Error during the time of Goods Issue

Dear,
I facing a problem during the time of MIGO i.e. Goods Issue.
Error Is :- Please enter relevant Profit center for Business area.
Kindly help
Thanks & regards
Varun Bisaria

Hi,
Please check assignment of Business are and porfit center against cost element in OKB9,maintain the same and try.
Hope this will resolve your issue.
Regards,
Sandesh Sawant

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Budget error is not coming at the time of goods issue

Dear all,
I am using warehouse funds center concept. While creating Purchase requisition and Purchase order i am getting budget exceeded error. but while goods issue i am not getting any budget exceeded error even budget is not available for the respected fund center and commitment item.
Please let me know how to get the budget exceeded error at the time of goods issue.
Thanks in advance.
ANJI REDDY

It seems as per your business requirement the budgets are checked up to inventory level only.
That is to elobarate,
Suppose you have a fund center X for which the budget is let's say 100,000/- LC.
The system is configured to check the procurements VIA PR>PO>MIGO-->MIRO only.
As you have checked budgets at above stages it is not necessary to check at Goods issue to consumption as this will create unnecessary process spokes.
check for the Inventory GL account and consumptions for any "Dummy" or "Not Budget related commitments are assigned" or in teh derivation strategies.
If the business needs you to check the budgets, you need to have the Fund centers for consumption of funds and as well as budget amounts for the same combinations.
The cycle of Procure to Receive ends at MIGO and the Material what you got is against Inventory which is a balance sheet Items which usually not related to budgets.
When you want to check budgets on consumption, as far as my opinion is concerned at the PO time it self use Account assignemnt "K". But I feel it is only suggested when you don't have a requirement of Inventory keeping.

Serial No at the time of Goods Issue

Dear Experts,
I have Auto serial no setting at the time of Goods Receipt.
I want to de-activate the same & wants to allow serial no. generation at the time of Goods Issue.
Is it spossible, how to do the same?
Thanks in advance.

Yes you can
SPRO ..> Sales and Distribution ..> Basic Function ..> Serial Numbers ..> Determine serial Number profile
Here you can define and assigne the serial no. profile to Material master .
ANother thing
Select the serial Profile go to seriallising procedure ....> Procedure ( MMSL) Maintain goods receipt and issue doc.
Here you need to choose Serial Number Usage
01     None
02     Optional
03     Obligatory
04     Automatic
Suppose you want some materials at GR time Serial no. to be optional choose 02 , and some material while doing GI requires Mandatory then you choose 03.

Issue with Std price & Overheads at the time of goods issue

Hi Experts,
Please help me on below concern.
system is taking the std price at the time of goods issue as we marked price control "S" for all materials to track the PPV seperately. So once we run the std costing system is calculating the std cost= direct material+overheads and updating the same in std price in accounting 1 tab.
But as per our requirement at the time of goods issue system has to take only direct material not overheads, also one more problem is at the time of actual overheads calculation in the period end , system is calculating overheads on total of direct material+overheads instead of direct material only.
So please suggest how to config the system to meet my client's requirement.
Thanks&Regards,
Spandana.

Hi Ajay,
Thanks for your inputs. In the std costing run system is showing components as below.
Material cost 110$
Material overheads 10$
Labor cost 20$
Labor Overheads 10$
In this Material cost 110$ , materials overheads also included(100$+10$). Why system is calculating Material overheads twice please suggest what mistake i did.
The material overhead percentage rate is 10%.
As per my client requirement system should calculate components as shown below
Material cost 100$
Material overheads 10$
Labor cost 20$
Labor overheads 10$
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Budget check at the time of goods issue

Friendds,
can we do budget check ( with Funds Mgt ), at the time of goods issue ( mb21), if yes, pl share withme.
regards

Hi,
MB21 is MM reservation. This kind of transaction has no impact on FM tables, but you can achieve this by activating a business function (see note 1321375).
Regards,
Eli

Low value asset error at the time of goods receipt (MIGO)

Hi
I am testing the FI MM integration - Asset acquisition through PO.
I created a PR and a PO for Laptop @ rs. 200000
At the time of posting goods receipt I am getting the following error:
Total value per quantity should be more than 5000 in this class
Message no. ZFIAAMSG005
I checked the Low value setting in the asset class- it is NO maximum value check
Can anyone pl. help in this?
Thank you
Vedavatee.

Hi:
It looks like to me if there is validation working in background . Please check in GGB4 there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
Br

Substitution of Profit center at the time of goods issue for consumption

Dear All,
We have a requirement of changing the profit center at goods issue level i.e. when goods is issued for consumption, it will pick the profit center maintained at Sales order level instead of picking Profit center maintained in Finished Goods.
In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
Kindly do the needful asap.
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Anuj

ok

Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
VL02n Goods issue am getting the error.
Pls help.
Suhas
MM consultant

Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order.

How do I link manufacturing label designed in wwi to print automatically during the time of goods receipts from the production

Hello
Is there any way to link label to print automatically from the printer at the time of TECO ,Goods receipts from production and PGI at the time of delivery to the customers .
Regards,
M D

Hi !
GLM supports Automatic Label Print requests & Automatic Label Printing(immediately after generation of automatic print requests). But this is limited to Delivery order, Process Order & Handling Unit as standard. For other scenarios, you will have to customize.
Automatic Print Request Generation - Global Label Management (EHS-SAF-GLM) - SAP Library
http://help.sap.com/erp2005_ehp_07/helpdata/en/32/a81051e71e2514e10000000a44176d/content.htm?frameset=/en/00/704e3340074776bb6877aa7edb7394/frameset.htm&current_toc=/en/54/c86cb93bdc4d698eb8e2524b59692b/plain.htm&node_id=38
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Locking problem in VL02N at the time Post Goods issue

Hi,
We have implemented 2 BADIs to change qty in delivery and in subsequent documents. Once we receive an IDoc with batches, then we need to change subitems qty according to no of batches.
Once IDoc has updated, then PGI will do automatically.
1. LE_SHP_DELIVERY_PROC - Change qty in delivery (Method SAVE_DOCUMENT_PREPARE)
2. LE_SHP_GOODSMOVEMENT - Change qty in material document.
Now, we have a locking problem at the time of posting.
Please let us know, due to these BADI implementation this problem or any other cause? And provide required to solve this problem.

hi ,
do i need to do step 2....?
i dont think u need step2 ( change qty of MBLNR),bcos ,
say ur Del.qty is 100, now u want to do del. of 50, then just u will change its qty & do PGI ? so whats the need of changing MBLNR.
while doing PGI , program will take changed qty of del. only ?
let me know if i'm wrong.
regards
Prabhu

Serialization at time of goods issue

Good Day Guru's:
I have a client that wants to be able to assign their serial numbers at the time of goods issue of Sub contract PO. The requirement in this is within their own process for traceability purposes. I can not go into details on this as I am working on classified information.
An example of this would be:
Material used needs to be sent to vendor to go in as assembly, however the client tells the vendor what serial number to mark on the material. The material comes back and is placed into a workorder with that serial number. We will also be using a batch number, but not in the sense of shelf life material, there are other reasons to use this.
The goal is to be able to use one batch number (batch characteristics) with multiple serial numbers.
Where may I find the configuration to perform this, is there customization needed, if so, any help would be greatly appreciated. Points will be awarded...thanks in advance

Thanks for replying....and what you said I already know...what I am asking is....(sorry if I was not Clear)
The client wants to assign the serial numbers up front, the parts are not physically serialized until they issue parts to vendor....the serial numbers are not in the system at this point and will not show in the system until they are issued to vendor in order to tell Vendor what to serialize them as.....basically the part is like a dash 01- they want it to come back as a -02 with the serial numbers that they told the vendor to serial them as. They want to be able to see these serial numbers in the system so they do duplicate those serial numbers on another PO. So the system needs to say basically these serial numbers are already being used. Then when the PO comes back, it tells the receiver that these are the serial numbers he should have.

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Tell me what is ******* going on!!!????! The time and date issues!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! Every times I went to Apple store, the phone automatically works good time, but when I came back, my phone is working very slow with wrong time!

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Error at the time of posting goods by using 561 movement type

Hi All
I am getting the following error at the time of doing MB1C tcode..
Fld selectn for mvmt type 561 / acct 10001 differs for Ext. GA amount in LC (023)..
Kindly help..
Rgds,
Pavan.

Hi,
Simply go to OMJJ
Go to movement type 561
Then double click on FIELD SELECTION (from 201)/batch search procedure
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Getting error during the Oracle9i installation "Oracle9i Database Release 2 (9.2.0.1.0) for Compaq Tru64 machine"

Hi All,
Getting follwing error during the Oracle9i installation “Oracle9i Database Release 2 (9.2.0.1.0) for Compaq Tru64 machine"
u01/app/oracle/product/9.2.0/install/make.log
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cc -L/u01/app/oracle/product/9.2.0/lib/ -L/u01/app/oracle/product/9.2.0/rdbms/lib -o /u01/app/oracle/product/9.2.0/rdbms/lib/oracla
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*** Exit 1
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Error during the time of Goods Issue

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