Material Issue to cost center which are not allocated to ML

Dear Experts,
We have a senario, Material issue to the cost center and through activity type the cost updated in production order, Client wants when reu CKMLCP the same should be updated in ML, and also revaluate actual activity price and updated in cost center.
Please help to solve the issue.
Thank you

Hi Nuki
I hope this material is not price control = 3/S (standard) and also the cost center is not productive type.
If you consume material with standard price to production cost center it will start a looping in activity calculation and at month end there will balance in this cost center.
Well I hope I helped you.
Regards

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Batch not determined in MIGO-Goods Issue for cost center

Hi,
We are using Batch Determination while posting Goods Issue to cost center. However, when we enter * in the batch field system does not propose the batches.
We have done following settngs
Strategy type ME01 which is SAP standard
Batch search procedure - ME0001
Search procedure ME0001 is assigned to movement type 201 in "Allocate IM Search Procedure/Activate Check"
Sort Rule - 01 using charecterstics (ascending)
Class - BATCH_MASTER created
Characterstics - Size, Shape, Color (No table or field are maintained in Addional Data) assigned to this class.
Material is maintained with classification and batch management active.
Master Data - Search Strategy is maintained using t code MBC1 for stratefy type ME01 (Key combination Movement Type/Plant/Material). Selection criteria - Values maintained for characterstics. Sort Rule - 01
Now when we are issuing goods to cost center and enter * in batch field, system is supposed to suggest the batches (material is in stock and batches are available). However, system does not give pop up.
Am I missing something? Where is the batch determination button as system is giving message to use button?
Shekhar

Thank you for the answer.
It gives only one batch and not all the batches. Why it could be?
Shekhar

How can we find delivery documents which are not goods issued?

Hi All,
How can we find delivery documents which are not goods issued?
Thanks in advance

hi,
please check in VL06O.
there will be plenty of options on the same.
you are requested togo for push button FOR GOODS ISSUE from there u will go to VL06G only
your requrient will be satisfied.
regards,
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Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM

Bulk material issue to cost centre by KANBAN

I have a problem for bulk item issues to cost center.
I have a material defined as bulk item and given cost center and storage type in the control cycle.
I'm using 'Stock transfer strategy' in which control type is "Transfer requirements from a storage location controlled by WM".
When I used to scan there is no MM movement and the stock from MMBE screen is not transfering into cost center.
Thanks for your early reply.
Kind Regards
Mayur Kshirsagar

Hi Mayur
I have done some further work on this - and after digging myself into a hole, I think I have found some further details.
A better setting for the Customisation is 'Direct transfer posting'.
The option of using a reservation cretaes a reservation which then needs confirming and so adds transactions to the process which add no value in a WM environment (at least for this transaction).
When set as 'Post withdrawl to cost center', on setting the kanban to empty, the set of 3 movements, 311 out, 311 in, 201 out are posted. A TR is created to understand where the stock from the WM controlled storage location 'was' taken. This then becomes the TO to support the physical movement of the stock
My preferred option would be 'Procurement for cost center' however in this case I am only seeing the 311 movements. When the TO is confirmed and the kanban goes to full, the 201 movement (which I expect from the documentaion) does not occur. I'm not sure if I'm missing something here - any ideas?
Regards
Adrian R

Hi, problem in goods issue to cost center Error message M7314

Hi to you all,
I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
Best regards.
OOOP

When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
I think system fails to calculate the amount as there is NO value maintained in material master
this is what I thought
Error Message M7314 is
Short Text
Valuated stock becomes negative: & -> see long text
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Procedure
You cannot post this item. Therefore, terminate current processing.
Display the material master record (accounting data).
Check the price, stock value, and stock quantity (also for the previous month, if required).
Proceed
Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
Material documents Proceed
Accounting documents Proceed
If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
Please contact SAP Support via SAPNet Frontend as soon as possible.
Support requires the following information from you:
ID and number of this error message (M7 3XX)
Material number and plant
Total stock and its value (see the accounting data in the material master record)

ODI to delete those members which are not present in the source file

Hi John,
Using ODI we can delete members by using delete option in the Operation column
Fine. I would like to delete members from planning which are not there in the source file.
For e.g if my source file has members A1,A2,A3,and A4 and Planning outline has A1,A2,A3,A4,A5 and A6. I would like to delete only A5 and A6.

Hi John,
Its only a one time process. The issue is, we have to concatenate two segments of the COA into one dimension in Planning. But if we concatenate it creates a cartesian product which is not the requirement. Only a particula value of segment 1 are to be joined with segment 2.
E.g Company 1 is to be joined with Cost center 1.
Company 2 with Cost center 2
Company 1 should not get joined with Cost Center 2 and Company 2 with Cost Center1.
So when we use ERPI and load the first outline it creates all the possibilities of the concatenation. So we would like to delete the unrequired members. If we have the values of the required members in a file, I would like to delete the unrequired members in the planning hierarchy.
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Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

Is there any list / report to see the material posted to COST Center

Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
Also pls help to search a report where i can see Stock which have been consumed by a COST Center.
REGARDS
SANDEEP

Hi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
Reports:-
Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
Go for Current display varient and select cost center as aPosition/line 1and continue.
You will get report by cost center.
Rewards if helpful..
Regards
sanjayL

How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.

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I am created windows form
i wont to delete images from the folder where i have stored images but i only want to delete those images which are not in the data base.
i don't know how it is possible . i have written some code
private void button1_Click(object sender, EventArgs e)
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cmd.Connection = conn;
cmd.CommandText = "select * from tbl_pro";
conn.Open();
SqlDataAdapter da = new SqlDataAdapter(cmd);
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string[] image1 = new string[count];
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image1[i] = dt.Rows[i]["Image1"].ToString();
string[] image2 = new string[count];
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string[] arrays;
String dirPath = "G:\\Proj\\";
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Sms

Hi Fresherss,
Your del is Local Variable, it can't be accessed out of the if statement. you need to declare it as global variable like below. And if you want to collect the string, you could use the List to collect, not a string. the string will be split to chars
one by one.
List<string> del=new List<string>();
for (int j = 1; j <= b; j++)
if (arrays[j].ToString() != arr[j].ToString())
del.Add(arrays[j].ToString());
else
foreach (var value in del)
string filePath = "G:\\Projects\\Images\\" + value;
File.Delete(filePath);
If you have any other concern regarding this issue, please feel free to let me know.
Best regards,
Youjun Tang
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hello guys,
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===================================
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Enter request ID : 22035368
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no rows selected
===================================
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Edited by: 881822 on Dec 7, 2011 3:00 AM

Hi Hussein,
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=========
Specialize your manager to run only certain kinds of requests. Without specialization rules, a manager accepts requests to start any concurrent program.
=========
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Material Issue to cost center which are not allocated to ML

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