Goods Issue Posting Time

hi all
how to get the Goods Issue Posting Time for the purchase order.
thanks
bala

Hi
If i understood correctly, you are looking to track the issues pertaining to PO.
There is no relevancy of issues of PO, if the material procured is stock material. This means, your procurement is intended for stock only. Issues will be made to the departments who approachs with necessary requirement.
If your procurement is for consumption (account assigned PO), your GR document is nothing but the consumption doc. You can find the goods consumption time from the GR document.
warm regards
sairam akundi

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Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

Master data: maintain "Goods Issue Processing Time" in R3 and CIF it ?

Hello,
we want to use the so called GIPRT (Goods Issue Processing Time) in the APO material master (Tab: GR/GI) to schedule SNP PREQs. I can maintain the field in APO but finally I'm looking for maintaining it in the conencted R3 material master (MM02). I see a field in R3 called MARC-GI_PR_TIME but after scanning the material master customizing I think you can't add that to any dynpro in MM01/02/03.
I wonder if this field (MARC-GI_PR_TIME) in R3 is truly meant for maintaining the Goods Issue Processing Time in R3 and transfering it to SCM via the CIF or whether its there but has no function or is maintained somewhere else in R3. Any idea ?
Workaround obviously would be to maintain the field in APO directly - but that's what I want to avoid since 99% of master data are coming from R3.
Regards
Thomas

Hi Thomas,
You can implement user exit EXIT_SAPLCMAT_001 and can write code based on your requirement ( May be you want to transfer this GR time for some of the products only). You can push the values by this user exit for any field in APO.
Thanks,
Abhilasha

Goods Receipt and Goods Issue - Posting Date and Document Date Problem

Hi All,
I was using SDK to build own add on to insert Posting Date and Document Date under Inventory> Inventory Transactions> Goods Receipt and Inventory> Inventory Transactions> Goods Issue, but the UI Screen Posting Date and Document Date shown current date.
My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
End up result still the same.
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Thanks you.
Best Regards,
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Hi there,
I already solve it by myself.
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Sorry.
Best Regards,
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RE: Goods issue posting through Migo for Production Order

I have released the production order, when I want to post the goods issue through migo to the concerned order I am getting error saying that material "No components exist but there was stock in the storage location for unresticted use.
I have checked through MMbe transaction.

Are there components in the Production Order? If yes, is the reservation created and movement allowed for the reservation?
Lakshman

Error during goods issue-Posting period not open

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.

Hi,
Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

WM - Confirm Transfer Order - and automated Goods Issue posting

Hi
We operate Warehouse Management, on the Sales Process that has been implemented, we have standard sales order, delivery with a transfer order created in WM, when the TO for the delivery is confirmed in WM (tcode LT12) this usually automatically creates the goods issue in MM.
However sometimes the Goods Issue in MM is not created automatically, I can see no immediate reason why, and if the Delivery is brought up in VL02N, and 'Post Goods Issue' option chosen it goes through fine without any probs.
Any ideas welcome on what I should be checking to track the problem?

There is no background job that is producing the Post Goods Issue in this instance after the TO is manually confirmed in LT12. My issue is that usually the PGI happens automatically from the TO being confirmed (not by a background scheduled job), but in some instances it does not.
It is the latter problems I am trying to trace, as when the PGI is not automatic from the TO confirmation, we are able to goto VL02N (Change Delivery) and issue a PGI without an error. The problem is that this is an extra step, I wish to trace why it is not automatic from the TO confirmation like in 98% of cases in our setup.
There is defintely no background job scheduling PGI, I am aware of the RVV50L21 program which can be used to schedule background jobs for PGI, as we use this on another Sales Org (where WM is not used), but it is not scheduled for the Plants/Shipping Points regarding my TO/auto PGI issue.

Goods Issue posting in multiple company codes

Hello All,
While the sales order is PGI'd , there are multiple accounting documents generated. One for the sales under selling organizations company code X and another one posts a COGS under a different company code Y(Posts as Intercompany Accoounting document as it X has received from Y) which is wrong. We have 2 sales orders of different plants but with same company code , the first plant is working fine and is posting as expected , but the second one is posting multiple accounting documents to 2 company codes . We have checked all the configuration and everything looks good , we have raised a VH OSS to SAP and they are looking into it. Just wanted to get your views on taking this forward. Movement type is 601.
Your inputs are highly appreciated.
Thanks

While the sales order is PGI'd , there are multiple accounting documents generated
Can you please share the screen shot of document flow from sale order? As you would be aware, in normal circumstances, once a delivery is posted for goods issue, following would be an accounting entry.
COGS Dr
FG Inventory Cr
G. Lakshmipathi

FMDERIVE FM assignments during migo goods issue posting

Hello experts,
We are using funds management (ECC 5.0) . During goods issue to reservation the fund, fund centre, commitment item which are entered in the reservation document are displayed during the fmderive trace. Even while performing check (under MIGO) the display and commitment item derivation is correct. But when posting , the first screen of trace shows all fields correctly.
On clicking X, all the data fund, fund centre commitment are initialised to BLANK. And system gives error "No fund cente derived , entered FI313" even though the migo screen shows all the data intact. Somehow MIGo when posting initilaises all the fields
Please help
HKrishnan
Indian Rayon

Hi all,
thanks for the helpful suggestions. I have found that while doing the actual posting for
goods issue , fmderive was trying to derive commitment item, and since nor rule was applicable it was giving the error. it was due to an erroneous rule wherein the inventory posting flag waas missing in the relevant GL, and corresponding credit/debit entry was also missing.
Now corrected. I have still not understood, why the derivation blanks out all the fields which have been already entered by user in the original document.
In other words of the field commitment item is already fileld it should skip the entire FMDERIVE process.
Anyway thanks all

Profit center substitution on goods issue posting

Hi all,
When creating a sales order we substitute the profit center based on a standard profit center accounting substitution rule. This works fine for the sales order, the outbound delivery document, and the billing document. However, when we execute the post goods issue, the accounting document picks up the profit center from the material master.
In this case, we would like the accounting document to use the profit center from the logistical document (outbound delivery), not the material master.
Does anyone know what we can do to make this happen?
All helpful answers will be rewarded!
Best regards,
MV

Hi,
Please try checking the Substituion Rules in TCode GGB1. There you have to check with an ABAPer the substituion rules defined and as per your requirement, the necessary changes need to be done.
Please check and let me know if it helps.
Thanks,
Prithwiraj.

Goods issue posting

Hello,
As we know, when goods are issued, value change is posted to the Stock account in inventory accounting.
I like to clarify what is this stock account. Is it in quantity or amount that the value change is posted? Are both the stock quantity and amount posted?
Is stock account = material document? or the 2 GL accounts shown in Accounting Document in the system where we click that button from the material document screen?
regards
Pascal

Hi Dilip,
Based on your answer, I would like to confirm that
among other postings generated when Goods is issued, the following information are updated:
1. In Material Document ,Quantity is involved, not amount. This posting results in Reduction of inventory stock.
So, reduction in inventory stock means in quantity terms.
2. Inventory Accounting is about posting of value change ($) to the Stock accounts which are : the Trading Goods GL account and Inventory change GL account, both shown via the 'Accounting Document' button in the screen showing material document.
So, posting to stock accounts means the 2 GL accounts found in accounting document.
Follow-up question:
Which GL account is the COGS? Is it one of the 2 GLs shown in Accounting Document?
Have a nice day...
Pascal
Edited by: Pascal Gabin on Jan 19, 2011 6:06 AM

Error during Goods Issue Posting to Cost Center

Hi all,
I have WM and HUM active.
I'm trying to post a GI to Cost Center using the transaction MIGO and Movement type 201. I get this error during the transaction:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Diagnosis
The system found that the data required to create a delivery via Shipping is not complete.
System Response
The system cannot create a delivery.
Procedure
Check that the data for Vendor is maintained in your system:
loading group
debtor number
sales organization
distribution channel
division
shipping condition
shipping point
It's strange that the error is specific to vendor because this is an inhouse transfer to a cost center. However, I've maintain the listed items in spro.
There's still something wrong and I'm at a loss. What am I doing wrong? How can I correct it?
Any suggestions would be appreciated. Thank you.

Hello Uzoamaka
Not sure if this helps you but check out these OSS notes, first one especially, and others referred within them.
Let me know if they help you or otherwise.
547209 - Backflush of HU storage location generates delivery
723250 - M7279 when creating a delivery from MB1C

Post goods issue at the time of complete shipment

Hi Experts,
Please let me know the configuration steps to do post goods issue in the complete shipment. Appreciate your help.
Thanks.
with regards,
Muthu.

Dear Muthu,
Please go through this IMG path then do the configuration settings.
SPRO>Logistics Execution>Transaportation>Shipments>Define and Assign activity profiles, here you maintain variant name in the At completion colomun select your shipment document then click on Maintain push buton now system will take you to the maintain variant screen in that screen you can find the tab Post goods issue for the deliveries of shipment under this tab you put radio button for carry out goods issue posting during save, then save the variant.
Now you create shipment document while saving the shipment document PGI will carry out for the deliveries which are avail in that shipment document.
If you more details go through this link it will help you,
http://help.sap.com/saphelp_47x200/helpdata/en/3d/42aa07074f11d2bf5d0000e8a7386f/frameset.htm
I hope it will help you,
Regards,
Murali.

Cancel post goods issue..............

How do I cancel post goods issue?Process of how it happens?pls tell me.

by useing the tcode VL09
You caGoods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.Procedure
From shipping, choose Post Goods Issue ® Cancellation/reversal.
The Reverse goods movement screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose Execute.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse.
A dialog box appears.
In the dialog box, confirm that you want to reverse goods issue.
Result
The system reverses goods issue for all selected deliveries. It also generates a log of all the reversals executed and any errors that may have occurred.

Different "cost of goods sold" for goods issue and return (mov.typ 601/602)

Hello everyone,
I have posted outgoing delivery to the client. During the goods issue posting (HAWA u2013 with Moving Price Control), system took a moving price for this material u2013 letu2019s say 100 EUR. After a month moving price for this particular material has been changed, letu2019s say actual average price is now 120 EUR.
Now when I made return delivery, system took on material document actual moving price 120 EUR. Is there a possibility to change this rule, so each time I will make return delivery system will take price from a document Iu2019m referring to?
Please give me some advice.
MK
Edited by: Maciej Kromolicki on Jun 4, 2008 9:59 PM

Hi kromolicki
If you have maintained moving avg price for the material in accounting1 tab then , system will pick the price on the avg basis only
Say for example
you have sales order for 10qty
Moving avg price is Rs100/-
system will calculate , the moving avg price on the basis of the quantity. That is why the COGS will vary
Regards
Srinath

Goods Issue Posting Time

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