Material document after PGI

Hi experts,
How to ensure accounting document in material document, i.e. cannot PGI for outbound delivery if production order confirmation without costing?
The reason is that no accounting document is found in materail document after PGI.

Hello
you could use the Business Add-In LE_SHP_GOODSMOVEMENT to have the conditions put inas you have mentioned to have a costing check for production for PGI.
this would check for the costing and not allow if ther eis no costing
hope this helps
Thanks
akasha

Similar Messages

  • Cancelling material document after usage decision

    hi experts,
    how to cancell a material document after usage decision has been made (quality to unresricted stock).
    thanks in advance
    regards
    jai

    Hi,
    whenever you do cancellation for material doument then its always done for the same stock type for which you have made GR....
    If you wanna do from it then Choose cancellation and material doc and enter the mrtl doc no.
    and execute ...
    Hope it helps..
    Regards,
    Priyanka.P
    AWARD IF HELPFULL

  • STO - Excise tab not getting displayed in material document after posting.

    Dear all,
    We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
    It is plant to plant stock transfer with excise, the process that we are following as given below:
    1) STO PO - ME21N
    2) Outbound delivery - VL10B - Post PGI in VL02N
    3) Outgoing excise invoice - J1IIN  - With the key DLFC.
    4) GR - MIGO with excise invoice capture.
    During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
    But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
    Request to please do let us know if we have missed out on any configuration or master data.
    Regards,
    mahesh.

    Hi,
    Do the all customization setting for CIN for reference check the following link for India. and Material management
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    You have to maintain Excise master data for material,vendor and PLant in J1ID .
    reward if helpful,

  • Block cancel material document after MIRO

    Hello Guru
    Is it possible to set config which it could block cancel material document in MIGO or MBST after invoice document in MIRO ?

    There is no provision in config cancel the document after the MIRO.
    You only can block the payment which is the next step.
    To cancel the material document, reverse the MIRO document and then cancel the material document.

  • Material document cancelaation after genarating the Inspection lot

    Hi All,
      Pls let me know how to cancel the material document after Inspection lot created in QM
    Regards
    Raj

    hi
    it is difficult once you have posted the material using QM ,kindly refer the following link for reversing the stock posting
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/af/b9b3341a933f50e10000009b38f83b/frameset.htm
    regards
    thyagarajan

  • Difference between accounting document of PGI and billing

    Hi,
    I want to know the basic differences between the accounting document created after PGI and accounting document generated after billing?

    Dear Christino,
    To generate Accounting Document after PGI, following settings need to be done:
    T. Code: OMS2
    For your Plant and Material-Type, "Value Update" must be checked.
    Also, a relevant accounting document is assigned the material document or not.
    In Sales Order, we have condition tpe VPRS, which captures the standard value from material master after costing run.
    When we do pgi we need to do inventory accounting & stock reduction should take place.As a result, the following posting takes place:
    1. T. Code: MMBE - Stock get reduced from the plant/storage loc.
    2. T. Code: MD04: Out bound del. note and the qty. set off in stock requirement list
    Also check, [A/C Doc. for PGI|Account Determination for PGI document]
    Whereas, After Invoice, the Accounting Document generates, as an effect:
    Customer A/C gets Debited and Sales A/C gets Credited.
    For more, refer: [A/c Doc.|Accounting entries and material moment types after PGI]
    Best Regards,
    Amit
    Note: In General,
    A/C Doc. Type after PGI: WL
    A/C Doc. Type after PGI: RV

  • VL06I - GR - Not tied to LT06 - TO creation for Material Document

    Hi,
    When I do GR from VL06I report for Inbound deliveries, it does not take me to LT06 - TO creation with respect to Material Document after GR posted.
    Basically it takes to VL32N screen during GR posting.
    Manually when I do GR using Tcode VL32N - takes me to LT06 for TO creation, after GR posted.
    Any config needs to be done?
    Please advice.
    Thanks in advance.
    Rajesh

    Hi,
    Thanks for the reply.
    I am using - VL06I report, secondly Delivery Status Overall Putaway Status - Not for Putaway, OverallWM Status - No WM trns Ord reqd for the Inbound Delivery created (PGR not done).
    Thanks,
    Rajesh

  • Output type should come Automatically in the material document

    Hi All,
    How the output type will come automatically in the material document after doing some material movement through MB1C.
    Regards
    Bapu

    Hi Bapu
    Are u asking how it is coming or you want the output to come for MB1C.
    Please check Tcode OMBR there select print version, and you can see for Tcode MB1C settings should be there.(i.e. print version must be maintained there).
    regards
    Yogesh

  • After PGI what document can be generate?

    Hi experts,
    After PGI what document can be generate?
    is it possible to generate Accounting document ?

    Hi,
    After the PGi
    Value changes are posted to the balance sheet account in inventory accounting
    A material document gets created showing the changes.
    Goods issue posting is automatically recorded in the document flow
    Stock determination is executed for the vendor's consignment stock
    A worklist for the proof of delivery is generated
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • Material Document is not generated in PGI

    Hi,
    Iam doing PGI i am not getting Material document number and i went to MB51 there also i am not any document number is there any customizing settings for the material document
    thanks
    seshu

    Hi,
    Check the material, it might be service material, go to material master in MM02 and check the Item category group and check weather it to be LEIS "Service with delviery" if it is then PGI will be done but not material doc will be generated
    Second:- Check weather material is maintained as Non-Valuated, and check weather Accounting1 view is maintained or not
    if not maintained then maitain standard price and valuation control there
    Regards
    Shambhu Sarkar

  • Delivery document change after PGI ?

    Hi All,
    Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
    Thanks.
    mlai

    Hi,
    You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
    Here write a small piece of code.
    if LIKP-LIFEX eq '' .
    Message'External Delivery Number is not Maintained' type 'E' .
    endif .
    I hope this will help you to validate before save the document.
    Regards,
    Murali

  • User exit  for MIGO  after the material document is created?

    hi  guys ,
    I have requirement like after the   material document was creted in migo  i need to call my new transcation. can any one please let me know how  i have to solve this ?
    Moderator Message: Unfortunately, this is not a training forum and we can teach all about Exits and Badi's. I suggest you take a classroom course..... or do some R&D first
    Edited by: kishan P on Nov 30, 2010 11:57 AM

    Hi
    U need to create a FM with UPDATE MODULE attribute checked: so you fm can be run in UPDATE TASK
    This fm has to have the same interface of the method of the BAID (or user-exit) or a parte of it, if you don't need to use all parameters of the interface.
    All code to schedule the job has to be placed in this fm: you can use the fm JOB_OPEN and JOB_CLOSE in order to scheule a job programmatically.
    Call this fm in the BADI, the call has to be in UPDATE TASK, in this way your porgram can start as soon as all updating processes are over
    Max

  • Same material document number durin PGI

    Dear all
    When doing PGI against Oubound delivery for a current STO i am getting a Material document number  which is already generated by the system against another STO. How and why it is happening?
    What should I do to avoid such situations in future? Pls guide.
    Regards
    SAM

    Hi,
    Let me know which document is displaying in MB03 while trying to see the postings?
    also check weather any number ranges are transported to this client in th middle. If they are transported then existing numbers will be overlapped and this type of problems will come.
    Regards,
    Bharat.
    Edited by: B K on Feb 28, 2009 11:07 AM

  • Cancel Billing ,Material Document(PGI),Delivery,Sales order

    hi experts,
    pls help me Cancel Billing ,Material Document(PGI),Delivery,Sales order.
    so when ever given to billing number cancel to all the document
    plz send to me code and suggestions.
    plz it is urgent.
    advanced thanking you.

    you can do that from VF02 - application menu - billing document - cancel.
    if you want to do that from program use standard bapi's to cancel BAPI_BILLINGDOC_CANCEL1... also please reffer to transaction code BAPI for more bapis to reverse pgi - or you can write a BDC to reverse pgi - tcode is vl09.
    i dont think you cancel  order but you can delete depending on your config. check out in application menu on va02. use bapi BAPI_SALESORDER_CHANGE to reject the items in sales order.

  • Badi that trigger after saving Material document (MIGO)

    Hi,
    I want a Badi that trigger after saving Material document (MIGO) ie after updating the MKPF and MSEG tables
    Thanks

    These steps should enable you to find any BADI related to any transaction in a matter of minutes.
    1) Go to the transaction SE37 to find your function module.
    2) Locate the function SXV_GET_CLIF_BY_NAME.
    3) Put a breakpoint there.
    4) Now open a new session.
    5) Go to your transaction.
    6) At that time, it will stop this function.
    7) Double click on the function field EXIT_NAME.
    8) That will give you name of the BADI that is provided in your transaction.
    Regards,
    Kashyap

Maybe you are looking for

  • ACS SHAREPOINT AZURE ACTIVE DIRECTORY

    Hi,  I am trying to get this scenario working, I have a Sharepoint front end and a service webapi backend, I have my web API protected using AAD as IDP. And because Sharepoint only supports SAML 1.1 I had to use ACS to be the federation provider as

  • BOBJ XI2 does't support Interval/Mandatory variable using bw query7?

    hi,     I have create a bw query using Interval/Mandatory variable and a SAP EXIT variable. The query can run in Bex Analyzer,  but I can't create a unvierse using this query. our BOBJ(SP4) and IK FOR SAP is XI2.     Is any support package or same id

  • Timed Out , OK i wanna instal the firmware instead !!

    After 10 times of downloading the ios 5 .. and getting the " it's timed out " thing .. I downloaded the firmware for my iPod 4G .. I JUST CAN'T INSTALL IT ! .. I Click it and there is no changes .. HELP PLZ it been hours ..

  • ITunes U RSS feeds and Firefox Live bookmark

    It seems there is a problem with rss feeds and ffox live bookmarks. I tried subscribing to - http://deimos3.apple.com/WebObjects/Core.woa/Feed/itunes.stanford.edu.1524698736 .01524698739. However I do not get the plus sign indicating there are additi

  • DMS Workflow / Characteristics

    Hello Experts, I am creating a dms approval worfklow and I need to access information that is stored in the characteristics of a document object. Does anybody know how I can do this? I tried to add characteristics in the container however that did no