Material Documents(Other than GR/GI)

All,
I am looking to get all material documents that got posted other than Goods Receipt and Goods issues. Can any one suggest me by seeing material doucment number header details(May be document type), Can we say document is not for Goods Receipt/Goods Issues.
Other option is,scan movement types to filter document other than Goods Receipt/Goods issue. This is time consuming process.
Any inputs will be appreciated to find a material documents other than GR/GI.
Thanks.

Hi
You want to see all the material docs other than goods reciept and googs issue. You must be knowing the movement type for these two transactions.
Go to MB51. Go to select options in movement type field. enter movement types for goods reciept and goods issue which you use in RED COLORED Single Vals TAB.
Execute the window.
Execute the transaction. You will get all the material docs other than GR and GI. You can enter more criteria like plant, sloc or material for which you want to see all the docs.
For any concern let me know Or reward if it helps.:)
Thanks
Kapil

Similar Messages

  • Why is colorspace of new InDesign document other than workingspace?

    We have a set of settings that is the same for all programs.
    When I create a new document in InDesign CC 2014 suddenly CMYK profile is different that that of the workingspace.
    Can anybody please tell me how to synchronize this so all new documents have the same profile as the workingspace?

    I can't replicate the problem in the US version. Is FOGRA also showing in your Proof Setup?

  • Retriving material documents

    Hi All,
    what are the ways to retrive the archived material documents other than retriving via MB51.
    what is the purpose of the push button storage system - retrieve files and store file in the T.code SARA for the archiving object MM_matbel.
    is it required to run any batch job before retriving or we can always retrieve via MB51 after archiving.
    Thanks
    Mahendra

    Hi Mahendra,
    Let me answer your second question first. Sometimes the terms 'restore', 'retrieve' and 'display' of archived documents is confusing.
    Restore is to bring back the data from archive files back into the SAP database. This feature is not available for all archive objects; and also not a recommended action to do.
    When you run a archiving job, it first create archive files in the file system, which can later be moved (optional) to a external storage system (like IXOS). Retrieve (as in SARA-> Storage System) is the process of bringing back the archive file to file system from the external storage system. So the store and retrieve option can be used only if you have a external storage system.
    What happens thru transactions like MB51 is the display of archived document, where in the specific document (or range of documents / data) is fetched from the archive (either archive file or external storage system) for temporary display.
    Hope this clarifies.
    You can also use Archive Information System (transaction SARI) and Document Relationshiop Browser (transaction ALO1) to view the archived material documents. Earlier there was a option of viewing archived material documents using transaction MB03 (see note 431689) but is no longer supported as this feature requires index MKPF_ARIDX, which is no longer supported.
    However, if you go to document display from either SARI or ALO1, it will be thru MB03.
    Thanks,
    Naveen

  • The latest version of Pages does not allow a Pages document to become a 'stationery pad'!  Is there a way to do this this other than through the 'Get Info' window?

    The latest version of Mavericks does not allow a Pages document to become a 'stationery pad'!  Is there a way to do this this other than through the 'Get Info' window?  As Pages templates cannot be ordered in folders, my many templates are effectively unusable now and I need to find another way to order and access them.

    Are you aware of that you can still use Pages 09 on Mavericks? You don't have to go thru the grieves of using the crippled Pages 5. Pages 09 should bi in Applications/iWork 09 folder.

  • More than one invoice for a single material document

    Dear all,
    If a material document contains 10 items,while creating invoice in J1IS with reference to that material document.The system is generating one invoice for the first 8 items in the material doc.& one more invoice for the balance items.
    Is it possible to get all the 10items in a single invoice in J1IS.
    Kindly help us.
    Regards
    M.Sarathi

    Check the setting for max no of items allowed in the excise setting for excise transactions.

  • Whenever you try to save a PDF file to a location other than the default location ('My Documents'), Firefox freezes & you have to go to the 'Task Manager' to exit Firefox and stop the error, so you can load Firefox again.

    Whenever you try to save a PDF file to a location other than the default location ('My Documents'), Firefox freezes & you have to go to the 'Task Manager' to exit Firefox and stop the error. I have Windows XP (Media Center Edition) and all updates (Firefox, Adobe PDF, Microsoft, virus protection, etc) are installed. This has only been a problem since Firefox 4, and isn't a problem in Internet Explorer.

    Hi David,
    Thank you for your detailed question. It sounds like the real issue is pdf files. Are there any antivirus/firewalls that might be blocking this specific file type? or are there any preferences in your control panel that might be blocking this?
    Do you have any stored preferences for PDF files in Firefox?
    *[[Applications panel - Set how Firefox handles different types of files]]

  • HT5232 does ipad mini have a usb port? if not then how can i share my documents with devices other than apple?

    does ipad mini have a usb port? if not then how can i share my documents with devices other than apple?

    Wireless Flash Drive (tap to enlarge image)

  • Report showing GL Accounts with  document posted in currency other than local currency

    We need a report that shows all the GL Accounts that had a document posted in currency other than local currency during the month. The purpose of such a report is that we should not miss any Foreign Currency Gain or Loss at the end of the month.
    Is there such a report already in Standard SAP ? Please let me know. Points guaranteed.

    Hi Ajay sir,
    It's never be a bad idea. But I think Rajeev might be looking for a stright report than work around, which is not available.
    Regards...
    Jose

  • The document contains no posting lines with value other than zero

    Hi!
    We are having problems posting a invoice in MIRO. When entering the PO number we receive the error message "The document contains no posting lines with value other than zero".
    What could be the problem?
    /Anders

    Hi!
    The GR_BASEDIV is set in the PO. The PO is replicated from SRM where this flag has been set for no reason. Only GR and IV are set and we have implemented a note 1155266 so that Confirmation-Related IV will not be set.
    How come it is set anyway?
    Sincerely
    Anders

  • I have a number of old 3.5 floppy that i'd like to convert to a format that can be read by my iMAC. These are all Word documents for MAC that are as old as 20   years. Do you have suggestions other than the conversion services that are rather costly?

    I have a number of old 3.5 floppy that i'd like to convert to a format that can be read by my iMAC. These are all Word documents for MAC that are as old as 20   years. Do you have suggestions other than the conversion services that are rather costly?

    I don't think any conversions are needed, just get yourself an external USB 3.5" floppy drive and drag the documents onto your iMac's HD. You should be able to locate one on Ebay or maybe even Amazon. To open them you will need something that reads .doc files like Pages, MS Word for Mac etc..

  • [svn:fx-trunk] 10143: Library definitions weren' t resolveable if the owning document lived in package other than the root.

    Revision: 10143
    Author:   [email protected]
    Date:     2009-09-10 18:32:54 -0700 (Thu, 10 Sep 2009)
    Log Message:
    Library definitions weren't resolveable if the owning document lived in package other than the root.
    QE notes: None
    Doc notes: None
    Bugs: SDK-22082
    Reviewer: Paul
    Tests run: Checkin
    Is noteworthy for integration: No
    Ticket Links:
        http://bugs.adobe.com/jira/browse/SDK-22082
    Modified Paths:
        flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/InterfaceCompiler.java

    Remember that Arch Arm is a different distribution, but we try to bend the rules and provide limited support for them.  This may or may not be unique to Arch Arm, so you might try asking on their forums as well.

  • 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.
    The issue here is that system creates one PCN for each material document line item. The requirement is that the system should create only one PCN with multiple lines for one Material document.
    The setting in the movememnt type clearly says that it will behave as it is behaving.
    Is there any other way or setting by which we can create one PCN with multiple line items for a material document.
    Would look forward to your replies.
    Regards,
    Jeetendra

    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.

  • BAPI_GOODSMVT_CREATE Material Document Posting against Process Order

    Dear Experts,
                        I want to post more than one documents from BAPI "BAPI_GOODSMVT_CREATE". It is working fine for GR(gmcode = 02) 101 Mvt. type. But the problem is that when there is a GI (gmcode = 03), serial numbers document comes; it display an error as " Content of order 1000400: 40000134 transferred to interface (IMSEG)".
    My Question is that: Is this a correct BAPI for serial numbers assigned materials, OR I should use another bapi for these serial number materials.
    Will you please let me know the name of the BAPI which I should use in this regards.
    ***** I am using BAPI_GOODSMVT_CREATE as follows for Process Orders:::::
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            goodsmvt_header               = gmhead
            goodsmvt_code                 = gmcode
    *   TESTRUN                       = ' '
    *   GOODSMVT_REF_EWM              =
    * IMPORTING
    *   GOODSMVT_HEADRET              =
    *   MATERIALDOCUMENT              =
    *   MATDOCUMENTYEAR               =
          TABLES
            goodsmvt_item                 = fitab "bapi_itab
            goodsmvt_serialnumber         = itab_serials
            return                        = errmsg
    *   GOODSMVT_SERV_PART_DATA       =
    *   EXTENSIONIN                   =
    Thanks,
    Sohail

    The function is intended to create a single document , Here is an excerpt from the FM documentation :
    Functionality
    You can use this method to create a material document for a goods movement.
    You can only create one material document each time you call up the method.
    You can use a simulation function before posting the goods movement to check how the data is updated in the database. The standard system is configured so that the goods movement is posted immediately, without prior simulation.

  • Error (Short Dump) while posting any Material document

    Hello All Experts,
    I am facing an error (short dump) while doing all material document related transactions (for example MIGO,MB1A etc) . I am getting the below message:-
    Short text of error message:
    Document number 1000 5000000000 2009 was already assigned
    Earlier, I had posted some material documents using the same transactions.
    Kindly help
    Regards,
    Atul

    Hi Atul,
    Please use T-code OMBT to check the number range status of material document. You can click on the 'Intervals' button to check the 'Current number', the last material document number the system was created so far. Try to change the 'Current number' to a number greater than 5000000001, save the change, and post material document again.
    Hope it can solve your issue.
    Cheers

  • Creation of material document number.

    Hi All,
    In the MIGO transaction, for a Goods receipt order, the transaction is calling MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT to create a material document and returns material document number.
    I have created a new program that is using only the above two FMs and want to create the material document. But this thing is not working.
    I am passing all the parameters, which the FM takes when called from MIGO transaction. It is giving me a material document number which is not tracable for the current posting data in any of the tables.
    Also please tell me in which table can I get the details for the material document number other than AUFM and MSEG.
    help will be rewarded.
    regards.

    problem solved by myselves.
    by using popup to inform function module i am able to throw error message
    Edited by: Janagar Sundaramoorthy Nadar on Nov 19, 2009 7:01 PM

Maybe you are looking for

  • Problem in converting table data into CSV file

    Hi All, In my Process i need to convert my error table data into csv file,my data is converted as csv file by using OdisqlUnload function,but the column headers are not converted,i use another procedure for converting column headers but iam getting b

  • Automator - (error -50) Moving items

    Hello, I'm having a problem with Automator where "Move Finder Items" throws error -50 when the previous Action "Find Finder Items" doesn't find anything and therefore doesn't pass anything to the Move action. How would I go about stopping this error?

  • Struggling on h:inputText tag for date type property

    I am struggling to display a simple form which is attached to a bean having a Date type property. I get the following exception each time I try to access the form, even it does not display as a blank form for the first time access. Exception: [#|2008

  • Http - http redirection using header-field rule

    Hi, Is it possible to configure an http -> http redirection using header-field rules if the CSS is NOT performing the SSL encryption/decryption ? We can get the redirect working not using the header-field rule but not with it configured. cheers, Mike

  • Error mesages when attempting to connect laptop to WRT54GS v.4 router

    When I try to hook up my laptop (Dell Inspirion) to my network, the icon in the tray says it's connected.  When I try to open IE I get a won't connect message.  When I run network diagnostics, I get an error message (112029) stating that my proxy can