Goods posting reversals using PI sheet

Hello All,
I would like to post goods movement reversals using PI sheet for a process order. Can anyone help me out with this?

Hello All,
Please let me know if its possible to post goods receipt reversals via PI sheet. I am not able to find any standard function module in function group COCI which can serve the purpose.
Any help would be appreciated. Points will be awarded.

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Posting a goods Receipts by using 'BAPI_GOODSMVT_CREATE'

Hi experts,
For a Handling Unit number, im Posting a goods Receipts by using 'BAPI_GOODSMVT_CREATE'
Im passing the below values to the BAPI, to create a Material document and transfer order.
GOODSMVT_HEADER- PSTNG_DATE (System Date)
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GOODSMVT_HEADER- PR_UNAME (SY-NAME)
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GOODSMVT_ITEM-MOVE_TYPE (Movement type): movement type '101'
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*GOODSMVT_ITEM-SU_PL_STCK_2*
*GOODSMVT_ITEM-ST_UN_QTYY_1*
*GOODSMVT_ITEM-ST_UN_QTYY_2*
*GOODSMVT_ITEM-UNITTYPE_1*
*GOODSMVT_ITEM-UNITTYPE_2*
All those values has to be updated in the Material document.
Please help me on this.
Thanks & regards,
Leo
Edited by: Thomas Zloch on Nov 17, 2011 10:11 AM

I konw that I'm digging an old thread but let's have a look. I have the same problrm (filling the DMBTR field from the BAPI). I have not tried yet but checking the code of the BAdI I found that the EXTENSIONIN_TO_MATDOC method of the MB_BAPI_GOODSMVT_CREATE BAdI is called before creating the material posting and it has the IMSEG table as changing parameter. I will give it a try soon. Hope that it will work.
Has anyone experience with it by any chance?
Adam

Purchase order using balance sheet accounts

Hi there,
We have a need to create purchase orders using balance sheet accounts instead of expense or cost of sales accounts. Any pointers will be greatly appreciated.
Thanks in advance

Hi Raymond
Not realy clear which scenario u r trying to address here. But you can post the Goods receipt to a balance sheet account. U can ideally create a separate valuation class and use the same for account determination. The materials for which you are making the PO have to be asigned to that particular valuation class. The rest of the configurations will remain as they are. But in the transaction key you will include the new valuation class and assign it to balance sheet account.

Error while doing goods posting

Hi,
I am trying to do goods posting in TCode - MB1C
movement type is - 561.
I am getting an error message "Posting is possible only in month 10/2006 or 0000/00".
My current posting period is 10/2006 in Material Master. As well as transaction MMPV shows current period as 10/2006 .
Here is the Exate error message.
Posting only possible in periods 2006/10 and 0000/00 in company code XXXX
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
Pls Help.
Thanks,
Hardik

HI,
1)simply goto t-code <b>omsy</b> for your plant check the year and period ( month )
for eg: year 2007 and period 5 ( may month)
<b>or</b>
2) by using MMPV and closing the periods one after the other (every month) till the current month.
thnax
sunil jawalkar
Message was edited by:
sunil jawalkar

Goods receipt by using Vl31N for production order.

Hi
we can do Goods receipt by using inbound delivery VL31N, with confirmation control key in PO, for purchase orders.
I want to do Goods receipt using Inbound delivery( VL31N), this is my requirement.
how to do it.

Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks

Automatic posting of service entry sheet

Hello SAP Experts,
There is a requirement for creating an invoice prior to a service entry sheet for some service POs. After the invoice is posted a service entry sheet should be created. For all other service orders, the normal SAP standard process would be followed. Is there something in standard SAP that can be used ?
Please let me know how this can be handled.
Thank you.
Edited by: Amit Patil on Jun 24, 2011 9:25 AM

Hi,
If it is for particular service order, then remove check box selection u201CGR-Basedu201D and u201C S-Basedu201D in Invoice TAB in the PO, then do MIRO and then do SES.
OR
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Total goods movement status using structure 'LEDLVSTATDISPHEAD'

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Hi-
Just wondering to know how you were able to resolve the issue. i am facing similar situation, can you please let me know how was this sovled.
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Goods posting in production order.

Hi Guru's,
       Here I have an issue regarding goods posting,
       At the time of confirmation system is giving me an error messages like:
"Error in material slit order 1062902 item 0001."
"Check table TFBEFU_CR entry 10 does not exist."
      So I have post my raw material maually by MB1A with 261 mvt type.
It has post successfully.Then I have tried to post fert by MIGO But at the time of posting It has given same error as I given.
         So please suggest me solution ASAP what I shall do for it
        This is first time I am going to confirm prod. order in this Plant.
Nilesh,
9922916016.

Usually when you are referring to an error message make sure you provide error message number
Like here error message number is M7001
that will help searching for OSS notes
Any way here is the OSS note that speaks about this error 183647
I hope you night not have acess to OSS note so here is its content
there are some more notes
107588
122292
let me know if you need more info
thanks
Prashanth
Award point if this info was useful
===================================
oss note 183647
Summary
Symptom
The system generates error message M7001 with the text:
"Please check table TFBEFU_CR: Entry 10 does not exist", for example, in Transaction CO15 or MF40 (however, there may also be other transactions).
This error message is not explanatory enough since table TFBEFU_CR isan internal table.
Additional key words
Confirmation, production order, run schedule header, MM07MTOP, TFBEFU_CR, MF40, CO15, goods receipt, LMBGBFWR, PPS_WERTE, MB31, sales order, COGI
Cause and prerequisites
No valuation variant has been maintained for the order delivery (Transaction OPK9).This valuation variant for the order delivery controls the valuation for the moving average price controlled materials.However, it must be maintained for EVERY valuation area and is checked with the organizational data for every order delivery, independent of whether this is a moving average price or a standard price controlled material.
During preliminary order cost estimate, the system generates information message C6015.
Solution
Using Transaction SE91 extend the long text of error message M7001 as follows:
"You must also check the maintenance of "Valuation variants for order costing" (Transaction OPK9)", which you can also access via the Customizing path "Production --> Production orders --> Integration --> Define valuation of goods received":it may be that an assignment valuation area - valuation variant is missing."
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 10.04.2000 22:00:00
Priority: Recommendations/additional info
Category: Help for error analysis
Primary Component: CO-PC Product Cost Controlling
Secondary Components: CO-PC-OBJ Cost Object Controlling
CO-PC-PCP Product Cost Planning
MM-IM-GR Goods Receipt
Releases
Release-Independent
Related Notes
122292 - MB31: Goods receipt for production order
114250 - MB31: M7050 balance nt equal zero fr externl amount
107588 - M7001: Check table TFBEFU_CR
=======================================
thanks
Prashanth
Award point if this info was useful

Thru Collective conf goods posting error neds to be avoided going to COGI

Dear,
While doing collective confirmation along with Goods posting, If the stock is deficit then error posting generating in COGI. We need to stop error posting in IW42 itself not allowing to post error in COGI. Customisation is already done for Termination for Incorrect Goods Movement.

Dear,
When you post via the collective entry as well as when updating dependent goods movements of the collective order processing, no error handling is provided in Standard SAP. If you do this with IW41 it will work for you. If you set In Customizing of the confirmation (Transaction OPK4), I set error handling in case there are any incorrect goods movements.
Transactions IW41 and IW42 are both considered to be completely separate transactions. In the individual completion confirmation, a linkage occurs between goods movement and completion confirmation that you cannot find in the overall completion confirmation.
For this reason, the function "Incorrect good movement"' leads to a termination in Transaction IW41 and not in Transaction IW42.
Work around for it schedule the program CORUAFFW in background using SM36 on hourly basis so it will clear the COGI post processing error.
Hope it will help you.
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Creating Equipment with Sr number while Goods posting

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I am using serial number profile through which the equipment is getting generated along with serial no while doing goods posting.Presently the equipment status is ESTO in the ware house. i want to install it under the functional location. How can i do this.
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Dear
Issue the equipment through the order
you will issue the material + serial number i.e Equpment through your maint order
When you issue it by 261 against order
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Goods posting reversals using PI sheet

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