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)
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    For producing 1 Qty FG I required 50 Kg of SF .
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    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..
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    000010 FINISHED GOODS     Bags Finished products                                 10  KG
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    The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
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  • 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
    Ishikesh

    The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
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    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".
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  • Sales order (SOBKZ = &1) is not provided for this goods movement the messag

    Dear Friends,
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    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,
    sathes

    Hi,
    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.
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    HI
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        Error in the ABAP Application Program
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        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
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    The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
    This error occurs in Unicode if the fragment view of the types is
    incompatible.
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  • CORUAWFP "An application for posting goods movements is already active"

    Hi Experts,
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    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 PM

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  • Inbound idoc for posting Goods movements

    hi,
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    Hi !
    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 .
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    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.
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    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 PM

    That´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.

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  • 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.
    Nasir

    Hi,
    Tcode - OMBT
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    Vivek

  • Uploading Production Requirements For Finished Goods From External System To Run MRP For Components in SAP.

    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:
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    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:
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    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.
    Mauro

    Hi!
    Try BAPI_GOODSMVT_GETDETAIL & BAPI_GOODSMVT_GETITEMS.
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  • ***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.
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    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 PM

    Enter 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,
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    state.
    I have taken tables VBRK,BSEG and KNA1.I fetch fields from these tables as follows
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    Thanks&Regards,
    narasimha.

    Hi,
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    If my joining is wrong means why I didn't get error in SQ02.??
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    Do i picked fields from wrong tables?
    Regards,
    narasimha.

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