MB1B 301 with respect to Reservation number

Hi all,
I am trying to generate reservation number for 301 movement type by mb21 and when i use mb1b for 301 using the reservation number it is not able to find the reservation. Please suggest

Hi There
Check the Reservation, There will be movement allowed indicator field, it has to be enabled to do the transaction, if it is not enabled that reservation will not be available for posting,,
Once the Mov Allowed ind is enabled in change mode(MB22) save the document, and check in Mb26 and Post it from over there
Hope it helps
Thanks
Senthil

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Hi to all,
I have to create Goods Issue with reference to a reservation.I am using the BAPI BAPI_GOODSMVT_CREATE .
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I have pased all the parameters as per the Documentation of the FM, But still I am not able to create Goods Issue. Can any One help me How to achieve this.
GOODSMVT_HEADER
PSTNG_DATE                  10.08.2009
DOC_DATE                      10.08.2009
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RES_ITEM                           0001
RES_TYPE                          X
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Hi,
If you want to do Goods Issue against Reservation, try below mentioned:
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_mvt_code "Movement code-03
IMPORTING
materialdocument = v_matdoc
TABLES
goodsmvt_item = it_items
return = it_return.
where :
wa_header-pstng_date = sy-datum. "Posting Date
wa_header-doc_date = sy-datum. "Document Date
wa_header-ref_doc_no = <Reservation Number >. "Reference Doc number
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wa_items-stge_loc = <Storage Location > "Storage Location
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wa_items-res_item = <Reservation Item No RESB-RSPOS>
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Need Your valuable Inputs,
As we are Going Go-Live in ECC6.0
As we have already Uploaded Material Master with the New Material Number (Internal Number Range generated by system ) Material Type, Valuation Class and Moving average indicator and related Fields in Material Master in ECC 6.0.with respect to old material number of Legacy system,
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Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
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This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
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Hi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
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Hope these steps help.
Cheers!
SweePeng

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hi,
goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
erroer is
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
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Here is my Question
Inspection lot creation during GR with respect to Purchase Order
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inspection lot will be created during GR for a Purchase order
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Hi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
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Hi All,
I have created a form with 5 blocks (namely ENQACMHDR, ENQACMDTL, ENQACEHDR, ENQACEDTL, ENQACSPEC), where i have 8 push buttons (namely ENTER_QUERY, EXEC_QUERY, CLEAR, FIRST, NEXT, PREVIOUS, LAST & EXIT).
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SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR( ADD_MONTHS(SYSDATE,-12) , 'YYYY') OR SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR(SYSDATE, 'YYYY')
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The problem is when i query on field 'RATNG' . 'RATNG' is a Text_item with Number of Items displayed=5. (5 rows)
The following are 2 columns of a Table (Name=ENQACMDTL) in Database.
ENQNO
RATNG
2013900054
500KC2
2013900047
800KC4
2013520018
750KC6
2012900037
1000KC2
2012520109
500KC2
2012140019
750KC6
2011540036
500KC2
2011100030
1000KC2
2006100007
90KD8
2006750014
750KC6
2006900072
500KC2
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I want details of only RATNG (500KC2) to be displayed, but only of the present year and the previous year, that is 2013900054, 2012520109 (ENQNO).
Other than 500KC2 RATNG, no other RATNG must be displayed.
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I want only the data or details of the present year and the previous year to be displayed or populated with respect to the given RATNG.
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Hope I'm clear with my question!!
If my question is not clear, let me know plz.
Thank You.
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Oracle forms 6i.

On key-exeqry you have to program. Delete all other trigger codings for checking your condition.
It dint work on key-exeqry.
I tried key-exeqry on form trigger, block (enqacmdtl) and also on field(:enqacmdtl.enqno) , but none of them worked.
It did not display the message.
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On the field :enqacmdtl.enqno, when i enter the '2013%' and press 'EXEC_QUERY', it works fine.
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MB1B 301 with respect to Reservation number

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