In MIGO two seperate entry for the same Material in Accounting Document

Dear Expert,
Hi
Business is doing stock transfer transaction. Here with reference to stock transfer PO when business is doing Goods Issue.
here there is two stock transfer PO.  in one PO there is two line items for the same material. in the second PO again same material with two line items.
but at the tme of Goods issue it is showing two seperate line for same material stock account credit in accounting document. but in the other Goods issue with reference to second PO it is showing only one line for inventory account credit in the accounting dcoument.
so pl. guide me on this.
thanks
H shah

Hi,
Step 1 : First we create the Stock transfer PO.
Step 2 : Goods issue with ref to above stock transfer PO ( Movement type 351) - MIGO
Step 3 : Goods Receipt with ref to above stock transfer PO ( Movement Type 101 )- MIGO
Thanks
H shah

Similar Messages

  • Outlook-2 different entries for the same person (but not the same email)

    i was asked to switch from outlook 2007 to outlook 2013 as a trial.
    For some reason, I get two different entries for the same person (but not the same email), one which is the name as normal and one where the name has ' around it. In the below example:
    I have 24 emails sent to Ciaran and then a further 14 sent to 'Ciaran'
    The email address for both is exactly the same and it does not seem to matter if I create a new email or reply to an incoming one.
    I switched back to Outlook 2007 and the issue is still the same.
    any suggestions?

    I would say that there is no way to prevent Outlook from doing it, it dependents on how the sender formatted the sending address, not the recipient who replies.
    To fix this:
    Open the message and double click the address and view source
    Just replace the generated Display As with the Display As you want
    Thanks,
    Ethan Hua CHN
    TechNet Community Support

  • How to Prevent/Control doing MIGO twice for the same material

    Dear
    The stores clerk by mistake has done MIGO twice for the same material.  Is there any way to prevent/check the same in standard SAP?  Vendor does not send the invoice/delivery challan to stores directly.  Invoice is sent to Finance Department. 
    Regards

    It is very unlikely that you could spec an ABAP solution to this problem.
    You may be able to spec an exit that would prevent GR being carried out for a PO Item twice on the same day.  But that is not infallible, as there may be valid circumstances when you would need to carry out two GR's for a PO item on the same day.  A fix for a small problem that creates a large one is not a good fix.
    You also need to ask how big this problem really is - if a user duplicates a goods receipt every once in a long while then you probably do not have a serious problem.
    Rather than look at a system fix for the error, I would suggest that you look at what you can do to improve the physical process.

  • Under Options , Applications There are multiple entries for the same item (Acrobat Document). how can I delete the duplicates?

    Under Options, Applications there are multiple entries for the same item. (Adobe Acrobat) . Three show Adobe Acrobat Reader 9.3 and the other shows (ask) or (save file) with no ability to select Acrobat Reader . Is there a way to edit this list to remove the duplicates and
    the incorrect entry? Adobe installed a very quick update today.

    They are all different. Hover your mouse pointer over each of the "Content Type" descriptions and you should see a "tooltip" to see that each has a different description.
    You need to update your plugins. It is important to keep them updated due to continuing security fixes and improvements in those plug-ins:
    * Adobe Shockwave for Director Netscape plug-in, version 11.5 (you '''<u>may</u>''' need to update)
    * Shockwave Flash 10.1 r53
    * Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers
    #Check your plugin versions: http://www.mozilla.com/en-US/plugincheck/
    #*'''Note: plugin check page does not have information on all plugin versions'''
    #'''Update Shockwave for Director'''
    #*NOTE: this is not the same as Shockwave Flash; this installs the Shockwave Player.
    #*Use Firefox to download and SAVE the installer to your hard drive from the link in the article below (Desktop is a good place so you can find it).
    #*When the download is complete, exit Firefox (File > Exit)
    #*locate and double-click in the installer you just downloaded, let the install complete.
    #*Restart Firefox and check your plugins again.
    #*'''<u>Download link and more information</u>''': http://support.mozilla.com/en-US/kb/Using+the+Shockwave+plugin+with+Firefox
    #'''Update Shockwave Flash'''
    #*Use Firefox to Download and SAVE to your hard drive from the link in article below
    #*SAVE to your Desktop so you can find it
    #*After download completes, close Firefox
    #*Click on the file you just downloaded and install
    #**Note: Vista and Win7 users may need to right-click the installer downloaded and choose "Run as Administrator"
    #**Note: Most browsers other than IE will also get updated with this one download
    #**Note: To update IE, same procedure '''<u>but use IE</u>''' to go: http://fpdownload.macromedia.com/get/flashplayer/current/install_flash_player_ax.exe
    #*After installation, restart Firefox and check your version again.
    #*'''<u>Download link and other information</u>''': https://support.mozilla.com/en-US/kb/Managing+the+Flash+plugin#Updating_Flash
    #* Also see: http://support.mozilla.com/en-US/kb/Installing+the+Flash+plugin
    #* Also see (if needed): http://kb2.adobe.com/cps/191/tn_19166.html#main_Uninstall
    #'''Update Java:'''
    #* Download and update instructions: https://support.mozilla.com/en-US/kb/Using+the+Java+plugin+with+Firefox

  • Can we create two dashboard prompts for the same column in the samepage

    hi ,
    can we create two dashboard prompts for the same column on the same page,
    I have a date column and I am trying to create 2 dashboard prompts on the same page one as from date and the other one as to date.Is this possible to create.When I am trying to create it is giving me error like cannot use same column for creating the prompt
    Any suggestions or ideas

    863997 wrote:
    hi ,
    can we create two dashboard prompts for the same column on the same page,
    I have a date column and I am trying to create 2 dashboard prompts on the same page one as from date and the other one as to date.Is this possible to create.When I am trying to create it is giving me error like cannot use same column for creating the prompt
    Any suggestions or ideasYou are correct. You cannot build two prompts on the same column. Use this link for instructions on how to build a "between prompt" because of this fact:
    http://oraclebizint.wordpress.com/2008/02/26/oracle-bi-ee-101332-between-prompts-for-date-columns-using-presentation-variables/

  • Sales Deal with two different validation dates for the same material

    Hi SAPers,
    I am trying to create a u201CSales Dealu201D VB31, for the same material/condition, but with two different validation dates. After the creation of the first record, I select u201CNew conditionu201D button, but the system give me the message VK104, u201Cthe condition is being processed in the current session.u201D.
    How can I solve this issue?
    Thanks in advance.
    Pedro

    We can't have multiple records for the same condition and key values valid on the same date. The condition end date is part of the primary key in the database table. The date ranges between the records cannot overlap. When you create a new record, usually the end date is set to 12/31/9999 by default. If you need to have this deal to end on a different date and a new deal to start afterwards, then first you need to change 12/31/9999 to a different date.
    Also usually I try to exit the screen between the transactions.

  • I want to create a mail merge for address labels into a table, but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address.

    ...but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address. Please help.
    Thanks!

    That is a quirk of Pagesthat  it applies only one record per page.
    There is a way around this:
    http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=245&highlight=labels &mforum=iworktipsntrick
    Peter

  • Two Inspection Plan for the  same work centre

    Hi Gurus,
    I need your help,one of my client needs the following   requriment.
    1. He is having the two workcentre A and B
    2. A has lesser tolarance and b has the higher tolarance
    3.While confirmation the plan associated to the lesser or higher tolarance has to be automatically assign to the inspection lot.
    I think in standard  SAP, it canot be done
    Kindly suggest me way out
    Thanks in advance 
        Jai

    Hi Jai,
    1. You can go with the solution given by Mr. Reddy, You can cretate two insepction plans with two different tolerances assign the same material to both, system will give a prompt before releasing the lot for RR.
    2. You create singal insepction plan, assign the Both materail to it then, in the charecteristics overview screen, select the Charecteristics that is having differnt tolerence, and then you can use the Dependant charecteristic.
    Reward points is helpfull
    Regards,.
    Shyamal

  • Multiple entries for the same company.

    Anybody out there have any idea how to enter multiple entries for the same company in Mail without having to enter all information every time for each individual. This was a very basic feature in MS Outlook. Possibly a workaround if not an option within Mail? Thanks.

    Select a card with the details on it, and Edit/Copy /Edit/Paste (Command-C Command-V). Now edit one of the cards with the new individual's details. If starting from scratch, create a company card with no personal information and duplicate it as needed.
    AK

  • Fixing duplicate database entries for the same audio file

    My iTunes Media folder is stored on a network accessible storage server. Since upgrading to 11.1.x, my computer seems to be duplicating database entries for the same audio files - for some albums, I have 4 entries for every song, each one pointing to the exact same file. The only difference between entries is rating info and play counts, which are specific to a particular entry (I think). Has anyone else seen this behavior? Is there an obvious way to stop this from happening? I can delete and rebuild the database from media files, but that starts getting old if I have to do it every week or so. Is there a script to delete duplicate database entries? (I found a VB script on the iTunes for Windows community, but the offending machine is a Mac).
    Thank you for any assistance!
    K

      Select the photo stack under the People tab and click the rename icon (bottom left)

  • Can i use ichat between two separate macs on the same mobile me account?

    Can i use ichat over two separate macs on the same mobile me account?
    I have an imac at home and may be getting a macbook for work. Can i use my mobile me account to chat between the two macs or would i need a mobile me account per mac??

    Hi,
    No.
    You need two names that can login into AIM.
    In iChat you can use the Get an iChat Account which shows after you use the Plus Button in Accounts.
    This will give you a free @mac.com Name
    AIM Names are also free.
    9:31 PM Saturday; July 4, 2009
    Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"

  • Different countries of origin for the same material

    Hi All,
    I need to maintain two different countries of origin for the same material, is this possible?
    I have materials that are sold to customer in Europe and also in the US, but according to EU laws the country of origin is X and according to NAFTA laws the country of origin is Y.
    I therefore need to be able to maintain the data according to the receiving country.
    Is there a possibility to do this in SAP?
    Thanks,
    Sivan

    Thank you for the answer.
    The problem is not that I have a different vendor, but that I have a different customer. The laws regarding how to define the country of origin for the EU are a bit different from the laws regarding the US. Therefore the same material, purchased from the same vendor can have a different country of origin when we sell it to a customer in the US from the country of origin when we sell it to a customer in the EU.
    I therefore need to maintain the country of origin according to the teratory in which the customer resides.
    Do you know of a solution for this?
    Thanks,
    Sivan

  • Multiple info records for the same material record in the catalog

    Hi Guys,
    I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape  is as follows:
    Systems:
    SRM 5.0 (Classic implementation scenario)
    ECC 6.0
    SRM-MDM 2.0
    PI 2005
    Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in  SRM-MDM.
    As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
    To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM.  The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
    As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
    The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ). 
    At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
    Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
    Your help would be appreciated!
    Regards,
    Skander

    Dear Poster
    Your thread has had no response since it's creation over
    2 weeks ago, therefore, I recommend that you either:
    - Rephrase the question.
    - Provide additional Information to prompt a response.
    - Close the thread if the answer is already known.
    Thank you for your compliance in this regard.
    Jason Boggans
    SAP SRM SDN Moderator

  • Email if Notification is created for the same material number

    Hi,
      IS it possible to get a email Automatically when a notification is created for the same material in last ___days/weeks.
    Thanks
    SM

    Yes.  Use the early warning system to send an eamil when ever the number of notifications exceeds a certain number in a given period time for a given group of objects.
    You must have the info structures for QM in LIS activated for this to work.
    Craig

  • Different SBA DNS SRV entry for the same dns zone?

    Hello,
    I got here a testlab with one enterprise pool and one sba deployed. The Branch Site got also an DNS Server installed. Both are using the same dns zone "test.com".
    Of course now i got different server for the same SRV Record _sipinternaltls._tcp.test.com - one for autodiscovery in the enterprise pool and one for the sba. Also I want to add the second one as failover srv + the DNS Server in the Enterprise Pool should
    be used as a Forwarder.
    Now I got some issues how to deploy several entries on two different dns server for the same zone.
    1.) If I add manually the same zone + DNS SRV entries on the SBA the dns is somehow not resolving/forwarding the entries on the other dns server in ee to other servers which are not on my SBA dns.
    2.) If I only pinpoint the SRV entries for _sipinternaltls._tcp.test.com (one for sba and failover for ee site) the dns won't resolve the second a record to the enterprise pool.
    What is the Best Practise for DNS SBA? Always point to the enterprise pool and, therefore, no other configuration is needed?
    Regards DrWho

    I played a little bit around. Problem was that I can not add the pinpoint dns srv entries via gui. Aditionally the tutorials did not work as my DNS server for SBA is not on a domain controller. In the end I did this:
    sbafe -> fqdn of my sba
    eefe -> fqdn of my frontend of enterprise pool
    dnscmd . /zoneadd _sipinternaltls._tcp.test.com. /primary /file _sipinternaltls._tcp.test.com.dns
    dnscmd . /recordadd _sipinternaltls._tcp.test.com. @ SRV 0 0 5061 sbafe.test.com.
    dnscmd . /recordadd _sipinternaltls._tcp.test.com. @ SRV 10 0 5061 eefe.test.com.
    dnscmd . /zoneadd sbafe.test.com. /primary /file sbafe.test.com.dns
    dnscmd . /recordadd sip.sbafe.test.com. @ A 192.168.10.220
    dnscmd . /zoneadd eefe.test.com. /primary /file eefe.test.com.dns
    dnscmd . /recordadd sip.eefe.test.com. @ A 192.168.0.40
    Question is if that is a good best proctise or should the dns server within a zone contain the same records (Primary/Backup). The Client will then always hit the FE of the EE Pool first.
    Also its quite a lot of work to setup.

Maybe you are looking for

  • Web gallery problems in flash catalyst. Please help me!

    I've made a web gallery in adobe bridge cs5 that I saved to my harddrive as a swf-file. But when I make a blank page in Flash Catalyst and insert that swf-file nothing happens when I try to view it in "run project". What have I missed. It feels like

  • Hierarchial list output to internal table

    Hi Folks, REPORT  ZMB51                                   . DATA LIST_TAB TYPE TABLE OF ABAPLIST. <b>DATA: BEGIN OF olist OCCURS 0,         filler1(1500)   TYPE c,       END OF olist.</b> submit RM07DOCS EXPORTING LIST TO MEMORY                  AND

  • Photoshop CC - Something is wrong with the grey's.

    Photoshop does not seem to be showing colors (specifically grey) correctly. To test this i got a grey scale image off google  and put it in PS, and instead of being grey scale, its more like a "tan scale" for lack of a better term. Note the bottom im

  • The battle to add some basic interaction to QuickTime?

    How do you actually work with quicktime files after the apparent death of Livestage pro? I've been searching, testing and loosing the battle to add some basic interaction to QT .mov's. livestage pro seams to be the only tool which actualy allowed cre

  • Purchase req details from ECC to SNC

    hi All, Any standard IDOC or FM to send the Purchase req details from ECC to SNC system. any pointers will be highly appreciated. thanks