GRR reference not getting updated in J1IEX

Hi All,
We are capturing part 1 entry at our factory gate through j1iex_c.Then doing Goods receipt at stores through MIGO.
Now when we see vendor excise invoice in j1iex grr reference is not getting updated.
Awaiting responses.
Sandeep

Hi,
As per my knowledge we can capture the excise after receiving the goods only.
so your requirement is not possible . because we can post  the excise   with reference to vendor excise invoice number only it was given at the time of g/r in migo only.
Thanking you.

Similar Messages

  • F110 - reference number not getting updated.

    Hi,
    The reference number in the line items after running F110 is not getting updated. Is there any configuration I need to do .
    Please help.
    Thanks
    Sabu

    Hi,
    Thanks .
    After applying that note it has now updated the clearing document with reference number from its original document. But I want the reference document to flow/updated into the F110 screen -> DME attributes->refrence number. The table it has to get updated is REGUT-RENUM.
    I am not sure if this has to happen as a SAP standard functionality but this is the requirement given to me.
    Thanks in advance.
    SMS

  • 544 Movement ,Qty & value is not getting updated in MC.9

    Dear friends,
    MC.9 & MB5b report is showing difference in Qty & Value.In my analysis i came to know that 544 movement is not getting updated in MC.9. I also Checked the Statistically relev. key as 2 and Consumption posting   G  in OMJJ.
    I require the info about MC.9 configuration or any info related to this.

    Hi,
    Please refer SAP note 581240 for this.
    For these stocks you have three valuation types for selection:
    ' ' = no inventory valuation
    'A' valuation = without reference to sales document ('make-to-stock
    inventory')
    'M' = separate valuation with reference to the sales and distribution
    document/project
    ONLY stock/stock movements with special stock valuation 'A'
    (make-to-stock inventory) are updated in Inventory Controlling.
    Thus, if you find a document which is not updated in the info structures
    of Inventory Controlling (S031-S039) and you require this, check the
    corresponding documents in the materials management tables. You can find
    the special stock indicator and indicator of the valuation of the
    special stock, for example, in document segment table MSEG in the
    following fields:
    MSEG-SOBKZ = Special Stock Indicator
    MSEG-KZBWS = Indicator: Special Stock Valuation
    Only A type (make to stock ) are updated in the info structures.
    Hoping this helps.
    Regards,
    Rajesh.

  • Item text is not getting updated in Payment document generated through F110

    Hi all,
    After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
    While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D /  u201CField u2013 SGTXTu201D.
    In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.
    But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.
    In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.
    Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?
    Regards,
    Shridhar

    Hi Suresh,
    Thanks for the prompt reply. We will be obliged if you guide us in that respect since F110 is a Std. SAP code.
    Have you refer OSS before arriving at the conclusion of developing ABAP program since the Item Text is a std. field of Std. Tcode - F110. Same should had been get updated while making the payment in reference to the Invoice which haves item text in it ?
    Regards
    Shridhar
    FICO

  • Mat doc not getting updated in AFRU table

    Hi All,
      While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
      The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are  entered at the time of confirmation.
    The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
    When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
    This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
    Regards
    Ankush

    Dear Ankush
    please see FAQ note 540392 question 11.
    11.        Question:
    Despite successful goods movements, the material document is not
    updated in field AFRU-WABLNR. Where do I find the document number?
    Answer:
    As of Release 3.1H, the system provides the reference from
    confirmation to material document via table AFWI. The system still
    only uses AFRU-WABLNR in the case of header confirmations or
    confirmations for an individual operation. With milestone
    confirmations or with separate goods movements, in other words goods
    movements that are posted in the update program or via requests
    (BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
    always supplied due to technical reasons.
    BR Sabine

  • PO details not getting updated in PO

    Dear all,
    In one of my PR i have found that PO details in PR status tab is not getting updated. In PO  line item in PR reference field it contains the PR no & i am able to navigate to PR document from their, but i have noticed that in PO in delivery schedule tab the PR no is missing. Please give your valuable inputs.
    Thanks
    Rashid

    Hi,
    Check the item Changes to the item in the Po for which the Po Number is not being displayed in Status tab of the PR. It is possible that if the PR Number is removed  or the line is deleted in the Delivery Schedule Tab of the PO , this will not be reflected in the Status tab of the PR . E ven if the PR Number will be available in line with the Item Number in the PO.
    Dhruba

  • Step Container Element not getting updated

    Hi,
          I have created a step container element for handling comments with the same ABAP dictinary structure & import export       parameter of a existing workflow conatiner element  & binded with the WF container & step conatiner & i have the saved & activated the WF template sucessfully.but when action is being taken from portal on a Workitem then comments are being  passed to the WF container but the step container that i created is not getting updated . i checked in SWI6 , it's showing not set.
    can any help me on this regard.?
    Thanks & Regards
    Rohan Kumar Das

    Actually, I believe the problem is related to binding.
    When called in the foreground, object references (and data references) are present in memory for all subsequent processing.
    You probably need to make the CONTAINER "Persistent".
    In your code, call the macro SWC_CONTAINER_TO_PERSISTENT <container name here>.   For example:
    SWC_CONTAINER local_container.
    SWC_CREATE_CONTAINER local_container.
    "  Set you Container elements
    " SWC_SET_ELEMENT local_container 'Element01' lv_element01.
    " SWC_SET_TABLE local_container 'Element02' lt_table02.
    SWC_CONTAINER_TO_PERSISTENT local_container.
    " Start your workflow passing local_container.
    Something like this...
    Hope this is relevent . . . Apologies if not . . .
    Regards,
    Tom Carruth

  • Changes to Excel files are not getting updated

    File updates not reflected. I modified content, added data validation and saved the file back - next day file is still the way it was before modification.
    Other file, another site but similar situation.
    Content changed - form added but next day the change is not reflected. File updates not reflected. I modified content, added data validation and saved the file back - next day file is still the way it was before modification.
    Other file, another site but similar situation.
    Content changed - form added but next day the change is not reflected.

    Hi,
    According to your post, my understanding is that changes to Excel files are not getting updated.
    I recommend to configure Excel Services data refresh by using Secure Store and an external Office Data Connection (ODC) file.
    For more information, you can refe to:
    Configure Excel Services data refresh by using external data connections in SharePoint Server 2013
    If you use PowerPivot, you can refer to:
    Refreshing PowerPivot Data in SharePoint 2013
    If you use Office Web Apps, you can use New-SPWOPISuppressionSetting -extension xlsx -action view to refresh data.
    You can refer to:
    PowerPivot for SharePoint - Browser Refresh Fails (Data Refresh not supported in Office Web Apps)
    In addition, here is a similar thread for your reference:
    http://social.technet.microsoft.com/Forums/office/en-US/2c4009f3-62bc-4af0-9e16-e40e9d418e3b/user-changes-to-sharepoint-documents-lost
    Best Regards,
    Linda Li
    Linda Li
    TechNet Community Support

  • Stationglobals in a Labview custom step type inside a new thread do not get updated

    Hi,
    I have a Custom Step type which I use to pass parameters to TestStand from a VI and vice-versa through some step fields. I run the VI inside a sequence in a new thread and expect the VI to update the parameters when I change them through the TestStand StationGlobals.
    For example, I have a waveform injection custom step. I want to continuously inject a signal while I do some measurements on it. So, I put this step type in a sequence and ran it in a new thread. 
    I pass the VI parameter 'Stop_Injection' through a step field as shown in image 1. And I expect the step field to get updated when the new thread is run continuously by passing the corresponding stationglobal in the Pre-expression of the custom step (image 2). But this fails to happen. The VI does not get updated.
    On the other hand, if I do not bother with the step field and directly pass the stationglobal (figure 3), it works perfectly. 
    Any idea why this is happening?
    I hope I was clear in my question.
    LabVIEW 8.6.1
    TestStand 4.1.1
    Message Edited by Changi on 08-06-2009 12:50 AM
    Attachments:
    1.JPG ‏92 KB
    2.JPG ‏42 KB
    3.JPG ‏91 KB

    Hi,
    In image 3 you are linked directly to the StationGlobal of which you are continually updating therefore seeing the changes.
    In the other you are only linked to the Step.Stop_Injection and are only updating this valve from the stationglobals once in the pre-expression. You are not changing the reference.
    Regards
    Ray Farmer
    Regards
    Ray Farmer

  • Batch Classification data not getting updated during the GR of the PO

    Dear Gurus,
    While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N  reads the information directly from the
    reference table field (MCH1-LWEDT & MCH1-LIFNR .My Qusetion is why this the AUSP entries are not getting updated during the GR itself.
    Sumit Mohan

    Hi Sumit,
    I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
    Regards,
    Bhagat

  • Master Data is not Getting Updated Properly.

    Dear Expert,
    I am trying to pull the data by Info package but The text is not getting updated.
    The Master data object is    0BPARTNER .  To update this Master data , we ghave 2 info packages
    0BPARTNER_ATTR   and    0BPARTNER_TEXT.    But the text is not getting updated ( like the fiels E-mail address, Address 1, Address 2, Address 3, Address 4,.... Phone No,Etc.
    What could be the Reason for this and How can I solve this issue  ?
    Tahnks,
    Utpal

    Hi,
    Could you please check the data in RSA3.
    If everything is there in R/3 side.Then,please check are you giving any
    condition in the infopackage .
    Please run the infopackage without giving any condition.
    Thanks,
    Saveen Kumar

  • Tax is not getting updated in Sales Order Pricing Conditions

    Hi ,
    Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
    Following are the changes for in the standard Pricing:
    1) Created ZPSC condition type to calculate the sur-charge from Z-table
    2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
    So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
    We implemented the logic for updating values of  Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
    I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
    Please suggest how to update the Tax values correctly without manual update.
    Thanks ,
    Rajesh Sanapala.

    Hi Lakshmi,
    I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
    I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
    Thanks
    Ivy

  • Data is not getting updated in CRM

    HI experts,
    I am updating the new address and postal codes in ISU.And now if I check these address for buisness partner in CRM. Its not getting updated.
    why this is happening?
    Is there any BDOC used in this case then how we can check that BDOC?
    Thanks,
    Jassi

    Hello
    I am sure that the problem occurs due to this.
    You need to know the error message. To do this:
    1) Choose any red document from transaction SMW01
    2) Click on button "Show BDoc message errors/receivers" (9th button from the left)
    3) In the opening window there is a button "Errors". There is where you can find the error message.
    I hope it helps. Please, provide points if helpful.
    Joaquin

  • Data is not getting updated in table using RFC

    Hi Experts,
    In my scenario, I am calling one RFC using RFC receiver channel. After running scenario, channel is showing status that RFC executed successfully. But when I am checking tables in R/3 system, data is not getting updated.
    Moreover , when we tried to execute the RFC manually in R/3 system, that time data uploaded into table successfully.
    Could anybody tell me what would the reason that data not uploading into table when we send it through XI.
    Regards,
    Sari

    HI Sari,
    as you have scenario with RFC receiver.. and as you mentioned that it not updating tables when run through PI but when you execute RFC manually tables got updates.. then following are the options you can check..
    -- if you check RFC communication channel and if everything ok on then.. this means that your RFC is getting triggered successfully..but as you said tables are not updated.. for this you can go to SXMB_MONI and check the log take payload after mapping.. and compare it with the input when you try to execute it manually.. I think the input when you try manually and input to RFC when you try through PI is different and that is causing the Problem.. you will be able to see the difference in input then check.. I think the problem is data and not RFC communication channel..so by using this you will come to know difference
    -- else if possible configure your ID in PI in RFC Receiver and then check and put breakpoint on ABAP side.. so that when PI will hit RFC you will get it in debug mode and able to see what is going wrong..
    Thanks,
    Bhupesh

  • The currency is not getting updated in the table VBAP

    Hi ,
    The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
    Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
    Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
    The net Value has data in it .
    The system is ECC 5.0
    Regards,
    Senthil

    Dear Senthil,
    Please apply the following notes (if they apply to your support pack level) and retest:
    1460621 VBAP-WAERK is deleted after the sold-to party is changed
    1426441 VBAP-WAERK deleted for subitems
    1493998 VBAP-WAERK deleted for subitems
    This should resolve the issue. I hope this helps.
    Best regards,
    Ian Kehoe

Maybe you are looking for