Locking problem in VL02N at the time Post Goods issue

Hi,
We have implemented 2 BADIs to change qty in delivery and in subsequent documents. Once we receive an IDoc with batches, then we need to change subitems qty according to no of batches.
Once IDoc has updated, then PGI will do automatically.
1. LE_SHP_DELIVERY_PROC - Change qty in delivery (Method SAVE_DOCUMENT_PREPARE)
2. LE_SHP_GOODSMOVEMENT - Change qty in material document.
Now, we have a locking problem at the time of posting.
Please let us know, due to these BADI implementation this problem or any other cause? And provide required to solve this problem.

hi ,
do i need to do step 2....?
i dont think u need step2 ( change qty of MBLNR),bcos ,
say ur Del.qty is 100, now u want to do del. of 50, then just u will change its qty & do PGI ? so whats the need of changing MBLNR.
while doing PGI , program will take changed qty of del. only ?
let me know if i'm wrong.
regards
Prabhu

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Issue with Std price & Overheads at the time of goods issue

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Please help me on below concern.
system is taking the std price at the time of goods issue as we marked price control "S" for all materials to track the PPV seperately. So once we run the std costing system is calculating the std cost= direct material+overheads and updating the same in std price in accounting 1 tab.
But as per our requirement at the time of goods issue system has to take only direct material not overheads, also one more problem is at the time of actual overheads calculation in the period end , system is calculating overheads on total of direct material+overheads instead of direct material only.
So please suggest how to config the system to meet my client's requirement.
Thanks&Regards,
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Hi Ajay,
Thanks for your inputs. In the std costing run system is showing components as below.
Material cost 110$
Material overheads 10$
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Labor Overheads 10$
In this Material cost 110$ , materials overheads also included(100$+10$). Why system is calculating Material overheads twice please suggest what mistake i did.
The material overhead percentage rate is 10%.
As per my client requirement system should calculate components as shown below
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Labor cost 20$
Labor overheads 10$
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Serial No at the time of Goods Issue

Dear Experts,
I have Auto serial no setting at the time of Goods Receipt.
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Yes you can
SPRO ..> Sales and Distribution ..> Basic Function ..> Serial Numbers ..> Determine serial Number profile
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ANother thing
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Budget error is not coming at the time of goods issue

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It seems as per your business requirement the budgets are checked up to inventory level only.
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check for the Inventory GL account and consumptions for any "Dummy" or "Not Budget related commitments are assigned" or in teh derivation strategies.
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Budget check at the time of goods issue

Friendds,
can we do budget check ( with Funds Mgt ), at the time of goods issue ( mb21), if yes, pl share withme.
regards

Hi,
MB21 is MM reservation. This kind of transaction has no impact on FM tables, but you can achieve this by activating a business function (see note 1321375).
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Eli

VL02N : when I do Post Goods Issue in VL02N, I want to change amount.

hello, everyone.
I have a problem. I need your help.
To explain, when I tranfer a material from A plant to B plant,
first, I create Stock tranfer order( ME21N ).
And I create Delivery document ( VL10B ) with po number.
And I click "Post Goods Issue" in VL02N.
Just at that moment, I want to change the line item amount in the local currency.
because, the line item amount in the local currency is calculated as the move average price of the A plant.
I want to calculate as the move average price of the B plant.
I looked arount too much, but I couldn't find how to change.
You can help me. I hope so. Anything is good.
Please, let me know in detail.
Thanks for reading.
Edited by: Hyun-Sun Choi on Feb 15, 2012 5:44 AM

Thank you for your answer.
This is the return process.
Just I want to input value in amount in LC.
and I fount badi in LE module.
Again thank you.

Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
VL02n Goods issue am getting the error.
Pls help.
Suhas
MM consultant

Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order.

Substitution of Profit center at the time of goods issue for consumption

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Kindly do the needful asap.
Regards
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ok

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I facing a problem during the time of MIGO i.e. Goods Issue.
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Post goods issue at the time of complete shipment

Hi Experts,
Please let me know the configuration steps to do post goods issue in the complete shipment. Appreciate your help.
Thanks.
with regards,
Muthu.

Dear Muthu,
Please go through this IMG path then do the configuration settings.
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If you more details go through this link it will help you,
http://help.sap.com/saphelp_47x200/helpdata/en/3d/42aa07074f11d2bf5d0000e8a7386f/frameset.htm
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Dear Friends:
After going to Delivery Order,Vl02n, I clicked on Post Goods Issue and I am getting this error.
Delivery has not yet been completely processed by WM.
Delivery has not yet been put away / picked (completely)
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All the help will be greatly apprecaited.
Thanks

Hi,
What it is telling you is:
Delivery Note first need to be picked. If the storage location used in DN# is of WM managed, (you may verify this in the picking tab of the delivery itself.)....It would show WM relevant and not yet picked as statuses in this tab.
You need to create Transfer Order (TO) pick list for this delivery.
Do it from LT03.
Enter the warehouse number that you would see for this delivery in its picking details in the item.
Enter delivery note.
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Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
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E1EDL24-LGORT = sloc
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But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

Post goods issue - restriction on plant - VL01N tCode

Hi All!
I have an authorization/restriction problem as regards posting goods in VL01N and VL02N.
I have more users (U1, U2...) and each user has the authorization to post goods just for one plant (U1-P1, U2-P2......) . The user U1 can create delivery for P1, P2 but he must post goods only for P1.
I created 2 type of roles: one role for all users with no restriction on plant but with restriction on movement type (no authorization for 601) and the other type role has the authorization for movement type 601 and the plant (Role1 for 601 and P1 assigned to U1, Role2 for 601 and P2 assigned to U2). And is working if the user wants to post goods from VL02N. But if the user posts goods from VL01N (before saving the delivery)......U1 can post goods for P2...
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Thanks in advance.
Best regards,
Florina Cheta

Florina,
tried what you explained.
I created a role with just VL01N transaction and system asks for shipping point and assigns actions 01 and 06.
Later I added transaction VL02N and system doesnt add any new authorization but just adds activity 02.
Now, I do not understand what activity type you are refering by 601.
Otherwise, its very simple to restrict access as yiou mentioned. Its perfect.

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Dear Experts,
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Locking problem in VL02N at the time Post Goods issue

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