GR with out PO(MIGO) with m.type 501

Hi All
In GR w/o PO by using Movt type 501 in MIGO
we give vendor number.
But how we pay this vendor without PO?
How we make vendor invoice in this case?
And in this case we maintain GBB and ZOB transactions in OBYC. what is logic behind this?
regards
venu gopal

If you dont want to pay the vendor then I will suggest the option 1.Initial entry by movt type 561.
Initial entry of stocks is done with the movement type
Unrestricted-use stock (561)
Stock in quality inspection (563)
Blocked stock (565)
Before uploading the stocks you have to take care about the following things:
1.The posting date.This date by default is taken as the system date.But you have to upload the stocks on the cutoff date (on which the stocks were taken).
2.Also you need to check the different stock types like unrestricted,quality inspection stocks and blocked stocks.
3.The price controls MAP,SP and the price difference accounts are to be checked.
3.Loading the stocks which are maintained with batches(you have to deside oldnumber is folloed or new number)
4.The offsetting entry account .etc are the areas to be considered while loading the stocks.

Similar Messages

  • Is it possible try  with out catch but with finally

    can any body tell me that try with out catch but with finally is possible or not and also if I dont want to execute the finally block but i want to execute the try and catch then what can i do for that.

    ... and also if I dont want to
    execute the finally block but i want to execute the
    try and catch then what can i do for that.Obviously the best way then would be to not have the finally block at all.
    But if you insist then add a boolean flag. Set it in the catch and test it in the finally block.

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
    I know for this if we add the co object in OKB9 it works.
    But my question is - how it works in MIGO transaction but throws an error in MB1C
    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
    Thanks

  • Calling Oracle stored procedure with out param of user define type from Entity Framework 5 with code first

    Guys i am using Entity Framework 5 code first (I am not using edmx) with Oracle and all works good, Now i am trying to get data from stored procedure which is under package but stored procedure have out param which is user define type, Now my question is
    how i will call stored procedure from entity framework
    Thanks in advance.

    I agree with you, but issue is we have lots of existing store procedure, which we need to call where damn required. I am sure those will be few but still i need to find out.
    If you think you are going to get existing MS Stored Procedures  or Oracle Packages that had nothing to do with the ORM previously to work that are not geared to do simple CRUD operations with the ORM and the database tables, you have a rude awakening
    coming that's for sure. You had better look into using ADO.NET and Oracle Command objects and call those Oracle Packages by those means and use a datareader.
    You could use the EF backdoor, call Oracle Command object and use the Packages,  if that's even possible, just like you can use MS SQL Server Stored Procedures or in-line T-SQL via the EF backdoor.
    That's about your best shot.
    http://blogs.msdn.com/b/alexj/archive/2009/11/07/tip-41-how-to-execute-t-sql-directly-against-the-database.aspx

  • Select options with out intervals and with extension in WebDynpro ABAP

    Hi webdynpro experts,
    I am with working with webdynpro select options.
    Is there any way to hide selection screen intervals with extension same as ABAP?
    Your input is appreicated.
    Thanks
    Rajesh Yadla

    Hi Prabhu,
    I have two radio buttons ex: R1 and R2 and three Fields Ex: Vendor, User Name and Password.
    When I select R1 Vendor field should be Visible and when I select R2 Vendor field should be invisible.
    I created one attribute of type WDUI_VISIBILITY and binded in Visbility property of Vendor field.
    On action of R1 I am setting attribute value as Visible using Set_attribute method and On Action of R2 I am setting BLANK in Set_attribute method. But somehow I am unable get the solution......
    Thanks
    Basu

  • How can I change next track when I using head phones ? I mean with out device help with headphone

    HiAm using iphone4 with ios5 I have simple question how can I change to next song when I am using head phone, it's very difficult to open my phone and change to next track Is there any way to do this

    See Here... ask to speak with the Account Security Team...
    Apple ID: Contacting Apple for help with Apple ID account security
    Or Here  >  Apple  Support  iTunes Store  Contact

  • GR with out PO with m.type 501

    Dear all,
    we are doing GR with out po (others) with m.type 501 we are getting the below error
    Account determination for entry 1000 GBB ____ ZOB 1000 not possible
    i will do the automatic account dtermination for this ,
    could any one expalin me
    1)whts is ZOB and purpose of ZOB
    2) whta is the process after GR with out PO (like we will di IR after GR w.r.t PO)
    Points will be rewarded
    regards
    venu gopal

    Dear all,
    can any one suggest me the Process of GR without PO with movement type 501
    what is the process after creating GR to Vendor payment andthe different account it will hit .
    i am trying to simulate it in test system at the time GR it is hitting GBB-ZOB (PK 91) is getting credited and stock account is (BSX) is debited.
    Regards
    venu gopal

  • Production Order With out BOM

    Hi Gurus,
    I have a scenario where I want to produce a Material With out BOM but with a Routing. Here I when I am creating a production order it ask for  Valid BOM, please let me know the setting os that it will not ask for BOM and no error message is given for not having BOM.
    Regards
    Shree

    Dear Rajesha,
    I tried Doing want u said. But still I am Getting the same Message of BOM Selection
    <b><b>No valid BOM exists
    Material                  
    Plant                     
    Explosion date       
    Do you want to explode a BOM for
    a different material?</b></b>
    Please can u elobrate me on the same, so that this message should not come.
    Thanks & Regards,
    Shree

  • Creating order with out Company code and plant - just for pricing -possible

    Hi gurus
    Just for creating sales order (let us say no delivery and no billing, client was not intrested in the initial setup) for just pricing thing, does we really need Company code and plant. with out that just with sales org setup(sale org+D.C) can I create an order to full fil the pricing scenario.
    Please I need help on this
    Thanks
    Kris

    hi kris,
            we cannot create a order with out company code and plant , due to the following reasons
          we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
    the pricing procedure is determined depending upon the sales area(sales org+distribution channel +division).
    please reward the points if it is helpful
    Regards,
    Murali

  • How to read the content from a External Content Type with out creating External List in Sharepoint 2013?

    Hi,
    I have a requirement to read the External Content Type and storing the Data in a Session Variable. The Reading of the content from External Content Type with out creating a External List.
    Please help I am trying to find the solution, but unable to do that.
    Thanks,
    Pradeep

    Hi,
    Firstly an external content type designed to work with SharePoint list and there is no way to read apart from this.
    If you are looking the solution out of the " Business Connectivity" then find that data source has been exposed through WCF and  Web Service ?
    So you can use REST API and CSOM to consume those data in SharePoint.
    You can also leverage the ADO.NET option if the datasources based on MS technologies.
    Murugesa Pandian| MCPD | MCTS |SharePoint 2010

  • How to print devlievery document with out condition record mess type

    Hi,
    Actually user want to take the sample print out  ( Hard copy ) of the delivery note and other documents for reference, even the message type processed, not processed and even ended with errors also
    I have written a program to display the delivery document numbers  with check boxses and added one button in application tool bar.
    onece user executed the program, he will able to see all the delivery or sales numbers with checkboxes.
    now requirement is, users will select check box and click on the print button it should fire printouts in local printer of user location.
    for this what we are planning is we want to maintian the entries in NAST by RV_MESSAGE_* function modules and printing the output immedaietly
    If any one worked on this kind of requirement, please suggest step by step, how we can print the documents with directly maitaining the message types with out condition records
    Thanks in advance.
    Raju

    Hi,
    Generally if we create any document ( sales or delivery ), based on the condition record message type will be created and with message type details print will be triggered when the medium is 1, date time 4
    But in my case i want to take the printout irrespective of the message and condition records
    i want to take printout even if the message processed,not processed and ended with error.
    is there any way to take the print of the documents by using function modules or updation of NAST table.
    Please help me.
    Thanks in advance
    Raju

  • BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

    Dear Gurus,
    Scenario
    We have to transfer serialized Material from one plant to another via STO
    ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
    For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
    Now we have tried many combinations for it.
    if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
    So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
    Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
    We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
    Dany

    Thanks for the reply.  The Price Control Indicator is 'S'.
    The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account.  Bonus stock sale update the same account.
    As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit). 
    The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
    By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
    '511' is not possible against an inbound delivery either.

  • Defining input message Type for webservice interface with out input

    Hi all,
    I am configuring a scenario RFC -> XI -> Webservice. My sync webservice doesnot need any input. it genrates a random number which needs to be sent back to the RFC. How can i define an input message data type with out any data? As the interface requires both input and output data types in XI?
    I tried a dummy data type with a single string input and didn't map it. but its not working because of name space issues. i specified a seperate XML name space in Message Type but i get a Target URL as the name space in the request which i provided in the SOAP reciever adapter.
    Any help will be appriciated
    Thanks and best regards,
    Kulwant Singh

    Hi
    Can u chk the webservice request using test tools like stylus studio or xml spy and ensure that the same request is going out of XI .
    make sure that you have changed the default xml namesapce in the target MT.
    rgds
    Arun

  • How to hide applications with out having to type command+option+H?

    How can you hide applications with out having to type command+option+H?

    Click the middle bubble/button.  The app will "move" in the dock to the far right next to the trashcan.

  • HT2534 Its is fake . i have bought iphone today but i haven't cred card so how i create account ? Your example type "none" window not come . New iphone but with out ID useless Phone :(

    Its is fake . i have bought iphone today but i haven't cred card so how i create account ? Your example type "none" window not come . New iphone but with out ID useless Phone

    Most of the people on these forums, including myself, are fellow users - you're not talking to iTunes Support here.
    Did you follow the instructions on that page exactly when creating the account (the instructions won't work with existing accounts) ? e.g. if doing it on your phone and you are currently logged into an account then log out of it, find a free app in the app store app, tap on its free price button, tap 'install app', and then tap on 'create new apple id' on the popup that you get. I tried those instructions on my phone a few days ago in response to another thread and I got the 'none' option on the payments screen.

Maybe you are looking for