Mb1b issue

Hi all,
    In MB1B t.code system is showing only 6 lines o maintain material codes .
how to increase the no of lines to enter more line items.

In local layout,Set arial monospaced with minimum font size-9.

Similar Messages

  • Authorization issue when using MB1B

    Hello to all,
    Please help me identify why the user is having authorization issue on MB1B...there's an error message that displays
    "no authorization for delivery from shipping pont 1234"
    Please advise on how to proceed with this error.  What are the checks needed?
    Thanks.

    Dear Patvin
    BASIS consultant is the one who helps in your project for authorization
    related,transporting related.
    See the problem which you are facing is due to authorization ,so a BASIS
    consultant can solve this issue,or just convey the same to your Team Leader.
    The problem is for that T code you can not deliver from Shipping point 1234,you
    can try for some other option.
    Regards
    Mangal

  • Transfer Posting Issue through MB1B

    Hi,
    We have a requirement that During Transfer Posting of Material through MB1B transaction, User should be able to transfer the Stock within SAME Material Code (From Material A to Material A, but in diff. Plant)...
    If User want to Transfer the Stock of A Material to B Material, system should not allow the same...
    Please guide...

    SAP~MM wrote:
    > But If, we want to Transfer the Stock to another Plant with same material code, then by which movement type we can do it..
    >
    > Please guide...
    MVMT type : 301 Transfer posting plant to plant in one step
    The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
    Possible special stock indicators: O, V, W
    MVMT type : 303 Transfer posting plant to plant in two steps - removal from storage
    The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
    For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
    Removal from storage can be posted via an SD delivery.

  • MB1B - Bulk material issue for sub-con PO

    Hi All,
    For a subcon PO, the user has by mistake done a transfer of a bulk material using MB1B. The vendor has used this material as well. Now when i receive the material from the vendor, this bulk material is not consumed by this PO with a 543 mvt, which is normal.
    But the issue is, this item is now shown as lying with sub-contractor, & there is no way i can post a 543. I can post a 542 & reverse the issue, but then how do i treat this stock?
    Hope my question is clear, await inputs.
    Regards,
    Vivek

    Hi Vivek,
    Thanks for your explanation.
    Still I have doubts. Are you speaking of bulk material in terms of BOM?
    I haven't got experience with them BUT SAP help definetly says that bulk material is not 'withdrawn specially for the order' and 'a bulk material item is only for information'.
    http://help.sap.com/saphelp_46c/helpdata/en/b1/c043f4439a11d189410000e829fbbd/frameset.htm
    Considering this, we cannot expect consumption by mvt 543 of bulk material when GR against subcon-PO takes place.
    It's only my opinion so please think about this yourself as well.
    BR
    Csaba
    Re: Items with Bulk Indiactor in subcontracted assembly.
    http://www.sapfans.com/forums/viewtopic.php?f=9&t=289342&p=869693&hilit=bulkmaterialconsumption#p869693
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=310542&p=938766&hilit=bulk+material#p938766

  • MB1B or ME2O for issuing components to Sub Con Vendor

    Hi friends,
    I am configuring Subcontracting process.
    I have one doubt..
    In the process, after creating PO --> which method we generally adopt while issuing components to Subcon Vendor (Global Practice)
    Mvt Type 541 in MB1B OR ME2O ???
    What is the merit of these two methods??
    Could you please throw some light on it...
    Regards,
    Jackie

    Hi Experts,
    Thanks for your prompt reply & clarifying my doubt.
    I am able to create Subcon PO & issue components to vendor, Receive FG from Subcon Vendor & then settle Invoice for Assembly charges.
    But i am unable to issue componenst using ME2O.
    My shipping point is not picked up automatically.
    I followed all the config steps mentioned in this forum.
    Do we have to issue components using Delivery in ME2O?
    Regards,
    Jackie

  • Material Doc (MB1B) Print Issue

    Hi friends
    I want to print material document once transper posting is done through MB1B Tcode.
    i know we can use mb90 tcode to print material document.
    requirement is once user save material document automatically print should be done in back ground for that document.
    Please any one explain how can i do this.
    Thansk
    Ramesh

    which movement type are you using?
    Which transaction / event type are you using? if you are posting GR, you should use WE or WF. If you are posting GI and transfer posting, you should create condition record with WA.
    You should use Date/ time field as "4" for automatic
    Check whether you assigned a printer in communication tab.

  • NACE - MB1B Transaction -Bill Of Ladding Issue

    Hi,
    I am trying include Current Custom BILL OF LADDING in MB1B Transaction.What I found is ME -Inventory management controls this transaction.
    I went and included My Outputtype ZBIL in that Condition ME but it is not refelecting in the output messages?
    How to include this?
    Regards
    Vara

    Hi Vara,
    You need to maintain the output conditon records for the output only then it gets propsed in the system and you can see in the document.
    You can use NACH , NACO transaction to create condition records.
    Or from NACE --> Click on COndiiton button.
    >> Check if there is any output requirements routines from VOFM routines.
    Cheers
    VJ
    Message was edited by: Vijayendra  Rao

  • Depot Excise Invoice Issue

    Dear Friends,
    Business Process:  The depot receives the material in bags, after that they torn the bags and sell it in loose (some times they sell it in bags also).  So to differentiate the loose material they are maintaining the material in a storage location called LOOS (apart from storage loc. BAGS). 
    1. After MIGO and while capturing the excise (J1IG) the storage location is BAGS.
    2. After receiving the material they are transferring it to storage location -LOOS with MB1B (movement type-311).
    3. After PGI, while doing depot excise invoice (J1IJ), system is not able to select the reference document, since the storage location is different.
    Pl guide me how to rectify the problem.
    Also tell me, is there any other procedure that we can adopt to resolve the issue.
    Regards,
    Sreehari

    Hi
    Check in J_1IWRKCUS table wheather the plant, excise regn and Depot are there coming or not. Also check in Excise group details wheather you have checked the box of Depot settings.
    Regards
    Srinath

  • PO number in MB1B - 541 material document

    Hello,
    We have a subcon PO and we reference it and transfer stock to stock with subcontractor ie: movement 541. using Tcode MB1B. However when we view the material document the column for PO is blank. We would like to populate the column with PO number that was referenced during MB1B
    Any suggestions to address this issue.
    Thank you.
    SDatar

    Hi,
    We use subcontracting in our business and had the same issue. We raised a SAP Support call to and the answer was when transferring goods to the vendor using MB1B or ME2O there is no reference to the PO in the material document number. When issuing goods to the Venndor you can enter PO number and it reads the quantities from there but when the movement takes place there is no reference to PO whatsoever.
    If you want this information you prob need a user exit developed.
    Please award points if helpful.
    Kind Regards.
    Adeel Sarwar

  • MB1B is not picking up a subcontracted component

    Hey Gurus,
    We are using subcontracting and we have a material that has a BOM structure with one component that is purchase complete. the top level material is set up for subcontracting. When we go to move the inventory over to the vendor by using MB1B and movement type 541, it is giving us a error that says: "Purchase order 4600006535 has no items." If you go into the purchase order, you can click on the components and you will see the lower level component in the purchase order.
    The place we are having an issue is when we use the PO through MB1B to move this one component. If you manually try to move the component 60001391 using MB1B with a 541 without the PO, it seems to work just fine.
    I also checked out the PO. What I did was add components to the line item on the PO to see if it was an issue with the set up of the PO. When I added other components other than 60001391( that was failing), the system picked those materials up when I tried to use MB1B. But, it didnt' pick up the component 6001391. I am not sure why it would pick up the other components and not this one component do you have any suggestions?

    Hi Nina,
    Have you checked the BOM setting?
    You mentioned that manually added components were fine, but the one component that comes from the BOM is not.  So maybe something in the BOM that prohibits it from being issued.
    Are you creating a subcontract PO directly or is it from a PP or PM order?
    Phyllis.

  • MB1B is not picking up a component

    Hey Gurus,
    We are using subcontracting and we have a material that has a BOM structure with one component that is purchase complete. the top level material is set up for subcontracting. When we go to move the inventory over to the vendor by using MB1B and movement type 541, it is giving us a error that says: "Purchase order 4600006535 has no items." If you go into the purchase order, you can click on the components and you will see the lower level component in the purchase order.
    The place we are having an issue is when we use the PO through MB1B to move this one component. If you manually try to move the component 60001391 using MB1B with a 541 without the PO, it seems to work just fine.
    I also checked out the PO. What I did was add components to the line item on the PO to see if it was an issue with the set up of the PO. When I added other components other than 60001391( that was failing), the system picked those materials up when I tried to use MB1B. But, it didnt' pick up the component 6001391. I am not sure why it would pick up the other components and not this one component do you have any suggestions?

    Never got a sufficient answer to solve the issue

  • Error: Purchase order 4500000830 has no items in mb1b 541

    Hi All,
    I have created a Sub contracting Purchase Order with ITem Category L and Account Assignment E.
    Now iam getting problem while issuing Stock to Subcontractor thru MB1B 541 Mov type. It is throwing error like Purchase order 4500000830 has no items.
    Scenario is My client creates pos based on Sales order only. Now he want to Issue stock to Subcontractors based on sales order.
    for this, I created Semifinished material, two raw components, Sales order for Semifinished material and maintained bom for semifinished.
    Please go thru this and suggest.
    Reg,
    Ashok

    Hi,
    Did u checked the link provided by me. As per SAP, it is not possible to post 541 stock of material provided to vendor in subcontracting with account assignment sales orde or project stock.
    If you want to differentiate, use a separate storage location and transfer the stocks there. When you do the GR, the components issue happens directly from your storage location from sales order stock.
    Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
    If you want to provide material from your stock,
    For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
    You can maintain this indicator in the following places:
    in the MRP view of the material master record (MRP 4)
    in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
    Configuring the explosion types has priority over the configuration in Inventory Management.
    If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock.
    Regards,
    Ramakrishna

  • 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

  • Goods Issue from ECP with Batch Management

    Hi experts,
    I would like to make a Goods Issue from Execution Services in Easy Cost Planning. But the material has Batch Management active and I am not able to inform the batch.
    I know I can make the same movement from MB1B but I would like to do it from the Easy Cost Planning environment.
    Is it possible?
    Thanks

    mforman wrote:
    We already have the batch and deactivating batch management has no sense.
    > We need to be able to inform the batch when we are making the goods issue from the Execution Services.
    Dear,
    I think you can solve this through your Characteristics in the Costing Model. In the Characteristic Edit Screen, Goto Values tab, Select your material and click on Object Dependecies Button, see if you can use or create a new Dependency for your material for picking or suggesting batch number.
    Hope this helps...
    Thanks,
    Ranganatha. Patnala
    Edited by: Ranganatha Rao.P on Oct 14, 2011 2:59 PM

  • MB26 ,CO27 - goods issue components with serial number?

    Hi ,everyone!
    I know CO27 and MB26 can do goods issue to production order very easily and quickly!
    But It seems CO27 and MB26 can not work well with the component with serial number.
    I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
    And for authorization purpose we restrict MIGO not to use goods issue for production order.
    So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
    Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
    Thanks for any reply!

    Hi Vivek     
    We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
    But in the BOM components of the production orders ,some semi finished products are with  with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

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