Material Document Output Message
Hi
I cutomize the Mat.Doc Output Message WE01 to ZE01.
In OMJ3 I already removed the WE01 for the new plant.
However still in the Plant#2000 material document picks up both message
Where else i should remove ?
Thanks
MM
Hi Garapati
Output WE01 is already in use at other plants (ex; 1000) using different forms.
ZE01 which is to be used for plant 2000.
So, I can't delete in Output Determination or NACE/T.
I thought if I dont maintain the WE01 output type in OMJ3 for Plant 2000, suppose to not appear and only appear the ZE01.
But now both appears.
Rgds
MM
Similar Messages
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Material Document output message type.
Hi Experts
Please advise the details to be maintained in MN23 for the below message type.
Goods Issue Sub-con
Material Document output message type.
Trans./Event Type:
Print Version:
Print item:
Debit/Credit Ind:
Rgds
MMSAP-MM1 wrote:
Hi Experts
>
> Please advise the details to be maintained in MN23 for the below message type.
>
> Goods Issue Sub-con
> Material Document output message type.
>
> Trans./Event Type:
> Print Version:
> Print item:
> Debit/Credit Ind:
>
> Rgds
> MM
Hi,
Trans./Event Type: WO(Goods Movement for Subcontracting)
Print Version:1(Individual Slip)
Print item: 3(GR/GI Slip for Subcontracting) -
Material document "Output type".
Hi,
after setting the system with the following parameters (trx MN21):
Output type: WE01,
Trans/Event type: WE
Print version: 1,2,3
Print item: 6
Output type: WE02,
Trans/Event type: WE
Print version: 1,2,3
Print item: 6
Output type: WE03,
Trans/Event type: WE
Print version: 1,2,3
Print item: 6
output types WE01, WE02, WE03 are not created automatically
What is the difference between print item 1 and 6 ?
Can't understand why
Best regardshi,
maintain one output type we03 thru transaction mn21 with the following data
Event type:WE
Print version :3
Print indicator: 1
assign the output type to the printer.
1- material document print out
6- GI/ GR Document print out
Regards,
velu -
Print material document (WE02) automatic when GR
Hi Guru,
I want to let the system automatically print material document output "WE02" when I post Good receipt w/ MIGO 511 Movement type.
I use OMJ3 to maintain the condition type WE02/Plant/storage location/outpud device and immediate.
Please advise the other steps.
Cheer,
RickOMBR - Set "1" as material document printout
OMB5 - assigned "1" to 511 movement type,
But I still can get the material document automatically printed out during MIGO GR with 511 movement type.
some people guide me to pay attendtion to user profile, but I am not clear about what's NDR.
++++++++++++++++++++++++++++++++++++++++++++++++++
Then we need to make sure that the parameters in the user profile are set properly. NDR = "X".
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Output Message Setup for Material Document
Hi,
Can you guide me on setting the default output message for 101 Documents.
Regards
ShankarHi,
PRINT OUT OF MATERIAL DOCUMENT :
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
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b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.
Regards,
Shailesh Mackwan -
BAPI to create output messages in material document?
Our stores manager has a list of material documents which require a repeat output. There are far too many for someone to manually go into each document and create a new message in the output options.
Is there a BAPI or transaction which can be used to create output messages for multiple MIGO material documents?
The ones required in this case are WE03 output messages.
Many thanks
KarenSorry, I should have said that the original documents were printed as WE01 outputs when they should have been WE03. We need to create new messages with WE03 as the type not WE01. Therefore it is not just a repeat output.
Therefore I don't think we can use MB90. Also it doesn't appear to let you enter multiple material documents.
Does anyone else have any ideas.
Thank you
Karen -
How to produce Material output message when use bapi function?
Dear Experts :
I use bapi BAPI_GOODSMVT_CREATE to receive stock.
I find the output message can't create automatically even when I have set the type in MR21.
Hope someone can teach me how to produce the message when I create the material document by BAPI function.
Thanks a lot.Hi,
The messages are stored in the return table of the bapi.
You can search in SCN or Google for BAPI error handling. -
EDI Output for Material Document(Application ME)
Does anybody have the experience of having set up an EDI putput for a Mmaterial Document( Application "ME")?
I tried to configure a new output type by assigning it with Program RSNASTED and routine EDI_PROCESSING.
Setting up the partner profile is still pending but when i created a test document by creating a condition record i get an error message "Purchasing document XXXXX does not exist" where XXXXX happens to be the Material document number in this case.
Before proceeding further i just want to ensure if i am using the correct programs and Routines and i havent seen any available EDI output type provided by SAP for application ME.
Appreciate your response and inputs to proceed further.
SumanDoes anybody have the experience of having set up an EDI putput for a Mmaterial Document( Application "ME")?
I tried to configure a new output type by assigning it with Program RSNASTED and routine EDI_PROCESSING.
Setting up the partner profile is still pending but when i created a test document by creating a condition record i get an error message "Purchasing document XXXXX does not exist" where XXXXX happens to be the Material document number in this case.
Before proceeding further i just want to ensure if i am using the correct programs and Routines and i havent seen any available EDI output type provided by SAP for application ME.
Appreciate your response and inputs to proceed further.
Suman -
Error message:Material document contains no items (order: 40000004 item: 00
Good Day SAP expert,
I have facing an error message on Material document contains no items (order: 40000004 item: 000010) & Message no. /DBM/COMMON286.
This error happen when I want to create Good Issue with action QGIS (Create Goods Issue (DBM)).
Steps that I create vehicle order:
1. Go to /dbm/order01 and select 3010 u2013 Vehicle Order based on Model
2. Then I create for a new customer with model sales code
3. I save the vehicle order in DBM.
4. I go to VELO to create vehicle on Peugeot model sales code and create PO, good receipt and incoming invoice.
5. Then I use action QDBM to enable vehicle to DBM.
6. I assign the vehicle (DBM) to my vehicle order (created based on model).
7. The assignment is successful; therefore I would like to do Good Movement (good issue). Error : Material document contains no items pop up.
8. I have try with create VELO, assign QDM and create 3000 u2013 vehicle order, Good Movement able to perform.
I apply snote 1527931 - Problem with reading of document flow on nonunicode systems.
Its doesn't work, system say still say that material document contains no items.
is it advisable change error message to warning message?
Please advice.
Thanks
regards,
ng chong chuanI am not sure but this coudl be reason.
You have created a vehicle but you have not created the purchase order and Goods Recipt for the Vehicle, means the VEHICLE IS NOT IN YOUR INVENTORY
First check whether the vehicle is in inventory or not, if not then not possible to do Goods issue. -
Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo -
Output for GR Material Document
Hi Masters
I have maintained condition record for output type WE01(GR Note version 1) for Material document(GR against purchase order).In both condition record and outpt type config I have maintained Dispatch time as 3(Send Application with own transaction) but while determining the output type it takes dispatch time as 1 and not listing in the T code MB90(Process output).
What am I missing?
Regards
MohanHi ,
check this for config......
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
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5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
regards,
patil -
Material document cannot be processed ( Message no. M7130 )
Hi all.
Recurring inspection lot is created automatically through tcode QA07.
But i will cancel the recurring inspection. it is stock relevant, because i cann't cancel directly from QA02> function> cacel inspection lot. So i was reversed the materials document which created when the inspection lot makes automatically through tcode MBST.
And i make the error message.
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
How to reverse the materials document??what do you actually want to cancel? it looks like your inspection lot and the usage decision is done. What was the result of this usage decision? and how do you want it to be?
As you already know, a movement created from Q-module cannot be cancelled in MM with MBST.
so you need another movement created from QM module to make a transfer posting into the opposite direction.
Maybe it is easier for you to create a new inspection lot manually and process another usage decision, than going thru a cancellation process. -
Combining all line items in one output of material Document...
HI All,
We have created one new output type for the material document.
If we have multiple line items in the material document, the output must be assigned once in the document. But In our case it is assigning for each of the line item. Can any one help how to handle this issue.
Regards
Sukant
Edited by: sukanta patro Chinari on Jan 7, 2010 2:33 AMHi,
The issue solved. Needed to add some codes in the routine to restrict multiple assignments. For reference take the help of Routine number 173.
Regards
Sukant -
Challan material is different from material document----Message no. 8I572
Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
After P.O. creation and issued the materials through 541 and created a subcontract challan 57f4 and G.R has been done when reconciling through J1IFQ i am getting the above mentioned error.
Thanks,
Kiran BodlaHi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0002 101
0002 542
0002 543 O
Hope help U !
Regards,
Pardeep Malik -
Material Document not geting posted Error Message RW011
Dear Friends,
The users have created the Material Document thru Invoice Verification, however when we view the Follow on Document, we get the message - Accounting Document not generated, message RW011. How to check the error and find out the reason for the same.
Your help would be highly appreciated.
RegardsCheck SAP note 781498...Solution provided is
Using transaction SE16, table RBKP, enter document number, Fiscal Year.
Check the value of logical system, field LOGSYS.
Using transaction SE16, table T000, check logical system maintained for the client. If there is a change in logical system use report ZZLOGSYS referenced in note 28958 Link to follow-on documents is lost, to
re-establish links between documents.
Please go through the entire Note to check all the other related notes
Regards,
Indranil
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