Field required for no goods movement
can you suggest any field or table that will fetch me the last movement that happened with a material or zero movement within a period.
Hi,
Why you require a field or table to see the last movement since this can easily be found out in MB51 by just putting the material number and period and without giving any movement.
This can also be found in table MKPF or MSEG.
Dhruba
Similar Messages
-
Report Requirement for the Goods Movement
Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
During the Good Movement (261)of - FG
SF Batch 1123 - 50 Kg Issued.
With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep -
Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move
Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item Material Description Delivery qty UoM Batch
000010 FINISHED GOODS Bags Finished products 10 KG
E M7 093
Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
PraveenThe field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy) and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi -
Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods move
Dear Experts,
While doing PGI getting error message u2026.
Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods movement (015)
So wt should I do for this error to clear.?
Regards
IshikeshThe field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
Go to OMJJ, click on Movement Type, key in 633 and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account XXXXX and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi -
Sales order (SOBKZ = &1) is not provided for this goods movement the messag
Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathesHi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm] -
If Excise invoice required for finished goods.
Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
MuktaHI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
Structure-type conflict when calling a FORM
What happened?
Error in the ABAP Application Program
The current ABAP program "J_1IRUTZ" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta -
CORUAWFP "An application for posting goods movements is already active"
Hi Experts,
We have a strange message- we don't get it why this happnes so often.
In our system, production order confirmatins are done vai BAPI (BAPI_PRODORDCONF_CREATE_TT) and we are executing CO1P (CORUAWFP) every 10 minutes in order to avoid "Intended Goods Movements (GRs are suspendded, because of Lock sutuation)" .
The problem is when CO1P(CORUAWFP)) is kicked, sometimes a strange message is displayed ,"An application for posting goods movements is already active" , and the job ends abnormaly. We are sure we don't run CO1P (CORUAWFP) in parallel.
Why this situation happnens?
Thanks in advance.
Best Refards,
/Hiro Okamoto
Edited by: Hiro Okamoto on Aug 27, 2011 5:36 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PMThe message simply means there are 2 or more programs being executed simultaneously accessing the same set of data & hence a locking occurs or the table lock is not getting released within time so that the next program can get a lock.
Get in touch with your system admin & ask them to monitor & let you know which programs are locking. Once you have that info, you can then change the schedule of the programs to prevent locking. -
Inbound idoc for posting Goods movements
hi,
iam using Transaction WE19 and posting some test data to post goods movement into same system for testing . i have used the message type MBGMCR and process code BAPI for the inbound processing.
Iam posting test data for movement types 101,102,641 and 642 .and iam processing with the unbound FM BAPI_IDOC_INPUT1, but iam getting a status 51 (application dod not posted ) with error as ' Update control of movement type is incorrect (entry 101 X X )'.
what does this mean? please suggest why this error could come?
if i get a status of 54 - EDI: Partner profile inbound not available .what may be the error? my partner profile setting were correct.
thanks,
sohaHi !
The error means that there is an inconsistency between the "given" data and the date that BWA 101 is needing.
The Table that is beeing checked is the T156.
Check the data you are giving to the idoc. You may check it with the IDOC-docu or with the Docu of the FM BAPI_GOODSMVT_CREATE to see what fields
have to be filled in what way to create an 101 .
Regards
Rainer
Some points would be nice if that helped... -
Account field required for some users, not for others in URM when checking
I am running into a real show stopper. I have been working in our development database, and have tested checking in content multiple times with no problems. I recently turned it over to my users to begin testing and they can not even check in one document, because they receive an error stating that the account is required. I know just enough to be dangerous, so I am not quite sure how to solve this one. It makes no sense to me that on my check in screen, account is not required and yet on all of my users check in screens, not only is it required, but nothing they enter is accepted as a valid value, so they can't even get past it. I would just as soon not have account show up or be required, but have struggled with making that happen, since it is not a custom metadata field. It appears to be a delivered field used for security purposes? any help would be appreciated! Thanks.
One more thing that I noticed that may be helpful in diagnosing this is that my profile has no accounts, just #none,#all
whereas the user's profiles have a number of different accounts listed in their profile. Could this be part of the reason that they are forced to enter an account when checking in content and I am not?
If so, how can I get around this?
Edited by: user10985708 on Apr 7, 2009 12:21 PMThat´s a little strange behaviour becouse normally the account field is not required as default.
You could try a global rule setting the Account field not to be required with some IDOC.
But as you say you´re not using accounts anyway i´d suggest removing it from your server instance.
In the server\config\CONFIG.CFG file look for UseAccounts=true set it to false and the field won´t bother you anymore. -
Looking for a good movie maker app for iPad 1
Hi Everybody-
I am looking for a good Photo/Movie maker for the iPad 1. Something that I can add Photos/Movies together and add some songs and have editing capabilities for all of it and possiabily export it as well to my PC to burn to DVD/CD.
So if anybody can give my recomondations, I'd really appriciate it.There some good ones, but not for the iPad 1. So I wanted to get all of your suggestions so I can narrow down my search. Please let me know if you need further information as well.
Thanks so much for your time.
Sincerely- DouglasThere are no movie maker apps in the App Store that will work well on the iPad 1, it just doesn't have enough RAM. If you read the reviews for the Avid app in the App Store everyone with an iPad 1 is complaining about it. iMovie, as you probably already knew, does not have a version for the iPad 1.
Wait for the iPad 3 and then set about making movies, the 1 (which I also have) just does not have the horsepower for what you want to do. -
Accouting Documents for Free goods movement.
Hello,
There is a product A for which we create sales order va01(movement type 901; free goods movement)
Do picking andshipping Vl01n
but whan when we look at the good issue in in document flow and click on accounting documents we only se Controlling doc, profitability doc, special ledger but we dont see an accounting doc.
Can you please suggest why isi t missing.
NasirHi,
Tcode - OMBT
Regards,
Vivek -
Hello Production Planning experts,
I'm looking to solve the current business problem:
The company bought a third party software (JD Edwards) to calculate production requirements instead of using SAP's standard Production Planning or a tool like SAP's APO. They run a batch job to query Sales Orders, Deliveries, available stock, stock in transit, etc. from sap and feed/upload it to the third party software so it can calculate the Finished Goods Production Requirements for them. They love the third party software, so replacing it is not an option. Since the third party software is already taking into account Sales Orders, Deliveries, available stock, stock in transit, etc. from SAP, it just outputs a "Finished Goods Production Schedule" by week.
My questions are:
1) What's the best way to upload something like that in SAP in the form of Planned Orders or something of that nature?
After i get that schedule in SAP:
2) Is there any way to calculate components' requirements for that "Finished Goods Production Schedule" alone? The company would like to IGNORE existing stock AND expected-goods-issues in the future (sales orders, deliveries, etc) for Finished Goods ONLY. The components calculations would work the standard MRP way, taking into account existing stock and AND expected-goods-issues in the future (sales orders, deliveries, etc)
I started looking into Master Production Schedule (MPS), but I don't know if that's the right approach since I'm not very familiar with it.
Thanks in Advance! I will gladly reward points for helpful/correct answers.Hello Oscar
I suggest you to upload your production plan in the for of "Planned Independent Requirements" using BAPI BAPI_REQUIREMENTS_CREATE. Later, MRP will create planned orders to cover the PIRs.
If you don't want to consider the existing stock of the finished product, you should use the planning strategy 11 to create your PIRs. Take a look on the following link for more details about this planning strategy:
Gross Requirements Planning (11) - Demand Management (PP-MP-DEM) - SAP Library
Here you will find the following information:
The make-to-stock strategy gross requirements planning is particularly useful in mass production environments; it is often combined with repetitive manufacturing. This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock.
This strategy is also frequently used if there is a Material Requirements Planning system in a legacy system that needs to be linked to an SAP system which serves as a production execution system. The legacy system calculates a specific production plan, which has to be executed, regardless of the stock situation in the SAP system
It looks like this planning strategy is exactly what you are looking for.
BR
Caetano -
BAPI for searching Goods Movements related to Orders
Hi,
I would like to search all Goods Movement related to a certain Order into MM module.
Does anyone know any RFC or BAPI interface that performs this work?
Thank you very much in advance.
MauroHi!
Try BAPI_GOODSMVT_GETDETAIL & BAPI_GOODSMVT_GETITEMS.
This should help.
Gisk -
***How to Partial goods reversal for a goods movement / PGI done to vendor
Hi Experts,
Here is the scenario
Purchase order is created for 7 ea and inventory for the 7 ea gets moved to the vendor. However the Vendor actually only receives 6ea . Vendor returns 6ea to company. A Goods Receipt is performed for the 6 ea . We are invoiced for 6ea
This leaves 1 ea showing at the vendor.
The question is How to reverse that partial quantity to our own company stock. If we use VL09 it reverses the compete quantity.
Also if I try to do reversal of partial stock with MB1B with the special movement type 542E it gives me error saying "Special Stock E not supported (check your entry)
Thanks in advance.
Edited by: Albert Ackerman on Oct 2, 2009 9:23 PMEnter movement type 542 special stock E- DO NOT HIT ENTER
Go to Edit> Default Values
You wil be taken to a screen that will allow you to enter sales order data along with the std 542 fields. -
Fields required for report creation
Hi Experts,
In My report(Invoice distribution report for company wise) I need to add fields
invoice number,
invoice status,
invoice type,
invoice date,
invoice period,
customer number
account document number,
company code,amount in local,
g/l amount
currency,
customer name ,
city,
state.
I have taken tables VBRK,BSEG and KNA1.I fetch fields from these tables as follows
VBRK-invoicenumber,invoice status,invoice type,invoice date,invoice period,customer number.
BSEG-Account document number,company code,amount in local,G/L amount,currency.
I planned to join VBRK-vbeln = BSEG-Vbeln,
KNA1-customer name,city,state
I planed to join VBRK-KUNAG = KNA1-KUNNR.
In order to test whether the values are populating as expected I tried to create Quick viewer report.
When I create report using data source;table join when I add table bseg I am getting error as bseg is not used in join condition.
So I checked logical data base for these 3 tables but only for bseg and kna1 two ldb are common:BRF,DDF
My Question are:
1.How can I include BSEG in table join as data source in creating Quick viewer report.
2.If I use LDB BRF or DDF I can fetch all fields except invoice status and invoice type where other fields mentioned in VBRK can also fetch in BSEG.How can I get invoice status and invoice type in report.
3.Please let me know whether my field or table selection is wrong in creating report.
Please let me know how to get above fields in convenient way. I am waiting for your reply.
Thanks&Regards,
narasimha.Hi,
As you suggested when i am creating query using tables bseg,bkpf and kna1(logical database BRF) and vbrk,i am getting error as "query Specifications cannot be used to generate list" in SQ01.I linked BRF logical database with vbrk by using condition vbrk-vbeln = bkpf-awkey.
Is my condition is wrong in linking VBRK to BRF logical database.please guide me how to solve this.
If my joining is wrong means why I didn't get error in SQ02.??
Required fields are:Invoice number(vbrk),invoice category(vbrk),invoice date(vbrk),account document number(bkpf),company code(bkpf),G/L account(bseg),currency(bseg),state(kna1),invoice amount(vbrk).
Do i picked fields from wrong tables?
Regards,
narasimha.
Maybe you are looking for
-
MacBook Pro - connect to TV via HDMI Mini Display adaptor
Can't connect macbook pro to my TV and view/listen to what's on my mac on the tv. I am using an HDMI cable from the tv to a mini display port HDMI adaptor. When I go to system preference, display it doesn't have an Arrangement tab to mirror. It only
-
Mapping preferences between ABAP, JAVA, XSLT...?
Hi, How do i choose between, ABAP Mapping Java Mapping XSLT Mapping..? Any pointers welcome.. --DJ
-
Mac pro monitor has a shadow in its center. Does anybody know what can cause that?
Last day my mac pro showed a shadow in its display center. Does anybody know what can cause? I use to use it a litle, cause i'm new on macs and still use pc based on windows.
-
Satellite L650 - what is the Data(D:) drive for?
Hi. What is it for and why is it so big? Can I decrease its size and add it to the WINDOWS(C:) drive? I bought the laptop (L650) advertising a 500GB HDD but I can only use 232GB (on the WINDOWS (C:) drive). Many thanks Chris
-
Apex PL/SQL: Compilation unit analysis terminated
HI, Does any one help me on this. while i compile my function, it compiles successfully. but show errors showing menuid in 'TY_MENUIDS'; -- this line shows the error PLS-00201: identifier 'TY_MENUIDS' must be declared 'TY_MENUIDS' is TYPE which has c