Material Revers with 262
Dear Guru,
i have one scenario we create one Maintenance order with one components material after that issued the material with full quantity against PM order or reservation now when i want to revers some qty with T CODE MB21 and movement type 262 system appear below error.
Manual reservation for order category 30 not allowed
Message no. M7126
Waiting your fast response.
Regards
Aamir
Hi,
MBRL is absolutly differ from MIGO, In MIGO it is cancellation instead here it is return of the unused material or in any case if you want to return material either fully or partially i.e. if you issue 5 materials you can return whole 5 or 2 or 3 qty. & it will also reflect in your order.
If you are returning in ref of issued mat docs no. it means against that issue you are returning the material. Its the std process.
Regards,
Anisha
Similar Messages
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Dear Friends,
Is there any exit to have the same batch number while reversing GI for partial quantity with 262 movement in MB1A which was used in case of 261 movement for Goods Issue against the process order.
Kindly share your valuable viewpoints for the issue.
Thanks in advance.
Regards,
TejasHi,
Thanks for your prompt reply.But is it feasible to bring same batch no in 262 which was used in 261? See that constraint is already there when multiple batches are issued. But I just wanted to know whether it is possible atleast in case of single batch issued which we can fetch from material document of 261.I have tried but I am unable to find any exit which can work for this purpose.
If any exit is there then I can further think about multiple batch issue case because at this stage, without knowing exit also I cant go ahead for the same.
Further material document reversal will not work since user's requirement is for partial reversal because they are not fully reversing the full GI qty. They are always reversing partial qty mainly.
Hope you understand my problem.
Regards,
Tejas
Edited by: Tejas Pujara on Oct 7, 2009 12:55 PM -
Creation of Material Documents With Mvt Type
On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PMHi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan -
Report For list of material Master with PO text
Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil KulkarniTo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Find Material Document with Movement type 103 for material document 105
Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
AbdullahHi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya -
Having Multiple Material Codes with Different Profit Centers in one Plant
Hi,
Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
Thanks and Regards,
Sameer JoshiHi Sameer
No negative impact.. It is very much possible and logical
All the purchases made - > Stocks and vendor liability will be tagged to the PC of the Material
All the sales made -> COGS, Revenue and Customer Liability will be tagged to the PC of the material, unless you overwrite using a Substitution
Br, Ajay M -
Not able to create a material document with movement type 103
I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message -
To fill in the material number with item category u201CBu201D for Framework Order.
The use of framework orders (also referred to as blanket purchase orders) enables you to procure a variety of materials or services from a vendor up to a predefined maximum value (the value limit).
Instead of a specific delivery date, you specify a validity period for the order.
Goods receipts or the entry and acceptance of services performed are not necessary in the case of a framework PO and limit items.
The invoices are posted directly with reference to the purchase order, provided that the specified value limit is not exceeded. When the value limit of the PO is reached, or the validity period is exceeded, the system issues a warning message. It is possible to book the invoices, but these are blocked for payment.
During the phase of service performance, the cumulative u201Cactual" values (for the services actually performed) are continually updated in the underlying purchase. This enables you to monitor the progress of a procurement project on an ongoing basis. By comparing the "actual" value with the total value, you can always obtain an overview of the degree to which a budget for unplanned services or materials has been exhausted (i.e. see whether predefined limits have been reached or nearly reached).
So with the Framework Order type (FO) and item category u201CBu201D you get the error that it is not allowed to fill in the material number with item category u201CBu201D.
Please suggest me the possible solution to fill in the material number with item category u201CBu201D for Framework Order.
Best Regards,
HarishaThe Framework order type is specialy defined for lesser value procurements (ex: stationeries, cleaning services ....) which are all not worthy to create Material Master at all.
If you are very sure to fill the Material number, then proceed with some other document type.
In what circumstances you want to put material number in FO order?
Karthi. -
Material to Material transfer with movement type 321
Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S -
Materail recevice with referance to material document with mvt type 303
Hi Guru:
In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
while we are receving same material in plant.
In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
Please suggest is there any way to use this 303 movement type material document with movement type 305.
Thanks.
Virendra
09887603301Hi
In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
> Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
Reward if useful
Regards
S.Baskaran -
Functinality to compare two material price with reference to BOM in CO
Hi All,
Is there is any functionality in Controlling which can compare the costing for two FERT materials.
or
is there is any functionality where we can compare two material price with reference to BOM in controlling
Please help me to compare the material price with reference to BOM
Regards
nanduHi,
You can use this report to compare two itemizations. The report compares the characteristics item number, item category, cost element, resource, material, cost center, plant/work center, cost center/activity type, operation number, BOM item, assembly indicator, and cost component.
You can access this report as follows:
Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Material Costing ® Cost Estimate with Quantity Structure or Cost Estimate Without Quantity Structure ® Compare
or
Accounting ® Controlling ® Product Cost Controlling ® Product Cost Planning ® Information System ® Object Comparisons ® For Material ® Itemization Comparison.
For Detail Please reffer following link:
http://help.sap.com/saphelp_46c/helpdata/en/56/abd108f1a611d28a950000e8214595/content.htm
Thanks and Regards
Binoj M D -
Subcontracting child material issue with SO ref
Hi all,
As per the client business scenario we are using MTO for all production/purchase process, In between the production process the material also going to subcontract for some process and coming back as new material. As i mentioned earlier all material movement with ref to sale order only.
So, the child material in SO stock, created the subcontract PO through MRP by using Item cat - L and Account Assignment - M, with child material, system is recoganising the subcontract consumption with ref to SO in 543 mvt type. but while sending the material from plant through 541 system is not able to recoganise (since there is no special stock assigned in value string OMJJ).
How to make the Sale order reference as manditory while GI (541/542) and GR (101/102/543/544/545/546) of subcontracting.
Request your valuable suggestions
Regards
SridharanHi,
Please refer below link...
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a04ec1a0-c39b-2c10-6889-f6f69625f3f3?quicklink=index&overridelayout=true
Kuber -
Dear Dev/DBAs,
I have the following scenario:
SQL> CREATE TABLE T1 (ID NUMBER(3),NAME VARCHAR2(10));
SQL> CREATE TABLE T2 (ID NUMBER(3),NAME VARCHAR2(10));
The T1 contains records having the ID num from 10 to 80 and the T2 having the ID from 90 to 170
SQL> SELECT * FROM T1 JOIN ALL SELECT * FROM T2
It give all records in the 2 tables.
I'm planning to create a materialized view (like CREATE MATERIALIZED VIEW V_TAB REFRESH ON COMMIT AS SELECT * FROM T1 JOIN ALL SELECT * FROM T2) and it seems i can't do with the error ORA-12054, further the oracle documentation says that materialized view can only be used with a simple join.
Do you have another solution??
Note that the materialized views can be used to improve queries.
Thank you in advanceStraight from the link I posted:
*Restrictions on Fast Refresh on Materialized Views with UNION ALL*Materialized views with the UNION ALL set operator support the REFRESH FAST option if the following conditions are satisfied:
* The defining query must have the UNION ALL operator at the top level.
The UNION ALL operator cannot be embedded inside a subquery, with one exception: The UNION ALL can be in a subquery in the FROM clause provided the defining query is of the form SELECT * FROM (view or subquery with UNION ALL) as in the following example:
CREATE VIEW view_with_unionall AS
(SELECT c.rowid crid, c.cust_id, 2 umarker
FROM customers c WHERE c.cust_last_name = 'Smith'
UNION ALL
SELECT c.rowid crid, c.cust_id, 3 umarker
FROM customers c WHERE c.cust_last_name = 'Jones');
CREATE MATERIALIZED VIEW unionall_inside_view_mv
REFRESH FAST ON DEMAND AS
SELECT * FROM view_with_unionall;
Note that the view view_with_unionall satisfies the requirements for fast refresh.
* Each query block in the UNION ALL query must satisfy the requirements of a fast refreshable materialized view with aggregates or a fast refreshable materialized view with joins.
The appropriate materialized view logs must be created on the tables as required for the corresponding type of fast refreshable materialized view.
Note that the Oracle Database also allows the special case of a single table materialized view with joins only provided the ROWID column has been included in the SELECT list and in the materialized view log. This is shown in the defining query of the view view_with_unionall.
* The SELECT list of each query must include a maintenance column, called a UNION ALL marker. The UNION ALL column must have a distinct constant numeric or string value in each UNION ALL branch. Further, the marker column must appear in the same ordinal position in the SELECT list of each query block.
* Some features such as outer joins, insert-only aggregate materialized view queries and remote tables are not supported for materialized views with UNION ALL.
* Partiton Change Tracking (PCT)-based refresh is not supported for UNION ALL materialized views.
* The compatibility initialization parameter must be set to 9.2.0 or higher to create a fast refreshable materialized view with UNION ALL. -
In 10g release 2,I tried to create following materialized view with join:
test_link is a normal table
test_geom is a table contains a column in SDO_GEOMETRY
CREATE MATERIALIZED VIEW LOG ON test_link with rowid
CREATE MATERIALIZED VIEW LOG ON test_geom with rowid,primary key
CREATE MATERIALIZED VIEW MV_LINK USING INDEX REFRESH FAST ON DEMAND AS
SELECT li.rowid link_rowid,geom.rowid geom_rowid,li.link_id,geom.link
FROM test_link li, test_geom geom
WHERE li.link_id=geom.link_id
But I always got an error like:
ORA-12015: cannot create a fast refresh materialized view from a complex query
If I change the geometry table to another table, everything works fine.
Anyone have ideas?Unfortunately, creating a fast refreshable materialized view on a join with one of the select columns being a user defined type (sdo_geometry is a user defined type) is not allowed. See 5303489 in the metalink bug database.
You could do like the workaround in the article suggests and create two materialized views and then create a regular view on top.
In our scenario, our materialized view also contains unions, so we would really like to have one physical object at the end of the day. One approach that we are currently investigating is to create the materialized view (MV1) without the geometry column, which makes it fast refreshable, and also create a materialized view (MV2) on the table containing the geometry column. MV2 is also fast refreshable. We then create a table (T3) that contains all of the columns from MV1, plus a geometry column. An insert, update, delete trigger on MV1 is created. The trigger is used to push all of the columns from MV1 to T3 and the geometry column from MV2 to T3. I have created the above in one of our test environments and haven't encountered any issues yet.
Let me know if you come up with a better approach. -
Materialized view with tables in different schemas
Hello,
I want to create a materialized view with a table from a different schema in the SELECT statement. For materialized view I would like to apply the "REFRESH COMPLETE ON COMMIT" option.
Here the code:
CREATE MATERIALIZED VIEW S1.MV_EXAMPLE
TABLESPACE TS1
PCTFREE 0
BUILD IMMEDIATE
REFRESH COMPLETE ON COMMIT
AS
SELECT T.COLUMN1 COLUMN
FROM S2.TABLE1 T
I can't execute this SQL because I get an "insufficient privileges" error to this table:
FROM S2.TABLE1 T
FEHLER in Zeile 9:
ORA-01031: Insufficient privileges
User S1 has the following privileges:
CREATE SESSION
CREATE SNAPSHOT
CREATE TABLE
CREATE QUERY REWRITE
SELECT ANY TABLE
User S2 has the following privileges:
CREATE SESSION
CREATE SNAPSHOT
CREATE TABLE
CREATE QUERY REWRITE
ALTER ANY SNAPSHOT
Which privileges are missing?
Thanks, MathiasThanks Kamal for your answer!
S1 has the grant select directly. But I solveld the problem. The system privilege "ON COMMIT REFRESH" was missing for S1. This has to be set if any of the tables are outside the owner's schema of the materialized view (ORACLE documentation - Data Warehouse Guide).
But one thing is not clear to me yet and the ORACLE documentation doesn't give me an answer. I can set the refresh-attribute ON COMMIT on a materialized view containing only joins when a group by clause is set. If the group by clause is missing I can't! Why?
Regards, Mathias
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