GR with out PO with m.type 501 (std Process)

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
Edited by: venu kk on May 29, 2008 2:53 PM

Hi,
Accounts for GRN without PO is as follows
Inventory Account ( BSX) -Debit
GR/IR - Credit (GBB-ZOB) . It hits the account u have assigned to Valuation Class-GBB-ZOB in OBYC. Please check wich account u assigned in OBYC . (Normally GR/IR accout).
Regards
Vinod

Similar Messages

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

IR of WITHOUT PO (WITH MVT TYPE 501)

HELLO EXPERTS,
when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
so can anybody help me how to get it.
If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
so if I don't have any reference document, my data entry will get doubled (GR,than IR)
SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
kindly help me out.
regards..
Raghu

Hi
You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
Thanks

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.

How to change moving average price with movement type 501

Hi Gurus,
Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
Thanks,
Vikram

Hi
You need to goto transaction OMJJ, select the movement type as 501.
Then double click on "Field selection-Enjoy transaction".
Add the field EXWBR & make it optional.
Now when you goto MIGO & enter 501 movement type you will find the Ext amount in LC field on Quantity tab page.
Enter the amount in this field during the GR.
Regards
Prasad

Error in posting contract for interest rate futures with product type 70B

Hi All,
I am getting the below error while creating contract(FTR_CREATE) for interest rate futures with product type 70B.
Processing leads to inconsistent positions for 11.02.2014 CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
Message no. TPM_TRL063
Diagnosis
An error exists in the derived flows. Further processing would lead to inconsistent positions for 11.02.2014 .
CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
System Response
Processing was terminated.
Kindly Suggest.
Regards,
Anish

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

Goods Receipt Mvt Type 501

Hi Guru,
I did a Goods Receipt for NonValuated Materials with Mvt type 501. When displaying the Material Document, I noticed when I clicked on Doc. Info. tab that in front of Transaction Code: Goods Movement box, there is MIGO_GI sign instead of MIGO_GR as expected (since it is a goods receipt). Could you please tell me what to do to get the correct sign MIGO_GR?
Thx in advance.
BD

Hi,
The MIGO header will show the transaction code and its description only. The transaction code is the transaction code used for posting the doc and the description is maintained in table TSTC against the transaction code. There will be only one description for a transaction code and the description for MB0A or MB01 is maintained as "Post Goods Receipt for PO" in TSTC table. Hence the same is available in MIGO header, if the transaction code is MB0A or MB01.
The movement type differentiate whether the goods movement is for PO or without PO. Still the transaction code and the description will remain the same.
Hope its clear.
Regards,
AKPT

Serial data tab page missing during Goods Receipt for Mvt type 501

I have created and asigned the Seria data profile in plant data/Storage 2 of the material master record. Now i want to do the Goods receipt of this material with Mvtr type 501 w.r.t any documents for 5 no's and want the serial number to be createdment. I also have made relevant settings for automatic serial number and equipemnt number synchr, but wen i m in MIGO--Goods Receipt OtherMvt type 501 and enter, the serial data tab page is missing..
How can I activate this tab page....Any steps missing....
Can some one throw lights on this.....
Refered relevant threads but not much useful to my query....
Thanks
Murad Shaikh

Try 501 with MB1C, OR
Check through Path SPRO -> Sales and Distribution -> Basic Functions -> Serial Numbers -> Determine Serial Number Profiles -> Select Profile 'MM' & double click on Serializing procedure at left & maintain obligatory(03) for procedure MMSL i.e. Maintain goods receipt and issue doc. Also press F1 in Serial Number Usage to read the usage.

Question of movment type 501

Hi, all
can anyone explain how to use the movement type 501?
In which scenario we will use the movement type?
and tell me the debit and credit relation
debit: stock
credit:????
thanks in advance!

Dear,
Movement type 501 means u can receieved material without reference of po
for example
In case of goods return from customer
in this case u should receieved good s through T code MIGO others with movement type 501
so no accounting entries are generated if u receieved material with mnovement type 501
so there is no no FI document generated(credit & debit entries generated)
only inventory acc debited
& GR/IR acc credited
amin

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

RMI tunneling: JNDI lookup fails with : Disconnected: Type code out of range, is -29

9iAS Release 2
When trying to tunnel through Apache to the OC4J_home instance using ...
http:ormi://<host>:<HTTPport>/<application> <admin><password>
and then looking up a JNDI name ...
TopicConnectionFactory connectionFactory =
(TopicConnectionFactory)new InitialContext(p).lookup("jms/myTopicConnectionFactory");
I get a NamingException thrown, with the message: Disconnected: Type code out of range, is -29.
The jms.xml file is correct. It works against a standalone OC4J instance (therefore no tunneling) ...
ormi://<host>:23791/<application> <admin><password>
I'm connecting from a standalone client and using the RMIInitialContextFactory, the tunneling is working (changing oc4j username/password gets a SecurityException). What's missing? Do you have to change the jndi name when tunneling? What does -29 mean in english?

Tunneling through the Apache HTTP server to an OC4J instance from remote standalone clients works on Linux installations of 9iAS but not on NT installations, failing with a 'Type Code out of range, is -29' error, JVM versions on client and server are the same. Also works against a standalone version of oc4j on NT, what's happening?

Failure migrating wiki to Mountain Lion Server with wikiadmin, value is out of range for type integer

We are trying to migrate our 10.6.8 wikis from the OS X Server to our new Mountain Lion OS X Server. I am using "wikiadmin migration -r <collaboration directory> -g <wiki name>" to migrate each wiki individually. We have about 30 wikis in the old server, three of which fail to migrate, all with the same problem (below). The process runs successfully for a while, but ultimately fails and rolls back the transaction. It appears there is some problem trying to generate a unique filename, perhaps for some of the uploaded files?
Has anyone else seen this error? large amount of pages, content, and attachments in these wikis and just recreating them in the new server would be a monumental task. Some of these attachments include videos and other large files, not sure if that might contribute to the problem.
=== wikiadmin migrate output log ===
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:233 7e7e1180 +0ms] Executing query [INSERT INTO entity (uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden) (SELECT uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden FROM master_entity_scratch_20120829T132314 WHERE entity_type_fk='com.apple.entity.File')]
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:181 7e7e1180 +151ms] Query result is [PGRES_FATAL_ERROR] rows returned=0/updated=
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Error>: [PGCConnection:148 7e7e1180 +0ms] Error in TXN: Error executing query [INSERT INTO entity (uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden) (SELECT uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden FROM master_entity_scratch_20120829T132314 WHERE entity_type_fk='com.apple.entity.File')]: ERROR: value "109120715161" is out of range for type integer
          CONTEXT: PL/pgSQL function "uniquify_filename" line 7 at RETURN
          PL/pgSQL function "trg_update_entity_filename" line 23 at assignment
                    0   CoreFoundation                      0x00007fff93b67716 __exceptionPreprocess + 198
                    1   libobjc.A.dylib                     0x00007fff95aaf470 objc_exception_throw + 43
                    2   PostgreSQLClient                    0x00000001026ff9ae -[PGCConnection checkResultOK:forSQL:] + 360
                    3   PostgreSQLClient                    0x00000001026ffec3 -[PGCConnection executeQuery:] + 223
                    4   wikiadmin                           0x000000010269d586 wikiadmin + 66950
                    5   PostgreSQLClient                    0x00000001026ff5f7 -[PGCConnection transactionInBlock:onError:] + 147
                    6   wikiadmin                           0x000000010269cd86 wikiadmin + 64902
                    7   wikiadmin                           0x00000001026a025d wikiadmin + 78429
                    8   wikiadmin                           0x00000001026924c8 wikiadmin + 21704
                    9   libdyld.dylib                       0x00007fff912857e1 start + 0
                    10 ???                                 0x0000000000000006 0x0 + 6
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:320 7e7e1180 +0ms] Executing update [ROLLBACK]

Okay, so a little more detail for you…
If I can manage to restart the server without the wiki service on, everything else seems to work fine (including the web service running the default home page) and "serveradmin fullstatus wiki" will report that the service is stopped.
But as soon as I try to start the wiki service, it never finishes, and it prevents the web service from working properly anymore. i.e. I get a 502 Proxy Error instead of the OS X Server default home page. It's after the attempted wiki start that "serveradmin fullstatus wiki" starts to give the
serveradmin[2373:707] outstanding requests are: (
        Command = getState;
        Module = "servermgr_wiki";
        Timestamp = "2012-10-25 16:22:15 +0000";
error. And then I can't stop the wiki service - even "serveradmin stop wiki" gives the same "outstanding requests" message.
This time I tried to stop the wiki from Server app and I got this error:
An error occurred on the server while processing a command.
The error occurred while processing a command of type 'getState' in plug-in 'servermgr_wiki'.
If it's helpful at all, I've notice the following in my log files that seem related, but I have no idea how to fix - it almost seems lie the migration of the wiki failed from 10.7 to 10.8:
collabd[767]: [CSConnectionPool:141 6a92000 +14027ms] Schema is STILL out of date (14 < 69) after launching wikiadmin, update failed! collabd will refuse to run until this is fixed.
I'm really pulling my hair out over here, and have no idea what to try next?
Anyone have any suggestions?
Thank you!

My new battery isn't charging. My mac didn't recognize the battery even after charging it for almost 3 hours. Turns on and then turns right off even with the power plugged in so I took out the battery to type here.

Just got a new battery. I put it in and computer worked for a few minutes and shut down. I thought okay it needs to charge. Left it charging for three hours and tried turning on my computer and it came on, didn't recognize the battery and then turned off. So I have taken it out so I can type this question and ask for help. Help.
Thanks in advance!!!
nannyisme

Hi!
I think that it could be for 2 reasons: or the battery is defectuous or that's a SMC problem.
I guess that your mac is an Intel-based. So try to reset the SMC, it's explained at this page: http://support.apple.com/kb/HT3964?viewlocale=en_US.
If it doesn't work, try to update the SMC firmware, but I think that if you could use your old battery it hasn't to be necessary...

JDBC MS Access--- cannot extract entry with null value with data type Meta

I'm trying to extract a data entry with null value by using JDBC. The database is MS Access.
The question is how to extract null entry with data type memo? The following code works when the label has data type Text, but it throws sqlException when the data type is memo.
Any advice will be appreciated! thanks!
Following are the table description and JDBC code:
test table has the following attributes:
Field name Data Type
name Text
label Memo
table contents:
name label
me null
you gates
Code:
String query = "SELECT name, label FROM test where name like 'me' ";
ResultSet rs = stmt.executeQuery(query);
while (rs.next())
String name = rs.getString("name");
rs.getString("val");
String label = rs.getString("label");
System.out.println("\t"+name+"\t"+label);
catch (SQLException ex)
System.out.println(ex.getSQLState());
System.out.println(ex.getErrorCode());
System.out.println("in sqlexception");
output:
C:\Temp\SEFormExtractor>java DBTest
yet SELECT name, label FROM test
null
0
in sqlexception

The question is how to extract null entry with data type memo?Okay, what you need to do is this:
if (rs.getString("val") == null)
// do something
}This way, when it's a null value, you can check it first, and then handle it how you want, rather than getting an exception.

GR with out PO with m.type 501 (std Process)

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