GR/GI Slip No Mandatory for Movement Type 101 and 102
How to make 'GR/GI Slip No' mandatory in transaction 'MIGO' for only movement type 101 and 102.
Regards,
Piyush
Which user exit?
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Please suggest.
Similar Messages
-
Storage Location field mandatory for Movement Type 103
Hi , We are using movement type 103 and 105 to receive material.
Here we want to make storage location mandatory for movement type 103.
How can we do that.
Regards
SHREYThx for all yr replies ....
I do agree with yr statements ....
103 doesn't update inventory at storage location level therefore it doesn't make sense to have storage location at the time of 103.
But at our end , we are using 103 for MIGO data entry by store user and 105 for MIGO approval .Store users are the right person who are enter correct storage location to which material should go.Therefore looking for a way thru which store user can enter storage lcoation at the time of 103 only.
Since approvers or purchaser are not very sure about the correct storage lcoation to which material should move therefore storage location at PO level or 105 level will not help me.
Any work around ??
Regards
Shreyh -
Different Consumption Account for Movement type 201 and 261
Dear All ;
Client want use different consumption account for movement type 201 and 261 .
How we canmap this in SAP
Kindly suggest .
Regards;
Joydeep MukherjeeThis you can acheive by setting account assignment indicator is checked.
OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically. -
Re: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
Reference discussion: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
With reference to the above discussion and your explanation for user EXIT QAAAT0001, it was stated that:
If you only have two inspection types, you can mark one as preferred. Then with exit use logic that if MM = 311 use preferred inspection type, if 911 use, non-preferred inspection type.
May I ask what are you refer to for MM? It seems like movement type to me, however, I can't find movement type field in the structure within the component of EXIT_SAPLQAAT_002. Appreciate if you could shed some light on this.
Best Regards,
CY
Branched from older discussion by moderator. When there are questions concerning an older discussion, please create a new discussion with reference to the older one. Thanks!Yes.. you are correct. But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement.
You can use the values of plant, batch, material number, Purchase order number, Order number, item number, storage location as well as the current date since the exit would normally be executed on the same date the material movement was done. You'd also probably only execute the logic if QKZ is "X".
Craig -
Gr po upload for movement type 101
Dear cons
We want to upload GR PO UPLOAD FOR MOVEMENT TYPE 101(IMPORTED MATERIAL).We have store data in a excel file. We want to upload. What is the procedure to make a report? Because the procurement cycle of imported case is different to domestic case. For domestic case it is o.k. the problem is in imported case. Because in imported case first we enter invoice known as commercial invoice. Pl. look into the matter. How ABAP Consultant will do it.
Thanks
nrkHi,
In case of import PO's first we have to upload the customs or commercial invoicesfor the PO's.After this we need to prepare a file containg PO number, the uploaded commercial invoice number and the gr details columns.
Then do the recording for GR's and give that recording to the ABAPer so that a BDC can be prepared for uploading.
Thanks & Regards,
Rambhupal -
GR PO UPLOAD FOR MOVEMENT TYPE 101 (IMPORTED)
We want to use Goods receipt PO upload for movement type 101(imported.) I donot know the logic. Pl. give me some idea.For domestic case one T-code is presently running. The problem is in case of imported p.o. waiting for your early response.
THANKS
NRKhi,
even for Imported PO ur using the same Tranasctioon code.
but check ur proceedure.
u need to book the MIRO for duty payment, attach the same to MIGO, while doing the GR, then Jid for posting the duties.
again MIRO for invoice payment to vendor -
Inspection Lot generation for Movement type 101-O
Hi
I would like to know, which config / Master data need to generate Inspection Lot for Movement type 101-O.
I enter subcontract vendor number and set 'SC Vendor' indicator in purchase order delivery address tab and I created QM data in Material Master.(Insp.Type 01)
While doing GR with reference to purchase Order, stock is Posted to Material provided to vendor - Quality inspection stock. But Inspection Lot
is not generated.
Pl suggest me, What should i do to generate Inspection Lot.
Thanks in Advance.
RRShi
Soln 1) Just check whether Inspection is active for 101 - O in SPRO settings if not, activate the same.
Path: Inspection Lot creation/Inspection for Goods Movement
Soln 2) As you flag "SC Vendor" in PO and make GR all stocks will be shown against the Vendor.
From your question I assume that you would like to do inspection for materials coming from Subcontactor end to your Plant:
If this is the case you dont flag "SC Vendor" in PO, make a normal Goods Receipt for the Subcontracting PO, based on Insp setup in Material Master for 01 Insp type Insp lot will be created.
Regards
DC -
Customize Header Test as Mandatory for Movement Type 350
Dear colleagues,
If inspection lot is rejected, i.e. stock is posted to blocked stock in transaction QA11, document header text must be mandatory.
I have tried setting “Field Selection for MIGO” and “Goods Issue / Transfer Postings >Define Screen Layout” for movement type 350 but those didn’t work out
Is there a solution without custom development?
Regards
MelihDoubtful. There is a user exit to check the UD. You might be able to use that to see if the text you want is populated. If not give the user a pop-up error box and don't allow the UD to be saved until the text is populated.
A rejected characteristic can require text. This is in the control indicators. Maybe you can leverage that somehow.
Craig -
Some key figure are not update for movement type 101
Dear All,
I have done load for Inventory and now i am finding that for some material the with movement type 101 the key figures are not getting populated, for these materials the values in characteristics is getting populated fine.
I have loaded the data according to stranded procedure in "How to Load...."
I have checked the values of material in R3 and it is there.
Example of the record::
Material Plant Movement type Calender Day quanity Base Unit
10101 01 350 01.02.2006 20 KG
10101 01 101 05.07.2006 KG
10101 01 101 10.07.2006 KG
The Quantity is not appearing in second and third record.Hi,
Please check whether you have set ''Rule groups'' at transfermation level . There you can set the conditions like materials having movement type X can be updated to one Key Figure and material having movement type Y can be updated to another Key figure.
Please check whether you have set this option at transfermation level.
For example, may be in your case materials from different plants are updating to different key figure.
Thanks,
Edited by: kavitha nagandla on Feb 17, 2010 7:19 AM -
Layout for movement type 101 (MB01)
Hi experts,
1) I would like to know more on how can I define the layout for MB01 other than using screen variant?
2) Also, I would like to know more on how can I define layout for movement type lower than 201?
I can only do that for movement type > 201 in SPRO.
Thanks and regards,
JTHi Parag Mahajan,
Just want to double confirm with you about this.
What if I want to grey a field or make it available for user to make changes to a grey field?
My problem is tcode MB01, the Document Date field was grey and defaulted to today's date. I want to make it available and allow user to change the document date.
Thanks and regards,
JT -
Account assignment for Movt type 101 and 501
All SAP Gurus,
We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
We are aware that the Transaction Key is 'GBB'.
But how to know that which 'General Modification' is used for which movement types.
(in short where we can find this link between movement types and Transaction Key and 'General Modification')
Regards,To know this first you have to know what does the different general modifications means for GBB:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
Then go and check OMWN.
Regards,
Indranil -
BAPI_GOODSMVT_CREATE for mov.type 101 for Delivery
Hi expert,ù
I have to use the BAPI_GOODSMVT_CREATE to create a 101 referring to a delivery but I can't find wich parameters I have to set.
If I refre to a purch.order it works correclyt, but the same settings are not applicable for delivery.
Any documentations or example?
ThanksHi,
Check if this is useful.
*-Step 1: Create Inbound delivery from outbound delivery
Input the delivery number, date & creator name
to impkf structure
*-- Do MIGO using Outbound delivery
wa_imkpf-bldat = goodsrecdate.
wa_imkpf-budat = goodsrecdate.
wa_imkpf-xblnr = deliverynumber.
wa_imkpf-usnam = sy-uname.
CLEAR ws_i_cnt.
*-- Pass all the necessary details to I_MSEG - item details
CLEAR wa_wueb. REFRESH i_mseg.
LOOP AT i_wueb INTO wa_wueb.
CLEAR wa_lips. CLEAR wa_mseg.
READ TABLE i_lips INTO wa_lips WITH KEY vbeln = wa_wueb-vbeln
posnr = wa_wueb-vbelp BINARY SEARCH.
IF sy-subrc = 0 AND wa_lips-lgnum NE space. " only for WH managed
ws_i_cnt = ws_i_cnt + 1.
wa_mseg-line_id = ws_i_cnt. " Line Number
wa_mseg-global_counter = ws_i_cnt. " Line Number
wa_mseg-bwart = '101'. " Movement Type
wa_mseg-matnr = wa_wueb-matnr. " Material Number
wa_mseg-werks = wa_wueb-werks. " Plant
wa_mseg-lgort = wa_wueb-lgort. " Storage Loc
wa_mseg-charg = wa_wueb-charg. " Batch
wa_mseg-kzbew = c_b. " Movement Indicator ( B indicates
Goods movement for purchase order)
wa_mseg-erfmg = wa_wueb-erfmg. " Quantity
wa_mseg-erfme = wa_wueb-erfme. " UoM
wa_mseg-bprme = wa_wueb-erfme. " UoM
wa_mseg-menge = wa_wueb-erfmg. " Qty
wa_mseg-meins = wa_wueb-erfme. " UoM
wa_mseg-ebeln = wa_wueb-ebeln. " STO Number
wa_mseg-ebelp = wa_wueb-ebelp. " STO Item Number
wa_mseg-migo_elikz = 1. " Delivery completion indicator( 1 - set automatically)
wa_mseg-bstmg = wa_wueb-erfmg. " QTY
wa_mseg-lgnum = wa_lips-lgnum. " WH No
wa_mseg-vbeln = wa_wueb-vbeln. " Delivery Number
wa_mseg-posnr = wa_wueb-vbelp. " Delivery Item number
wa_mseg-lsmng = wa_wueb-erfmg. " QTY
wa_mseg-lsmeh = wa_wueb-erfme. " UoM
wa_mseg-bukrs = wa_wueb-ekorg. " Purchase org
*-- Get Vendor Number from STO
CLEAR wa_ekko.
READ TABLE i_ekko INTO wa_ekko WITH KEY ebeln = wa_wueb-ebeln BINARY SEARCH.
IF sy-subrc = 0.
wa_mseg-lifnr = wa_ekko-lifnr. " Vendor number
ENDIF.
wa_mseg-ean11_bme = wa_wueb-ean11. " EAN11
wa_mseg-insmk = space. " Stock Type ( space - Unrestricted use)
wa_mseg-weanz = 1. " Number of GR/GI Slips to Be Printed
wa_mseg-weanzx = c_x. " Updated information in related user data field
wa_mseg-wempfx = c_x. " Updated information in related user data field
wa_mseg-abladx = c_x. " Updated information in related user data field
APPEND wa_mseg TO i_mseg.
ENDIF.
ENDLOOP.
*-- Do MIGO
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
EXPORTING
imkpf = wa_imkpf
xallp = c_x
xallb = c_x
xallr = c_x
ctcod = c_migo
xlisu = c_x
IMPORTING
emkpf = i_emkpf
TABLES
emseg = i_emseg
imseg = i_mseg.
IF i_emkpf-subrc = 1. "Inbound delivery creation is success
ws_c_indelvry = i_emkpf-msgv1. -
BADI for movement type 601 and COGS GL account
Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Is there any similar BADI available to solve the above?
Happy New Year!
Regards,
Sylvia ChenHello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
Thank you.
Regards,
Sylvia Chen -
GR quantity for movement type 101 not updated in PCA
Hi,
Does anyone have an idea why quantity is not updated in GLPCA-MSL for 101 movement type?. It has updated in FI (BSEG-MENGE) but not in PCA (GLPCA-MSL).
Appreciate prompt response.
Thanks,
RashmiHi
With note 834458 a statement for activity RMWE was introduced but removed again with note 962731 as this caused double quantities in PCA. Please read these 2 notes and check the coding in your system.
regards
Waman -
Inspection lot not created for movement type 101 O
Dear all,
. We are creating a PO (ME21N) indicating in the view u201CDelivery addressu201D the same vendor than the PO and the flag u201CSubcontracting vendoru201D
. The material has in MM02 the inspection type 0130 Receiving Insp. from External Processing.
. There is QM plan with the Usage 53 GR external process.
. When we do MIGO 101 u201CSpecial Stock Indicatoru201D O Parts prov. Vendor. The system doesnot create an inspection lot.
But in MMBE the stock appears in u201CStock Provided to Vendoru201D u201Cquality stocku201D. The customer wants to control that stock in u201CQuality inspection:
Can somebody help me?
regards
shilpaSPRO - QM - Quality inspection - Inspection lot creation - inspection of goods movement - Deactivate Quality Inspection for a Movement Type
Check in this setting, whether QM is deactivated for 101 and special stock O
Maybe you are looking for
-
Reports that it is absent plagin and there is no sound into safari when you open site.
Reports that it is absent plagin and there is no sound into safari when you open site.
-
Has anyone had problems with WIFI locking up
I lose my WIFI connection when using Safari. I can download a saved bookmark, after main page is loaded and I try to execute any other action (ie click on another link from the initial home page) it sits there and says loading. I can also see the sy
-
Can I deploy the entity bean in different jar files?
I have an application EAR, which contains several JARs. I have an entity bean A that has relationships with 2 other different entity beans B and C in the same DB. Now, I have to deploy this entity A together with B in AB.jar, and A with C in AC.jar.
-
Difference between Netweaver Different Versions
Dear Friends, I am new in the Netweaver world, I came across many downloads for the Netweaver Application, would you please let me know the difference between the following Netweaver Enviornments or Versions. 1. SAP Netweaver 2004 2. SAP Net
-
FM to exclude holidays and weekends and count days in Leave period
Hi Friends, My requirement is to count no of days leave applied !! Which should exclude Holidays and weekends and count only business days.. I.E. per week onlyt 5 working days!! Is there any FM to do so Becasue this exlcuding holidays not happens man