Inventory posting options while doing posting

Hi Gurus,
We have options of posting stock to unrestricted, new material, sample usage, blocked stock, reserves while doing stock posting.But my requirement is that only two options, To unrestricted and To new material should be ready for input and other options should be in grey.I know we can delete those options from customizing.But is there any way with which we can make these options grey.
Regards
Amit

Hi ,
If you want to remove it permanently you can delete it from customizing thru
spro -- quality management -inspection lot completion-- define inventory postings.
For making grey out the options you can use customer exit QEVA0001 to achieve your aims.
Cheers,
Tushar

Similar Messages

Error while doing post good receipt

Hi Frnd,
I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that
*Document is incomplete: You cannot post goods movement*
The batches are not defined for delivery item 900001
What is this error ?
Regards
Rakesh

Hi Rakesh,
Go to IMG... logistic general ... batch management ... batch determination and batch check ... batch search procedure and check the activationu2026 Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination for Delivery Item Categories
I think you have not checked the Auto batch determination for your delivery item categories.
Please check and then try.
Hope it helps,
Regards,
MT

Accounting document while doing Post Goods Receipt

Hi,
The scenario is like this.
1.     Sales order1 is created.
2.     Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer. So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
When I am doing the PGI, the accounting document is created; the Inventory account is credited and COGS (Cost of goods sold) is debited.
When I am doing PGR (Post Goods Receipt), the accounting document is not created (Movement type 651).
I have created a new u2018Schedule line categoryu2019 (YL) for the return process with the movement type 651.
I want to get an accounting document while doing PGR. The inventory account is to be debited; the COGS is to be credited.
Can I get the accounting document by changing the movement type in Schedule line category u2018YLu2019?
Please guide me in this regard.
Regards,
K Bharathi

Hi
Can I get the accounting document by changing the movement type in
Schedule line category u2018YLu2019?
Yes in your schedule line category if the movement type is not 651 then an accounting doc will be created
For movement type 651 there wont be any accounting document
In returns (651M.Type) If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
- Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
Regards
Raja

Error While Doing Post Goods Issue

Hi SD Gurus
While I am Doing PGI for Standard Order, I am Getting the following Error.
Version : 5.0
Clien: 800
Runtime Errors         PXA_NO_FREE_SPACE
Date and Time          24.01.2008 23:50:48
Short dump has not been completely stored (too big)
ShrtText
No PXA storage space available at the moment.
What happened?
The current ABAP/4 program had to be terminated because there
was no space available to load it.
Each ABAP/4 program to be executed is stored in a central
storage area that is divided between all users.
This area was too small to hold all currently active programs for all
users.
The current program, "SAPLMCB1", had to be terminated because a capacity limit
has been reached.
What can you do?
Since this could have resulted in a temporary bottleneck, you should
try to restart the program.
Ask your system administrator to increase the size of the area (PXA)
used to store the ABAP/4 programs.
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
Unable to load a program of 1234944 bytes.
The PXA ('program execution area') was too small to hold all
currently active programs for all users.
At present, the size of the PXA is set at 145444 Kbytes.
How to correct the error
The current size of the PXA was set at 145444 kilobytes.
You can increase or decrease the PXA in the SAP profile. When
doing this, please refer to the relevent instructions in the
installation manual.
You can use the utility program 'ipclimits' to display the
available system resources.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"PXA_NO_FREE_SPACE" C
"SAPLMCB1" or " "
"LIS_VERBUCHUNG"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "super"
Network address.......... "192.168.0.10"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "Intel 801586 (M"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "SUPER"
Database type............ "ORACLE"
Database name............ "PRD"
Database owner........... "SAPPRD"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Apr 18 2004 23:27:50"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "10"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 11498256
Heap..................... 0
Page..................... 65536
MM Used.................. 7861472
MM Free.................. 498776
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VL02N "
Program............. "SAPLMCB1"
Screen.............. "SAPMV50A 4004"
Screen line......... 26
Information on where terminated
The termination occurred in the ABAP program "SAPLMCB1" in "LIS_VERBUCHUNG".
The main program was "SAPMV50A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
E0
SY-UCOMM
WABU_T
SY-TITLE
Change Outbound Delivery
SY-MSGTY
E
SY-MSGID
WMOD
SY-MSGNO
081
SY-MSGV1
M1
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No.   Ty.          Program                             Include                             Line
Name
15 FORM         SAPLMCB1                            LMCB1F20                              200
LIS_VERBUCHUNG
14 FORM         SAPLMCB1                            LMCB1F20                              198
LIS_VERBUCHUNG
13 FUNCTION     SAPLMCB1                            LMCB1U03                               57
MCB_STATISTICS_LIS
12 FORM         SAPMM07M                            MM07MFB9_BUCHEN_AUSFUEHREN            863
BUCHEN_AUSFUEHREN
11 FUNCTION     SAPLMBWL                            LMBWLU17                                6
MB_CREATE_MATERIAL_DOCUMENT_UT
10 FUNCTION     SAPLMBWL                            LMBWLU21                               45
MB_POST_GOODS_MOVEMENT
9 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                599
BELEG_SICHERN_POST
8 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 64
BELEG_SICHERN_01
7 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 14
BELEG_SICHERN
6 FORM         SAPMV50A                            MV50AF0F_FCODE_SICH_OHNE_CHECK         10
FCODE_SICH_OHNE_CHECK
5 FORM         SAPMV50A                            MV50AF0F_FCODE_WABU_VL02               10
FCODE_WABU_VL02
4 FORM         SAPLV00F                            LV00FF0F                               92
FCODE_BEARBEITEN
3 FUNCTION     SAPLV00F                            LV00FU03                               45
SCREEN_SEQUENCE_CONTROL_INIT
2 FORM         SAPMV50A                            MV50AF0F_FCODE_ANFORDERUNG             33
FCODE_ANFORDERUNG
1 MODULE (PAI) SAPMV50A                            MV50AI0F                               66
FCODE_ANFORDERUNG
Chosen variables
Name
Val.
No.      15 Ty.          FORM
Name LIS_VERBUCHUNG
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XFORM
CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
CON_ZEITP
BF
44
26
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
I_MSEG-BNBTR
0000000
000000C
FLG_BW
X
5
8
MSPR
00000000000000 #######################################
2222222222222222222222222222222222222222333333333333332000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C0000
CON_MODUS_SIM_NEW
F
4
6
%_DUMMY$$
2222
0000
IF_RELEASE
1
0000
1000
H_E1CMCCO[]
Table[initial]
0000FFFF
0000FFFF
SY-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
TMCW
00
222223322222222222222222222
000000000000000000000000000
HLP_CONTROL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
S035
0000000000        ########################
2222222222222222222222222222222222222222222222333333333322222222000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000000000C0000000C0000000C
No.      14 Ty.          FORM
Name LIS_VERBUCHUNG
IF_RELEASE
1
0000
1000
No.      13 Ty.          FUNCTION
Name MCB_STATISTICS_LIS
MSLB
000000 ############################
2222222222222222222222222222222222222222222222333333200000000000000000000000000002222222222222
00000000000000000000000000000000000000000000000000000000000C000000C000000C000000C0000000000000
I_MODUS
2
0
CON_MODUS_LOG
C
4
3
IDOC_SENDEN
2
0
TRUE
X
5
8
SYST-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
T001K
     0000
2222222222222222222222222222220002222223333
00000000000000000000000000000000C0000000000
LIS_UPD
X
5
8
EKPO
00000 00000000
2222222222222333332233333333222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
I_MSEG-PS_PSP_PNR
00000000
33333333
00000000
MKPF
0000      00000000000000000000000000000000000000
2222222222222333322222233333333333333333333333333333333333333222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
No.      12 Ty.          FORM
Name BUCHEN_AUSFUEHREN
SY-REPID
SAPMM07M
5454433422222222222222222222222222222222
310DD07D00000000000000000000000000000000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
WS_MENG_WA
0000000222
000000C000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
KZDWS
1
3
1
XMSEG[]
Table IT_492[1x1241]
1B74598400002000E0000000D000FFFF00005D000000C380
0FA283C200000100C10010009400FFFF4E20060080001040
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
T003M
800WL02
3335433
8007C02
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCMSEG
800M1                SCCLSCCL                    0000000111EA INR -
3334322222222222222225444544422222222222222222222333333333344244522222222222222222222222222222
800D10000000000000000333C333C0000000000000000000000000001115109E200D00000000000000000000000000
XEKLB
00000000          000000000          0000                         ##############     0000#####
3333333322222222223333333332222222222333322222222222222222222222220000000000000022222333300000
000000000000000000000000000000000000000000000000000000000000000000000000C000000C00000000000000
T333T
000
22222223332222222222222222222222222
00000000000000000000000000000000000
ZMSEG-MAT_PSPNR
00000000
33333333
00000000
XPF02
2
0
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
XPAUS
2
0
XMCMRES[]
Table IT_1030[0x129]
00005FA400000000000000008000FFFF000024001000C380
000083F20000D200640000001000FFFF4E20072000001000
XBCODE
2
0
KZDCH
1
3
1
T000
800IDES-ALE: Central FI SystFrankfurt - Deutschland EUR            C1     X I802358     20041
3334445244432466776624425777476666777222467776666662245522222222222243222225243333332222233333
8009453D1C5A035E421C06903934621EB65240D04554338C1E40055200000000000031000008098023580000020041
No.      11 Ty.          FUNCTION
Name MB_CREATE_MATERIAL_DOCUMENT_UT
RBDTER
0000000000000000
2223333333333333333
0000000000000000000
RIDNLF
2222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000
KZBWA
01020304050607B3SZK3
33333333333333435543
01020304050607233AB3
FUSS-UPVOR
2
0
UPTYP_LG
3
3
3
%_SPACE
2
0
MLGVM07I-DISPO
YTFMAT
222222222222222222222222222222222222222222222222222222222222222222222222222
000000000000000000000000000000000000000000000000000000000000000000000000000
SPACE
2
0
FUSS-UPTYP
2
0
SYST-REPID
SAPLMBWL
5454445422222222222222222222222222222222
310CD27C00000000000000000000000000000000
MVM07I-LFGJA
FUSS[]
Table IT_377[0x4488]
000000000000D000700000008100FFFF00001E000000C380
0000000000005000910000008100FFFF40200D0020001000
ECODE
NP
45222222222222222222
E0000000000000000000
CCODE_NEXT
22222222222222222222
00000000000000000000
FCODE
NP
45222222222222222222
E0000000000000000000
FCODE_NEXT
NP
45222222222222222222
E0000000000000000000
PCODE
22222222222222222222
00000000000000000000
No.      10 Ty.          FUNCTION
Name MB_POST_GOODS_MOVEMENT
XBLNR_SD
0080014044
3333333333
0080014044
EMKPF
000000000000000000          ######
2222222222333333333333333333222222222200000022222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
ATPDT
000000           0
2222222222333333222222222223
0000000000000000000000000000
PREFETCH34
00000000000000
22222222222222222222222222222222222222222222222222222222233333333333333222222222222
00000000000000000000000000000000000000000000000000000000000000000000000000000000000
FCOD-ST
ST
55222222222222222222
34000000000000000000
%_VIASELSCR
0
4
XMKPF-XBLNR
0080014044
3333333333222222
0080014044000000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
XMKPF
80049000331532008WLWLPR20080125200801252008012423504100000000SAPUSER         0080014044
3333333333333333354545533333333333333333333333333333333333333545554522222222233333333332222222
800490003315320087C7C0220080125200801252008012423504100000000310535200000000000800140440000000
XMSSA
000000 000000###############################################
2222222222222222222222222222222223333332233333300000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C000000C00000
MDVER[]
Table[initial]
0000FFFF
0000FFFF
L_MEM_ID
MKPF-XBLNR
4454254445
DB06D82CE2
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XEKPK_KEY
00000
222222222233333
000000000000000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XMKPF-XABLN
2222222222
0000000000
%_DUMMY$$
2222
0000
XDBEFU
00000 ##############                             #######       0000#############      ######
3333320000000000000022222222222222222222222222222000000022222223333000000000000022222200000022
000000000000C000000C00000000000000000000000000000000000C0000000000000C00C000000C00000000C00C00
GT_SUBCON_PARENT
Table[initial]
0000FFFF
0000FFFF
SY-SUBRC
0
0000
0000
TBSL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
00000000EEDDDDDDDDDDDDEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD0000DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD
MDM07I-BTEXT
FUSS+4215(16)
0000010661000010
3333333333333333
0000010661000010
L_ATPCC
    ########00000000########00000000########00000000###############00000000########
0002222200000000333333330000000033333333000000003333333300000000000000033333333000000002
00C0000000000000000000000000000C000000000000000C00000000000000C0000000C000000000000000C0
FUSS-EXWRT
0000000
000000C
IMSEG-DMBTR
No.       9 Ty.          FORM
Name BELEG_SICHERN_POST
BS_CHECKBOX
2
0000
2000
LIKP
8000080014044SAPUSER     23453420080124      SCCLENSULF   X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
BS_PUSHBUTTON
0
0000
0000
V50AGL
00X          B         X      ####                          Ol4kQoiVBas4}R6ApXF7YW
2222223352222222222422222222252222220000222222222222222222222222224636566546737534754355222222
000000008000000000020000000008000000000000000000000000000000000000FC4B1F962134D261086797000000
VBSK
0000000000000000000000#######   #######
2222222222222222222222222233333333333333333333330000000222000000022222222222222222222222222222
000000000000000000000000000000000000000000000000000000C000000000C00000000000000000000000000000
%_DUMMY$$
2222
0000
T683C
2222222222222222222222
0000000000000000000000
WA_ZAEHL
1
0000
1000
CHAR1
1
3
1
SYST-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
EMKPF-SUBRC
1
0000
1000
CVBEP[]
Table IT_165[0x472]
0000000000006000A0000000D000FFFF0000F0002000C180
0000000000003000500000008100FFFF4000060000001000
ABR_VOR_GABJA
0000
3333
0000
XLIKP[]
Table IT_253[1x1016]
5A74785400008000F0000000F00000000C00D0001000C180
02D280920000B000D0001000830000004910070000001000
XLIKP
8000080014044SAPUSER     23453420080124      SCCLENSULF   X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
<%_L170>
VBAP_GESAMTNETZTERMINIERUNG
2
0
<%_L170>-UPDKZ
UPDKZ_DELETE
D
4
4
XLIKP-VBELN
0080014044
3333333333
0080014044
EMKPF
4900033153200800000000000000            ####
3333333333333333333333333333222222222222000022222222222222222222222222222222222222222222222222
4900033153200800000000000000000000000000100000000000000000000000000000000000000000000000000000
DEFAULT_VKGRP
222
000
PACKDATEN_VERBUCHEN
2
0
No.       8 Ty.          FORM
Name BELEG_SICHERN_01
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
IVBPA1KEY
000000
33333322
00000000
IF_FINAL_CHECK
2
0
LF_FLAG_DOCNUM_NEW
2
0
CF_SUBRC
0
0000
0000
KNVP
000                    000000000000000000
2222222222222222222222233322222222222222222222333333333333333333222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
IF_RENUMBER
X
5
8
SPACE
2
0
IVBPA2KEY
000000
22333333
00000000
SY-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
IF_POST
X
5
8
IVBPA3KEY
000000
22333333
00000000
T180-AKTYP
V
5
6
AKTYP-CREATE
H
4
8
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XSDCTRLFLAG
22
00
No.       7 Ty.          FORM
Name BELEG_SICHERN
IVBPA1_SELIND
000
00C
TVLK-KAPPL
V2
53
62
IVBPA1_LOOPIND1
005
01C
LIKP-WERKS
2222
0000
XVBPAKEY_FEHLER
000000
222222222222233333322
000000000000000000000
IV_FINAL_CHECK_DURCHFUEHREN
2
0
CHARX
X
5
8
LF_SUBRC
0
0000
0000
No.       6 Ty.          FORM
Name FCODE_SICH_OHNE_CHECK
V4231_SHOWN
2
0
%_SPACE
2
0
FCODE
WABU_T
54455522222222222222
7125F400000000000000
FCODE_DEFAULT_UEBERSICHT_1
DEF1
44432222222222222222
45610000000000000000
KOMKD
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E1EDL32_QUALI
001002
333333
001002
J_1AINFT21
222222222222222222222222222222222222222
000000000000000000000000000000000000000
CFG_SUBITM_DATA
000000
222222222222223333332222222222222222222222
000000000000000000000000000000000000000000
VBAP_ENDE_BEARBEITUNG
2
0
XVBPAKEY
000000
222222222222233333322
000000000000000000000
CVBFA
000000          000000 ########   ########        00000000000000
2222222222222333333222222222233333320000000022200000000222222223333333333333322222222222222222
0000000000000000000000000000000000000000000C0000000000C000000000000000000000000000000000000000
GC_CHK_DO_QUAN_NO_REQ
2
3
2
No.       5 Ty.          FORM
Name FCODE_WABU_VL02
FCODE_ZURUECK1
BAC1
44432222222222222222
21310000000000000000
XVBPA[]
Table IT_31[2x542]
DD641A6400001000100000001000FFFF00002C001000C280
8C92033200002000F0002000E200FFFF40000D0000001400
FCODE_ZURUECK3
BAC3
44432222222222222222
21330000000000000000
XVBUV[]
Table IT_182[0x123]
0000867400006000B00000007000FFFF00009E000000C080
00008CC20000D00060000000B000FFFF4000870090001400
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
YVBADR[]
Table IT_32[0x609]
0000C95400001000200000006000FFFF0000DF000000C080
00008B5200003000000000001200FFFF40000C0010001400
FCODE_ZURUECK2
BAC2
44432222222222222222
21320000000000000000
YVBPA[]
Table IT_33[0x542]
0000E95400001000200000001000FFFF00009C001000C280
00008B520000400010000000E200FFFF40000D0000001400
FCODE_VORIGE_POSITION
POS-
54522222222222222222
0F3D0000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
OBJEKTART_IS
IS
45
93
FCODE_GLEICHE_SEITE
ENT1
44532222222222222222
5E410000000000000000
CVBAP
8000000010661000010M1                M1                                                     DI
3333333333333333333432222222222222222432222222222222222222222222222222222222222222222222222244
8000000010661000010D10000000000000000D10000000000000000000000000000000000000000000000000000049
LIPS-VGBEL
0000010661
3333333333
0000010661
No.       4 Ty.          FORM
Name FCODE_BEARBEITEN

Dear Hari
If you have on your own solved the problem, please let me know how you have solved. You have closed the thread without rewarding points to the contributors !!!!!.
Thanks
G. Lakshmipathi

Print Dialog-box Pop-Up while doing Post Good Receipt in VL32N

I have created Inbound delivery for a Purchase Order. When i try to perform Post Good Receipt operation, the material is getting posted to the respective storage location, but the print dialog-box appears immediately. I faced this problem in only one plant.
Output Conditions are maintained for the specific output type, in that medium is print output and time of output is Print with own application.
Why the system is giving print dialog box when we perfrom Post Good receipt operation?
How to avoid this print pop-up dialog box?
Edited by: Paul Pandian on Mar 21, 2009 3:27 AM

Hi Pawan,
As sheer conincidence I should say, I just posted question on this topic just 1 hour back. And based on the comments in your question my problem is also solved. Thanks for that.
BTW, I can confirm that the settings you have mentioned are correct. As I have tested it.
Do you want to consider setting for auto GR?
Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
I hope this helps.
Kind Regards,
Prakash

POSTING PERIOD ERROR WHILE DOING GR

Dear All,
I am facing error in posting period while doing GR -
1) Posting period 007 2010 is not open - For current date GR
2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
3) Posting period 006 2010 is not open - For back date GR in 2010-06
Checked T Code MMRV - Ticked - Allow posting in previous per. (Still facing the same error)
Also as per MMRV -
Current period 07 2010
Previous period 06 2010
Last period in prev. year 12 2009
Please guide
Vikas

Hi,
Check on it:-
COGI Posting period error
Re: Error in Opening the Posting Period.
http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
pherasath

Error while doing FB50

Hi Experts...
I had problem while doing posting a document using FB50 in classic GL, ( document splitting is Inactive in my company code)
Below error is occur while posing
DR Travel expenses GL account ( E1200) expenses GL
CR Bank checking account ( A1000) Asset GL
An entry is required in Assign field for account A1000
Message no. F5393
Experts advices are appreciated...
Regds...
BS

Hi,
Please check the bellow note
Note 338955 - FB50:F5393'An entry is required in & fld for a/c
Go to FS00 select A1000 G/L account and click on details tab check which field is mandatory .Enter same mandatory field like Assignment filed or text field
Thanks,
Raviteja

Error while doing migo PO not yet release

Hi experts,
While doing posting in Migo for a PO . it showing error
"Purchasing document not yet released."
But i have already released. and while seeing the header details in ME22n, it showing as released.
pls help
regards
arun

Hi,
I have checked in PO all are released and the indicator is in Release only R.
The confirmation key also not ticked.
but still showing that error message while posting
regards
arun

Error while doing J1IH (Excise JV) - TR6 Challan posting

I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
    The COMMIT WORK processing must not be interrupted.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLFACS" had to be terminated because it h
    come across a statement that unfortunately cannot be executed.
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    During the COMMIT WORK statement, the following are executed:
    - the routines registered with the statement PERFORM .. ON COMMIT,
    - the registered methods for the events of the object services
      and
    - possibly the local update (SET UPDATE TASK LOCAL).
    An exception was raised and caught. The normal sequence of the routines
    was interrupted by this resulting in the program being continued before
    the call of COMMIT WORK. As this can lead to inconsistencies, the
    processing cannot be continued in the normal way.

Thanks Milind...
I am also getting the following error:
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '       500,000.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please assist

Error while doing Parked document posting in FBV0

Hi,
I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
Thanks
Sunil

Error details missing, like error message no, error text.
Regards,
Gaurav

While doing sample posting in QA32 tansaction below error getting

Hi ....
Recently we have changed the business area from 25 to 11 for all cost centers from 01.04.2014 but unfortunately we didn't change for one cost center now one error is hitting While doing sample posting in QA32.
The account assignment objects are defined for different business areas
Message no. KI196
Diagnosis
You entered several account assignment objects assigned to different business areas. In a posting row all account assignment objects must be assigned to the same business area.
Procedure
Change the account assignment objects if required. The following business areas have been assigned so far:
Business area Type Object
OBJECT_IDENT_GET_OR
ML11 ORD 86000352
If account assignment objects of different business areas are posted to at the same time, whereby the business area of the posting row is derived from the real posting of the CO account assignment object, you can make the error message a caution or a note, or you can deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 196.
Pls give me the solution it's urgent......

Hi,
You can make message KI196 to Warning message. Go To transaction code OBA5 and change this message to Warning instead of Error. Please find below text from the long text information of message KI196.
Regards,
Anand Raichura

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

"NO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSED" while doing

I am facing a issue u201CNO CENVAT AMOUNT TO BE POSTED NO CENVAT AMOUNT TO BE REVERSEDu201D while doing the J1IEX transaction for the GRPO IP.
I have captured the excise invoice in MIGO and trying to post in J1IEX. Also checked the Part 1 tables (J_1IPART1 and J_1IEXCDTL) are generated and updated with Internal No.
Can you let me know what could be the reason for giving the above message
Will be appreciated for the help

Hi,
Go through the note 910681. You are expected to give subtransaction type IP to excise transactions GRPO, EWPO,CAPE & DIEX. IP represents imports & the system will not post any accounting if this is not present
SPRO - LG - tax on goods mvmt - Accounting - Specify Excise Accounts per Excise Transaction ...If the subtransaction
type is not defined for this then the one given in the customising node Specify G/L Accounts per Excise Transaction will NOT be recognised.
Regards,
Brinda

Wrong Posting is happening while doing the godds receipt by mvt type 161.

Hi
User has made PO of Rs 100.Then he has done Goods Receipt of 200 by 161 Mvt Type.
Fin. Goods on hand = 100
GR/IR cl. account = 200
COGS -Costprice diff = 100
agian he has done reversal of 1st Posting by mvt type 162
Fin. Goods on hand = 200
GR/IR cl. account = 200
Then again he has done Correct Posting by Mvt 161
Fin. Goods on hand = 100
GR/IR cl. account = 100
But Material has Moving Avg Price.
How system update the COGS -Costprice diff Account ?

Dear Madmac
In OBYC setting all the things is ok. But while doing MB1A the one line item is taking the refrence of Second Line item & the wrong G/L is taking from that material.
for 1st line item the valuation class is 3000 & the G/l assigned here is in
GBB- 41010001
BSX- 23020001
& for 2nd line item the valuation class is 7900 & the G/l assigned here is
GBB- 41040001
BSX- 23050001.
So the one line item of material is taking the reference of second material line item.
Regards,
Pankaj Rana
Edited by: pankajrana1986 on Apr 28, 2011 8:27 AM

Inventory posting options while doing posting

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