MB1C-531 getting Posted without order reference
Dear Gurus,
I have a by-product defined in the production order with negative sign.
When i receive the by-product in MB1C with mov 531 System is not asking the order reference.
Is there any setting required to solve this issue.
System should not allow the 531 posting without the order reference.
Dear sapuser,
Dont do manuall GR for Byproduct, when u do the MB1A to order, with 531 mov type GR happens automaticaly for order. to do this follow the below method.
1. go to MB1A, give mov type 261, plant and st. location click on order.
2. when u click on order one small pop up window opens" Reference order"
Here give ur order no. after this st. Loc filed , after this there are two small boxes one for special stock second box is for Biproduct in this put 1 and at the bottom click on adopt details.
It proposes all 261 and 531 mov type materials then save it.
Test it and come back
sree
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Edited by: GaBo_s Gabo on Sep 22, 2009 8:48 PMHi,
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Which may be helpful.
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DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
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t_request-document_item = t_vbap-posnr.
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t_request-document_type = 'A'.
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t_request-material = t_vbap-matnr.
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t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
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Dear Team,
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PO_NUMBER C00014
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PLANT D001
MATL_GROUP 10341
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SRV_BASED_IV X
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PO_ITEMX X
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MATL_GROUP X
ITEM_CAT X
ACCTASSCAT X
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SRV_BASED_IV X
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PO_ITEM 00010
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WBS_ELEMENT D-000015-01-001
RES_DOC 0050000014
RES_ITEM 001
Po Account X :
PO_ITEM 00010
SERIAL_NO 01
PO_ITEMX X
SERIAL_NOX X
WBS_ELEMENT X
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PCKG_NO 0000000035
LINE_NO 0000000001
EXT_LINE 0000000010
OUTL_IND X
SUBPCKG_NO 0000000050
linkage Service line1 :
PCKG_NO 0000000050
LINE_NO 0000000002
EXT_LINE 0000000010
QUANTITY 5.00
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PCKG_NO 0000000050
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EXT_LINE 0000000020
QUANTITY 5.00
BASE_UOM D
PRICE_UNIT 1
GR_PRICE 6.00
SHORT_TEXT TEST CHANGE
MATL_GROUP 10341
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PCKG_NO 0000000050
LINE_NO 0000000002
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QUANTITY 5
NET_VALUE 25.00
Account assignment dist. service line2 :
PCKG_NO 0000000050
LINE_NO 0000000003
SERNO_LINE 01
PERCENTAGE 100.00
SERIAL_NO 01
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PO results after IDoc posted : Purchase order Item changes screen below
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:20:40 3168 WE19
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Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:41:02 3154 WE19
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Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:49:50 3157 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:00:19 3159 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:02:33 3160 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:37:31 3165 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:40:29 3166 WE19
Item Purchasing Document Item Change Date Changed 30.04.2015 13.04.2015 BONGAK 30.04.2015 16:41:02 3154 WE19
Item Short Text Changed ITEM 10 CHANGE FS-FND-223 - Fees BONGAK 30.04.2015 16:41:02 3154 WE19Hi Kiran,
If you are using message type ORDERS then check the qualifier and action which you have used in segments E1EDK01 E1EDK14 also check all your service segments also.
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Hi guys
I have a requirement that with out order reference I want to get the goods to be delivered. In standard SAP it is possible but in what process it will help full
Please provide me right process relating to this processHi creating Delivery without order process will come to picture
as below:
1)Order is created in external system and delivery is creating in SAP.
2)Order is created in R/2 and delivery created in R/3, check more details in SAP help or see below:
Creating Outbound Deliveries Without Preceding Document
Use
You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually. Data is copied into the document from the appropriate master records. The system does not check whether the data is complete. Therefore, you can create a delivery without specifying a delivering plant or a storage location, for example.
Procedure
To create an outbound delivery without referring to an order, proceed as follows:
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Enter the shipping point and choose Delivery w/o ref. for the delivery type. Then enter the sales organization, distribution channel and division in the Sales area data section of the screen.
Choose Enter .
The outbound delivery overview screen appears.
Enter the ship-to party and all outbound delivery items and their delivery quantities. Enter further header and item data, if necessary.
Save the outbound delivery by choosing Outbound delivery ® Save.
As soon as the outbound delivery is saved, you receive a message that contains the outbound delivery number.
Link - http://help.sap.com/search/search_overview.jsp
thanks
Satish -
How can I get my pre-order reference number if I didnt recieve the email with it.
Gprix81, we're excited to hear that you're upgrading to a new device! You can check the status of your order right here: http://vz.to/RWWFB
LasinaH_VZW
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