IFCU material documents MSEG-EQUNR field

Dear Expert,
In IFCU,material documents number generate for 201 mvnt type.Now I want to develop Z report for fuel consumption (In house and external station combine)against vehicles.In MSEG table I found the fuel qty for in house station against the material document number but the equipment field is blank. Thats why I cant able to derive the logic.Is there any other way to update the MSEG-EQUNR field against the material document number.
Thanks in advance.
Regards.
Swapnil

Dear Expert,
Waiting for your suggestions.
Regards.

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Determination of Consumption indicator in Material document (MSEG)

My question is about how the Consumption indicator gets set in a material document. Everything comes from somewhere in SAP...
I have two movement types, 901 and 900. 900 is configured to be the reversal movement for 901. Both these movement types have Consumption posting indicator "G - Planned withdrawal (total consumption)" in OMJJ movement type configuration (field T156X-KZVBR).
When the 901 movement is done, the consumption indicator in MSEG is [[blank]] (field MSEG-KZVBR). When the 900 movement is done, the consumption indicator in MSEG is V = Consumption. Why are they not the same? How does the entry in MSEG-KZVBR get determined, if not from T156X-KZVBR?
Other information: both movements are delivery movements. 901 is typically done from transaction VL02N Delivery change or VL06G Goods issue due list, while 900 is done using transaction VL09 Reverse delivery goods issue.
Thank you in advance if you are able to help.

@Esther,
For the delivery in question, LIPS-KZVBR is blank. This corresponds fine to the related field in MSEG being blank on the goods issue. But where could the the "V" indicator on the GI reversal come from? Both movements are for the same delivery item.
I have tried clearing out the "G" indicator in the movement type config (T156X-KZVBR) for first the 900 reversal movement, and then the 901 GI movement too, and still they post the same way, with the 901 GI having a blank and the 900 reverse GI having a V. Based on this I'm ready to conclude that the movement type config Consumption indicator does nothing, which shouldn't be the case?
@Indraneel,
I'm aware of the configuration of account assignment categories in Purchasing (in table T163K) and the Consumption indicator there, but how could that be playing a role in these Delivery-related movements? If there's a connection, maybe that's the missing link I'm seeking?
Thank you both for your replies!

How to find whether a material document(MSEG-MBLNR) is reversed or not

Hi All,
How can we identify a material document which is created by MB1B transaction is reversed or not. is there any field like reversal indicator in any material document table.
Regards
Ramana

Hi Ramana,
Check MBSM Transaction.
If the Material document is reversed, and if their is some linkage between the Material document and its reversal document, you will get in this transaction.
generally only those material document have reversal linkage which are reversed through MBST Transaction.
Say Generated Material Document 12345 was reversed using MBST Transaction and its reversal document number is 12346. then
Check the MSEG Table with the MBLNR value 12346. You will find their is one more field 'SMBLN' which shows your original doc i.e 12345.
Just check it out in your test server.
Regards,
S Anand

Find material document with Material, Material document number

Hi,
    i need to find the Material document (MSEG).
I have the following details available
a) Material number MATNR
b) Plant
c) Material document number. MBLNR
To uniquely find the material document the following is required:
MBLNR     Number of Material Document
MJAHR     Material Document Year
ZEILE     Item in Material Document
Thanks
AKG

Hi Amit
MSEG and MKPF are the tables where all material document numbers are stored and you can see the details using Tcode SE16.
Since u have the material number and plant ..... hopefully movement type also ...... then u can see the material document number(field name MBLNR) in MB51.

Material Document - Transaction Code MB03 - Deliv.Note

Dear Friends,
In the material document, Deliv.Note field shows "NONE'.
How does this affect PO,MIGO,MIRO? Does it generate a error message?
If i want to remove "None" from Deliv.Note field, How to do it?
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Regards
Sridhar

Hi,
if the material document is created through a delivery note through a PGI/PGR this field gets populated.If not it can be given manually during MIGO.With this number you can do the MIRO with refrenee to the delivery note number.
Regards,

How can I get Notification Number from Material Document?

Can you please tell me that how can I get Notificatin Number(QMEL-QMNUM) from Material Document(MSEG-BELNR)?
Regards,
Subhasish

This question is closed but unanswered.

Performance issue while selecting material documents MKPF & MSEG

Hello,
I'm facing performance issues in production while selecting Material documents for Sales order and item based on the Sales order Stock.
Here is the query :
I'm first selecting data from ebew table which is the Sales order Stock table then this query.
    IF ibew[] IS NOT INITIAL AND ignore_material_documents IS INITIAL.
*     Select the Material documents created for the the sales orders.
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             mseg~matnr mseg~mat_kdauf mseg~mat_kdpos mseg~shkzg
             mseg~dmbtr mseg~menge
       INTO CORRESPONDING FIELDS OF TABLE i_mseg
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       AND   mkpf~mjahr = mseg~mjahr
       FOR   ALL entries IN ibew
       WHERE mseg~matnr      = ibew-matnr
       AND   mseg~werks         = ibew-bwkey
       AND   mseg~mat_kdauf   = ibew-vbeln
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      SORT i_mseg BY mat_kdauf ASCENDING
                     mat_kdpos ASCENDING
                     budat     DESCENDING.
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I need to select the material documents because the end users want to see the stock as on certain date for the sales orders and only material document lines can give this information. Also EBEW table gives Stock only for current date.
For Example :
If the report was run for Stock date 30th Sept 2008, but on the 5th Oct 2008, then I need to consider the goods movements after 30th Sept and add if stock was issued or subtract if stock was added.
I know there is an Index MSEG~M in database system on mseg, however I don't know the Storage location LGORT and Movement types BWART that should be considered, so I tried to use all the Storage locations and Movement types available in the system, but this caused the query to run even slower than before.
I could create an index for the fields mentioned in where clause , but it would be an overhead anyways.
Your help will be appreciated. Thanks in advance
regards,
Advait

Hi Thomas,
Thanks for your reply. the performance of the query has significantly improved than before after switching the join from mseg join mkpf.
Actually, I even tried without join and looped using field symbols ,this is working slightly faster than the switched join.
Here are the result , tried with 371 records as our sandbox doesn't have too many entries unfortunately ,
Results before switching the join 146036 microseconds
Results after swithing the join        38029 microseconds
Results w/o join                           28068 microseconds for selection and 5725 microseconds for looping
Thanks again.
regards,
Advait

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Problem in MB_MIGO_BADI, Reference Document No.(MSEG-LFBNR) field is blank

Hi All,
I have implemented the MB_MIGO_BADI. At the time of Goods Receipt a Custom tab is triggering only for a set of vendors as per my requirement. The problem is, in the Item level Ref. Docu field(MSEG-LFBNR) is blank when ever it's triggers my custom tab. But in the normal scenario Ref Docu field contains the Material Document No. at the time of Goods Receipt and at the time of Cancel it will have canceled material document no.
Please let me know what is the cos of this..
Regards,
Pavan.M

Hi,
Did you check in method LINE_MODIFY .....are you able to see there
Thanks,
Shailaja Ainala.

What is the Std Cost field in Material document

Hi,
Can someone please advice what the table name and fieldname for fetching the std cost from the material document.
I have checked the tables MKPF and MSEG but could'nt find any.
Thanks,
Arti

Hi,
Can you please tell me where the Standard Cost is stored in the Material Document ? I am looking the same Material Document in the MIGO 'Display Mode' and i am able to trace the Accounting Documents in it..
Can you please clearify where that field is present in the MB03 or MIGO Tcode....
Edited by: nav009 on Jan 15, 2010 7:25 AM

Additional field in material document list

Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
Akshaya

Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
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Ramakrishna Pathi

Material document not updated in Table MSEG,MKPF

Hi,
when i post the GR, Materail doument is posted and matereail doument number is shown, but when i go to Display mode of the materail docuemnt number. the message is coming" document numberXXXXX does not exist in calender year 2010" Message no: M7062.
if i see the tables MKPF,MSEG,EKBE there is no entry dispalyed..
due to this problem my work is pending in all Procure to pay scenario..
can you provide the solution..
regards,
Obulesu

Hi,
Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
If same material document number repeats in the same calendar year,then document update will be terminated.
As, document no. will be already existing in tables, system won't allow to update the same no. again.
Thanks & Regards,
Anand.

Material Document field to be added in the Quality Notification F3 type

Hello Experts,
i have to add Material Document field in the Quality Notification (F3 type --Material rel. defect ) through
T-code QM01.
Please help me out.
thanks

Hi
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Define Initial Screens--> select F3 here and enter QM03_CREATE_QMEL_WITH_WINDOW in the column Name of the function module and enter 0100 in the initial screen column., save it.
If you wish to make material document field mandatory, then go to
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Field Selection: Initial Screens--> select the radio button as REQ for the field RQM01-MBLNR that is for material doc.
Similarly for in the above menu you can make mandatory for reference object screen also
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Field Selection: Reference Object Screens--> select the radio button as REQ for the field RQM01-MBLNR that is for material doc.
Now, once you finish this , go and try QM01 you will find the POP for Material document entry coming immediately if you pres the Notification button for F3 Notification type.
Best Regards
SAM

Wrong value of MSEG-VKWRT in material document

Dear all,
A material document which has been created manually via Tcode MB1A has a wrong sales price for one of the articles (143.91 per piece while the price in VKP2 for that day is 3.99, there is also no promotion price). The field is not ready for input and it's even not visible during the manual creation of a material document. So this excludes any human error.
Where did the wrong sales price come from?u
Thank you in advance for your input!
Regards,
Miro

Hi,
Please check the note: 850025 - Updating sales value in material document and RIS/BW
if you are in ECC 6.0
Regards,
AKPT

Customs reference number( field name # GTS_CUSREF_NO) in material document

Hi Friends,
While doing GR am geting document number and can see that in MB03. Now in MKPF table there is field called Customs reference number( field name # GTS_CUSREF_NO) , and after putting material document number in MKPF am getting all the detail including Customs reference number.
Now my question is where can I see the detail of Customs Reference number in material document in t code (MB03).
Any pointers
Regards

no reply closing the thrd.

IFCU material documents MSEG-EQUNR field

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