MB90 (Output from Goods Movements)
Hi,
when printing with trx MB90 system cannot find the material document, the message is:
No messages for initial processing exist
Message no. VN108
Where could I set automatically output type WE01 in MB02 so that I can print directly from MB90
instead of enter in MB02, additional functions, output and selecting WE01 manually?
Best regards
Hello,
Use the T code NACE - output determination for all the documents. In that maintain condition records for the respective output types WA01 & WE01 and check all the necessary settings. One important thing is you have to maintain parameter id NDR - print via output control in incentory management for the User id.
Similar Messages
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EDI message output for goods movements
Dear experts,
we configured NACE to send EDI messages, when goods movements are created. When we use partner type "VN" (Vendor) and leave the partner number empty, no message is created. Only if the partner number is filled, a message is created. This means, that the partner number is not extracted dynamically from the goods movement and we have to make one NACE entry for each partner. For other applications (e. g. outbound call offs), the partner number in NACE can be left empty and when a document is posted, the receiver partner number is determined dynamically.
Is it possible to modify the processing, so that the partner number is extracted from the goods movement? How can this be done?
Best regards,
David ClaesHi,
What is the application you selecting for creating ouput?
I don't see output record condition with as combination.
You should be using ME as application area.
Thank you!
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Hi SAP Experts,
Greetings to all of you!! I wanted to ask you a question:
We have configured DBM and Automatic Bacth Determination is active in our system from MM side.
and when we click the "Goods Movement" button in the DBM screen (this should issue goods with mvt type 261) we get error message saying: Enter Batch".
There is no field on DBM screen where I can enter the batch number. And the system is also unable to determine the batch (i was expecting the batch will be assigned automatically becasue the Batch Determination was configured in the system).
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UKHi UK,
i am sorry i don't think DBM is currently supporting batches.
BR
Robert -
Goods movement from Maintenance order
Hi Experts
I have the following scenario,
I have a component ( with Material master) in the maintenance order and i use Item category N to trigger a Purchase requisition. The Pur Req is converted to Purchase Order and then the GR is done directly to the order .
Now i have not used this Component and want to make a goods movement to place it in stock. So the requirement is to move the material from Maintenance Order to the Storage location .
How and which movement type can i use to do this ?
Please help
KKHi,
Click the below link for more information
http://sap-img.com/plant/in-pm-how-to-return-material-backflushed.htm
regards,
Venkatesan Anandan -
Post processing of defect records from automatic Goods movement
During the run of COGI transaction, we got the List of all goods movements with errors.The list of errors can be <b>saved at once</b> and the other option is <b>save for background</b> (when we choose option List-> Save-> Save at once or Save for Background).In save at once option it saves the error & save for background shows the message "goods movements were entered as a background job".
Now my question is 1)What is the use of Save for BAckground? 2)If there are are multiple errors for a single raw material (say 7 errors)associated with different Process orders in COGI output.When we choose two or more error(say five errors we selected check boxes) the exercised option <b>save for background</b> the displayed message is self explainatory & it should have created a background job.But when I checked the SM37 (Simple Job Selection) it did not show us the Background Job details.
3)When I exercised the option of <b>Save for Background</b> & processed five error records, how can I find which I processed & where they gone?This cannot happen that u dotn see in SM37
May be u r using wrong username there.Just recheck it with your username
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Confirm if it resolves
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Lock a certain day from posting goods movements
Hi, is it possible to lock a certain calendar day so that no goods movement can be posted on that day? Thanks in advance for any input.
yuIn that case you want to use auth group that I mentioned earlier. From Jan 20 through Jan 31 when you want to lock MM transactions but leave it open for COGS or other adjustment /correction postings, then you should define which group of people should have that access and assign auth group to inventory accounts as well as these users. You should activate auth group control only for such period. But remember such group of people will be able to do any inventory transaction. If you know they will be posting only to COGS then bring COGS account as well under same auth group and let them not post to any other GL accounts. You can still automate these changes using the program and batch job. Obviously OB52 will look complicated.
There is no way to establish date wise control if you are looking for it. You will have to work around one of these ways.
Regards
Subodh -
Does anyone know a good converter from quicktime movies to dvd format?
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Message was edited by: Noiseboy2006 -
Goods Movement status of delivery not updated from C to A
Hi
I am facing a peculiar problem.
We reversed goods issue using VL09 however the goods movement status of the delivery has not been updated. The GM status is still showing C- Completely processed.
If we are trying to repeat the process again thinking that reversal has not been done using VL09 for that particular delivery error message is displaying already the goods reversed.
Here we are missing the link. Though the goods reversed status has not been reflecting in the delivery.
Regards
Maruthi
Edited by: MARUTHI RAM on Apr 18, 2009 1:25 AM1) First check in MB51 with movement type 602 whether you could see the delivery reference
2) Next go to VOV7, select your item category and see what is maintained for the field "Completion Rule". It should have been "B".
3) Next go to VTLA, select the item category for the combination of your order type and delivery type and see whether you have maintained "+" for the field "Pos./neg. quantity"
thanks
G. Lakshmipathi -
Why i can not see the Document goods movements from T-CODE CO03 ?
Hello,
why i can not see the Document goods movements list use T-CODE CO03 ? I'm sure i have issueed for this production order. thanks.
xinzhou.Hi,
Is this a problem with only one order? or with all the Orders of the same "Order Type".
If this is with only one Order, check goods movements actually done or not?
If this problem is with other Orders as well (same Order Type), then with the T.Code; OPL8.
In the 2nd Tab Page (Implemenation) - Whether the Check boxes are filled for Documented Goods Movements??
Regards,
Siva -
How to Generate CSV Output from JD Edwards BI Publisher
Hi All,
I have a report "Critical Date Report" - R15611 in JD Edwards 8.11. This report has to be generated as CSV output from BI Publisher which is embedded to JDE.
The purpose we want use BI Publisher is to move some of the data displaying to different place in the page(ex: Move the company address from top left corner to Bottom right corner).
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2.Create report definition using P95620 application
3.Here I see the available output types as PDF,RTF,HTML,EXCEL,POWERPOINT and XML,ETEXT(GRAYED OUT)
Which output type we can use for CSV ?
4.Execute the report definition of the critical date report from P95620 to get the XML source
5.This XML source will be loaded into the blank rtf template
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For CSV output, you need an E-text template (not RTF) that's why its grayed out! You can use Excel as output type and have (No headers and footers) , then you can open the file in Excel and store it as CSV. Does not always display correctly though.
Why are you compelled to use BI publisher? you can use the JDE standard csv output report, (as is used by most EDI systems) of course this may involve a bit of customization if you wants the fields arranged differently.
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User exits when posting purchase document and goods movement (GR)
I want to update some custom tables when posting PO and goods movement (GR) .
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FOR PO
LMEDR001 Enhancements to print program
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LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
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M06B0001 Role determination for purchase requisition release
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M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
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MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
For Goods Movement
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification -
Poor quality video output from iMovie 08
I have tried to save or export videos on several occasions, their output quality is always very poor.
Recently, I needed to translate videos from MPG, MOV, AVI etc.. using various translation tools. I am not sure how much quality I lost during those translations (I wish iMovie would import something, anything!).
I have saved my projects and also tried exporting to the highest resolution in both cases. When playing back within PowerPoint or QuickTime (7pro or 10) the quality is so bad I almost can't recognize the people in the video.
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Thanks in advance.not sure if i'm having the same issue or not, but i'm having problems with iMovie 08, and exporting my finished project, and having the frame rate be goood, or the resolution stay good, or both. I've tried m4v, avi, mpeg4 and they worked in quality in that order, but m4v still didn't have as good as resolution as the original file. Is there an option that automatically goes with original framerate, and resolution? What should I be doing for best visual quality in general?
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Dear Gurus,
I am using Bapi to create production order confirmation by time tickets. That is insists of using the transaction CO11N i am using bapi becoz for the confirmation input getting from non sap.
Here i have used two BAPI'S
1) BAPI_PRODORDCONF_GET_TT_PROP
2) BAPI_PRODORDCONF_CREATE_TT
I am getting the input from external system and passed to first bapi and according to the inputs i get the proposed value and i passed the output of first bapi to second bapi as input and i create confirmations.
In that i am using Back flushing concept for the goods movement. so when i am confirming system automatically propose materials to goods movement. Here i have finished goods material (ie) movement type is 101 and for consumption material (ie)261 and i have byproduct material as 531 movement.
When i am using the above said bapi to confirm the production order - order quantity partially
E.g:
Order qty - 1000kg
1st confirmation - 100 kg using the bapi's
i have back flush component as
MAT A 100kg - PLANT - STOR LOC - MOV TYPE(101)
MAT B 120kg - PLANT - STOR LOC - MOV TYPE(261)
MAT C 20kg - PLANT - STOR LOC - MOV TYPE(531)
For this system creating two material document as for 101 movement type separate document and for 261 and 531 movement material separate document.
But when i am using CO11N transaction to confirm the same with three material system creating one document.
Why system is creating two material document when i am using the functional module? i need to create one document for this.
Please suggest your idea.
Regards,
VimalDear Vimal,
please review SAP's FAQ note 540392, question/answer #10.
Regards, Andreas -
LAST GOODS MOVEMENT DATE wise report
Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhavHi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan
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