In the second leg STO GR and IR created without doing Goods issue and IV

Hi Guru's
Please can anyone tell us user is created second leg STO without doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

Hi,
We can not cancel GRN once it is released form QA or UD is made.

Similar Messages

  • In the second leg STO GR and IR created withought doing Goods issue

    Hi Guru's
    Please can any one tell us user is created second leg STO withought doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
    i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

    Hi,
    We can not cancel GRN once it is released form QA or UD is made.

  • STO - JEX invoice getting created without Post goods issue of delivery

    Dear Experts,
                We have configured the "Stock Transport Purchase Order" process between 2 different plants within same company code. To satify the Indian legal process, after PGI issue we configured the process as "Proforma" invoice creation using Billing type ZJEX (Copy of JEX). And then Excise Invoice creation using J1IIN.
                      Now problem we are facing is, without "Post Goods Issue" of delivery ZNL also system is allowing to create the invoice using ZJEX type. We are using the standard NLN item category only. But our requirement is, without "Post goods issue" system should not allow to create the sales invoice.
    Can anybody give your suggestion on this issue.
    Thank u
    Regards,
    Nag

    Dear Experts,
            Thanks for your feedback. As per your suggestion i modified the copying requirement in to "034". But during invoice creation i am getting the message that "The item is not relevant for billing". So not successful.
    Can you please give suggestion to solve this issue
    Regards,
    Nag

  • Documents created at the time of STO wit and with out SD

    Hi all
    Can any one help me in this matter
    What documents will be created at the time of STO with and with out SD.
    Wity Rgds
    Sekhar

    Hi
    1) Documents Generated for STO without SD:( STO bet. Plants belongs to same Company Code).
    At Issueing  Plant,  Stock Account is Credited,  BSX
       At Receiving Plant,  Stock account is Debited, BSX (+)..
    If you maintain Std. Price for your Material in receiving Plant and if there is any price diff. bet. Material at Issueing plant and Receiving Plant....then the Price Diff. Account ( Transaction event Key- AUM ) will be triggered.
    2) Documents Generated for STO with SD:( STO bet. Plants belongs to same Company Code)
    Documents will be generated same like above
    3)Documents Generated for STO with SD:( STO bet. Plants belongs to Diff. Company Code)
    At Supplying Plant:
    Stock Account will be Credited , BSX
    Cost of Goods sold Acc. will be Debited, GBB - VAY
    At Receiving Plant:
    Stock Account will be Debited, BSX
    GR/IR Clearing Acc. will be Credited, WRX
    Reward if useful
    Regards
    S.Baskaran

  • How to change the g/l a/c being used while doing goods issue using migo

    when I pass a migo entry whilie purchasing material
         , the entry goes through stock
         stock (230000 a/c no)    150        dr
          GR/IR (150000 a/c)      150        cr
    when I issue material after reservation for which again migo is done
        entry is
          repairs to plant and mach (4800569 a/c)   175
                    stock (230000 a/c no)           175
    The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
    now I want to have a/c no  4800689 in place of 4800569. how can i change that.
    that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
    full points will be awarded

    continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
    that is we are able to use different gl for debit while doing goods issue from a single stocked material
    or we want to have this result
    1.          repairs to p&m    1000    dr
                         stock of cement  a/c           1000    cr
    2.          repairs  to building    2000   dr
                          stock of cement  a/c            2000   cr.
    3.             construction     3500     dr
                                 stock  of cement     3500     cr
    we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
    is there any third option where we get the desired result without changing or entering the g/l manually
    if there is please let me know the t.codes

  • Iphone 4s coming friday, what is the best way to get the notes content from iphone 4 to 4s without doing a restore? i want the new phone to be totally new but not sure how to get notes content across.

    What is the best way to get the notes content from iphone 4 to 4s without doing a restore? i want the new phone to be totally new but not sure how to get notes content across. If I do a restore as I have when previously from one iphone to another it has shown (in settings, usage) the cumulative usage from previous phones so all the hours of calls on all previous iphones will be displayed even though its brand new. Anyone know how I can get my notes (from standard iphone notes app) to my new iphone 4s without restoring from previous iphone 4. Thanks for any help offered.

    First, if you haven't updated to iTunes 10.5, please update now as you will need it for the iPhone 4S and iOS 5.
    Once you're done installing iTunes 10.5, open it. Connect your iPhone to iTunes using the USB cable. Once your iPhone pops up right click on it. For example: an iPhone will appear and it will say "Ryan's iPhone."
    Right click on it and select "Backup" from the dropdown menu. It will start backing up. This should backup your notes.
    Please tell me if you have any problems with backing up.
    Once you backup and get your iPhone 4S, you must follow these steps. If you don't follow these steps, you will not be able to get your notes on your new iPhone 4S.
    Open up iTunes again then right click on your device (iPhone 4S). Once you do you will see a dropdown menu. It will say "Restore from Backup..." Select this and it'll ask for a backup, select it from the dropdown menu. For example "Ryan's iPhone - October 12, 2011." Pick that and it will restore to your backup. Do this when you get your iPhone 4S so you will not lose anything. Even though you're restoring, you're getting back, since you're getting the previous settings, notes, contacts, mail and other settings from your old iPhone. You'll still have Siri though! So, restore when you first get it. Also frequently backup your device, as it will be worth it. You can restore from a backup if something goes wrong or save your data for a future update.
    Once you do that, you should have your notes on your new iPhone 4S and iOS 5.
    Please tell me if you need any help.
    I hoped I answered your questions and solved your problem!

  • Serial Number not suitable for movement  when doing goods issue  or sto ?

    Dear all ,
    I have a issue , when doing sto or goods issue ,
    i have a material code serial number profile is off physical quantity is laying 20  and my requirement  is active the serial no
    and  assign to  serial number  for the material ,
    Tcode is iq01 put the material , serial number  and category after save when i am doing  ma1a putting material ,quantity
    and that serial number click on save ,  geting error like
    Stock data of serial number 1234 not suitable for movement
    when i am checking iq02 serial number is showing but checking in  MMbe there is not showing
    Regards
    Shiv

    hello,
    to activate the serial numbers you first have to clear all the stock for this material (MVT 562 / 502 or other)
    Than activate the serial in the material muster.
    in your situation (if i understood correctly) what you need is:
    1.  disable the serial numbers for the material (move them to another material)
    2. deactivate the serial number in the material master
    3. get rid of all the stack - post it with  562 or 502
    4. activate serial numbers
    5. post the material back to stock - 561 / 501 - than the system will require a serial number for each unit

  • Issue of: the price is diff in invoice than in PO after goods issue

    Dear All,
    in my company there are some vendors sending the invoice after the goods reciept by one month or more, i know when i make MIRO the new price is update and post the diff into GL account but the problem here there are some materials has been issued to a production order with the old price (PO) and i cant reverse this materials , how can i update this materials with the new price ?

    Correct me if i am wrong.....
    ur requirement is-
    U recieve material lets say for RS: 100 INR
    U did GR for the same price and ur material is also consumed against production order.
    now u need to do the Invoice verification for the same GR for 110 INR or 90 INR is it ?
    Solution-
    1)i Suggest u to do the IV for 100 INR first then.
    2)then  do the price change in PO back dated.
    3)Run transaction MRNB . and settele the difference of +-10 INR.
    regards,
    sujit borse

  • Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

    Hi Experts,
         I have requirement ,where I need to  change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
              I have already check BADI's below as follows:-.
    1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
    2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
    3) BTE-1050 - This BTE is not getting triggered while doing PGI.
            Please suggest any other possibilities to make the change.
    Thanks & Regards,
    Suganth.

    Hi Kartik,
                I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
    Thanks
    Suganth.

  • Display the second report as modalform and filter with primary key value of first report when you click on first report column link

    Hi All,
    I have two reports.
    1. order report
    2. order detail report
    when you click on the order report column it display the order detail report as a modal form.
    i was done below steps.
    1. In page header i was written the below code
    <link rel="stylesheet" href = "http://ajax.googleapis.com/ajax/libs/jqueryui/1.7.2/themes/
    redmond/jquery-ui.css" type="text/css" />
    <script src="http://ajax.googleapis.com/ajax/libs/jquery/1.4.2/jquery.js"> </script>
    <script src="http://ajax.googleapis.com/ajax/libs/jqueryui/1.7.2/jquery-ui.js"> </script>
    <script type="text/javascript">
    $( function() {
    $('#ModalForm1').dialog(
    autoOpen : false ,
    width :470,
    height: 500,
    resize :false,
    function openForm1()
    $('#ModalForm1').dialog('open');
    function closeForm()
    $('#ModalForm1 input[type="text"]').val('');
    $('#ModalForm1').dialog('close');
    </script>
    2. order report.
    3. order detail report
       select * from order_details where order_id = p_order_id;
    region header
    <div id="ModalForm1" title="Ordered Items" style="display:none">
    <p class="msg"></p>
    footer
    </div>
    4. created the hidden item in order detail report.
    5. in order report column attributes i was given link like below.
    javascript:$s('p_order_id','#order_id#');openForm1();
    when i click on the order report column link it passing the row primary key value to hiddent and open the report as modal form. however it is not filter the report with hidden item. it showing the no data found.
    problem is hidden item value is not submitting. once we submit that value it showing the 2nd report with filter data.
    can any help me to achieve above requirement.
    apex: 4.2
    oracle 11g
    Regards,
    Vijay.

    Vijay,
    Issue 1: Your usage of $s() JavaScript API seems to be wrong. For the first parameter, you need to use the name of the hidden page item and not p_order_id.
    javascript:$s('P1_ORDER_ID','#ORDER_ID#');openForm1();
    Issue 2: Seems like you are not setting the hidden page item's value in session state. Assuming your hidden page item is called P1_ORDER_ID, Under "Region Definition" tab of your "Order Detail Report" under "Source" tab, for page items to submit, enter the name of the hidden page item P1_ORDER_ID.
    Thanks!
    JMcG

  • I can not complete the download of os 5 from my pc to my ipad? The download completes the first portion, then on the second portion, it stops and a error message about connectivity appears, everytime.  What do I do?

    Please advise, as I am trying to upgrade to OS 5 from my PC to my iPad.  I am trying to clean up all my apple devices and accounts so that when my new iphone comes in, I can synch everything with the iphone and icloud.

    Disable your firewall/security software.

  • I have bought an ipad from apple only the carrier service Syncreon said that its in sheffield on the second where i live and now its goin back to hinckley, WHY?

    there senfing it back to hinckley without even an attempt delievery

    We are users like you and have no access to any information you don't give us.
    We have no way of knowing.
    Contact whoever the shipper is and ask.

  • How do I get my Mac Pro to see the second monitor through a video splitter and/or switcher?

    In a recording studio we have a Mac Pro with two video display monitors in the control room and we want to be able to show the content of the second monitor to the person in the recording room on a big display monitor there. However, when we interpose a switcher or splitter between the computer and the second monitor so that we can (with a switcher) switch the second monitor signal from the control room monitor to the record room monitor or (with a splitter) split the signal to go to both monitors, we have no luck. On startup the computer does not see the monitor through the switcher, so it doesn't recognize its existence. If we start the computer up without the switcher in the signal chain, it sees the second monitor just fine, and (weirdly enough) we can then change the cabling to interpose the switch, which then works to switch back and forth between second monitors (control room and record room), but that cable swapping's a royal PITA. We want a simple solution that will allow us to start up the computer, see the second monitor in the control room, then choose to show it to the person in the record room with a simple flip of the switch (or even better, split the signal so it's available both places). The splitter we've tried most recently is this one: http://tinyurl.com/curen39 I'd appreciate any advice from people who have tried this configuration or something similar with success. We have a full ProTools HD Accel 3 system installed, so there's no room to install a second video card. Thanks.
    Mac Pro 8-Core 2.4 GHz, OS 10.6.8

    Christopher Dobrian wrote:
    Thanks for the response! Yes, it's a 5x70 video card, a 5770 I believe. In any case, it does have the three ports, but (a not-well documented fact) that doesn't mean one can really get three full-resolution signals out of it at one time, as you alluded to in your message. So, yes, we did try hooking all three up directly to the computer, but the computer would only recognize two of those monitors, and the only way to get it to "de-recognize" the second monitor and recognize the third monitor was to physically disconnect the second monitor.
    I did say when you want to connect three monitors to 5x70's there are some rules to adhere to.  These are covered in the first two apple docs mentioned above, or by title:
    Mac Pro (Mid 2010), Mac Pro (Early 2009): Issues with three displays and multiple DVI, HDMI connections
    Mac Pro (Early 2009), Mac Pro (Mid 2010): Supported display configurations
    The general gist of these rules is that to drive three monitor son a 5x70 you need two active adapters.  That is why one of your monitors was disabled when you tried to add a third. 
    Here's a good explanation of what's going in here and why you need two active adapters on these cards:
    Active vs. Passive Displayport adapters *the truth*
    If you use DVI monitors and any of them have resolutions less than 1920 x 1200 then you can use single link active adapters. The "AMD Eyefinity Validated Dongles" chart shows some active (and passive) adapters that are acceptable.  For example of a single link DVI active adapter is the Accell B087B-006B.  An example of a dual link DVI active adapter would be the one from monoprice.com if you need to connect monitors with a resolution greater than 1920 x 1200.
    I'm doubtful that SwitchResX would be able to convince the computer that there were only two monitors connected and direct the second monitor signal to the correct place, but it certainly seems worth a try, so thanks for the idea! Any other ideas are still welcome in the meantime.
    I'm not doubtful.  It is a very powerful utility for dealing with all aspects of multiple monitor configurations (they call them "Display Sets") complete with forcing EDID information if necessary.  The different configurations can be controlled with a (contextual) menu and/or hot key.
    SwitchResX is academic at this point if you want to have all three monitors connected.  You would need to get that working first.  Then use SwitchResX to vary the configuration combinations.  So if you go this route the "name of the game" is figure out the active adapters you need.
    I only described in general terms above about the adapters since you never said exactly what kind of connections these monitors require (single link DVI, dual link DVI, hdmi, mini-displayport, vga). 

  • HT1725 My first time purchasing, downloading and watching a movie from itunes worked fine but the second did not!  An error (unknown error 50) kept coming up no matter how often I tried resuming the download or restarting my laptop and internet connection

    My first ever purchase and download of a movie was successful but the second didn't download and came up with
    "error 50 has occured".  I tried downloading numerous times again after checking my internet connection and rebooting my
    laptop.  Still no luck and the Itunes store have charged me.  Any suggestions please?

    This error can be quite common:
    iTunes Store: "Error (-50)" when downloading purchased content
    http://support.apple.com/kb/TS1583

  • New Mac Mini Server, two Hard drives, Can I install an older Mac OS on the second drive and switch start up disks to run PowerPc applications?

    New Mac Mini Server, has two Hard drives, could I install an older Mac OS on the second drive and switch start up disks to run PowerPc applications?

    I haven't purchased a Mac Mini at this time and I may not if I can't use it as a non server. I need to update my system I would be better off buying a new Mac with Snow Leopard the last app that will run Rosetta. The Mac Mini Server has a quad 2.0 processor and 4 GB RAM and two internal hard drives and should out perform my dual 1.25 G4. I can run PPC apps on my G4 but it is 8+ years old and seems to be getting noisy. I don't want to tie myself to another old machine. I want a machine that will work with Intel Apps I was hoping that the two hard drives would allow me to boot from the second with Snow Leopard and use Lion on the first drive to be able to keep up to date with all my other universal apps and Mac OS up grades. The application I use the most is my CanvasX app with drawing & vector effects, text & typography, sprite technology, painting, image editing, and multimedia tools are all in this one app but will not be updated to run Intel apps. I am frozen in time because my most valuable Application won't be updated and Apple has cut me off by not supporting PPC in Lion and onward; Apple used to backward support but I guess that they are no longer as user friendly and concerned with a happy user. I have always been a loyal Mac user and I will not migrate to Windows under any circumstance; I hate windows!
    Thanks for your prompt response,
    Dick Deaton

Maybe you are looking for