Goods Receipt in the Current Date however Goods Issue in the previous date.

Dear Experts,
I am doing a GR through MB1C (Movement Type 561) in the Current Date (Both Posting and Document Date are current) for a Particular batch of Material. However when I am trying to create a sales order->Delivery and PGI in the past date the system is allowing me to do so. What could be the issue ?
Example : On 23-02-2010 Goods Receipt of Material "A" for 50 Tons for Batch "B100" done through MB1C Movement Type 561.
Stock in System as on Date 23-02-2010 in MMBE is showing 50 Tons of Material "A", Batch "B100".
A Sales Order is created for 22-02-2010 for the same Matrial, qty, batch and PGI is done on 22-02-2010.

Hi,
Issue is that previous period is not closed that is why system allow to create delivery in back date.
Kapil

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Dump after implementing the Note 741385 Goods receipts up to current date for scheduling agreements

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I implemented the sap note 741385, but while performing GR getting dump
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CALL_FUNCTION_PARM_UNKNOWN
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CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time
10.04.2014 11:39:15
Short text
Function parameter "ISU_ENHANCEMENT" is unknown.
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Since the caller of the procedure could not have anticipated that the
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The reason for the exception is:
Function module "EXIT_SAPLEINR_003" was called
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This parameter is not defined.
Missing RAISING Clause in Interface
Program
SAPLEINR
Include
LEINRF25
Row
8
Module type
(FORM)
Module Name
WE_BEWERTEN
Trigger Location of Exception
Program
SAPLEINR
Include
LEINRF25
Row
151
Module type
(FORM)
Module Name
WE_BEWERTEN
Source Code Extract
122
IMPORTING
123
e_vkwrt
= pot-vkwrt
124
e_vkwra
= pot-vkwra
125
TABLES
126
i_tkomv
= tkomv
127
EXCEPTIONS
128
OTHERS
= 01.
129
IF sy-subrc EQ 0.
130
MODIFY pot.
131
ENDIF.
132
EXIT.
133   ENDIF.
134
135   MOVE-CORRESPONDING pot TO ekpo.
136
137   DATA: p_menge LIKE ekpo-menge,
"1.2 KR
138
p_datum LIKE sy-datum.
"1.2 KR
139
"1.2 KR
140 * pot-erfmg wird in pot_aufbauen schon entsprechend vorbelegt
141   p_datum = budat.
"1.2 KR
142   p_menge = pot-erfmg.
"1.2 KR
143
144 *- Userexit um Preisfindungsdatum und -menge zu ändern ----------------*
145 * --> kann auch bei Bestellungen genutzt werden, um das Datum zu ändern
146 * nicht aber die Menge (macht keinen Sinn und ist nicht programmiert)
147   MOVE ett[] TO cett[].
148
149 ENHANCEMENT-POINT WE_BEWERTEN_05 SPOTS ES_SAPLEINR.
150
>>>>   CALL CUSTOMER-FUNCTION '003'
152
EXPORTING i_ekko = ekko
153
i_ekpo = ekpo
154
i_budat = budat
155
i_bldat = i_bldat
156
isu_enhancement = ls_enhancement
"IS2ERP
157
TABLES
xeket   = cett
158
CHANGING c_datum = p_datum
159
c_menge = p_menge.
160   REFRESH cett.
"99794
161   IF ekko-bstyp EQ bstyp-best.
162
p_menge = pot-erfmg.
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163   ELSE.
164
pot-erfmg = p_menge.
165   ENDIF.
166
167 * MOVE-CORRESPONDING pot TO potkey.
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168 * READ TABLE ekp WITH KEY potkey.
"MWE-HPR-HW-205016
169   READ TABLE ekp WITH KEY ebeln = pot-ebeln
170
ebelp = pot-ebelp

Hi,
please implement SAP note 916474 - A dump occurs when you call user exit EXIT_SAPLEINR_003
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EXIT_SAPLEINR_001
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Klaus

Restriction of Good Receipt on the basis of Latest GR Date...

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Hi,
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Number of days (current date-goods receipt date)

Hi All,
I have a requirement like this :
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Message was edited by: cmd

When your write code in transfer rules it will be global.
if u write code in update rules it will local to on data target.
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Goods Receipt and Goods Issue - Posting Date and Document Date Problem

Hi All,
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Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

Make goods receipt for the items w/difference after the proof of delivery

Hello experts,
I do like to know how finish the process of proof of delivery, when I does have items with differences over the quantities that arrived to my client. For example, one sales order for 20 units. I did the delivery note, and posted the goods issue. Then I did the Proof of Delivery, confirming 19 units and the deviation reasons, saving the document. Then I made my billing document for 19 units of material.
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Edited by: Johnattan Company on Sep 8, 2009 3:45 PM
Edited by: Johnattan Company on Sep 8, 2009 3:59 PM

Hello Chetan,
Thinking in the process, I have found a solution to do it. If the differences was caused by unknowing reasons, like stolen or whatever reasons and the material will not enter again in the warehouse, we donu2019t need to make any process.
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Go to transaction MMRV and uncheck field "Allow posting to previous period". This will make sure MM posting cannot be done to any of the previous periods. Keep in mind the setting will only be applicable for a particular month. If you want to make sure the setting is permanently set, you want to go to OMSY and uncheck the column to allow posting to previous period.
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Last Goods Issue Date & Last Goods Receipt Date

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Return Delivery Goods Receipt amount takes current MAP instead of old MAP

Hi,
I'm facing a problem in the following scenario:
1. Sales order is created
2. Delivery is created
3. Goods Issue for the Delivery is posted (cost of goods sold = current moving average price of material = 100 SEK)
4. Invoice is created
Event: Moving average price of material is increased with 100 % (Moving average price changed from 100 SEK to 200 SEK)
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7. Credit note is created (same amount as the invoice)
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Problem: We have now created 100 SEK worth of stock --> This is not allowed
Question: How can I manipulate the goods receipt amount to use the old moving average price of 100 SEK instead of 200 SEK?
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Edited by: Berglund Teodor on Jun 1, 2010 4:17 PM

Hi Teodor!
I have to solve the same problem. Could you give me some more information about tha way you used this badi?
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Hi Experts,
in our SAP system we have a special situation concerning the PO with free of charge (FOC) items.
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I read a lot of OSS notes and many entries in the forums and I think many other companies have the same problem.
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it is logical that the moving average price changes. if you dont want that, then you either have to have an extra material master for your free of charge stock, or you need to implement split valuation and can then have batches that are not valuated.
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i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
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Gopi.

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

Is it possible to post a good issue movement before post the good receipt m

Is it possible to post a good issue movement before post the good receipt movement for the same material, into the same period?
We try to explain better, today we've done a test:
Step 1 :   We have created a material, wich material type is HAWA, with price control V, and 1 euro for 1 ST.
Step 2 :   We have post a good receipt movement, 561 of this material with 1000 ST of stock, and on posting date: 05.05.2011.
Step 3 :   Then, we have post a good issue movement, 562 of the same material, with 500 ST of stock, on posting date: 01.05.2011 ( so that, the posting date of the 562 is before from the posting date of 561).
And it has worked, so that on trx "mb51" for this material we saw:
PLANT1-----STO1---- 562----- Mat. Doc.101.05.2011--
500-   ST
PLANT1-----STO1---561Mat. Doc.205.05.2011--
1000 ST
And with "fbl3n" for this G/L account , the same situation:
G/LAccount1--DocumentNo101.05.2011--99--
500- EUR
G/LAccount1--DocumentNo205.05.2011--89--
1000 EUR
We don't like this fact, someone knows how is it possible? The negative stocks aren't flagged!!!!
Edited by: Ariana Serrano Aguila on May 5, 2011 5:50 PM

Hi,
Though sap allows like this ,, the document created will be with the date of the actual posting system date. If you look into the MSEG table you will get to know this.
In theory .. this kind of practice should not be allowed .
since this is a 562 which is a individual entry may be system would have allowed.you try a 102 .
Regards,

Is it possible to post a good issue movement before post the good receipt

Is it possible to post a good issue movement before post the good receipt movement for the same material, into the same period?
We try to explain better, today we've done a test:
Step 1 :   We have created a material, wich material type is HAWA, with price control V, and 1 euro for 1 ST.
Step 2 :   We have post a good receipt movement, 561 of this material with 1000 ST of stock, and on posting date: 05.05.2011.
Step 3 :   Then, we have post a good issue movement, 562 of the same material, with 500 ST of stock, on posting date: 01.05.2011 ( so that, the posting date of the 562 is before from the posting date of 561).
And it has worked, so that on trx "mb51" for this material we saw:
PLANT1           STO1         562           Mat. Doc.1           01.05.2011            500- ST
PLANT1           STO1         561           Mat. Doc.2           05.05.2011           1000 ST
And with "fbl3n" for this G/L account , the same situation:
G/LAccount1            DocumentNo1            01.05.2011        99            500- EUR
G/LAccount1            DocumentNo2            05.05.2011        89            1000 EUR
We don't like this fact, someone knows how is it possible? The negative stocks aren't flagged!!!!
Edited by: Ariana Serrano Aguila on May 5, 2011 5:50 PM

SAP only checks if there is enough quantity in the period (month), it does not check if there is enough stock at date level.
there is no stock stored in any table for a given date. SAP would need to run the logic of MB5B to calculate the stock at a certain date, this would cause tremendous performance issues.
you either have to do this calculation yourself in a user exit, or you better train your users.

Goods issue based on Goods receipt with the same price

Hi Gurus,
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Thanks,
Grace

Hi,
I'm not sure but you can try following methods.
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regards,
Vinay

Goods Receipt in the Current Date however Goods Issue in the previous date.

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