GI Label Print against movement type

Hi Experts,
While posting the Return Goods Issue (MVT- 202,222 & 262) document, the lable has to print in the Printer.
But as per standard there is no movement type control for the lable print against the Inventory management.
Can you please hlep on this scenerio?
Thanks in Advance,
Regards,
Sudhakar

Sudhakar,
Please be specific , i am not getting you.
what You want, print of reverse document ????
Rgds,
Kareena

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Material Purchase against Mov Type 501 (without PO)

Hi Experts,
We have a problem, we want to purchase the some misc material ( like sugar, tea, building material, stationary etc) thru mov type 501 (we don't want to make the po), how to credit the vendor / how to post miro in that case.
Can some body tell us the complete process / cycle.
Regards
Ishu

hi,
you can use the framework purchase order.
where you can give the description as stationary, mention the validity period and net value for that validity period.
after that against this purchase order, you can keep posting invoice verification for all materials like sugar, tea, stationary everything.
while doing miro, system will check for the validity period and the net value of the po, whether the value is exceeded or not.

Goods Issue slip against Movement type

Dear all,
i have one scenario regarding Returnable gate pass or non returnable gate pass.
what i am thinking, before going to enhancement can we assign output type to movement type.
Example:-
suppose i am creating one new movement type for returnable or non returnable ok
the after i will create one out form for that and in output determination we can assign that form to movement type directly.
i checked our condition table there is no option for Movement type.
Can any body send me hole Configuration setting for Output determination for Good Receipts and Goods Issue.
it is very urgent.

Hi,
The related configuration settings are found out in IMG --> Material Management ---> Inventory Management and Physical Inventory ---> Output Determination ..... Ensure also that the condition record shall be maintained via Transaction MN21
Follow the below steps:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.

Report based upon material type against movement type for a period ?

i need a inventory report which should be based upon materil type & movement type for a particular period.
For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
thanks
sam

Hi,
You can create a small program to get report.
Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
Add the below fields to out put
MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
Please take advise from ABAPer regarding prog logic
Thank you,
Anand K

Problem in two Step Transfer Posting - Store to Store (Mov type 313 & 315)

If I have posted three material documents against movement type 313. Now against one material document (movement type 313), I can post three material documents of movement type 315.
In short, If I have Stock in Transfer (Store location), then I can post material document (movement type 315) with a material document (movement type 313) against I have already posted material document (movement type 315).
Regards

Hi Leo,
Sorry, your question is not totally clear.
You wrote that you executed three postings of MVT 313. The question is that through how many postings you can receive this stock?
In this case I think the answer is that it depends on the 'stock in transfer' stock you removed from your storage location by MVT 313.
I mean if you posted 10 pcs than you can receive this qty through 10 postings if you receive only 1 pc per posting (MVT 315).
Please clarify your question.
Thanks,
Csaba

Reservation with Movement Type 415

Hi All,
I am trying to create a reservation against movement type 415 (SL to Project) but I can not see any WBS field in the screen whereas when I am referring the reservation number in MIGO for transfer posting, system ask for WBS.
My requirement is that I should be able to put WBS since my Store Person can not put WBS in MIGO himself unless specified by Project person. For reference take example of reservation with MT 221 which will ask for WBS as mandatory field and it will be automatically picked in MIGO.
My requirement will be fulfilled by MT 415 or 412 and both are not asking for WBS.
Kindly explore.
Thanks,
Munawwar K

Hi
Reservation does not ask the WBS while using the mvt type 415 or 412 as its is standard SAP setting.For you workaround could be the field unloading point will be used for feeding the WBS. This is how store person can identified aginst which WBS the transcation is to be carried .

Movement type to consume customer consignment stock in the delivery plant ?

Need MM Functional expertise help to resolve the issue
They are two plants associated
1. Deliverying Plant (Customer Consignment Stock) ---> FPP
2. Recieving Plant (Vendor Consignment Stock) ---> FNT
Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
the stock from sloc 1000 to customer consignment stock}
Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
So Far OK..
Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
by movement type 411k (to move the stock from consignment location to OWN location). Once its under OWN location,
the inventory can be utilized for service orders (261)
Issue:
Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
Note: 1. 411k is used to consume vendor consignment stock
2. Both plants are in different company codes
Following OSS notes has been checked, but none is addressing the issue
1. 520024
2. 610896
3. 362032
4. 13006

Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

Movement Type 161, posts receipt in RG23A Part I Register

Hi Experts !
While making Goods Issue against Return P.O. , Movment Type 161 trigers Receipt part of RG23 A Part I Register .
MMBE shows the stock reduced from Stock, but why it is updating as receipt in RG23 A Part I instead of Issue part.
Can anybody help me ?
Is there any configuration in CIN to be done against Movement Type 161 ?

.

New Label Printing - Hazard Pictograms

Dear SAP Team,
Has anyone ever implemented the new GHS regulation that replaces old Hazard pictograms by the new ones?
There are 10 new diamond labels pictures that need to be printed in accordance with the type of substance.
Physical hazard, environmental hazard, health hazard.
Scenario:
SAP MM is linked to MSDS system to capture the data to be printed in labels.
My question is:
What are the resources required to have the new diamond labels printed ?
What type of ABAP/BASIS work is necessary to have the new pictures picked up at the moment of printing?
any help is welcome
Regards
Roger

Hi,
The steps are described in SAP Notes #135894 and #.
The main problem with label printers is that all these printers have their own unique printer languages which are not supported by the SAP system. So Note #183777 and #135894 describe a workaround.
All print data including all printer sequences are created by an external program and uploaded into the R/3 system. As per Note #183777, this is done with Intermec's design program LabelShop PRO.
You should use device type LB_INT to print the barcode labels. The SAP system only replaces the symbols and besides that it sends the print data to the printer which was uploaded.
So you need to design the label with LabelShop PRO or another third party program for Intermec label printers. You then need to upload the label file to a standard text in transaction SO10 as described in the Notes above.
Regards,
Aidan

To avaid label print out in 103 Movement type

Hi,
How to avaid the Label Print out in during GR with 103 Movement Type.
Thanks
Duraisamy

Hi,
Use t.code: OMJJ,enter 103 movement type and keep BLANK which stand for No Document Printout in the field of Print item in the Entry Control segment and save.
Regards,
Biju K

Output Print for MIGO movement type-107.

Hi All kindly help me in resolving the following issues:-
There is the requirement of printing RF Label while saving the GR from PO in movement type-107.
Help me to configure the output type in this case.
How the data flows from MIGO transaction to the ABAP program and finally to the printer ?
How to link the output type to the transaction MIGO and so in movement type-107 ?

Hi,
go to spro-Materials Management-Inventory Management and Physical Inventory-General Settings.
in General Settings print version migo is 2 .execute after Maintain Print Indicator for Goods Receipt Documents check 107 mvt type.
refer the below link
Print material document (WE02) automatic when GR
Regards
Raj.

Print indicator assigned to the MM movement type 101 F ( GR for Production Order )

Hello!
I'd like to know how to assign a print indicator to the movement type GR for Production Order 101_F
When I use the IMG path : Material management/ Inventory Management and Physical Inventory/ Print Control/ Maintain Print Indicator for Goods Receipt Document, I can only assign the movement type 101 (Goods receipt) but not the movement 101_F.
Thank you for your help!
Charlotte

Hello Dev!
The movement 101 F is Goods Receipt for Production Order. The letter "F" corresponds to the movement indicator.
I'd like to dissociate the movements types 101 and 101_F to have only one printed label.
Regards,
Charlotte

Print code to Movement type

Hello All
For Movement type 101 we used to print transfer Order - Print code 1 . Now are going to start Label printing as well print code -Z1 . As we can assign only one print code to perticular movement type we are not able to Print Tranfer Order . Is there any way to print both Tranfer order and Label both .
Many thanks for help in Advance

Hello All
Thanks for feedback, But I have already done all these . Problem is even after assigning Label Form Name , I am not able to Print Labels .
OMLV - for Print code i have assign both TO form and Label Form .
and that print code assign to Movement Type 101 .
Is there any specific setting which i am missing .
Most important thing is when i assign either TO form or Label Form one of those it work , i mean it print automatically , but when i assign both it print only TO form and Not Label .
Many Thanks for coming back regarding the same .

Dump while doing goods issue against order with movement type 261

Hi Team,
We are integrating Asset management process along with the goods issue against the order which is created with a business partner for movement type 261.
when we try to complete the process the system gives us a dump as described below.
please look through the dump and advice for the same.
Short text
    The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    System error in the FI/CO interface
    Long text of error message:
     Diagnosis
         Updating of the FI/CO interface was called with object type "MKPF"
         yet the checks were run for object type "AMBU".
     System Response
         Checking and updating must be for the same object type.
     Procedure
         It has to do with a system error from the calling applications.
    Technical information about the message:
    Message class....... "RW"
    Number.............. 103
    Variable 1.......... "MKPF"
    Variable 2.......... "AMBU"
   Variable 3.......... " "
   Variable 4.......... " "
rigger Location of Runtime Error
   Program                                 SAPLMBWL
   Include                                 LMBWLU21
   Row                                     62
   Module type                             (FUNCTION)
   Module Name                             MB_POST_GOODS_MOVEMENT
46    IF xmkpf-xabln IS INITIAL.                               "note 434093
47        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
48    ENDIF.                                                   "note 434093
49
50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
51
52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
53    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
54         EXCEPTIONS
55           error_message = 4.
56 * As soon as we have started to put things into UPDATE TASK, we must
57 * ensure that errors definitely terminate the transaction.
58 * MESSAGE A is not sufficient because it can be catched from
59 * external callers which COMMIT WORK afterwards, resulting in
60 * incomplete updates. Read note 385830 for the full story.
61    IF NOT sy-subrc IS INITIAL.
>>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
63                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
64 *     MESSAGE A263.
65    ENDIF.
66 * Optische Archivierung
67 * Spaete Erfassung mit Barcode
68 * Redesign of barcode handling -> note 780365
69   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
70                                          xmkpf-mjahr
71                                          barcode.
72
73   MOVE-CORRESPONDING xmkpf TO emkpf.
74   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
75     EXCEPTIONS
76       error_message = 4.
77    MOVE-CORRESPONDING xmkpf TO emkpf.
ource Code Extract
ine SourceCde
32 *    BKPF as well. There is no other way to forward XBLNR to FI as not
33 *    every document is posted by MB_CREATE -> a new function module in
34 *    MBWL for transferring the information, called by FI, meant to load
35 *    the complete function group for all MBxx postings when this isn't
36 *    required (Performance). Would be the better way to transport the
37 *    information after switching off MBxx in later release.
38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
42    ELSE.                                                        "1245374
43      l_mem_id = 'MKPF-XBLNR'.                                   "1245374
44      FREE MEMORY ID l_mem_id.                                   "1245374
45    ENDIF.

Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied. If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
You may also go through the following notes
1) Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
2) Note 388316 - RW103 "System error in the FI/CO interface"
3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
thanks
G. Lakshmipathi

Auto print of Goods Issue/Transfer Posting Documents by Movement type

Hi,
We have created two different output types to print the layout's of Goods Issue/Transfer Posting Documents.
The requirement is to default the message in the document by movement type (key combination)
Meaning if it is 201 it should populate GI output type
If it is 313 it should populate TP output type.
we do not have any standard key combination (NACR) by movement type wise.
Any alternative way of meeting this requirement?
Thanks
Regards
Ram

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

GI Label Print against movement type

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