Goods receipt document process through mail process
hi,
i created one new output type with reference to we03,for GRN through mail,i changed the output type general setting ,i removed the tick of partner independent output tick ,and also tick the multiple issuing tick,i used note SAP Note 193250
and also i activated partner function of inventory management,i created new condition record for that new out put type,it is working fine,and it triggering also,while taking print out in mb90 ,i am getting message "errors occur while processing a output"
why it is coming like that .
please tell the reason.
regards
vijay
hi
i changed program my problem is sloved
source:
Error in Message Determination of GRN
Regrds
vijay
Edited by: vijju489 on Aug 23, 2011 2:01 PM
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Edited by: View_taurian on Oct 22, 2011 12:01 AM -
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I do not have much functional knowledge in MM and I want to clarify following queries.
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if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
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If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Thanks,
Tarun Brijwani.
Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PMDear Tarun,
Below is the answer to your query:-
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
Not Possible
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
Yes
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
No
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
Thank you
Regards
Leonard Tan
Edited by: Leonard Tan on Aug 22, 2011 3:31 AM -
Reversal of goods receipt document at incorrect rate
Hello,
We have problem with reversing of goods receipt document.
We have created a PO and fixed our exchange rate in PO. Then, we did GRN and system picked up exchange rate fixed in PO.
After this we reversed our GRN document but this time the rate was not picked up from PO but rather from Exchange rate maintainance table i.e TCode OB08.
Note: No change was done in PO in between of this two transaction
Could you please tell me why this has hapenned and how to get rate from PO instead of OB08 while reversing GRN or any other way to achieve this.
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DeepikaThe entries are belwo:
Our Company Code currency is NGN and PO created in USD with exchange rate 156.00000 (fixed in PO). Rate maintained in OB08 is 148.00000
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1 89 131001 219,240.00 34,201,440.67
2 96 292001 216,000.00- 33,696,000.00-
3 93 641006 0 1,728,000.00-
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5 50 292027 1,080.00- 168,480.67-
6 50 292027 2,160.00- 336,960.00-
Reversal of GRN:
Item Posting Key Account Amount (USD) "Amt in Local Currency (NGN)"
1 89 131001 231,090.82- 34,201,440.67-
2 96 292001 216,000.00 33,696,000.00
3 93 641006 11,850.82 1,728,000.00
4 40 641006 0 1,728,000.00-
5 50 292027 1,080.00 168,480.67
6 50 292027 2,160.00 336,960.00
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Regards,
Deepika
Edited by: Deepa on Sep 30, 2011 11:13 AM
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