MB1B and mvt 541 with reference to a PO.

Hi,
I created a PO for subcontracting when I send
the goods to vendor with trx MB1B and mvt type 541
if I perform again the process system allow with the same
PO sending goods to vendor.
The process can be repeated without end
How can I solve the problem?
Best regards

Hi
In MB1B, If you issue material to SC Vendor useing 541 movement type....you are not referring the Sub-Contracting PO....that is why the system doesnot understand how much qty. you have to send to SC Vendor...
For this purpose only you have to use ME2O transaction.....here you can issue according to the SC-PO requirement...After completion of the work if the Sc Vendor needs more material....then you have to do subsequent adjustment and issue the needed material in MB1B useing 541 movement type,.
Reward if useful
Regards
S.Baskaran

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Hi Ramesh,
Go through EKPO there is a Table BANFN it will update when you create a PO with reference to PR
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Regards,
Vraj

Mvt 541 with MB1B and ME2O.

Hi,
I don't understand the difference between the above 2 trxs MB1B and ME2O and why
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Best regards

Hi,
MB1B transaction code is mainly intended for transfer postings from one storage location to another.
ME20 specially designed to process a subcontracing goods issue.
In MB1B we have to input the mvt type as 541 to supply a goods to a subcontracing vendor whereas in a ME2O transaction, system defaults the movement type as 541 which easens the task of remebering the mvt type while doing a subcontracing goods issue.
Post goods issue - Directly transfers the stock to Material provided to vendor.
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RitiG

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Hi Experts,
This regarding the CVD not capturing at the time of 101 movement against STO.
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Dear
It is not possible in standard SAP. use the MB_DOCUMENT_BADI.
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Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
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Create a Credit and Debit memo with reference

Dear Gurus,
When creatting credit and debit sales document with reference to a billing document it is not possible to modify value of the sales document, in order to create a partial document.
It only happens when the billing document refered has billing plan.
I need to create partial debit and credit memo from a billing document with billing plan.
Can anybody take a hand?
best regards,
Juan

Hi,
I presume you are asking , instead of creating credit and debit memos, why cant we change the sales order, Am I right ?
If I am right, then I like to say here, we have a provision in SAP of creating Invoice correction request.
Which would satisfy your quest I suppose. Invoice correction request of customers complaints, has sales document type is RK, and Document category is K.
"I need to create partial debit and credit memo from a billing document with billing plan" I say why not, you can do it with suggested Invoice correction request which is the combination of G2 & L2 in a single document.
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Dear Experts,
Kindly advise on the solution, not too familiar with MM.
We have a requirement where we provide stocks to vendor under normal Subcon PO. The movement type we use is 541 for material transfers from our company to the vendor. But the standard is using 541 MB1B.
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Hi,
If you are using active MRP for creation of Production Orders and PRs, then while system creates the production orders and when you maintain the routing data, there's an option to Outsource the operation to the subcontractor wherein the materials involved in the particular opearion can be used to create a PO with a PR reference which inturn has a order reference.
Check with your PP consultant to help you set this.
Regards
Shiva

Creation of Sales order with reference to SOW contracts(VA01 )

I had created sales order using BAPI_SALESORDER_CREATEFROMDAT2 and now i want to attach the document link for each line item.I could not do it in my program or recording.How can i enter these document type?pls help......

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
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Creation of sales order with reference to inquiry no.

Hi gurus!
Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of <b>SERVICE LEVEL</b>, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the <b>SERVICE LEVEL</b> field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
Regards,
Mackoy

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
Regards,
Naveen.

Time-indepement Scheduling agreement with reference to contract

I want to attach pricing procedure to scheduling agreement, so I change LPA SA from time-dependent to time-independent.
But after the change, I can't reference contract to create SA. error message as below "Contr. release order only allowed for sch. agmts. w. time-dep. conditions".
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Hi,
please see the notes
160630 - Conditions in scheduling agreement with reference to contract
1046794 - FAQ: BAPI for outline agreement, questions 1 and 5
1034912 - MEMASSSA - document conditions are deleted
456691 - FAQ: Price determination in purchasing, question 4
Regards,
Edit

Create with reference - Screen settings

Hi,
Please help me find where we do settings for the create with reference screen. When we try to create a sales order in VA01 and click create with reference it gives a small pop up on which there are tabs (Order, Inquiry, Quote, etc..). I want to know where we are the settings for this small pop up (create with reference ) screen.
I remember we can change the default tab (ex: Quotes to Order) on the create with reference screen. I am unable to find it now.
Thanks !!

Hello,
I've just face the same question and found that its possible to use a couple of user setting parameters :
VRA parameter to set a doc number eg.. 0
VRV parameter to set the default reference type (A-> Inquiry, B->Quotation, C-> Order, G-> Contract)
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Christophe.

ME2O with reference to POs.

Hi,
is true that using ME2O is not possible doing a 541 with reference to POs?
The screen of ME2O trx allows only the selection of materials but not of the related POs.
Best regards

In general NO. As stated in the OSS note: it is designed this way.
But if you arrange your process that you always have a kind of 1:1 relation ship.
Eg. you create your PO, you deliver the exact amount on components for one PO at one time,
if your subcontractor never has stock on his site for more than one order etc.
then you can just assume that all stocks are for the one open PO, ............

Link for MSEG and EBELN for Mvt 541.

HI,
Actually I need link to get the mataerial document numbers against Sub contract Po for mvt 541.
I need to develop a program to capture the material document nos against Subcontract PO and calucate reamain components against each po with respect to GR for that PO and line item.
Please provide link for MSEG and EBELN link for mvt 541.
Thanks
Venkat

Hi Venkat,
Check EKBE table. U will find Material doc no corresponding to the PO no.
Reagrds,
Amitava

Quality Inspection with Parts Provided to Vendor - Mvt 541

Hai All,
The scenario, Material stock is available in Quality Inspection stock. For final operation this has to be sent outside to a Subcontractor.
With Mvt type 541 in MB1B, unable to create the transfer document with Inspection stock for that material. Mvt 541 doesn't recognize the Quality Inspection stock of Material.
I created new movement type by copying mvt 541 in OMJJ. But unable to enter "Inspection Lot Origin" value (OMJJ - New movement type --> Update control / WM movement types --> select line & goto Details) which will trigger Insp. lot creation during material movement.
Kindly help me.
Regards,
Jags

Hi,
Can you explain the business need to do something like that? Because the logic is once the stock is in QC it has to be cleared for you or your sub-con vendor to use it. i am sure you would not want to use sub-standard parts either inhouse or by your sub-con for your products.
So clear the inspection lot first & then once in unrestricted then issue the material to sub-con.
Await your inputs.
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Vivek

Transfer Posting 311 Mvt. with reference doc.

Hi dear,
My clients have one requirment i.e. they requires transfer posting 311 Mvt. should be update with some refernce document.
For Example : Stores team are transfering material to shop floor by 311 Mvt. but instead of such direct posting can production team give requistion through SAP for 311 Mvt. ?
Please reply, Waiting.........
Santosh G.

Hi
You can use reservations, instead of requisitions and make reservation number as manadatory for the 311 movement type , so that they can be always created with reference to a document only.
Thanks & Regards
KK

Problem with reference and class

I would like to transit a Data object in member function of another class with Labview 9.0 reference with "In place element structure". I use the reference for optimize allocation memory.
When i use a dispatch static : Vi is executable -> "TestRefAppExt Statique.vi"
With Dispatch dynamic : Vi is not executable (because Read/Write a reference's data value : class's Object in a reference can't be replaced by another) -> "TestRefAppExt DynamiqueWithoutParent.vi"/"TestRefAppExt DynamiqueWityParent.vi"
When i use Preserve Run-Time Class function the Vi becomes executable
but it creates some allocations. Labview creates copy of data object
when i'm running the vi. (increase size of data you'll see)
The problem is that i can't recuparate the same object without copy in dispatch dynamic. Because LabView can't change the data object transited in a dispatch dynamic function of another class (child class).
I compared in project labview Execution's performance with and without Reference in dynamic and static and for compare, with Message Box and a Reference of Data object's cluster.
Without reference, i made three Vi : "TestAppExt Statique.vi", "TestAppExt DynamiqueWithParent.vi" and "TestAppExt DynamiqueWithoutParent.vi"
The static's function works well, but when Labview calls dispacth Dynamic functions, it works more slowly.
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All This functions are more slowly than without reference.
I tried for fun to test with the same class with Message Box : "TestRefAppExt Fifo.vi" and Cluster "TestRefAppExt DynamiqueCluster.vi" with the dynamic function. The result is better than with reference in dynamic.
"TestRefAppExt StatiqueRef.vi" and "TestRefAppExt DynamiqueRef.vi" are a solution of this problem but it's better to work with In place element structure. And it doesn't resolve reference performance in execution.
Why it's not possible to recuperate data object after a dispatch dynamic?
Why the performance is not good with LabView reference 2009?
I attached the project.
Could you help me please
thank you so much.
Pascal
Attachments:
RefTest.zip ‏476 KB

Yes, it helps but there is one thing that isn't being replicated which is the possibility to remove the link from the generated editor.
My EMF looks like:
@gmf.node(label="uri", figure="ellipse", label.edit.pattern="{0}", label.view.pattern="<<Class>> {0}", label.icon="false")
class Class extends Resource {
@gmf.link(target="subClassOf", target.decoration="arrow", label.text="subClassOf", label.readOnly="true")
ref Class[*] subClassOf;
And when I do the fix with self.subClassOf.remove(self) the link isn't removed (although now the model now passes the validation). Is there any easy way to do that?
Regards

MB1B and mvt 541 with reference to a PO.

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