List of Account Doxuments created for a material

Hi,
Is there any standard program/ Tcode to list the account documents created for a material in a company code over a period of time? Please help me with this.
Thanks
Challa

hi,
As per understanding u require accointing document wrt tthe material.
Generally when movement is happening for a material, material document will be created which inturn will create accountging document
Eg: when outbound delivery is created with PGI for movement type 601, material document will be created & inturn accounting docuemnt will be created.
1. First get the material document from Table MSEG according to material
2.With the material doc number u can get the accounting docuemnt by using table: BKPF Accounting Document Header
U need to enter the material doc number in the field: XBLNR Reference Document Number of table BKPF
hope this will be helpful
regards
Arun prasad

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How to find out the list of Production orders created for sales orders

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Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
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Check these threads
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Multiple Posting change notice created for one material document

Hi All,
The scenario is that the user needs to transfer material from unrestricted to quality stock type. while doing so the storage type is different than the actual storage type for the material. Meaning if the material is normally stored in high rack storage type, when it is found that the material is damaged or expired it need to be moved to the quality storage type. For this the user will first create material document in IM with movement type 322 transferring material from unrestricted stock to qualtiy stock. A PCN will be created in back ground which will in turn be converted manually by the user to a TO. while doing so the user will pick the quant manually from the required storage type and select the destination storage type as the quality or quanranntine area.
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Thanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
To your question about the need to have one PCN with multiple lines please note that the setup is such that when material document is created for transferring material from unrestricted to quality and vice versa this document is created with multiple materials in one go. Now when the PCN is to be converted to TO then the user ends up in creating number of TO's equal to the number of lines in the Material Document. We wanted to avoid this and hence this was posted in SDN.

How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

While Creating PO its saying account assignment mandatory for the material.

Dear All
I have created a material with Mechanical Engineering as Industry sector and ROH as Material Type.
For this material i created PR and PO both the time it said account assignment is mandatory.
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I don't want to enter any account assignment category.
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Regards
Depin

Hi,
Normally purchasing ROH with PO needn't to assign the account assignment category, but if don't create accounting view for the ROH material or create the accounting view without valuation class assigned, system can't find the relevant stock account automatically, so will issue the message just like "Account assignment is mandatory".
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How to assign account assignment category for a material

Hi All
I am creating a Purchase order .using tr code /nME21N
I filled in the columns for materials, qty,deliv date,net price and currency .
Now it is throwing me an error "Account Assignment mandatory for each of the materials" (enter accnt asst category) .........
My question is how and where should i do ACCOUNT ASSIGNMENT for each of the materials i want to include in my PO ?

Hi,
The problem you mentioned could be due to one of the two reasons mentioned below:
1) Material Master you entered is not extended (created ) for the accounting data view in MM01 for the plant you used in the PO line item
2) It could be a warning message. This message when you receive, you may double click the message which gives you a pop-up with details. You may see the message number. This message number can be controlled to warning or error or information type. If warning or information type, you can still go ahead and create PO still bypassing that message. In such a case, even if you have already satisfied by doing step#1, you may encounter message....
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ME21N : account assignment mandatory for bulk material

Dear guru.
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason I need to maintain material type ROH with quantity/value updating , do you know a solution , any exit , in order to solve my problem ?
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CONS SAP wrote:
Dear
> I need that this component in the bill of material must be managed with position type L and I donu2019t want to do consumption movements.
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I have a material active in QM (inspection type 01).
When I use this material in expense PO (account assignment K) and do a GR, there is a inpsection lot created.
Is this normal? If it is normal, is there any way to avoid?
And after that, I reverse my GR material document, inspection lot WAS NOT cancelled.
Why is that?
When I reverse a GR for stock material, inspection lot will be cancelled automatically. Why expense material didn't?
Please help me, I am so confused. Thankds a lot.

When I use this material in expense PO (account assignment K) and do a GR, there is a inpsection lot created.
Is this normal? If it is normal, is there any way to avoid?
Yes As QM view is active Inspection lot will be created.
And after that, I reverse my GR material document, inspection lot WAS NOT canceled.
Why is that?
When I reverse a GR for stock material, inspection lot will be canceled automatically. Why expense material didn't?
As it is against the account assignment K is is already consumed against the account.So reversing of the consumed material will not be possible.UD is just a formality.

Accounting doc number for a material doc

Hi Experts,
Pls help me to know the accouting document number for a material document.
Is there any functional module for the above or any table fields.
currently we are developing zprogram.
Appreciate for advices.

Hi
u want Accounting document against Material document
means
u done GR through Migo
and ur documennt type is We _ goods receipt - this is ur material document no
u done invoice dopcument againmst Gr - RE Dcoument type - accounting Document No
see when u going to Po , purchase order history
then bothe Gr and IR document u seen
for example :_ gR - 500000123
and IR 5105601234
but when u double clcik on IR Dcoument , screen will be open
here u also se another accounting no document see 510004563 then clcik on this field and f1 then u see table and field
i can tell u u doing GR 5000000123
at the time of ir two document no genrated
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means 5105601234 is MM Accounting dcouemnt
510004563 is finance accounting document
i hope u clear that
if any query revert back
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I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
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Hi Giri,
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In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
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As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
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No accounting document created for distributed cost center and asset

Hi experts,
Why there is no accounting document created during GR for distibuted cost center and asset?
Thanks

Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
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How to create individual view (like MRP,Accounting..)for existing material

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I have a scenario as below:
Suppose I created a Material using MM01 txn only entering data in 2 views i.e Basic data1 and Basic data2.
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Now i need to send workitems to all those who are responsible to create rest views like MRP,Accounting,Work scheduling etc..Workitem will take them to MM01 txn with Material No. and user will select the view which he has authorization and will enter the relevent data and save.For this i have used 'CreateView' method of BOR BUS1001006 but its not working properly.
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Can anybody tell the solution please.It will be very helpful to me.
Regards,
Madhu

I am passing the object also..but its not helping.
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Edited by: Madhusmita Acharya on Mar 10, 2010 10:06 AM

How to maintain different account assignment group for a material

One of our items in plant A was extended in B to use in an business scenario.
Since the item was extended using the copy function every change
made in A seems to affect our Item master in B . What governs this?
Since the item is manufactured in A the Acct. assignment Group in
Sales Org. 2 is set to 01 manufactured item, while for B it is a
purchased item and so 03.
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Hi
As per standards and logics a material can be created only once in MM01
In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
If you are extending the same material to another plant the same can be done in MM01 with the new organizational data and after that if you hit enter you will get a message that the material is already created and extended to such and such data
In that exept the basic data 1 and 2 many or most of the fields can be changed
I have checked account assignment category in sales org data 2 can be changed
Say for plant 1000 for material pen assignment category can be 01 and
plant 1001 for the same material pen assignment category can be 02 like that
The extra keys for account assignment categories are defined in t code OVK5
img-sd-basic functions-account assignment and costing-revenue account determination---check master data relevant for account assignment
Relevant VKOA settings to be done
Then based on plant (in sales order) diffrerent GL accounts will be picked
So a same material with respect to the organizational data can have different account assignment categories
Regards
Raja

Accounts being created for internet fraud.

Dear Skype Users!
The group of people using English and German languages for the creation of internet-sending-money fraud has been discovered working actively in Skype accounts. The signs of these people are constantly being renovated profiles of US Army generals and oficers, sometimes civil high-positioned representatives. They can be easily recognized with USA national flag as profile picture wallpaper, pictures in military uniforms of different army departments taken from oficial US authorities websites, slogans which use the name of God like "In God We Trust". However countries of origin for profiles are different or changing. The cheating procedure is going on as follows. They approach user's contact lists as pending request for the new users to be instructed how to move in Skype. When accepted they try to make out as much as possible about the treated person, distinguish age category and income level. Normally they choose young girls, housewives and elder women. After a couple of days they call without video, speak English with West Indian or American accent and choose the tactic according to target's age. Sometimes they offer the girl to marry himself, sometimes to receive a parcel with inheritage or a treasure. The marks how to discover the cheating offer is the amount of money value written first in numbers and immediatelly after in written letters in brackets like this: 1 000 000 $ (one million US dollars). Main point is the "client" should send out relatively small portion of money afterwards for flight to her future fiancee, for delivery of the parcel, bank deposit via special post and so on.
So, the moment such offer appears you should know what happens. I applied to Skype admin to help for elimination of these cheating schemes from the system. But without help of users who should block these people with "abuse" sign it will never be successful.
With respect and good wishes,
Elena
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content.

Dear Skype users,
Here is typical application from a frauder/scammer collected from communication after he/she sends a pending request for contact:
[20:23:38] *** Gen Scot Robinson would like to add you on Skype
Enter a message to introduce yourself.
Dear trusted friend,
Season Greetings and Good Tidings to you and your Family. With due respect to you and your entire family over there, I hope it’s well with you and your family.
My names are General David Anderson a United States Army General presently serves here in Syria as the current Commander, International Security Assistance Force (ISAF) and Commander, U.S. Forces Syria.
I am in desperate need of your assistance, I have summed up courage to contact you as my Brother, Sister and a friend, I am seeking your assistance to move the sum of (USD$ 22.7 Million) Twenty Two Million Seven Hundred Thousand United States Dollars to you as far as you will assured me that my share will be safe in your care until I complete my service here in Syria. This is no stolen money and there is no danger involved.
Some money in various currencies was discovered in barrel at a farm house in the current Syrian Civil War as a result of clashes between President Bashar al-Assad's government and rebel forces who want him out or step down [Link to BBC news article - 404 error - redacted by Moderator] and it was agreed by staff Sgt. Kenneth Buff, General David Miller, and I that some part of this money be shared among us before informing anyone about the discovery, this was quite illegal thing to do but I tell you what, no compensation will make it up for the risk we have taken our lives in this hell whole of which my colleague was killed by a road side bomb last week.
The above figure was given me as my share to cancel this kind of money became a problem for me, so with the help of a British contact working here and his office enjoys some immunity I was able to move the money to a security company in the United States as a diplomatic consignment. They are waiting for me to provide the name of the end receiver who they will deliver the parcel to, as a soldier I can not present myself as the direct owner of this funds it against our code of conduct we are not allowed to do business and the US Government is planting a close watch on all military personnel that is why I need you to help me receive this funds.
The moment I get a response from you. that you are willing to help me I will forward all the details of the security company in the United States to you, so that you can contact them for immediate release, I want you to tell me how much you will accept for helping me to receive this funds.
One more passionate appeal please do not discuss this issue with anyone, and please if you don't like this mail please destroy this message as any leakage of this information will be too bad for us soldiers here in Syria, this is the other reasons I will mention later has prompted me to reach you for help, I honestly want this matter to be resolved immediately please get back asap, my only way to communicate is by email: [e-mail removed for privacy and security]
I am willing to give you 30% out of the total funds. What is your own opinion?
My private email: [e-mail removed for privacy and security]
Yours in service,
Gen Scott Robinson

List of Account Doxuments created for a material

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