Internal Subcontractor
Client is providing the material to the internal subcontractor with in plant and charging the material cost once service is done.
First client is providing the material at free of cost. Once servicing is done by subcontractor Client is deducting the material cost from servicing cost and paying the remaining amount.
Client want system should take the price which he has fixed but not the price from material master.
Please suggest..
Edited by: satti on Aug 31, 2009 6:19 AM
Hi kishore
This is happening within company.
Client is providing the material to the internal subcontractor and charging the material cost once service is done.
First client is providing the material at free of cost. Once servicing is done by subcontractor Client is deducting the material cost from servicing cost and paying the remaining amount.
Client want system should take the price which he has fixed but not the price from material master.
Please suggest
Edited by: satti on Aug 26, 2009 12:27 PM
Similar Messages
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Goods Receipt through internal order with movement type 262
Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh GHI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale -
Internal Order not allowed for revenue posting
Hello all,
I have a problem, while doing migo for subcontracting materials(movement type 105) following error has occurred:
Message no. KO014:Order 5000012 cannot carry revenues
Steps i have followed:
Step-1: In transaction MB1B materials are transferred to stock with subcontractor with movement type -541(Transfer posting to stock with subcontractor from unrestricted.-use stock) and with reference to scheduling agreement number. (A material document is generated).
Step-2: Creation of Subcontracting Challan through T-code-J1IF01 with reference to material document generated in step-1 above.
Step-3: Goods receipt through T-Code-MIGO with movement type 103(Goods receipt for purchase order into GR blocked stock) with reference to scheduling agreement number mentioned above. (A material document number is generated)
Step-4: Release of GR blocked through T-Code-MIGO with movement type 105(GR from blocked stock) and with reference to material document generated in step-3 above.
When the material document is checked, system does not give any error but at the time of posting the same system displays the following message:
Order 5000012 cannot carry revenues
The above order is an internal order and is assigned to Stock Change Account (a primary cost element) in OKB9 (Default account assignment).Hi
Go to T.code KO02 and check in the Control data tab if your Internal Order is blocked for Revenue Posting or not.
Regards
Hari -
Movement types corrsponds to Inbound ,Outbound and Internal transaction
Hi,
Can anyone tell me the list of movement types corresponding to the Inbound,Outbound and for Internal Transaction.
for example: movement type 101 corresponds to Inbound transaction.
ThanksDear Bala,
This may help you.....
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
o K Goods receipt for purchase order to consignment stock
o O Goods receipt for purchase order to stock of material provided to vendor
o E GR for purchase order or order to
o sales order stock
o Q GR for purchase order or order to
o project stock.
Goods receipt for subcontract order : at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for
stock transport order : at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (or stock in quality inspection, blocked stock).
103 Goods receipt for purchase order into GR blocked stock
The GR blocked stock is not valuated.
You cannot receive goods into GR blocked stock for stock transport orders.
105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. In this way, evaluations of return deliveries are possible.
The effects of movement type 122 correspond to a cancellation of movement type 101.
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123.
Movement type 123 has the same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
Movement type 124 has the same effects as movement type 104.
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
131 Goods receipt for run schedule header
This movement cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators: E und Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order is posted.
Movement type 161 has the same effects as movement type 122.
201 Goods receipt for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
o K: Goods withdrawal from
o consignment stock
o P: Goods withdrawal from pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K, Q
231 Goods issue for a customer order (without SD)
You use this movement type if you want to process the delivery without SD.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, Q
241 Goods issue for an asset
The goods can only be withdrawn from unrestricted-use stock.
Special stock indicator: K
251 Goods issue for sales (without customer order)
Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center. kontiert.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K
261 Goods issue for an order
This refers to all withdrawals for orders (for example, production order, maintenance order, except customer orders.
Possible special stock indicators: E, K, P, Q, W
The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via an SD delivery.
281 Goods issue for a network
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
The goods issue can also be posted via an SD delivery.
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to an arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery.
305 Transfer posting plant to plant in two steps - placement in storage
The quantity is posted from
stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
You can enter the goods receipt with reference to the SD delivery.
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators: E, O, Q, V, W
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators: E, K, M, Q
See also 321, 343, 349, 455 for other stock types.
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
315 Transfer posting storage location to storage location in two steps - placement in storage
The quantity is transferred from the
stock in transfer to the unrestricted-use stock in the receiving storage location.
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (WM).
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
Qty Unit Material Movement type
1 box S 101 +
1 box S 319 -
4 piece K1 319 +
5 piece K2 319 +
321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here it is possible to post the quantity to another storage location.
This movement type is not possible for QM-managed materials since the transfer posting for these materials takes place using the usage decision.
Possible special stock indicators: E, K, O, Q, V, W
323 Transfer posting storage location to storage location - stock in quality inspection
The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
Mögliche Sonderbestandskennzeichen: E, K, Q
325 Transfer posting storage location to storage location - blocked stock
The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
Possible special stock indicators: E, K, Q
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators: E, K, Q, V, W
341 Change in status of a batch (available to not available)
This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
Possible special stock indicators: E, K, M, O, Q, V, W
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting blocked stock - stock in quality inspection
The quantity is transferred from blocked stock to unrestricted-use stock (343) or stock in quality inspection (349).
Here it is possible to transfer the quantity to another storage location.
Possible special stock indicators: E, K, Q
351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
401 Transfer of sales order stock into company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use sales order stock (non-valuated) into unrestricted-use storage location stock (valuated). For this movement, a special stock indicator is not required.
It is possible to change the material number using this movement - if the material is managed in the company's own stock under a different material number (for example, for materials that can be configured).
403 Transfer of consignment stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use consignment stock into unrestricted-use storage location stock and thus taken into the valuated stock. This results in a payable for vendors. For this movement, a special stock indicator is not required.
405 Transfer of project stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use project stock to unrestricted-use storage location stock. A special stock indicator is not required for this movement.
411 Transfer of special stocks E, K, and Q to company's own stock
The quantity is transferred from unrestricted-use special stock E ( sales order stock ), unrestricted-use special stock K ( consignment stock) and unrestricted-use special stock Q ( project_stock ) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
If you do not use the special stock indicator, the system uses this movement type and movement type 311.
For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
441 Transfer posting non-tied to tied empties
Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
Example:
The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
Material unrestricted-use tied empties
Beer 15
Bottle 240 360
case 10 15
451 Returns from customers (without SD)
Using movement type 451, you post customer returns without an SD returns delivery into blocked stock returns . The blocked stock returns are not valuated.
No special stock indicator possible.
See also 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to unrestricted-use stock (453), quality inspection stock (457) or blocked stock (459) and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in qual.inspection
505 Goods receipt without purchase order - blocked stock
These movement types are used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Mögliche Sonderbestandskennzeichen: E, K, M, Q
Bei einem Wareneingang zur Bestellung (101) kann der Zugang von
Mehrwegtransportverpackung als zusätzliche Position mit 501 und Sonderbestandskennzeichen M erfaßt werden.
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
The movement types are used for deliveries from production that are not based on a delivery.
Possible special stock indicators: E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
Possible special stock indicator: E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
WIth the movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
Special stock indicator cannot be used.
The transfer posting can be posted via an SD delivery.
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
Possible special stock indicators: E, Q.
For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
545 Goods receipt from by-product from subcontracting
If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Possible special stock indicators: E, Q
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
Possible special stock indicators: E, K, Q
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
564 Initial entry of stock - blocked stock
During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
This movement cannot be entered in Inventory Management, but only in repetitive manufacturing using the function "Goods receipt for sales order".
Possible special stock indicators: E, K, Q
581 Goods receipt of a by-product from the network
The goods receipt of a by-product usually refers to a network , but can be entered without reference.
If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 261). The receipt of a by-product can be entered during the withdrawal for the network or as another type of goods receipt.
Possible special stock indicators: E, Q
601 Goods issue for delivery (SD)
This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
The quantity is taken from unrestricted-use stock.
Possible special stock indicators: E, K, Q
621 Transfer posting unrestricted-use - returnable packaging (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer .
623 Goods issue from returnable packaging stock at customer(SD)
This movement is generated by SD.
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
631 Transfer posting unrestricted use - customer consignment stock (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
633 Goods issue from customer consignment (SD)
This movement is generated by SD.
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
641 Goods issue for a stock transport order (SD)
This movement is generated by SD.
The quantity is transferred using an SD delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the
stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery.
Possible special stock indicators: E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643
643 Goods issue for a cross-company stock transport order (SD)
This movement is generated by SD.
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered.
Siehe auch: 351, 641
645 Goods issue for a cross-company stock transport order in one step
(SD)
This movement is generated by SD.
Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line is generated automatically.
647 Goods issue for a stock transport order in one step (SD)
This movement is generated by SD.
Unlike movement type 641, when a goods issue is posted using movement type 647, a goods receipt line (101) is generated automatically.
651 Returns from customer (SD)
This movement is generated by SD.
Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
Special stock indicators not possible.
See also: 451, 453, 653
653 Returns from customer (SD) to unrestricted-use stock
655 Returns from customer (SD) to stock in quality inspection
657 Returns from customer (SD) to blocked stock
These movements are generated by SD.
With these movement types you post returns from the customer with SD returns delivery directly to the valuated stock.
Possible special stock indicator: E
See also: 451, 453, 651
661 Returns to vendor via SD delivery
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via an SD delivery.
671 Returns for stock transport order via SD delivery
If a purchase order item is marked as a returns item, when a goods receipt for a stock transport order (101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the the issuing plant's unrestricted-use stock.
701 through 708: Inventory differences in MM
These movements are generated automatically during inventory difference posting in Inventory Management.
711 through 718: Inventory differences in MM-WM
These movements are generated when you post the inventory differences from Warehouse Management to Inventory Management.
721 - Sales value receipt - not affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
731 - Sales value receipt - affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
Regards
Ravi -
Sy-tabix for internal table in smartform
Hi friends,
How to capture the sy-tabix value for the entries in an internal table which has been looped into the loop of table node of a smartform?? I need to print something immedaitely after the end of the table
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Advance Thanks
AadarshHi Aadarsh,
Give ur sy-tabix at the end of the loop.
loop at itab.
//table node populations.
endloop.
give a seperate loop for this.
loop at itab.
sy-tabix.
endloop
get the total no and print it after the table.
If u r using do loop then give sy-index.
Hope tihs helps u,
Regards,
Nagarajan.
Message was edited by: Nagarajan Kumarappan -
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All user accounts that I have added to the boot drive are still showing, I have yet to try and remove them... Figured I would ask for help before I messed it up any further. Spoke to apple care and they have advised me to do what I have done so far.
Aside from an erase and instal, what steps should I take from this point? Will removing the added accounts clear up the issue?
Also, any idea as to why I was refused permissions to begin with...?
Thanks in advance and sorry for the book, just wanted to be as clear as possible.Force iPad into Recovery Mode. Follow step 1 to step 3 very closely.
http://support.apple.com/kb/HT1808 -
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Hi,
I am following up with on previous blog entry about resolving an domain internal name to an external website found here:
https://social.technet.microsoft.com/Forums/windowsserver/en-US/4d97325b-ff3a-4f46-ba6e-dc3f4ff978e1/dns-internal-domain-has-same-name-as-external-website
On October 30, 2014
HayashiTech provided a response suggesting the use of netsh interface portproxy on the DC's to resolve this issue. There has been no feedback to this suggestion and I am very curious what opinions are out there for this suggestion as it appears to be the
best option provided yet.
Thank you in advance as well for all the great guidance I have found provided by Ace and his followers.Interesting question. I've not seen that solution before, but having done a test on my lab setup it certainly seems to work as expected. Eg, using :
netsh interface portproxy add v4tov4 listenport=80 listenaddress=dc1.abc.com connectport=80 connectaddress=www.abc.com
on my DC where I've setup a working external domain name with the www record pointing to the website, and the non-www record pointing to the DC, requests to the non-www address are successfully being redirected to the www address (after confirming it didn't
happen prior to adding the portproxy).
So on the face of it that does look like a workable solution. I haven't used it myself in anger obviously, but the two downsides I can think of immediately to this solution are :
1) This operates as a proxy, so unlike the IIS method that Ace mentioned where it would tell the client to go to the www address instead (so the client connects direct), this method keeps your DC acting as a middle man, eg all communications to that address
go through your DC rather than direct from the client to the website. Depending on what they're doing on the website this may or may not be an issue for you.
2) Since the client is continuing to connect to the DC throughout, if you ever did need the have something on the DC responding to port 80 then you could have issues. That said, according to
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Hi,
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Regards,
AmanullahThanks for your response.
I already review the accounting and is pretty fine.
The system creates document type WE and RE for the Goods Receipt and Invoice Receipt.
Unfortunately in transaction FBLN the system shows as a Open Item, and honestly I don't know the reason.
I really appreciate any help for this issue.
Regards. -
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Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers.. -
Training and Event Management - internal instructor
Hi people,
I am working on R/3 4.7 Ext 110 HR module. While creating a training event in Training and Event Management, I need to include the name of the internal instructor (not external). Where exactly do I do this? I do not find this option in PV10. Kindly help.
Thank you.Hello Phoebe,
For this, first you need to maintain the Relationship A 022 (Requires) for the Business Event using the Tcode OOET with the Resource Type (Instructor).
Then use the Tcode PV10 and select data screen for the Business Event. Then make the necessary entries on the screen and then select Resource Selection on the left top of the screen. After this the new screen will pop-up of all the resource type with which u maintained the relation. Select instructor from there and click on the select resource in the left side. Again a new window will appear and select Temporarily Add Resource from there.
Hope this will help you, try and let me know.
Thanks & Regards,
Esha -
Regarding Exporting and Importing internal table
Hello Experts,
I have two programs:
1) Main program: It create batch jobs through open_job,submit and close job.Giving sub program as SUBMIT.
I am using Export IT to memory id 'MID' to export internal table data to sap memory in the subprogram.
The data will be processed in the subprogram and exporting data to sap memory.I need this data in the main program(And using import to get the data,but it is not working).
Importing IT1 from memory id 'MID' to import the table data in the main program after completing the job(SUBMIT SUBPROGRAM AND RETURN).
Importing is not getting data to internal table.
Can you please suggest something to solve this issue.
Thank you.
Regards,
Anand.Hi,
This is the code i am using.
DO g_f_packets TIMES.
* Start Immediately
IF NOT p_imm IS INITIAL .
g_flg_start = 'X'.
ENDIF.
g_f_jobname = 'KZDO_INHERIT'.
g_f_jobno = g_f_jobno + '001'.
CONCATENATE g_f_jobname g_f_strtdate g_f_jobno INTO g_f_jobname
SEPARATED BY '_'.
CONDENSE g_f_jobname NO-GAPS.
p_psize1 = p_psize1 + p_psize.
p_psize2 = p_psize1 - p_psize + 1.
IF p_psize2 IS INITIAL.
p_psize2 = 1.
ENDIF.
g_f_spname = 'MID'.
g_f_spid = g_f_spid + '001'.
CONDENSE g_f_spid NO-GAPS.
CONCATENATE g_f_spname g_f_spid INTO g_f_spname.
CONDENSE g_f_spname NO-GAPS.
* ... (1) Job creating...
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = g_f_jobname
IMPORTING
jobcount = g_f_jobcount
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE e469(9j) WITH g_f_jobname.
ENDIF.
* (2)Report start under job name
SUBMIT (g_c_prog_kzdo)
WITH p_lgreg EQ p_lgreg
WITH s_grvsy IN s_grvsy
WITH s_prvsy IN s_prvsy
WITH s_prdat IN s_prdat
WITH s_datab IN s_datab
WITH p1 EQ p1
WITH p3 EQ p3
WITH p4 EQ p4
WITH p_mailid EQ g_f_mailid
WITH p_psize EQ p_psize
WITH p_psize1 EQ p_psize1
WITH p_psize2 EQ p_psize2
WITH spid EQ g_f_spid
TO SAP-SPOOL WITHOUT SPOOL DYNPRO
VIA JOB g_f_jobname NUMBER g_f_jobcount AND RETURN.
*(3)Job closed when starts Immediately
IF NOT p_imm IS INITIAL.
IF sy-index LE g_f_nojob.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = g_f_jobcount
jobname = g_f_jobname
strtimmed = g_flg_start
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
gs_jobsts-jobcount = g_f_jobcount.
gs_jobsts-jobname = g_f_jobname.
gs_jobsts-spname = g_f_spname.
APPEND gs_jobsts to gt_jobsts.
ELSEIF sy-index GT g_f_nojob.
CLEAR g_f_flg.
DO. " Wiating untill any job completion
LOOP AT gt_jobsts into gs_jobsts.
CLEAR g_f_status.
CALL FUNCTION 'BP_JOB_STATUS_GET'
EXPORTING
JOBCOUNT = gs_jobsts-jobcount
JOBNAME = gs_jobsts-jobname
IMPORTING
STATUS = g_f_status
* HAS_CHILD =
* EXCEPTIONS
* JOB_DOESNT_EXIST = 1
* UNKNOWN_ERROR = 2
* PARENT_CHILD_INCONSISTENCY = 3
* OTHERS = 4
g_f_mid = gs_jobsts-spname.
IF g_f_status = 'F'.
IMPORT gt_final FROM MEMORY ID g_f_mid .
FREE MEMORY ID gs_jobsts-spname.
APPEND LINES OF gt_final to gt_final1.
REFRESH gt_prlist.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = g_f_jobcount
jobname = g_f_jobname
strtimmed = g_flg_start
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
IF sy-subrc = 0.
g_f_flg = 'X'.
gs_jobsts1-jobcount = g_f_jobcount.
gs_jobsts1-jobname = g_f_jobname.
gs_jobsts1-spname = g_f_spname.
APPEND gs_jobsts1 TO gt_jobsts.
DELETE TABLE gt_jobsts FROM gs_jobsts.
EXIT.
ENDIF.
ENDIF.
ENDLOOP.
IF g_f_flg = 'X'.
CLEAR g_f_flg.
EXIT.
ENDIF.
ENDDO.
ENDIF.
ENDIF.
IF sy-subrc <> 0.
MESSAGE e539(scpr) WITH g_f_jobname.
ENDIF.
COMMIT WORK .
ENDDO. -
How to move an iTunes library from the internal hard drive to another bootable disk.
I got two Mac OS X installations on my i Mac system. One on the internal hard drive (320 Gb), that has been there since the iMac was bought 3 years ago, upgraded to Lion on 2 August. (call that INT) . I have a USB external drive, and recently bought a firewire Lacie external drive (2Tb), so to boot from there when I can, with hard drive space getting tight this year. I successfully installed another copy of Lion on LACIE.
Then I went to work to transfer my iTunes library, which the media files were optioned to store on the USB drive. Intending to transfer both the music and video files, and the megadata ( playlists, ratings, playcounts ) I found the media files and the iTunes library file and the .xml document in my iTunes folder from INT. I made a new folder in the USB drive, and copied the contents from the old iTunes folder to that new folder. I re-started in LACIE, and found my empty iTunes folder. I copied over to the new iTunes folder, then opened iTunes. My eyes saw the music library to the same number of items, with the playlists etc showing.
However, I tried to sync an iPod Nano, and a window came up saying 100 songs could not be copied to the iPod because they could not be found. After ejecting the iPod I tried to play a song from iTunes, and the screen filled with exclamation points. A small window came up, asking for a password to open "sparsebundle" and my name. I entered my password for the administrator's log-in and it said try again with the password. Without knowing what password to put in, I clicked Cancel, and got another small window asking to locate the file. Then clicked Cancel again, not knowing where to search. All the media folders were showing after quitting iTunes and opening Finder .
I re-booted into INT, and opened iTunes. The library was still there. I synced my iPod again, ejected it, played 3 songs on the iPod, synced again, ejected it again, and opened the playlist "Recently Played". It showed up okay with no problems. So my iTunes library in INT is alright.
Has anyone got any idea how to make the transfer into LACIE and get it running alright, or what went wrong with what I did ?
In the meantime I will empty my LACIE iTunes library folder's contents to the trash, and securily empty the trash .Solved the issue without using the trash . I tried to consolidate the library in LACIE, then clicked on any exclamation-mark song and tried to locate the file. Repeating those steps 3 or 4 times cleared it up. That was confirmed when I synced the entire library on a iPod Classic, and showed up no problems after syncing the Nano.
What went wrong was perhaps to fail to consolidate the library at first . -
Snowleopard broke my intern Superdrive on MacBook Pro (Original)
Hello,
As by Thomas A Reed sugested (in my first thread, maybe someone can delete the one), i start a new thread, to keep it oversight and clear. Right now, i'm convinced, my case belongs to the 10.6 thread. The main threads about this problems seems to be in the Hardware MacBook Section:
http://discussions.apple.com/thread.jspa?threadID=1918925&start=405&tstart=0
But, because they are mixed up with other superdrive problems there. The problem itself seems to need more diversification as you'll see here.
INVENTORY:
• WHATS THE PROBLEM
• CONFIGURATION
• WHAT I'VE CHECKED
• WHY AM I SURE THE PROBLEM IS CAUSED BY SNOWLEOPARD?
• WHAT I WOULD LIKE TO KNOW (What to do, how to react)
WHATS THE PROBLEM:
Last sunday (the 10/4/2009), i installed 10.6 (and right after that the imediately followed software actualisation to 10.6.1). It's the first new system i installed after 10.4.11. (i was and am still happy with 10.4.11, because it is stable). Apple does not say, SL would not work to use it on a system, where another system (like my 10.4.11) is installed. Instead, they say in their manual: "If you'll install it over (what i didn't) an 10.4.10 to 10.5.x, you'll have to read the Firmwareupdate Article" that i read. It was belonging ONLY to MacBook Air's !! and thats why this specific Firmware-Update did not wanted to proceed!!. last week i've found an Apple Store in my country, where i thought i may buy and try the SL. U never know, when u'll need it one day, so i wanted to become some experience with it. So I choosed the third partition, because it was free.
Right after the installation and the software-actualisation, my superdrive began to eject all DVD's and CD's (comercials, as own burned ones) right after inserting and clicking twice. In other words, it does not accept any optical media anymore. I never had any problem with this superdrive under 10.4. But after the SL-Installation, also 10.4.11 does "NOT ACCEPT" any CD's and DVD's anymore!
CONFIGURATION:
It's a Mac Book Pro 17" Intel (Original), 2.16 Ghz Dual Core Duo, 2 GB 667 MHz DDR2 SDRAM, 10.4.11 on the first partition & 10.6.1 on a third partition, Localisation: Swiss/German.
I did My intern SAMSUNG HD format as a GUID (as the OS X Installer said it has to be, if I would like to use OS X on a INTEL-Mac) and the partitions were HFS+ journaled.
1. Partition (OS X.4.11): 49,68 GB / 11.11 GB FREE
2. Partiton (Data): 149.68 GB / 7.69 GB FREE
3. Partition (OS X.6.1): 32.97 GB / 27.46 GB FREE
The third partition was free. I used it as a spare place, for temporarly backups or cases, i need more space. Thats why i choosed it to try out 10.6.
In the System Profiler the drive is still availabe. So it's present. It says under: "Hardware/Medium brennen":
MATSHITA DVD-R UJ-846:
Firmware-Version: FQ3T
Verbindungstyp: ATAPI
Brennen möglich: Ja (Laufwerk von Apple geliefert)
Cache: 2048 KB
DVD lesen: Ja
Beschreibbare CD: -R, -RW
Beschreibbare DVD: -R, -RW, +R, +R DL, +RW
Schreibstrategien: CD-TAO, CD-SAO, DVD-DAO
Medien: Um die verfügbaren Brenngeschwindigkeiten anzuzeigen, legen Sie ein Medium ein und wählen dann „Darstellung“ > „Aktualisieren“.
and under ATA:
ATA-Bus:
MATSHITADVD-R UJ-846:
Modell: MATSHITADVD-R UJ-846
Version: FQ3T
Seriennummer:
Absteckbares Laufwerk: Nein
Protokoll: ATAPI
Einheiten-Nummer: 0
Socket-Typ: Intern
Low-Power-Polling: Ja
Ausschalten: Ja
WHAT I'VE CHECKED:
• i repaired the rights both on 10.4.11 and 10.6.1
• i started fsck (both, in 10.4.11 and 10.6.1)
• i resetted the PR-RAM
• i resetted the OF
• i resetted the System-Management (5-button, as apple suggested)
• i checked the RAM. Result: "BANK 0/DIMM0 1 GB DDR2 SDRAM 667 MHz OK
BANK 1/DIMM1 1 GB DDR2 SDRAM 667 MHz OK"
• i created new users (in both, 10.4.11 and 10.6.1), it still did not work.
• i checked for a hanging Firmwareupdate in the Account/Startup on both systems. (there was nothing)
• i tried an old CD-Cleaning set, but it did not help too.
• i do wether use Bootcamp, nor VM-Ware (as some minors with that problem did)
• i searched for other related Firmwareupdates, but they all only would work on a 10.5.x!
WHY AM I SURE THE PROBLEM IS CAUSED BY SNOWLEOPARD?
• First you can say its a bad coincidence. But I've seen a lot of coincidences in between. More likely i would have won a Jackpot in Lotto, than that something like that would not happen exactly right after (seconds/minutes) a major Software Update that includes a hidden Firmware-Update or new Hardware-Limits-Specifications for a specific hardware! (as we had it in the past several times). Do U agree?
• This drive worked allways well and was heavely used (reading, burning, watching DVD's, listening to Audio-CD's, everything). There was absolutely no other harm to this Drive and i handled it carefully and it's the same old as the MacBook Pro Intel itself (in other words: new enough, but old enough, that the guarantee ran out). Last I could install SL from the Retail-DVD from the new Apple Shop.
• The drive is still listed in System Profiler, it tries to read, but does not seem to "know" the inserted discs anymore (makes twice a try to read)
• There are hints (from Apple itself on their support-webpages), that 10.6 tried to update a superdrive firmware what caused some problems for others. In my case the FW-Update seems to have proceed successfully, but now the drive don't recognices any CD's and DVD's.
• last but not least under Google you'll find a lot of articles related to that (or a similar problem) right now. Type in "Superdrive Snow Leopard Problem" and you'll see what I mean. And I've found out, that apple is investigating the SUPERDRIVE-Problem with the Snow Leopard at least since the 14.September 2009 now, after the 10.6 came out.
WHAT I WOULD LIKE TO KNOW (What to do, how to react):
1. Waiting for a new FU-Update that corrects the error with the Superdrive?
2. bring my MacBook Pro to a certified Repair place and demand for a new Superdrive for free?
3. bring my MacBook Pro to the AppleStore where I bought 10.6 on sunday and demand a new Superdrive for free (but it's a long way to there)?
4. send my MacBook Pro to Apple Ireland or somewhere in Europe is no option, i need it exactly heavily this week
5. try to install an older Superdrive (from an old, damaged PowerBook G4) on my own?
Until then i "temporarly solved" the problem by buying an extern USB-DVD/CD burner. But I don't want to carry that thing everywhere with my Laptop.
Cheers,
TazmandevilI do repairs on a weekly basis, but I do not do warranty work for Apple. I do have an opinion about your drive failure.
As far as I can tell, all of your logic is self-serving and wrong. If a drive quits working after you install Snow Leopard, and won't work with Tiger or Leopard, the drive has failed. Snow Leopard does not change the firmware on the drive, or motherboards. The fact that the drive shows up under Profiler does not mean that the laser optics in the drive itself are still aligned properly or that the motor is spinning the disk at the right speeds. You can try to use a cleaning disk. I've had some luck on occasion.
Booting from a known good disk will prove the issue. Booting happens before an OS has time to run software drivers, and the drive is under control of the motherboard's firmware.
4 Options:
1 - Warranty Replacement - you will need to ship or deliver the laptop for repairs.
2 - Pay for Replacement
3 - Replace the drive yourself, with the proper drive.
4 - Use a cheap external drive until you can take the machine off-line long enough to get the repairs done.
I've seen these drives fail by accidental abuse (machine was dropped and bent the aluminum frame around the slot and warped the drive), over-use (a client decided to make hundreds of copies of disks for friends at a school - too much heat), dirt build-up (cleaning disk can work here), and other unknown failures (some drives quit working and a replacement fixes the problem). Replacement drives are available for around $150 US, and there are YouTube videos that demonstrate how to change the drive.
I had a MBP have an optical drive fail after upgrading from Tiger to Leopard. I used an external drive for a year or so. Fortunately, I purchased the 3 year warranty, and after I got a new iMac I was able to take the Laptop in for repairs by a certified Apple repair station (less than a week turnaround). The new drive boots a Tiger DVD, Leopard DVD, and of course, Snow Leopard.
Hardware like this, that quits working with earlier versions of an OS that the machine is designed to run, are never fixed by a System Update because it's a physical problem with the drive. -
I'm running Final Cut Express 2. My video project is 95% done and I've run out of space on my 500g internal hard drive. How can I (1) move the complete FCE program and video to my unused 250g internal hard drive and operate it from there and (2) how do I then purge all the FCE info from the 500g drive without losing anything from the 250 drive?
Also, is it possible to change the aspect ratio from 4:3 to 16:9 when the project is finished? If so, how? I now know this all should have been done before I started. Thanks for the help.1. You can't move the application. It must remain on the system drive. Move your capture scratch folder to the external FireWire drive and use the reconnect function in the project.
2. What's the media 16:9 or 4:3? -
How do i transfer data from one internal tabe to another.
Hi All,
How do i transfer data from one internal tabe to another.
Can i do it ebven if he tables are different in structure.
Please Advice.
Thanks in advance.Hi Saket Tiwari,
I hope the earlier post by kashyap is good enough an answer. anywas in addition to it let me give a detailed
explanation of how you can populate an internal table.
1) Append data line by line.
Syntax : APPEND [<wa> TO / INITIAL LINE TO] <itab>.
this appends new line to internal table <itab>.
2) Using COLLECT statement.
COLLECT is another form of statement used for populating the internal tables. Generally COLLECT is used while inserting lines into an internal table with unique standard key. The syntax for COLLECT statement is as shown
Syntax : COLLECT [<wa> INTO] <itab>.
3) Using INSERT statement
Syntax INSERT [<wa> INTO / INITIAL LINE INTO] <itab> [index <idx>].
INSERT statement adds a line/work area to the internal table. You can specify the position at which the new line is to be added by using the INDEX clause with the INSERT statement.
Now coming to your request..
To append part or all of an internal table
Syntax
APPEND LINES OF <itab1> [FROM <n1>] [TO <n2>] TO <itab2>.
* Note:
Without the FROM and TO options, this statement appends the entire table <itab1> to <itab2>.*
b) To insert part or all of an internal table into another internal table
Syntax
INSERT LINES OF <itab1> [FROM <n1>] [TO <n2>]
INTO <itab2> [INDEX <idx>].
c) Using Move statement.
To copy entire contents of one table into another in one execution
Syntax MOVE <itab1> To <itab2>.
OR
<itab1> = <itab2>.
but u hav to be careful because he contents of itab2 will eb overwritten on the execution of this statement.
These copy the contents of ITAB1 to ITAB2. Incase of internal tables with header line we have to use [] inorder to distinguish from work area. So, to copy contents of internal tables with header line the syntax becomes,
ITAB1[] = ITAB2[].
Coming to the letter part of your question, Yes, we can copy values between tables having different structures.
for this we use
MOVE-CORRESPONDING <itab1> TO <itab2>
this executes the statement for their header lines. Searches for the sub-fields which occur both in itab1 and itab2 and then generates, for all relevant field pairs which correspond to the
sub-fields ni , statements of the form MOVE itab1-ni TO itab2-ni. The other fields remain unchanged.
I hope the information provided has been of your help.
Reward if useful.
Regards,
Jose
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