GRN POSTING FROM MM TO SUS

HI ALL,
While posting the GR documents from MM to SUS thru XI , the GRN document fails in SRM and the trace file in sxmb_moni gives the medssage confirmed quantity greater than the ordered quantity.
Please advise.
Thnaks in advance,
Manu

Hi
What is the ordered quantity in PO and How much you entered quantity in GR? Are both are equal ?
The message clearly says that "quantity greater than the ordered quantity".
Verify them.
Regards
Muthu

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Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
Regards
Hiba

Error to send a IDOC from ECC to SUS

Hi,
I am trying to connect to SAP SUS System using HTTP adapter using PI 7.0.The scenario is
ECC ->PI->SAP SRM. I have configured HTTP adapter as the receiver with addressing type as HTTP Destination. I have created a RFC destination of type H pointing to SAP SUS on PI. I have encountered the following error after executing the scenario.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
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<SAP:P2>Internal Server Error</SAP:P2>
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</SAP:Error>
I have configured HTTP receiver with Addressing type HTTP Destination and configured the HTTP destination field with RFC destination(Connection Type H) created on PI. Here my source and target structures are same i.e DELVRY03. I have triggered DELVRY03 idoc from ECC and i am expecting same xml to be sent to SAP SUS but stuck up with the above mentioned error.
Someone know how fix this problem?
Tks,
Erik

HI,
As per my understanding to your scenario, You want to send one IDoc from ECC to SAP SUS system using SAP PI.
So i hope you must have configured on all the steps required to Send one IDoc to PI syste, Secondly, are you using any Standard interface in PI to send data to SAP SUS system? If yes, you need to create an HTTP Destination for that system and then you have to create XI Receiver Adapter with that HTTP destination to post incoming message to SAP SUS system.
Your error suggests you are using Plain HTTP adapter to post data to SAP SUS, which is in my understanding is incorrect.
Regards
Aashish Sinha
Edited by: Aashish Sinha on Feb 21, 2011 9:15 AM

How to reverse the Batch number which was enter wrongly during GRN posting

Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.

You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
Then you can flag the wrong batch for deletion in MSC2N.
The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK

ERS Invoice Error from MM to SUS

Hi,
I am getting the following error when posting Invoice from MM to SUS:
I am getting this error in SUS client, we are on SRM550, SP10 and on idependent clients for SUS, EBP and MM.
Error Message:
An error occured within an XI interface: Exception occurredE:BBP_TAX:013 -Not possible to calculate tax I:R5:553 -'Different country' field contents deleted because identical to 'Country' I:R5:553 -'Different country' field contents deleted because identical to 'Country' E:BBP_TAX:005 -Error in parameter transfer E:BS:013 -System status INCM is active (SUS Invoice 5000000087) Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002;
We tried with note No. 888952, but the error persists for Tax and parameter transfer. We need note or any further inputs to correct this errors in SUS. We are using Tax calculations from Backend.
Your inputs will be highly appreciated.....
Regards,
Mohan

Hi
<u>Which SUS and R/3 versions are you using ?</u>
<b>Please go through the links/pointers, which will definitely help -></b>
Refer SAP OSS Note number 806361
Re: invoice in sus
ERS- Evaluated Receipt settlement
R/3-XI-SUS
Error Sending SRM PO Change to SUS-Different Country field contents deleted
Purchase Order Response in SRM from R/3 through XI
Automatic Entry of purchase order Response
Enter a country for partner with type 'Sold-to Party'
Re: SRM-XI-SUS
Do let me know.
Regards
- Atul

Older post from apple support community delivered on gmail show in Mail App when new notification received

Hi all,
I am using Mail as a client to my Gmail account.
I am registered with such account to receive notification about new posts from Apple Support Communities on which I took part.
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*I figured it out!*
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Is it possible to do manaul posting from FI if the customer blocked

Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairaja

hi raja,
yes, you are right because even sales area is blocked also you can post in FI
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hope this clears your issue
balajia

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

Vendor Master Replication Error from ECC to SUS : Error in ALE Service

Dear Experts,
We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
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Thank you,
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Ravi

Hi,
Check
Re: Idoc Error Status "Entry in outbound table not found "
Looks like some issue with the partner profile set up for the sender or receiver of the EDI message in WE20.
Set up them again and When these have been set up try reprocessing your IDocs from BD87

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Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
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Accounting document not posted from billing document SD module

Dear Sir,
I am encounting a weird issue in SD module, that is when I am saving the billing document the system will generate accounting document automatically from my ID but when the same process will perform from the other ID having same rights and previligies then system prompt the folllowing message .
"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
Apparently this issue related to basis module. we have checked in the basis area as well . still unable to get ane resolution for this issue.
Best Regards,
HASEEB KHAN
MM,PP,SD CONSULTANT

Hello Haseeb,
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Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
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Hi,
Check these Enhancemnts...
Exit Name           Description
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Hi ! I didn't know where else to post this message...
I'm trying to make a HTTP POST from an application and upload a file with it. I have no problems with the posting, just that I haven't got any ideas how to get the file uploaded as well. I've been reading loads of examples regarding the topic, and searching older posts the forum here, without any help.
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I need to file attached like it would be when using a HTML form's <input type="file">.
Please help ! This is getting really urgent !

String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
content += "other_key-value_pairs";
printout.writeBytes (URLEncoder.encode(content));
printout.flush ();
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Content-Type: multipart/form-data
-- And other HTTP params --
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GRN POSTING FROM MM TO SUS

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