Goods Receipt Acccounting document considers condition price from PO
Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund Shetty
Hi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap
Similar Messages
-
GR/IR Clearing-Good Receipt Accounting Document issue-no cost center / IO
Hi All,
For the GR/IR Clearing Account, users did the Goods Receipt. GR document post to FI and created Accounting Document. When we look at GL line item display of GR/IR clearing account (FBL3N), we cannot see the cost center or internal order on Goods Receipt doucment ( document type WE).
When we look at Invoice ( document type RE), we can see cost center or internal order on invoice accounting document.
Anyone know how to capture cost center / internal order from Goods Receipt to FI accounting document during GR time ?
Thank You
Alex LeeHi,
Indeed, during the invoice inscription, the information regarding cost centre (or other CO object) is stored on GR/IR account, even (see the explanantion in note 27881). However, for GR there is no standard solution. You can try making a substitution (OBBH), taking the cost centre from the expense line and putting it on GR/IR as well. I doubt, though, if SAP allows GR/IR line item to be changed by substitution...
Additionally, please check note 378800.
Regards,
Eli
P.S. Please, see your thread in FI. Try avoiding cross-posting. -
Asset number belongs to Goods receipt material Document Number
Hi,
I Created the Goods Receipt thru Internal Order, and i created the Goods receipt.
After creation of asset, is there any way to retrieve the
asset number belongs to Goods receipt material Document Number.
Regards,
Kiran.hi,
use tcode ME2K
A. -
Problem when Add Serial Number for Goods Receipt PO Document
Dear All,
In my App I have function to Add goods receipt PO and Serial for these items of this document as code bellows:
oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
'Add Header Goods Receipt
oGrp.CardCode = "CC1"
oGrp.CardName = "Card Code 1."
oGrp.DocDate = now
oGrp.DocDueDate = now
oGrp.TaxDate = now
Dim Qty As Int32 = 2
For i As Integer = 0 To Qty - 1
oGrp.Lines.SerialNumbers.SystemSerialNumber = 1
oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
oGrp.Lines.SerialNumbers.SetCurrentLine(i)
oGrp.Lines.SerialNumbers.Add()
Next
oGrp.Lines.ItemCode = "YMY2H-BLACK"
oGrp.Lines.ItemDescription = "My Item"
oGrp.Lines.Currency = "USD"
oGrp.Lines.Quantity = Qty
oGrp.Lines.Price = 10000
oGrp.Lines.DiscountPercent = 0
RetVal = oGrp.Add()
If RetVal <> 0 Then
oCompany.GetLastError(ErrCode, ErrMsg)
Return -1
Else
End If
When Add this document I have Error : "You should use existing serial/batch numbers for this document type ". Please help me fix this problem. In my SAP doesn't have Serial for these item. Please let me know How to add serial master data?
Thanks & RegardsDear,
Thanks for your support but when I chaged code as bellows:
oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
'Add Header Goods Receipt
oGrp.CardCode = "CC1"
oGrp.CardName = "Card Name."
oGrp.DocDate = MyArrContainDocInfo(2)
oGrp.DocDueDate = MyArrContainDocInfo(3)
oGrp.TaxDate = MyArrContainDocInfo(4)
Dim Qty As Int32 = 2
oGrp.Lines.ItemCode = "YMY2H-BLACK"
oGrp.Lines.ItemDescription = "My Item"
oGrp.Lines.Currency = "USD"
oGrp.Lines.Quantity = Qty
oGrp.Lines.Price = 10000
oGrp.Lines.DiscountPercent = 0
For i As Integer = 0 To Qty - 1
oGrp.Lines.SerialNumbers.SetCurrentLine(i)
oGrp.Lines.SerialNumbers.SystemSerialNumber = i
oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
oGrp.Lines.SerialNumbers.Add()
Next
RetVal = oGrp.Add()
If RetVal <> 0 Then
oCompany.GetLastError(ErrCode, ErrMsg)
Return -1
Else
End If
I have the same Error: "You should use existing serial/batch numbers for this document type". I try config in Gerneral Setting Form as image bellow: [http://www.hoanghaicap.com/GS.png|http://www.hoanghaicap.com/GS.png]. Please help me fix this problem. I try Add Goods receipt PO with items manage by Serial it's OK but by SDK it's not OK.
Thanks & Regards,
Edited by: Tao lao on Mar 10, 2010 2:44 AM -
Post Goods Receipt(PGI) with custom condition types on purchase order(PO)
Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.Delivey cost condition will be posted to accrual accounts not to the cost center.
-
MTO - get finished goods receipt to post at standard price?
Hi
I have a MTO process. The standard price of the FERT is 10 in the material master. The total of the BOM is 8. When I goods receipt the finished product, it posts a value of 8, i.e. the calculated cost in the sales order.
How do I get it to post at the standard price from the material master?Dear,
In MTO sales order base manufacturing system do the valuation not on the basis of standard price of product instead of the value of the valuated sales order as per standard SAP.
Go to SPRO--Controlling -Product Cost Controlling Cost Object Controlling --Product Cost by Sales Order --Control of Sales-Order-Related Production/Product Cost by Sales Order --Check Requirement Classes:
In your req class, Check from your planning strategy OPPS IF 20 the it is KE
Use Acct assignment category M
Valuation indicator as A
W/o Val strategy X (Check) But F1 and read the deatils
You can use this customer exit COPCP002 to do the valuation on the standard price. Also refer OSS Note 557582 - User exit and valuated sales order stock
Hope clear to you.
Regards,
R.Brahmankar -
Configuration enabling goods receipt of purchasing pricing condition
Hi Gurus,
a) If I check the "Accruals" flag for a pricing condition, then only, that pricing condition will create a delivery costs goods receipt, while we receive the purchase order having that condition type......is it correct?
b) Is any other configuration change critical for a condition type to generate it's goods receipt?
Thanks,
KumarHi Kumar,
Just check your condition type in tcode M/06 whether all the below mentioned parameters are correct..
In control data 1 -
Cond. class - A (Discount or surcharge)
Calculat.type - A (Percentage)
Cond.category - B (Delivery costs)
Plus/minus - A (Positive)
Thanks -
Goods Receipt Amount based on PO price instead of moveing average price
Is it possible to customise SAP so that the amount in Goods Receipt transactions is calculated based on quantity * PO price instead of quantity * moving average price?
Thanks.Thanks for your reply.
Standard SAP functionality:
1. When material ledger is active, the GR amount is based on pre-GR moving average price.
2. When material ledger is not active, the GR amount is based on PO price.
We use the material ledger but want the GR transactions to record the amount based on PO price.
Any suggestions? -
Getting Ref doc num and Conditions price from SD_SALESDOCUMENT_CREATE
Hi,
Can someone please help me how to get the following.
1) Header - Financial Accounting - Reference num -> vbak-xblnr
I tried SALES_HEADER_IN-REF_DOC, but it is not comming.
2) Item - conditions - 'ZCPP' - Price - KOMV-KBETR
I gave as SALES_CONDITIONS_IN-COND_TYPE = 'ZCPP'
where should I mention condition price.
Thanks,
Neelu.Hi Mahesh,
So is creating, I have to include the Ref Docu Num and Condition Price.
Thanks,
Neelu.
FORM headerdata.
header data
Sales document type
header-doc_type = gs_zprice1-auart. "'ZMKD'.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = gs_zprice1-vkorg. "'300'.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = gs_zprice1-vtweg. "'20'.
headerx-distr_chan = 'X'.
Division
header-division = gs_zprice1-spart. "'01'.
headerx-division = 'X'.
header-purch_no_c = gs_zprice1-bstkd. "'SA-07-003'.
headerx-purch_no_c = 'X'.
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc = 'X'.
headerx-updateflag = 'I'.
ENDFORM. " headerdata
*& Form itemdata
text
--> p1 text
<-- p2 text
FORM itemdata.
Partner data
Sold to
partner-partn_role = 'AG'.
shift gs_zprice-kunnr left deleting leading '0'..
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
Plant
item-plant = gs_zprice1-werks. "'ATLA'.
itemx-plant = 'X'.
Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
*Conditions
conditions1-itm_number = lv_itemno.
conditions1-cond_type = 'ZCPP'.
conditions1-cond_value = '8.000000000'.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
lv_itemno = lv_itemno + 10.
ENDFORM. " itemdata
*& Form call_function
text
--> p1 text
<-- p2 text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
SALESDOCUMENT =
sales_header_in = header
sales_header_inx = headerx
SENDER =
BINARY_RELATIONSHIPTYPE = ' '
INT_NUMBER_ASSIGNMENT = ' '
BEHAVE_WHEN_ERROR = ' '
LOGIC_SWITCH = ' '
BUSINESS_OBJECT = ' '
TESTRUN =
CONVERT_PARVW_AUART = ' '
STATUS_BUFFER_REFRESH = 'X'
IMPORTING
salesdocument_ex = salesdocument
SALES_HEADER_OUT =
TABLES
return = return1
sales_items_in = item
sales_items_inx = itemx
sales_partners = partner
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_conditions_in = conditions1
SALES_CFGS_REF =
SALES_CFGS_INST =
SALES_CFGS_PART_OF =
SALES_CFGS_VALUE =
SALES_CFGS_BLOB =
SALES_CFGS_VK =
SALES_CFGS_REFINST =
SALES_CCARD =
sales_text = order_text
SALES_KEYS =
SALES_CONTRACT_IN =
SALES_CONTRACT_INX =
EXTENSIONIN =
PARTNERADDRESSES =
SALES_SCHED_CONF_IN =
ITEMS_EX =
SCHEDULE_EX =
BUSINESS_EX =
INCOMPLETE_LOG =
EXTENSIONEX =
CONDITIONS_EX =
BATCH_CHARC =
ENDFORM. " call_function -
Goods receipt, material document text
Hi,
how can I set from customizing that when I post a goods receipt, the vendor number (MSEG-LIFNR)
must be copied in all the item position text ?
Best regardsThe vendor numbeer is automatically copied onto the line item vendor field when you do the GR with reference to the PO.
This is achieved from the copy control rules in for PO in customising and is stanard configuration.
Let us know the exact scenario and error, if any. -
"Goods Receipt List " document for production orders
Hi Experts,
I have a requirement where in I have to pick up the Header part from the standard form PSFC_PRINT_LAY and concatenate it with 'Main Details' ?(item data) part which is picked from standard form PSFC_STD_LAYOUT. Can anybody tell me what is the best way to achieve this requirement.
Whether I should use one of the standard form copied as a Zform and attatch the other part or is there any other of doing this.And also please let me know the transaction where this form is been triggering.
Thanks in Advance,
Esh.>
KUMAR.S. wrote:
> Hi Experts,
>
> I have a problem in MTO scenario with Collective production orders for all production orders are stopped due to this because unable to do GR for child items in collective orders.
>
> Collective Production Order is as follows,
>
> 20053566 - Production Order for Child Material (BFXu2026)
> 20053567 u2013 Production Order for Header Material (INXu2026.)
>
> Also in (COGI) If I enter the sales order and plant we found the below error ie,
>
> Dependent goods movement was in correct (this error refers to 20053566)
> CO Account Assignments have different profit centers (this error refers to 20053567)
>
>
> Please guide me to fix this issue.
>
> Cheers,Kumar.S
Kumar,
Though it is not very clear, but I suspect that the sales order is assigned with a Profit center, which is different from the one which is assigned to the material master costing view of material 20053567. I better suggest you take the help of FICO guy in this regard.
Regards,
Prasobh -
Inbound delivery - external ID in MM Good Receipt material document
Hi,
during good enter of an inbound delivery through SD trx VL06IG, the system copyes the Inbould delivery number LIKP-VBELN in field MKPF-XBLNR .
How can I do in order to copy the External Vendor identification LIKP-LIFEX in field MKPF-XBLNR instead of LIKP-VBELN?
Thanks
FabrizioHi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU? -
Goods Receipt Material Document Amount in LC
All:
I am working in ECC 6.0.
Sometimes the GR Material Document Amount in LC is not calculated as expected. In some instances, the Amount in LC uses the PB00 amount instead of the expected Net Price (which is adjusted for copper). I have not been able to figure out trends in when the Amount in LC is calculated as we would expect and when the Amount in LC is not correct.
I do strongly believe this is not related to currency conversion as we are dealing with USD in all of the currency fields.
Can anyone please explain: How the Amount in LC is calculated (what fields/dates are part of determining the Amount) & Why we are seeing a discrepancy of how the Material Document Amount in LC is calculated?
Has anyone experienced the same issue? How did you resolve it?
Thank you in advance for your assistance.
~Stacyare you following the approach given in OSS Note 24738 - Precious metal surcharges in Purchasing ?
-
Same Goods Issue and Goods Receipt date being sent to APO from R/3
Hello to all,
Good day.
I would just like to ask on why we do have same GI date and GR date being sent to APO from R/3 on particular materials for plant ABCD. Now, any further checks needed on this matter? seems to me that the Movement type is Y79 but I don't know how to check on when the goods were received by the receiver.
Also, these figures were extracted flat file that's being sent to APO for processing on their end.
Thanks. Kindly advise on possible checks needed.Is this Java???
-
Commercial invoice number and Goods receipt Material document
Hello,
Can any one guide me for the following...
we need to develop a report where we need to track the For each good reciept number the corresponding invoice number...
Thanks
RaheemHi
While doing GR use delivery note number.
The same you follow for Invoice verification also. With ref. to delivery note you do the IV.
Then i feel it will be esay to correlate the GR and IV.
Regards,
Raman
Maybe you are looking for
-
Can i transfer from ipod to computer until i get new ipod
i have on older ipod, won't cut off, would like to save my 2700 songs to my computer before it crashes, can i save to my laptop and then transfer to new ipod?
-
Apple Configurator could not access its supervision certificate.
Hi There, My Apple Configurator keeps getting this error when ever i open it. Just wondering if anyone could help me, got no idea what to do. Thanks
-
List in thread..
hi All, i'm new with thread. so i just starting with the simple program like: class thread1 implements Runnable{ private String name; public thread1(String nameThread){ name = new String(nameThread); public void run(){
-
Et_ITEM_PRESSED event firing two times
Hi , I have a added a button to one of the windows and use the et_ITEM_PRESSED in the ItemEvent to do something. My problem is whenever I click the button the event fires two times. I thought it was my code but the sample code in the CatchingEvents p
-
Apple should make a macBook where the screen can turn around and become touch screen, for easier use. especially for when i go to uni