RMA, (Inclusive VAT Accounting Entries)
Thanks in advance....
Thanks & regards,
Ankur Dawra

Hi,
I am not sure whether I got your question correctly.
Which Tax Procedure are you using?
If its TAXINJ, then create a PO with a 0% taxcode & as you mentioned change the base amount during MIGO & post the excise. In case of VAT, at the time of MIRO select a VAT tax code manually & enter the amount in MIRO on which you want to calculate VAT.
System will calculate the tax on the amount you enter & will post the same to Separate G/L.
Hope its clear.
Regards,

Access_PIDEV log file has not entries during DEV hang

Hi.
Could you help me, please ?
During a DEV instance hang, the application did not register entries in Access_PIDEV log file. The serviceout file has some entries, but it does not indicate any problem, although the CMA application was not running (it runs over DEV instance). This forced me to restart the DEV instance in order to recover the DEV and CMA service.
Do you know anything else that I could see ?.
Thanks in advance,
DEF

Rob~R wrote:
A colleague's PC has a log file on the desktop, created 28th October. Its title: 'hs_err_pid3268.log'
Initially we were both concerned since Kaspersky had detected some viruses on his machine on it's nightly scan, however, looking at the log file I'm not sure whether to be worried or not! - It looks legitimate, if a bit odd...
If somebody more knowledgeable could tell me firstly if it's anything sinister and secondly (if not) what may have cause it and whether it's an issue I should investigate on this machine.
Thanks in advance, below is the contents of the text file. (As you can see I'm brand new to these forums, apologies if this is not the correct section for these kind of questions). It is a crash file from the Sun/Oracle VM.
It either got on the desktop because a user manually moved it there or because something is probably misconfigured (at least to me) in the environment.
If you are creating java applications (programming in the java language) then you would need to figure out why the app crashed.
If you are using java applications then you need to tell the vendor that it crashed. And you would not do that here.

FI Entries during transfer posting

Hi,
We have a requirement to post some FI entries like custom duty during transfer posting from one location to another location
( For example - Bonded warehouse location to regular warehouse location). Is there a way to achieve this?
Please help.
Thanks

Hi,
As per your requirement, there is one Bonded Warehouse and a Plant. To movethe materials from bonded to plant you need to capture customs duty and you need to post that.
One of the way is to create the Bonded warehouse as plant and from your plant you can create STO, by doing this you can ableto generate necessary document to move the goods from bonded warehouse to your plant ans also it is easy to capture the duties and freight cahrges etc.
Thanks,
JK

Automatic entry during VL31N

Hi experts
There is requirement of automatic accounting entry at the time of creation of Inbound delivery (VL31N) as below-
Goods-in-transit - Dr
Inward Shipment Clearing - Cr
At present accounts department is posting this entry manually after creation of inbound delivery. Its contra accounting entry is being posted automatically at the time of GR as below-
Inward Shipment Clearing - Dr
Goods-in-transit - Cr
Please suggest how the highlighted entry can be configured for automatic posting at the time of VL31N document posting and same should be reversed if Inbound delivery is deleted.
thanks

Hi,
No, its not a subcon scenario. The requirement is as under.
In case of Import procurement, when we receive the intimation of material shipment from overseas vendor, finance department is posting a finance JV (to the value of material in transit) as below:
Goods-in-transit - Dr
Inward Shipment clearing - Cr (this is actually a virtual liability)
So, the requirement instead of posting a manual JV, system should automatically post the above entry in background if an Inbound delivery (VL31N) is created for the quantity shipped by the supplier.
Its contra entry (reverse entry) is automatically being posted during GR against inbound delivery (based on the pricing procedure) as under:
Inward Shipment Clearing - Dr
Goods-in-transit - Cr
hope, the requirement is clear.
thanks

Entry during MIRO

Dear all,
After MIRO the accounting entry should be:-
GR/IR Clearing account Dr.
Vendor A/c Cr.
But in my case the accounting entry that is getting generated is :
GR/IR Clearing account Dr.
Inventory Difference -Semi Finished Goods A/c Cr.
Because of this the following is not getting updated in vendor open items when we check in FBL1N
Kindly Suggest where to maintain the changes in OBYC
Regards,
Prashant

Hi
Check in Table LFB1 through T Code SE16, if the Vendor Master (LFB1-LIFNR) is extended for your Company Code (LFB1-BUKRS). If not extend it and than try doing MIRO again.
Regards
Sanil Bhandari
Edited by: Sanil K Bhandari on Jul 18, 2011 9:40 PM

Possible to validate data entries during Digital Signature?

I have a form that was built from scratch using Adobe LiveCycle Designer ES 8.2. I also have Adobe Acrobat Pro 9.3.2. (WinXP)
I see numerous articles online related to validating user input prior to data submission for an online form via a Submit button, however, I am trying to figure out how to implement the same sort of data validation during the signing of a particular digital signature field in an offline pdf form. Simply, I want to perform data validation during a digital signature instead of when user presses Submit button.
Here's my use-case:
1. Form Originator fills out a large number of data fields and signs form via a CAC cert.
2. Another person will review, possibly edit/add data, and sign another signature block with CAC.
3. Then there is one more final CAC signature on the form before it is completed and then emailed to the right folks for processing.
4. I would like to be able to enforce the population of several Mandatory data fields (at least one Radio button and one text input, possibly others) before the 3rd signature can be applied to the document.
Again, I need to emphasize this is all happening in an offline form, no data submission or database back-end. Also, everything with the digital signatures (and locking up fields afterword) works totally fine, just interested in adding Data Validation capability during Digital Signature.
I am in no way a javascript expert, but I can probably learn from a good example. Any help or guidance is very much appreciated. Thanks...

If you are using SignatureField in the form then you will get two events preSign and postSign which you can use to validate the field input just like you do with a Submit button.
Thanks
Srini

Entry during GR of a batch

Similar Messages

Maybe you are looking for