GRN gor NLAG typed material

Hello experts,
I am trying to post GRN for NLAG typed materials. While doing so i am getting error message as "Sales price for A250000000905 could not be found"
Message no. M7158
(A250000000905 is the material code)
Please help.

Message no. M7158
Have a look at note 167139
thanks
G. Lakshmipathi

Similar Messages

GRN for NLAG typed material

Hello experts,
I am trying to post GRN for NLAG typed materials. While doing so i am getting error message as "Sales price for A250000000905 could not be found"
Message no. M7158
(A250000000905 is the material code)
Please help.

Thanx jurgen. M confused which way to go. The options in message details are as follows. Will u please suggest....
Sales price for A250000000905 could not be found
Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material A250000000905 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
1. If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
2. if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
3. If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
4. Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.

Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?

Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearly

You asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj

Different GR/IR account for service entry and GRN for non-valuated material

Hi,
Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.
Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting. The system is ignoring the respective valuation class G/L account. Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting
Had i missed out any other setting. Pls help.
Regards

Hi,
In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.
Regards
Ram

GRN With 2line items(material,batch same)one inspection lot for 2line items

Dear Experts
As and when we make a GRN with 2 line items and same batch number we enter no. of containers differently but only the number from the first line item is flowing into the Inspection lot origin.We are creating only one inspection lot for 2 line items as the batch number is same for the items.
1. In material master i have given 01 inspection type ( with control inslot.. Each material document,batch, storage location) :---
this is the reason system is creating only one inspection lot.
i am entering manually same batch number for 2line items...
Here my problem is ... while giving UD... SYSTEM IS PICKING ONLY FIRST LINE ITEM NO.OF CONTAINER... IT HAS TO BE BOTH LINE ITEMS CONTAINERS.... IT IS PICKING BOTH LINE ITEMS QUANTITY... NO.CONTAINER ONLY IT IS NOT PICKING....
Waitting for experts reply

Hi,
As per your query if you put in MM forums then you will get the reply immly.
Anil

GRN of NLAG materials without reference

Dear Gurus,
I have a scenario in which i have a NLAG material, and i want to do GR of this non-stock item without any order reference.
i am doing it with 511 mvt type but system asks to enter SLOC since it is a non-stock item. my client only wants to record that this non-stock item entered the premises of the company, rest nothing is requried no qty and value update is required.
kindly guide me how to handle this scenario.
regards,
johi
Note : Mark it as open thread,so that any of forum members can give their replies
Edited by: Jeyakanthan A on May 31, 2011 12:46 PM

Hi
Ia m not sure but try Po with "free goods indicator" in item overview ,it wont generate accounting doc in MIGO
Regards
kailas ugale

Typed material shifts to the top of the page when printed

When I try to print documents, they print out with everything shifted to the top of the page. I have tried cleaning and aligning the print head, and either did not change anything. I also tried to reset the printer by unplugging it, and that did not fix anything either. Thank you

Hi , I would like to be able to help you with your print jobs shifting but I have a few questions first. Is the printer connected directly to a wall outlet or is it in a surge protector or a power bar? We want to connect it to a wall outlet just so we can eliminate the power source as the root cause. See this document for more information about Issues when Connected to an Uninterruptible Power Supply/Power Strip/Surge Protector (Note: This document is not limited to Laserjet printers.)  Do you know if the same thing happens when you print the test report or do a copy?
I just want to make sure it's not something with the hardware itself.  Try to print a Printer Status Report to make sure that the hardware functions correctly.On the printer control panel, swipe the display to scroll to Setup, and then touch the Setup icon (). The Setup menu displays.Touch Print Reports, and then touch Printer Status Report. The printer prints the report.
Figure : Example of a Printer Status Report
You could also make sure the printer has the current firmware updates installed. You can click on this link to learn how to Get Printer Updates for HP Officejet Pro 8610.  If the hardware is working correctly, I would need to know the following to help you further;What program are you printing from?Have you tried printing from another program? You could also try uninstalling and reinstalling the printer software. It is possible that pieces of it may still remain that could interfere with a reinstall. I recommend referencing the steps in this document to make sure you haven't missed anything; HP Single-Function and Multifunction Printers - Uninstalling the Printer Software. You may also want to Delete files using Disk Cleanup.  Other places software drivers may hide would be in your Device Manager.  To Open the Device Manager:
1) Click Start (Or Windows Icon) and enter 'Device Manager' into the Search field.
2) Click on the Device Manager.
3) You may want to click on View, at the top of the windows, and then Show hidden devices.
4) Expand the device types, and check for any driver related to your printer.
5) To remove a device from device manager, right-click the device name from the list and then click Uninstall. * For more information see Device Manager Information for Windows 7. It's the same for XP.  Then download and install the newest HP Officejet Pro 8610 e-All-in-One Printer series Full Feature Software and Drivers.   Please let me know if these steps resolved your issue, or if there is anything else I can do to help.  I look forward to hearing from you!   Thanks,

Non Exicable Material with Double GRN

Dear Experts
how we can stop or convert it into Error
when we r taking the GRN of non Exicable Material with reference to PO , then system allowed the GRN multiple Times, which is not Physible at that movement only Single GRN must be there and system will Genrate the Error When we r taking again GRN of that Purchase Order..
Rgds
Pankaj Agarwal

Dear Experts
Can any one Suggest how to resolve the issue by any Method.
Prinyanka
Can u help me out with this situation ,Document is not Exicable , then where we can Put Double check
for Non Exicable invoice case.
Help will be highly appreciable
Rgds
Pankaj Agarwal
Edited by: Pankaj Agarwal on Mar 24, 2009 10:59 AM

Identification for oroginal and cancelled GRN

Hi Friends,
                                  I have cancelled one GRN. But in the original GRN, Is there any identification? so that I can identify that it is cancelled...
Regards,
Sridhar

Hi
    If you check in MSEG table, the cancelled GRN record will show the original GRN number in field 'SMBLN'.
for e.g.
MBLNR                    MJAHR      EBELN                    SMBLN
5000007242     2009     9000040301
5000007264     2009     9000040301     5000007242
5000007265     2009     9000040301
The original Material doc was 5000007242, which was cancelled thru material doc 5000007264.
And again GRN was done with Material doc 5000007265.
Regards
Sandy

Tax Amount is not capturing at the time of GRN

Dear friends
i have created a PO with VAT+Sur cahrge tax code
The system is calculating the total taxable privea nd value in PO
While doing GR,System is not capuring at the time of GRN it is only capturing the price without taxes
Can any body help on this?

Dear Sanjay
thnks for your replay
But how can I add these values(vat-5% and Surcharge-10% on vat ) in to inventory acount
The accounting document generated at the time of GRN should have the material price +Total Tax amount
Expecting your reply
Thnks again

Sub contracting GRN out put

Hi gurus,
i am getting sub contracting GRN print with the material sent to the vendor and the materials recived. and all these are comming one item for one page. i dont want the materials issued to vendor to be printed,all the recieving materials in one sheet should print. hopw to resolve the issue.
Thanks.
Naga

Contact your abaper and ask him to Change the Program as per your Requirement.

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

GRN through inbound delivery only

Dear all,
my client requirement as fallows,
he wants to receive goods through inbound delivery only,
and system should not allow the direct GRN with MIGO,
receiving material maintained with serial number proflle,
vendor has to create inbound delivery and upload the serial numbers,
these will be updated at purchase order history as GRN,
please advice me how to map this.
rgds

Hi Lakshmi ,
Use confirmation Control key 0001 in Purchase Order Confirmation Tab - Item details .
This will make Inbound delivery mandatory prior to GR.
In standard for Conf.Control Key -- 0001 ( Order Confirmation is expected prior to Inbound but not mandatory)
Refer beloe path for more details :
SproMaterials ManagementPurchasing--Confirmations
Regards
Ramesh Ch

Unable to post return delivery whne the input material is batch managed

Hi,
While clearing the Subcontract GRN where the input material is batch managed, unable to put return delviery and the system throws error and unable to complete quantity posting.
Please guide me.
Regards,
RR Gopalan

This is caused due to some technical restrictions in QM.
When the reverse movement is being posted through QM process, the goods movement is being created in the background and it is being posted without reference to a existing material document. That is the system behaves as if you create a return delivery via MB01. In this case, the system cannot determine the batch number. As the reverse is created in the background and the components are determined internally and the batch cannot be passed over from the QM transaction. To prevent postings and avoid unnecessary inconsistencies in stocks,system will issue the error message.
Workaround:
The message M7389 is configurable. Hence please check in transcation OMCQ and set this as warning message. This would allow you to post the return delivery, But the problem is the batch nubmer would be wrong. So, You can define the corret batch number in the user-ext MBCFC010, it's MM related, You'd better to work with your MM colleagues.
Best Regards,

Need ED for job work material

Dear Sir,
We have a scenario like, we are sending material to Vendor for job work and he is sending back the same material without adding any materials in it but he is collecting Excise Duty as well as service charge. Now for service charge I will rise service P.O and for excise duty I will rise ordinary P.O. but at the time of GRN and MIRO transaction material value should not flow, only Excise duty to be posted in MRO transaction. Please provide your suggestions.
Thanks,
Manoj

Hi,
Why is it necessary for you to pay excise duty. Subcontracting is exempt from Excise duty if the raw materials have been converted to finish materials and the same returned within 180 days. This requires the creation of a Subcontracting challan.
The steps are as follows:
ME21N- Create Subcontracting PO with Item category as "L" and provide BOM inside.
MB1B - Transfer posting components with respect to PO.
J1IF01 - Create Subcontracting Challan
MIGO - Goods Receipt of Finish Material in 101 and consumption of components in 543 movement type.
J1IFQ - Reconciliation of Challan.
J1IF13 - Completion of Challan.
J1IFR - Annexure IV Report
MIRO - Invoice for conversion charges(Service charges).
Regards
Binoy

GRN gor NLAG typed material

Similar Messages

Maybe you are looking for