Mb1c problem 501

Dear Sap experts,
I am using mb1c 501 mv type.While doing it I am giving vendor no .
Posting & creation of material , accounting document is ok.
But how can I see the laibilities getting transfered to vendor account.
In fk10n or fbln1n there is no record in existance for that particular vendor.
So how can see that is any custmising setting needed.?
Pls help me out.

hi
it will just show u entry of
inventory acct --dr
other revenue acct ---cr
http://www.sapstudymaterials.com/2007/12/accounting-fico-journal-of-mm-goods.html#501
now the vendor liablities have to be pay manually from FI side using FB60 and folowed by payment to vendor
hope it help
regards
kunal

Similar Messages

A/C DOCUMENT NOT CRAETED IN MB1C ,MVT -501

Hi,
When we goods recipt in MB1C mvt type 501 , here document is posted and 45..........989 & doc numbers saved , when we go through in MB03 and put material doc numer and see A/C doc number then a/c docmunet not genrated,.
i have all ready G/L assign in OBYC IN GBB & BSX.
plz advise me , where i missing assignment.
Regards,
Sohail

Hi,
For 501MT, you should assign GBB with ZOB (for goods receipts without purchase orders)
When you post GR with 501, the accounting document will be(for example)
Inventory A/C: Dr (posting key 89)......BSX
Unknown Updating A/C: Cr (posting key 91)......GBB-ZOB
NOTE:
If material is valuated material & in OMS2 for that material type, the plant is selected for quantity updation & value updation. Also for that material you maintained accounting -1 & accounting -2 view.
Regards,
Biju K

Mb1c question.

Hi!
I use transaction mb1c with 501 movement.
After entering material i've got a message M7097.
The diagnosis says that i didnt manage material on a quantity basis.
How can i manage it?
thanks.

Hi
To determine the attributes of the material types, proceed as follows:
1. Starting from the SAP Reference IMG, choose:
Logistics General ® Material Master ® Basic Settings ® Material Types ® Define Attributes of Material Types.
The Change View Material Types: Overview screen appears.
2. Enter the necessary data.
3. Select a row with a material type and choose Goto ® Details.
The Change View Material Types: Details screen appears.
4. Enter the necessary data.
5. Choose Material Types ® Quantity/Value Updating in the dialog structure.
The Change View Quantity/Value Updating: Overview screen appears.
Select the Qty update and Value update for your palnts.
6. Enter the necessary data.
7. Save your entries.
Regards
Ramakrishna

SERVICES IN SUBCONTRACTING

DEAR EXPERTS,
I Craetaed a po for services,giving,item category L and a.assignment K, and short text only given.components enterd for what we are suppling to the vendor,because it is a service item i have not entered the finished material number( using non valuated material)
But in PO item details , services and limits tabs are not appeared.is it possible to post MIGO.
is the process ok or not
Thanks &Regards
V.Ramakrishna

Hai,
If u want to send the goods for the service vendor, then follow the process
1.Create the non valuated material by UNBW material type.
2.Create the service PO for the service to be performed with acct *** category K or U & item category D - services.
3.Do the MB1C with 502 or 512 mvt type to send the goods to service vendor.
4.Create the service entry sheet by ML81N.
5.Do the MB1C with 501 or 511 mvt type to get back the material from the service vendor.
6.Do the LIV for the Service PO.
Here note that by material doc by 502 & 501 u can track the material movements.This is only for tracking purpose.

Cross Docking_Error _ Urgent !!

I am configuring a basic Cross Docking Scenario in Lean WM. I have not activated HU Mgmt.
Warehouse is 301 Section 0001
I have set up a Cross-Docking Storage Type - XCD.
Have Enabled 2-Step CD in IMG (Cross-Dock Warehouse Level Customization)
Have made Mvmt Type 101 as CD Enabled.
Now I created an Inbound Delivery for Purchase Order and did Post Goods Receipt. I see only Outbound (Transfer Requirement) in the Cross Docking Monitor.
While when I try to create TO after PGR I get this error "No items or handling units to be placed in storage could be determined".
Does anyone has idea on why Inbound Delivery is not showing in CD Monitor?
Please advise....

This is Scenario: Plant HVN2 has Storage location D030 is HU and Warehouse managed. We step by step to do Cross docking process as below:
Step 1      Create Inbound - cross docking      MB1C mvt 501
Step2     Packing for Inbound - cross docking     VL32N
Step 3     Create Outbound - cross docking     VL01NO
Step 4     Cross docking monitor     LXDCK
Step 5     Post goods receipt for Inbound - cross docking     VL32N
Step 6     Create TO for Inbound - Cross docking     LT03
System shown message: "2 Transfer Orders were created" but there is no any TO number created in TO list ( T-code: LT22), and all documents related to that decision such as Inbound- cross docking, Outbound - cross docking are locked if we try further processing.
"Error in request update " Update request isn't done. After running test, I got a ABAP runtime error.
If we pack into only one handling unit, Cross docking process is carried out successfully. However, if we pack more than one handling unit, system can not create Transfer order for that Delivery described as above.
Pls help me to check what is wrong.
Thanks

Good receipt w/o PO

Dear all
    I am unable to save the good receipt through t-code MB1C using 501 movement type
   The error occurs:-Could not determine recipients for message type ACPJMM.
   plz guide me
thanks in advance
regards
ehtesham

hi
have your mm consultant block 501 movet type .to avoid stock posting. asked them. whether movet locked or not.
regards
Pravin
Edited by: pravin dhokey on Jul 20, 2008 7:05 PM

New Scenario Mapping

Dear all,
Here my client selling a printer to a customer later on customer wants to fill the printer Cartridges. Now customer will raise a request to my client. Based on that request my client will replace the catridges. first OUr client will send the catridges then they will get back the empty catridges.
Here on wat basis i will give a material to customer then how to receive the empty catridges.
Again this empty catridges our client will send it to vendor for fill the catridges.
HOw i will send this material to vendor and i will get it.

Hi
Raise sales order with referance to customer request for printer cartiage with value for labour charge (filling) only.
Receipt of empty printer cartages do MB1C with 501 movement
Send to vendor on subcontracting PO to vender for filling and receipt through MIGO (101 for rct + 541 for consumption)
Edited by: Sanjay Shah on Oct 22, 2010 10:53 AM

Exact amount in local currency

Dear Experts ,
In what movement type can i enter the excat amount in local currency ?
I tried 501 but the field is gray in this movement tyope .
I want to make a GR in which i can put the exact amount in GR .
Rweagdrs
anis '

Hi,
In T.code: MB1C with 501 movement type you can enter amount in local currency.
Use T.code: MB1C, Enter 501 MT, Plant, Storage location
Next screen, Enter material Number, Quantity etc( if require enter vendor & Recipient) and click details in application tool bar
And in next screen enter local currency in u201CLocal Currency Amountu201D field and save.
If u201CLocal Currency Amountu201D field is gray, just use t.code: OMJJ and for movement type 501, make EXBWR field name as optional entry in the field selection section and save.
Now try ur transaction
Note: But account assignment must be done for GBB and ZOB with valuation Class with Chart of account in OBYC to post the above said GR.
Regards,
Biju K

Problem with VPN by ASA 5505 and PIX 501

Hi
I have this scenario: Firewall ASA 5505, Firewall Pix 501 (with CatOS 6.3(5) ).
I have configured this appliance for Easy VPN (server is ASA) and PIX, and remote Access with Cisco client vpn (for internal lan ASA).
When i configure the ASA i have this problem, when i configure nat for easy vpn.
This is my nat configuration:
nat (inside) 0 access-list 100
nat (inside) 1 192.168.1.0 255.255.255.0
nat (inside) 1 0.0.0.0 0.0.0.0
nat (inside) 0 0.0.0.0 0.0.0.0 outside
when i put this command:
nat (inside) 0 access-list no-nat
this command is necessary for configuration of easy vpn, but the previous nat:
nat (inside) 0 access-list 100
is replace with the latest command.

To identify addresses on one interface that are translated to mapped addresses on another interface, use the nat command in global configuration mode. This command configures dynamic NAT or PAT, where an address is translated to one of a pool of mapped addresses. To remove the nat command, use the no form of this command.
For regular dynamic NAT:
nat (real_ifc) nat_id real_ip [mask [dns] [outside] [udp udp_max_conns] [norandomseq]]
no nat (real_ifc) nat_id real_ip [mask [dns] [outside] [udp udp_max_conns] [norandomseq]]
For policy dynamic NAT and NAT exemption:
nat (real_ifc) nat_id access-list access_list_name [dns] [outside] [udp udp_max_conns] [norandomseq]
no nat (real_ifc) nat_id access-list access_list_name [dns] [outside] [udp udp_max_conns] [norandomseq]

Error in MB1C but works perfectly in MIGO for movement type 501.

Hi
I get an error in MB1C but works perfectly in MIGO for movement type 501
here is the error Account 353300 requires an assignment to a CO object.
I know for this if we add the co object in OKB9 it works.
But my question is - how it works in MIGO transaction but throws an error in MB1C
Any idea ? has any one faced this kind of an issue ? Please let me know.
Thanks
Dkmurthy

Hi
Are the entires same in both the transactions? Means did you check 353300 GL was hit when you posted through MIGO?
Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
Thanks

Problem while posting goods thru MB1C

Dear Friends,
Iam practising in IDES. While posting goods thru t.code MB1C, iam encountering 2 error messages.
1. Posting only possible in 4/2008 & 5/2008 periods only.
2. Posting period 005/2008 is not open.
I believe there are few MM settings to be done for this,.Kindly help in this reg.
Points assured
KrIshna C

Hi,
Use the T code: MMPV
give your company code and year
select open and close periods
execute
it will close for that month
keep repeating those steps until you reach your current period
this should solve your problem
Award points if you find this info useful
Regards
saprules.

Problem while goods issue in mb1c

problem created while entering in mb1c is that Account determinatiom for enering INT GBB 0001 ZOB 7920 not possible pls solve it.
With Regards
Prasanta Kumar Sahu

hi sahu,
when you post the stock into plant.st.loc the since the stock is valuated in your case a FERT, with valuation class 7920 is trying update the respective GL against the movement you are using for posting(561). Since the MM account determination initial stock posting GBB for valuation area 0001 is not there you are getting this error. You may go to OBYC and maintain the required GL.
pl check this article
[MM acc. determination|http://sapdup.peteandmegan.com/?p=19]
Hope its helpful.
regards
sadhu kishore

Problem with Nokia Asha 501

I have recently purchased asha 501 the problem is after recieving few messages it does not recieve more messages for that i have to restart the phone then i can able to recieve the messages . It happen 3 to 4 times a day . it is not a network issue for that i have changed sims several times . even some time messages sent from other phones never recieved even though i have restarted phone several times and that is tested for several times .
Kindly solve that bug in the next update of nokia .

Hi Team,
It is really difficult for me to send text messages in My nokia Asha 501.The following are the issues i am facing.Please provide updates.
A)No option to send messages to contact groups (we cant create contact group).Even the basic nokia mobile have this feature.
B)After typing the messages we need to select contacts one by one by clicking on the + sign. No option to mark many contacts to send sms at a go.(Marking of contacts is a must feature of any mobile phones but nokia ASHA 501 lacks that.)
C)i have around 500 contacts, so its difficult for me to browse through all the contacts to select the one to whom i can send the sms.Also filtering of names is not of good standard some time filtering correctly and some times not filtering correctly.
D) please concentrate on the basic features first then concentrate on applications.There is noway to delete or uninstall the use less Assasin creed demo game app that is pre installed.
Thanks
Ram

Problem with nokia store in asha 501

hi everyone
i've had this phone for several months now and as hard as i've tried, i have not been able to access the nokia store and i've tried EVERYTHING. i don't know what the problem is. i can't install any apps on my phone because they can't be downloaded from the pc. not that there is much app for this phone. but it's driving me up the wall. i tried to use a proxy but it was not supported. i can't even update my internet explorer. all i face when i try is a big **bleep** access restriced.
is it just me or anyone else is having the same problem with the nokia store?
plz help if you have any idea what is causing me so much grief.
thank you all

Asha 501 isn't supporter by Nokia suite, so you can't install apps from PC like any other Nokia phone.
You aren't able to access Nokia store via Wifi as well?. I would suggest a phone settings reset, you *will* lose data stored on the phone so backup before you decide to reset it.
If a reply has solved your problem click Accept as solution button, doing it will help others know the solution. Thanks.

Problem in MB1c

Hi,
I am getting a peculiar problem in Development environment. when I am receiving goods through MB1c with movement type 521e it is showing the material document no. in the message but on checking in LX02 or MMBE there is no entry exsists.There is no error message displayed in MB1c transaction.
Please give your suggestions on the possible cause of this error.
Thanks in advance...
Shibaji.

Hi Shibaji ,
Just check whether the Mat.doc no is visibles in table MKPF and MSEG.
If not update termination might have occured .
You can check the same in SM13 and get the dump analysed by ABAP team.
Regards
Ramesh Ch

Mb1c problem 501

Similar Messages

Maybe you are looking for