Failure of PGI in VL02N error as EKPO.......
Hi,
When I tried to do PGI in VL02N transaction I got the below mentioned error,
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS=_ EKPO-KZVBR<>E/P (Note 305582) not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS=_ EKPO-KZVBR<>E/P (Note 305582)) is not supported.
Procedure
Make sure your entries are correct.
Can anybody guide me to resolve this issue.
Awaiting for your positive replies.
Cheers,Kumar.S///
Hi
Please go and check the below settings and change
1.kindly check the MRP4 view in the material master for both the plants and maintain the individual/coll indicator as '1' or '0'
2.After maintaining the same delete the delivery and the line item in the STO .
3.Renter the fresh line items and do the delivery
if you have any further claririfcations letr me know
Regards
Damu
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Dear Experts,
Why we do PGI in vl02n why not in vl01n what is the difference.
Regards
SupriyaHI
i can give the better example for do PGI in VL02N
Suppose if you take example of Cash Sales and Rush Order
At the time of Sale order when you save system will generate automatically Delivery Number but PGI don't happened that is the case you need to go VL02N and do the PGI
And also if you take Credit Management you can control the in PGI level that is the Delivery can save but PGI wont happened that is the case you need to release the delivery document and go to VL02N and do the PGI
I hope you understand
Regards,
Prasanna
Edited by: prasanna_sap on Oct 20, 2011 11:32 AM -
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After Creating slaes , delivery and transport order and when clicking PGI, i am getting the following error.May I know the possible solution for this.
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corresponding IMPORT ... FROM MEMORY ... can be found in
AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
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CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
EXCEPTIONS
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As soon as we have started to put things into UPDATE TASK, we must
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use BADI_LE_SHP_GOODSMOVEMENT,it will trigger from inbound (VL32N)And out bound delivery(VL02N) when you click on the PGI(Post goods issue).and the Function module CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'.it will fullfill ur rqirement.
Regards -
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I have configured a stock transfer order with the following details
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I am doing Cross-Company STO here. First i created a PO(me21n) with doc.type NB and del.type NLCC and did create an outbound delivery(VL10B) and trying to post goods issue for the same. That's where i got this error message. Please help me out what could be wrong?
Fld select.for mvmt type 643 / acct 1201015 differs for Asset number / subnumber (024 )
Need it very urgently.
Thanks in advance and points will be rewarded for helpful answers.Pradheep,
Please go through one of my previous responses to a similar question.
Stock posting...
Hope this helps.
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You need to close the posting periods from 12/2002 to 07/2008 manually for each months by trnsaction code MMPV.
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