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,
Rashmi
Hi
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
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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.
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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:
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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.
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MBCF0009 Filling the storage location field
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Dear all,
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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.
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ws_c_indelvry = i_emkpf-msgv1. -
BAPI_GOODSMVT_CREATE goods issue for tmovement type 261 not updating costs
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GOODSMVT_ITEM-ENTRY_QNT = '1'.
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it is updating the data correctly.
The only issue i am having is that, it is not calculating the material costs.
The actual costs for material cost from IW32 is $0.00
I can see all the data updating correctly from MB02.
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Account assignment for Movement type 101
Hi,
Our SAP system prepopulates G/L account 500100 and non-changeable for PO's with A/c assingment category 'Y' - Third party sale. So, when we do a virtual Goods-receipt for this PO, it always posts to 500100.
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SuriHello Suresh,
Go to OME9, select account assignement category Y, click on details (F2), Flag mark "Account assig. Changable".
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Hi guys!
I have one problem with output determination for goods movement (movement type 101 with internal movement type 161).
I used SAP Note 426554 and for as I know the output determination customizing is ok:
output type WE03, collective slip, access sequence 0003 , condition table: 72 Transaction/Printed Version/Print ID, Transaction/event type: WE, movement type: 101 - 161, Print indicator: 1Material document printout 2 Return delivery, Transmission time-spot of the condition record (1 to 4):1-3, print indicator (RM07M-XNAPR) is set manually and maintained as NDR parameter in user master record, Output type print parameter is Plant/storage location (7), printer determination is customized.
At header level, the document created with MB01 with reference to a return PO, doesn't have the XNAPR parameter (don't know why - it is set when using MB01). It may be this one the reason for not having any output message to print. For movement type 101 (in reference to a PO) all works fine. Just for 101-161 movement type the system doesn't create any output type.
Do you have some suggestions? What should I do..what else soul I check?
Thanks.
Message was edited by:
Florina ChetaHave a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
5) Note 983193 - Docu:Externally procurd material in valtd sales order stock
thanks
G. Lakshmipathi -
Field_PERNR available on movement type 101
Good Day
Please can you look/investigate whether it is possible to make personnel number an optional field for the movement type 101. In FI I am making the personnel number an optional field for the GL accounts:
o If the personnel number field is required in FI but optional in MM, the field may not be populated in MM (because itu2019s optional) resulting in an error when trying to post a MIGO transaction because a FI document cannot be created.
o Currently personnel number (field u2013 PERNR) is not available as an entry field on the MIGO transaction for movement type 101, you cannot add field PERNR to the MIGO transaction because you get the SAP standard error message Nr: CZ287 u201CField PERNR is not allowed for transaction type 101u201D
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Regards
RopetraHi,
Mvt 101 derives some settings from the PO. So if you can get PERNR optional in the PO , it should then be in MIGO for 101.
Kind regards -
Automatic PO for Mvt type 101 & 161
Hi All,
I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
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1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
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3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
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5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
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Dhruba -
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Hello,
Can someone help me to know the process for assigning the GL a/c's to movement type 101, and what precautions need to be taken to perform this activity ?
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Regards,
Ravi.review your account determination in OMWB.
the account determination is not only based on movement type, the material and its assigned valuation class has to be taken into account as well.
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