GR for a UNBW material Free of Charge

While trying to do a GR for a UNBW material Free of Charge from an inter-company STO, I am getting the following error msg:
M7226 = " Update control of movement type incorrect (entry 101 _ X _B)”.
I get the same message by doing the MIGO GR from PO or from MIGO GR from Outbound Delivery.
I checked the table T156S and the required entry is missing:
Movement Type = 101
Update Value = blank
Update Quantity = X
Special Stock = blank
Movement Indicator = B
Receipt Indicator = blank
Consumption = blank
Scenario:
Material Type UNBW is Quantity Control Only (No Cost).
The PO Item has Account Assignment 8 (I/C Free of Charge)
The vendor will not charge any cost (Totally Free of Charges)
The field FREE is checked in the PO item
Note:
If in the GR/MIGO I enter a dummy value of $0.01 the document is posted. Of course the value posted is not correct because we do not have to pay anything to the vendor.
I created a Customer Note to SAP, but they insist that the problem is in configuration.
What could be the possible reason and what is the solution for this error?
Thanks,
Rafael

There is no std way to achieve what u required
You will have to use badi
MB_MIGO_BADI
and in that u will have to use interface
LINE_MODIFY     Add / Change a Line (GOITEM)
and
CHECK_ITEM     Check Item Data of Goods Movement
you will have to create a table where in u will have to assign gas material code to gas cylinder material code and the conversation factor
conversation factor will be require if u want the system to calculate the number of cylinder on qty of gas
if not u can enter the qty in MIGO only
thus in badi u can write a logic where in if the material is in that Ztable and movement type 101 run the badi to add the line with material code in ztabe for gas cylinder for gas material code. and pass required entry to add the line
hope if u give this logic to abaper he will write a code for u
and ur issue will be solved
Hope this will solve u issue

Similar Messages

  • I cannot do a GR for UNBW material, Free of Charge, for Intercompany PO.

    While trying to do a GR for a UNBW material Free of Charge from an inter-company STO, I am getting the following error msg:
    M7226 = " Update control of movement type incorrect (entry 101 _ X _B)”.
    I get the same message by doing the MIGO GR from PO or from MIGO GR from Outbound Delivery.
    I checked the table T156S and the required entry is missing:
    Movement Type = 101
    Update Value = blank
    Update Quantity = X
    Special Stock = blank
    Movement Indicator = B
    Receipt Indicator = blank
    Consumption = blank
    Scenario:
    Material Type UNBW is Quantity Control Only (No Cost).
    The PO Item has Account Assignment 8 (I/C Free of Charge)
    The vendor will not charge any cost (Totally Free of Charges)
    The field FREE is checked in the PO item
    Note:
    If in the GR/MIGO I enter a dummy value of $0.01 the document is posted. Of course the value posted is not correct because we do not have to pay anything to the vendor.
    I created a Customer Note to SAP, but they insist that the problem is in configuration.
    What could be the possible reason and what is the solution for this error?
    Thanks,

    Thanks for your reply. I checked that box and it becomes a free of charge item. Now when I do the MIRO that particular line item is missing. And when I do the F2 invoice for the third party order too that line is missing. My requirement is that I should be able to see in the F2 invoice as a free item. This is required for customs purposes.
    I have also tried checking the box : " Final Invoice " in the PO for that particular line item. ANd the FREE check box is still there , and the F2 invoice has the free line item but it is showing the std price. I would like to see the price as $0.00.
    Appreciate your help and time
    Thanks

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    hi,
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  • BOM explosion for credit memo req,free of charge,returns order types

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    Hi,
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  • Free-of-charge subsequent delivery

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    Q3: What order type is used for free of charge subsequent delivery? It seems SAP help mentions FD while some one mentions SD.

    Hi Cathy,
    >Q1: Does the process match SAP statement above, sales order -> outbound delivery -> invoice -> return order (to be rejected after PGR for return delivery) - return delivery (PGR) - free of charge subsequent delivery (to be created with reference to return order) - delivery (no invoce to be created)?
    > (to be rejected after PGR for return delivery) -
    What does this mean???
    Std Process is
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    OR  (If not to create credit memo)
    Free Of Charge Sub. Deli. Doc. (which is sales doc.) wrt Return Sales Order / Original Sales Order - Standard Deli.(LF) - Proforma Invoice
    >Q2: If the process is correct, how can the financial balance the value of returned goods, sales cost? Is it through the replacement goods? In my previous understanding, it's the must to create credit memo because return delivery has PGR.
    It is not must to create credit memo unless the customer has asked for.
    Eg. if you have sold material worth Rs. 100/-, invoice is created. Here customer a/c is debited. Now, you do return sales order - return delivey. Till return delivery, no accounting posting take place as far as customer is concerned. (Material doc is created after PGR and then a/c doc is created where cost of goods is posted) So after PGR, if the cust wants, either you can create Credit Memo where you return the money (in this case Rs.100) to customer that he has already paid or you deliver the material free of charge.
    Only in case of Credit Memo, accounting takes place where customer a/c is credited. So there is reverse posting
    For free of charge del. there is no accounting posting taken place
    >Q3: What order type is used for free of charge subsequent delivery? It seems SAP help mentions FD while some one mentions SD.
    Both these Sales Doc. types are available in Std SAP system
    SD - is used for Subsequent Delivery Free of Charge that is created wrt Return Sales Order / Billing Document
    FD - is used when you want to give any free sample to the customer. Therefore it does not have any reference
    Hope you get some inputs
    regards,
    Sagar

  • FREE OF CHARGE DELIVERY pricing error

    Hi SAP SD Gurus
    I am krishna new to this forum also new to SAP SD
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    Regards,
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    Edited by: kris_hna on Sep 19, 2010 2:14 PM

    Hi Krishna,
    When you wantto send some Promotional Materials or Sample materials ( which do not have any commercial value), we use Order Type FD (Free-of charge Delivery) in standard SAP.
    Order Type FD does not require any reference document.
    But, suppose we had already sent 10 pieces of material to the Customer out of which let say 2 pieces are damaged and customer has returned back it to you.
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    If you want to send fresh 2 units (which we call replacement) instead of giving him a Credit memo then we process with Order Type SDF (Subsequent Free-of-charge Delivery).
    Order Type SDF always requires a reference document. It is created with ref to the Return order.
    In both the above case (FD & SDF), Pricing is not applicable.
    Ensure that Item category is KLN in the Sales order and in the Item category details, "Pricing" check box should be blank.
    Regards
    Pradyumna

  • REG- Subsequent free of charge delivery

    Dear All,
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    The problem we are facing are when we created a SD (Subsequent delivery FOC) with reference to a RE (Return order) we found the Line items are blank. But it is accepting any item code entered manually.
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    Check your copying control (VTAA) for the RE to SD.
    As per, Standard
    Header RE to SD
    Copying requirements 001 Header-same customer
    DataT 051 General header data      
    DataT 101 Header business data
    DataT 001 Partner header
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    Copying requirements 304
    Pricing type         B
    DataT 151 General item data
    DataT 102 Bus.data/item compl.                            
    DataT 002 Partner item           
    X Update document flow
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    JP

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
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    I am not receiving any kind of error messages when trying to add the charges.
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    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
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    Line Item Analysis:
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    Invoice Header Details:
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    Eric.

    Hi Eric,
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    With these settings when you use the new Mvt. type your desired GL accounts will be posted. Check before finalising your action plan.
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    Hope this helps.
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  • How to do billing for Free of  charge delivery item

    Hello Gurus ,
    We have some requirement: The requirement  is this  company is  delivering the goods to customer in free of charge, but want to do Billing is it possible.
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    Hi Venkata,
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  • Sales and deliver free of charge material

    Hi,
    I want to create sales process for free of charge materials, the factory wants to deliver some material for test without any price to another companies.(I set pricing procedure for material with sales price and tax)
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    Hi Lida,
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  • Re: FOC- FREE OF CHARGE MATERIAL IN CONSIGNMENT

    Dear Experts,
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    When i am doing fixing the stock code for a (FOC-FREE OF CHARGE) material in Consignment when raising Sales order till end of key-in all fields there was no errors but when i was saving the Sales order it was saying an error of SRS AMOUNT HAS NOT BEEN SPECIFIED IN CONSIGNMENT FILL-UP.
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    Dear experts,
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  • Cost center valorization for free of charge item

    During sales order entry I need to have some
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    Hi,
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