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,
Kumar

Hi,
For better chances of response, better to post this in MM forum of R/3.
Thanks - Pawan

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Goods movement document based on stock determination

All,
I am trying to create goods movement document using BAPI_GOODSMVT_CREATE based on production order for movement type '261'. Before to that we have to use the function module BF_STOCK_DETERMINATION to pick the stock from appropriate storage location( for example: if order quantity is 3; then quantity 2 will be picked from
Un-restricted stock and 1 qty will be picked from consignment stock). What happens is when it gets into MB_CREATE_GOODS_ISSUE_ITEM inside the BAPI, at the routine "MM07MMFF0_FUSSZEILE_WA_PRUEFEN" there is a routine called "FORM WERK_PRUEFEN(sapfm07m) when it gets into this routine the values in the internal table"T158"
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If any one worked on this please help me i tried for more than week but i couldn't solve it. I really highly appreciate you help.
With regards,
Shiva.

Called in two different program and it worked. In the first program i call "BF_STOCK_DETERMINATION" and export the values to memory and then i call the second porgram using "submit...and return"; import the values and called
"BAPI_GOODSMVT_CREATE". Material document is created.
Regards,
Shiva.

"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,
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Can you help me for this error.
-Reards,
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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..!
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Please find the screen shots.
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Sam

are 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,
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Pawan.

Hi Pawan,
Please check the following SAP OSS Notes as well -
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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)
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Note 520813 FAQ: BAPIs for goods movements
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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.
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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'.
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Hi,
Pls check with the status profile in OPJH.
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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.
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One 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
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HI
The inspection lot created for 04 inspection type during Goods Receipt.
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Hi,
Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
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Cost of good sold account not updated

Hi all,
Could you please advise me on the below issue
Through sales process billing was completed on fin year 2007.
In the material master standard price maintained u201C 0u201D because of this reason cost of good sold account did not updated in FI.
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Hi all,
Please advise how to coreect this in finacial year 2008.
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Hi Experts,
Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and post goods issue are posted in EWM?
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Chakrapani Das

Hi Chakrapani,
You might want to try checking the customization on the SCM part following this path:
SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
Pay special attention on the Check of ERP-EWM Configuration transaction.
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Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
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RMCVNEUF....billing document not updating

The business recently made a change to the Item Categories that update LIS/SIS. They want us to load all historical documents with this Item Category to our SIS structures and DW. There was a change made to RMCVNEUF to allow for us to search all billing documents where Item Category = NLC, allowing us to use the statistical updating program to load only the historical documents wanted.
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Message no. M2210
Diagnosis
Data from documents used as a basis is required for the processing of billing documents.
System Response
The data in the billing document 9000878658 will not be updated
System Response
Ensure that all sales orders and delivery notes are processed before the billing documents.
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Thank you
Theresa

Note 142349 says
Summary
Symptom
If in the statistical setup of the sales information system you select option 'Redetermine update group', the following error messages may occur:M2206, M2207, M2208, M2209, M2210, M2211.
The documents specified in the messages may be displayed correctly during an update simulation.
Additional key words
OLI8, OLI9, RMCVNEUL, RMCVNEUF
Cause and prerequisites
During the redetermination of the update group in the reorganization, information from preceding documents is written to the intermediate tables MCVSRFK (document header) and MCVSRFP (document item), which are relevant for the determination of the update group of the subsequent documents.
Solution
To fill these intermediate tables, the reorganization of sales orders must be performed before the reorganization of deliveries or the reorganization of sales orders and deliveries must be performed before the reorganization of billing documents (in each case with option 'Redetermine update group'.
Note
After the successful reorganization the above-mentioned help tables should be deleted with report RMCVNEDE to avoid uneccessary data collection and the increasing loss in performance during the following reorganization runs.
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Document not updated in consolidation(urgent issue)

Hi all
actually we are posted one document in 2006 at the time its generated accounting document.but its not generated in consolidation document.now any option to generate the only consolidation document.
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Satish
09892421477

Hi Hari,
Thanks for your reply. I have checked in this transaction code also. The system is showing the message as "The document is already posted".
But it is not updated any tables except the document number is updated in table J_1IPART2.
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RS

RMCVNEUF - document not updated

The business recently made a change to the Item Categories that update LIS/SIS. They want us to load all historical documents with this Item Category to our SIS structures and DW. There was a change made to RMCVNEUF to allow for us to search all billing documents where Item Category = NLC, allowing us to use the statistical updating program to load only the historical documents wanted.
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Data from documents used as a basis is required for the processing of billing documents.
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The data in the billing document 9000878658 will not be updated
System Response
Ensure that all sales orders and delivery notes are processed before the billing documents.
NLC item category is now configured in SPRO to be statistically relevant. Why would this not update using RMCVNEUF? Config was changed on 4/16/10 to allow for NLC to update. It seems any document created with this item category prior to that date will not be updated using RMCVNEUF? Any ideas? Not sure of a better/easier way to get only the documents we want to load to SIS and then DW.
Thank you
Theresa

Hi Cathy,
It is genrated profit center document also but its not updated in Consolidation (Profit center dimension). If u have idea about this please help me.
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Accounting Document not updated in BKPF for JV by J1IH

Hi
The user posted JV through transaction code J1IH.
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Regards
RS

Hi Hari,
Thanks for your reply. I have checked in this transaction code also. The system is showing the message as "The document is already posted".
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Is there any other reasons for not updating the tables.
Regards
RS

Goods movement document not updating

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