Goods Movement 351 not posting to PCA
For our new plant implentation, we create STO (ME23N), GI - 351 movement type, and GR - 101. No sales order, No delivery. Also 101 GR doesnt create financial document.
at good issue 351 movement type :
inv FG 13300100 Cr
inv FG 13300100 Dr
For good receipt, 101 there is no financial document.
However we are not able to extend this to PCA documents. the PCA settings for internal goods transfer are the following: 0kek
Mat type Valcl VGCd No receiver rec Internalrec Chg.stock DelfromPrCTR
Zint - - - 40050100 50050500 50050500
materials of same valuation type on both plants.
We also use the lengthier GM 641 but this would pick up the above PCA positings using Delivery note as trigger. The following postings happen:
Document Cat. Ref. Document Ref. Doc. Line Posting period Profit Center Partner Profit Ctr Account Number Acc.Text In profit center local currency Curr. Key of PrCtr LC
W 4910001880 1 9 8001-CFTBI 8007-HCGEN 11000000 Inv-FG -583.20 USD
W 4910001880 2 9 8007-HCGEN 8001-CFTBI 11000000 Inv-FG 0.00 USD
W 4910001880 3 9 8007-HCGEN 8001-CFTBI 61000001 PPVDirMatl 583.20 USD
W 4910001880 4 9 8001-CFTBI 8007-HCGEN 40050100 Sales-IntraCo CCS -583.20 USD
W 4910001880 5 9 8001-CFTBI 8007-HCGEN 50050500 Cost of Sales-IntraC 583.20 USD
W 4910001880 6 9 8007-HCGEN 8001-CFTBI 50050100 c/s-Intra.CCS Receiv 583.20 USD
W 4910001880 7 9 8007-HCGEN 8001-CFTBI 50050500 Cost of Sales-IntraC -583.20 USD
0.00 USD
The only difference in the configuration is at OMWN:
GM Splstockdesc Val. Update Qty Update Mvt Ind* ConsumAccnt Val.String C TEKey Accnt Modi
101 - - - B A WE06 1 KBS
101 - - - B A WE06 3 KDM ERA
351 - - - - E WA04 2 PRD PRU
351 - - - - E WA04 5 GBB VKA
641 E L E WA04 2 PRD PRU
641 E L E WA04 5 GBB VKA
Its todo with material indicatior but i think other conditions apply. Any ideas how to get PCA postings using 351.
Would appreciate a quick response.
Hi Sharath
Maybe you have already check it, but here it goes, are you sure the material master have a profit center assigned ?
I did a transfer using mov 301 and it has posted fine.
Regards
Similar Messages
-
"Goods Movement type not possiable with mvmt type 261"
Dear All,
I am doing 541 movement with Service order combination, i have found following error,
"Goods Movement type not possiable with mvmt type 261"
Can you help me for this error.
-Reards,
SunilGetting errors while using PI_GOODSMVT_CREATE' with 561+K
-
Goods movement list not showing EAN in Order Unit..!
Hi Guys,
I have an issue with goods movment list (tcode MB26).
good movement list not showing EAN in Order Unit..!
EAN No. and Storage Bin is maintained in Material Master but its not showing up Goods Movement list.
Please find the screen shots.
Thanks
Samare you still in 46c release? for 46c exists an OSS note to fix the issue with the bin:202240 - Transaction MB26: Storage bin is not supplied
-
Allowed goods movement indicator not ticked in Reservations
Hi All,
Currently when i am creating a shopping cart ,the reservations which are created in the backend system do not have the allowed goods movement indicator ticked.can we have it ticked automaticaaly like it is when we normally create the reseravtions manually.
Regards,
Pawan.Hi Pawan,
Please check the following SAP OSS Notes as well -
Note 373205 EBP: Allow goods movement indicator (manual addition)
Note 373231 EBP: Allow goods movement ind. not in Customizing backend
Note 447352 BBPPS01: Account assignment category of network component
Note 373464 EBP:Reserv.Backnd ind.gds mvmnt permit.(3.1Plug-in)
Note 322674 BBPOR01: Purchasing data are not displayed
Note 520813 FAQ: BAPIs for goods movements
Note 447352 BBPPS01: Account assignment category of network component
The field MOVEMENT is not being filled by SRM in the standard.
You should set it yourself in badi BBP_CREATE_BE_RS_NEW...
BR,
Vijay Mittal.
Please award the points for help. -
"Goods Movement" is not allowed (ORD 100020)
When I do goods receipt via tcode MB1C and movement type 521 without production order number.An error occurs.
"Goods Movement" is not allowed (ORD 100020)
Message no. BS 007
Diagnosis
The current status of object 'ORD 100020' prohibits business transaction 'Goods Movement'.
Procedure
To process business transaction 'Goods Movement', you first have to change the status of object 'ORD 100020' to allow the transaction 'Goods Movement'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
If I input a production order number in ORDER field of account assignment block,I can complete the action sucessfully.So I want to know the reason.Can you help me?Hi,
Pls check with the status profile in OPJH.
Check whether any user status has been set in that status prifile. ( say for ex .User status which forbids the the Goods receipt unless the Confirmations are completed )
Regards,
Sheik -
Goods Movement is not allowed (WBS D-INC-051001)
kindly help me in my problem in goods movement, i got this message "Goods Movement is not allowed (WBS D-INC-051001)" how would i know when WBS is allowed or not allowed for goods movement.
thanks.
donnaOne of my users got this error message and require a solution.
What I did was, require the Finance Team to release an account related to WBS.
Once released, my user able to (Goods Issue) in a breeze.
Do rate if this helps.
Thank you. -
Goods Movement" is not allowed (ORD 100000)
I get the error below:
Goods Movement" is not allowed (ORD 100000)
How do I allow it?hi
Check the REL status. Check whether your project/WBS/network has been released or not.(The network/activity should have an REL status set in the System Status
field).
regards
kunal -
Goods movement document not updating
Hi Gurus,
I have created the order with component and external services did the goods issues and service acceptance but while checking in Menu bar of order>Extras>Document for order---->Goods movements no movement document is updared.Pls guide me why the movement document is not updating,I am sure about the goods issue and service acceptance because Actual cost is coming..
Thanks,
KumarHi,
For better chances of response, better to post this in MM forum of R/3.
Thanks - Pawan -
CO11N-While Goods Movement System Not Allows Column/Field COST CENTER
Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PMDear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit -
Goods movement tab not coming in production order
Dear PP Gurus,
I have created a production order and done the partial confirmation of this production order.
I am not able to see the Goods movement tab in the display.
When i go to T CODE CO14 and enter the order number .
I am not able to see the goods movement tab .
Please help. I think i have misd something in config.
Best regardsDear Aadi,
At the time of Booking, You are not entered the good movement tab, thats why i you r not able tyo see the goods movement in the diaplay of confrimation.
If U want Material is to be posted at the time of confimation
1 ) Then make a proper setting as backflush ( maintain the back flush In material master MRP 2 View, or in work center or in routing ( component allocation screen
2) to amake a Auto GR for header material- assign the control key with auto GR on the final operation in the routing ,
3 ) Click the goods movemnt tab at the time of confrmation and change the quantity as per the actual consumption and Post
4 IF u post the good movemnt at the time of confimation , you can see in the diapaly mode otherwise U cannot see the goods movement Tab
regards,
Sundaresan
Edited by: Sundaresan . E. V on Mar 15, 2010 10:30 AM -
Goods movement button not visible in CO11N
Hi,
i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
what settings we need to do for this so that goods movement button is visible like below...
Thanks
KumarHi AKS AKS,
I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
Thanks
Kumar -
Where are my movies and notes post ios5?
hi - post downloading IOs 5 I had major problems finding my apps again - many are there - but my movies are not, nor are my notes...can they be found? In the "genius" tab in i tunes it knows what I purchased, but I can no longer find them....I am clearly no genious! More serious are my lost notes - are they gone forever?! Please help
thanks meg - but only 1 of 5 movies is there - if it sync'd one, why not all 5, & if itunes "knows" I bought 5 movies....why can I no longer access them?! All content from my "notes" has gone too - this is really ruining my day - anyone who's found a solution would be my saviour!! this upgrade is a mess & made me love my i-pad much less....own-goal to apple....
-
The total goods movement status not changed after goods receipt using MIGO
Dear gurus:
when i use T-code MIGO doing goods-receipt against Inbound delivery, the total goods movement status don't changed. i tryed VL32N to do goods receipt, and the status changed.
how can i do to make the status change when i receive goods in MIGO against inbound delivery?
best wishes,
DavidHi,
If your MM is integrated with WM (SU mgt or HUM) you have to post the GR with Inbound delivery.
Amit -
MB1B, Mvt Type 351 not posting to "stock in transit"
Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale -
Billing documents did not post to PCA Ledger
The system did not crate did not create Profit Center Documents and CO Documens for 5 billing documents when released to Accounting.
But when the customer made payments, the payment document created a profit center document. The AR is not reconciling to GL.
The KNC1 table is not showing the Invoices but showing tha payments. So the customer cumulative balance is out of sync. This is causing our custom reports for AR Aging not reconciling to GL.
I have posted using 1KE9 the billing documents to PCA, this has not fixed the issue.
This report S_ALR_87012172 for customer balances in local currency is showing incorrect customer balance.
How can I fix the GL / AR?Hello Geeta Gupta,
There is a SAP internal interface between SD and GL. You can check it by tcode VFX3.
If a billing is proceeded in SD succesfully it can be sent out to the customer to fix the recievable with the external customer. SAP internal account determination or other customizing mac not be complete to transfer the billing document to GL completely and successfully. So it gets stuck and can be identified using VFX3.
As it goes through to GL it is in AR in the same moment (In 20 years FI I have never seen a difference between AR od AP and GL). Only documents posted in FI-GL or CO can be transferred to PCA. There is NO link between billing documents and PCA (remember it is CO-PA which has billing as a direct source). So a billing which is not in GL cannot be in PCA.
So start VFX3, identify and comlete the missing settings and then kick off the billing to be posted.
Regrads JMy
Maybe you are looking for
-
Youtube, Netflix, and other sites continue playing audio after the tab is closed
If you are watching a video on Youtube, Netflix, or another site and you close the tab, the audio continues to play in the background. Restarting the browser resolves the issue.
-
HT204319 Do i have a enoght room for moutain lion on layte 2011 macbook pro
i have a 4 gd and 1333 MHz DDr3 of ram and 484.71 g4 free out of 499.25.gb of space left do i gave a enogh
-
Re: Using Variables with SWFLoader?
PkRtc, Try something like the following: <mx:SWFLoader source="app.swf?fName=Mysterious&lName=Stranger&age=32&favoriteColor=haloOrange" />
-
Idoc for bsid ,bseg and bkpf tables
hi , i have extrated the data from 4.7 and uploading into ecc 6.0. is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels? i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC As it is very urgent , pls.
-
Implement Parallel workflows in UCM
Hi, Requirement : Whenever a content is checked in by the contributor, it needs be approved by members from two different teams parallely before proceeding to the next step. Suppose lets say the content needs to be approved by 2 groups 1 and 2 and ea