Goods Mvt based on SLED

Hi there,
              I got the requirement in which if the SLED is within one month then that batch cannot be used/sent to other countries but it can be used for the plant in the same country...
Is there any stardard way that SAP supports......
Regards
Kaushik

HI,
I guess this is possible with a very elaborate batch determination strategies in place.

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    Nadali

    On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
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    Matthew
    +1 (707) 276-6473

  • Goods Receipt Error: "Price of goods mvt will become negative"

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    In other threads in this forum, I read that this happens when if a receipt were posted, the value of the inventory would become negative - which the system does not allow. It seems that a solution may be to increase the material price in MR21.
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    Hope you are using a version below 4.7. Please SAP Notes#172122 & 147761.
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    There a lots on OSS notes on this topic, what I suggested may not be the right one, request you to look for a suitable OSS based on your version and excat problem.

  • Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO

    Hi Experts,
    Good day!
    I would like to ask question regarding transaction MIGO upon doing transaction MIGO i was able to arrive in an Error message M7 330. u201CPrice of goods mvt will become negativeu201D. Can you help me what are the cause why i arrived at the error?
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    Hi,
    Have look into the link, might be useful to resolve the issue.
    I think this situation can arise only if u have allowed negative stocks, in such case , it is possible that fresh GR is making the MAP -ve which is not allowed. Then as suggested u have to do MR21 to revalue the material to ensure MAP does not become negative after fresh GR.
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  • Goods Issue based on Goods receipt.

    Hello,
    Can any body suggest query on "Goods Issue based on Goods receipt."
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    Hi,
    For FIFO Configuration,
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    3. Movement type settings for FIFO T code OMW4
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  • Blocking goods receipt based on unprinted purchase order

    Hello,
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    Hi,
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    First maintain print immediately while saving the application in condition record.
    Please provide the list of P.O's which you are investigating in ME9F, provide the application as EF and Processing Status as 0 (Not processed)
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    I have not tried this, I think you can achieve the requirement with help of technical consultant.
    hope it helps
    sBk
    Edited by: Sujithbk on Dec 27, 2011 12:09 PM

  • What is the  FM/BAPI  to get the Goods Receipt  Based on the Purchase Order

    Hi ,
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    Edited by: Jeyakanthan A on Nov 20, 2011 11:11 PM

    Dear JP,
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  • Goods issue based on reservation !

    While performing a goods issue based on a reservation, i can exceed the qty in the reservation, how can i control this so that to prevent the user from posting a goods issue qty more that what in the reservation?
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    hi,
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  • Price of goods mvt will become negative

    Hi exeperts,
    While doing goods receipt MIGO I am getting error that "Price of goods mvt will become negative"  As I analysed the purchase order is account assignment  "K" PO and in material master no value exist with moving average price 0. 
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    Regards
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    Hi all ;
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    Tips & Tricks about MM-IM*
    Negative stock analysis ( Material Management – Inventory [MM-IM])
    However ; Go to SE38 , run MBSTOCK and analyse...
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  • Price of goods mvt will become negative-Message no. M7330

    Hi,
    While doing GR the system shows below message,
    Price of goods mvt will become negative
    Message no. M7330
    Diagnosis
    The goods movement was valuated at a negative price.
    Quantity:   0,0000000000000000E+00
    value   :  -5,9093000000000000E+04
    System Response
    The system does not allow this.
    what needs to be done to overcome thisa issue.
    PO:1
    Short Text     Movement Type     Material Doc.Item     Posting Date     Quantity     OUn     Amount in LC     L.cur     GR/IR clearing value in local currency         Amount
    GR     101     1     27.04.2011        0,06     PC       4.960,200     EGP                                     0,000     4.960,200
    GR     101     1     27.04.2011       0,068     PC       5.621,560     EGP                                     0,000     5.621,560
    GR     101     1     27.04.2011        0,05     PC       4.133,500     EGP                                     0,000     4.133,500
    GR     101     1     27.04.2011        0,01     PC     826,700     EGP                                     0,000     826,700
    Entry Date 27.04.2011                      0,188     PC      15.541,960     EGP          
    IR-L          1     10.05.2011       0,068     PC       5.678,000     EGP                                 5.621,560     5.678,000
    IR-L          1     10.05.2011        0,06     PC       4.968,000     EGP                                 4.960,200     4.968,000
    IR-L          1     10.05.2011        0,05     PC       4.147,000     EGP                                 4.133,500     4.147,000
    AccM          1     10.05.2011        0,01     PC           0,000     EGP     826,700         0,000
    Entry Date 10.05.2011                      0,188     PC      14.793,000     EGP          
    AccM          1     11.05.2011     -0,01     PC           0,000     EGP     826,700         0,000
    IR-L          1     11.05.2011        0,01     PC     840,000     EGP     840,000     840,000
    Entry Date 11.05.2011                       0,00     PC     840,000     EGP          
    =========================================================================================================
    PO: 2
    Sh. Text     MvT     Entry Date     Pstng Date     Quantity     OUn     Amount in LC     L.cur     Order Price Unit     GR/IR clearing value in local currency          Amount     Crcy     Delivery cost quantity     Reference
    GR     101     27.04.2011     27.04.2011        0,01     PC       1.138,286     EGP     PC                                     0,000      1.138,286     EGP                      0,00     
    GR     101     22.03.2011     22.03.2011       0,003     PC     330,734     EGP     PC                                     0,000     330,734     EGP                      0,00     
    GR     101     22.03.2011     22.03.2011       0,015     PC       1.653,672     EGP     PC                                     0,000      1.653,672     EGP                      0,00     
    GR     101     01.03.2011     01.03.2011       0,023     PC       2.506,770     EGP     PC                                     0,000      2.506,770     EGP                      0,00     
    GR     101     14.02.2011     14.02.2011       0,025     PC       2.724,750     EGP     PC                                     0,000      2.724,750     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,101     PC      11.007,990     EGP     PC                                     0,000     11.007,990     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,059     PC       6.430,410     EGP     PC                                     0,000      6.430,410     EGP                      0,00     
    Goods receipt                      0,236     PC      25.792,612     EGP                                          0,000     25.792,612     EGP          
    AccM          10.05.2011     10.05.2011     -0,025     PC           0,000     EGP     PC     -2.800,335          0,000     EGP                      0,00     
    AccM          26.02.2011     26.02.2011       0,025     PC           0,000     EGP     PC                                 2.724,750          0,000     EGP                      0,00     
    Account maintenance                       0,00     PC           0,000     EGP          -75,585          0,000     EGP          
    IR-L          10.05.2011     06.05.2011        0,01     PC       1.152,000     EGP     PC                                 1.152,000      1.152,000     EGP                      0,00     
    IR-L          07.04.2011     05.04.2011       0,015     PC       1.728,000     EGP     PC                                 1.728,000      1.728,000     EGP                      0,00     
    IR-L          07.04.2011     07.04.2011       0,003     PC     346,000     EGP     PC     346,000     346,000     EGP                      0,00     
    IR-L          22.03.2011     22.03.2011       0,023     PC       2.535,000     EGP     PC                                 2.535,000      2.535,000     EGP                      0,00     
    IR-L          07.03.2011     07.03.2011       0,025     PC       2.764,000     EGP     PC                                 2.727,890      2.764,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,101     PC      11.088,000     EGP     PC                                11.007,990     11.088,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,059     PC       6.452,000     EGP     PC                                 6.430,410      6.452,000     EGP                      0,00     
    Invoice receipt                      0,236     PC      26.065,000     EGP                                     25.927,290     26.065,000     EGP          
    regrd.....

    Hi,
    Refer the following
    Price of goods mvt will become negative
    Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO
    Regards,
    Divya

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  • In the case 161 : Price of goods mvt will become negative

    Hi,
    I am facing a problem, I have a scenario of return PO in which invoice has been done before GR(161).
    delivery and GI having qty of 976 but by mistake done the GR with 1000 qty, So I have reverse the GR(162)
    of 1000 qty but now when trying to post the GR(161) with 976 qty against outbound delivery, it's giving the below error:
    Price of goods mvt will become negative
    Message no. M7330
    Can anybody guide me regarding this.

    Hi,
    Please check below sap notes for the same
    406097 - M7330, M7301 with GR for returns purchase order
    1442299  -MIGO: M7330 for returns after invoice receipt
    667193  -IS-OIL Returns of Purchase order items with excise duty
    805799-  MIGO: Returns valuated incorrectly after invoice receipt
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  • Material based on SLED

    HI All ,
                    To maintain stock of material based on SLED , check the following :
    a ) Remaining shelf life in PO
    b ) SLED in PO
    c ) SLED at GR
    regards
    deepu

    Hi,
    To maintain SLED
    1)Activate for the plant and m,ovement type
    2)Maintain  remining self life in Material master plant stock view
    3)Must be maintained in PO
    4)Enter the expiry date or date of production in GR
    Regards

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