Message while performing goods movements in PI sheet

Dear experts,
Kindly suggest way to populate the message that system provides while performing goods movment using co11n and cor6
at the time of posting the message through PI sheet.
System usually populates message like 6 goods movement posted 1 failed using co11n or COR6 same needs to be populates while posting the messages using PI sheets.
Thanks in advance for your inputs and help..
Regards,
Nitish

dear experts ,
please give your valuable input.
can we use FI_PERIOD_CHECK ?
regards
satish

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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 Claes

Hi,
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!
Dipak

Goods Movement in PI Sheet

Hi,
I have to mapped PP-PI Scenario for one of our client, so i want to know that how goods movement will be happen in t cod e COEBR at the time of PI sheet processing. And also please ellborate the Massage sending and Recieving Process.
Thanks in Advance,
Vishal

Dear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF -   10     PPPI_MATERIAL
                   20     PPPI_RESERVATION_ITEM
                  30     PPPI_MATERIAL_SHORT_TEXT
                  40     PPPI_BATCH
                  50     PPPI_MATERIAL_QUANTITY
                  55     PPPI_MATERIAL_CONSUMED
                  60     PPPI_UNIT_OF_MEASURE
                  70     PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
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Jeevan

Error message while posting goods issue.

Hi,
Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
Can somebody please help me with above?
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Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
If you are on an IDES system for training purposes you can do a fast transaction by removing the plant assignment from the company code. The use the MMPI transaction to set your current period. Remmber April is period 1 if you are are using the indian financial year and fiscal year variant k4.
Then reassign the plant and now try posting It will allow you. But a word of caution. Never attempt to remove the plant asignment in the development system. It might cause errors. for that there is a separate note.
regards
Jude

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Thank you for the clarification.
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↙-----------How do I give Kudos?| How do I mark a post as Solved? ----------------↓

Goods movement from PI sheet

Dear Gurus,
I am entering and saving the actual consumed quantity of components in the PI sheet but the stock is not reducing (In MMBE, same stock in unrestricted use before and after goods issue). Why?
All replies will be rewarded.
Regards,
Jejesh.

Dear Arne,
I am using the following INSTRUCTION for Material list in PI sheet.
ZMATINF -   10     PPPI_MATERIAL
                   20     PPPI_RESERVATION_ITEM
                  30     PPPI_MATERIAL_SHORT_TEXT
                  40     PPPI_BATCH
                  50     PPPI_MATERIAL_QUANTITY
                  55     PPPI_MATERIAL_CONSUMED
                  60     PPPI_UNIT_OF_MEASURE
                  70     PPPI_STORAGE_LOCATION
With this i am getting material component list with batches after doing the batch determination in the process order which is nothing but a BOM list.
But normally my actual goods dispensing will differ from the BOM components.
I want the system to display this list (The actual list after doing GI i,e MB1A).
How can we do Auto GI/GR through PI sheet?
Kindly explain.
Regards
Jeevan

ORA-12705 Error Message while trying to connect to the DB

A colleague of mine has been trying to connect to the DB through PL/SQL Developer. The error message returned is :
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Checked the registry for NLS_LANG which is set to NA. I did that because the ORA message references the NLS_LANG parameter. However, I doubt that is the problem. Went about to create a new TNS Name entry through Oracle NET Manager and get the same Error Message while performing the TEST function.
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This can occur with any NLS_ environment variable of registry value.
Your assertion ' the ORA message references the NLS_LANG parameter' is incorrect.
You can set NLS_TERRITORY, NLS_DATE_FORMAT etc, etc, etc.
The order of precedence is environment variable, registry, Oracle provided default.
To find out what is going on set every NLS related environment variable to the empty string.
In sqlplus
select * from v$nls_valid_values
will show you what can be set,
This error will also occur when you installed the software with English as the only language.
SQL developer doesn't use tnsnames.ora
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You have an incorrect environment variable or registry value somewhere
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Senior Oracle DBA

Error while posting goods receipt

Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumar

Go to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin

Send IDOC DESADV4.DELVRY03 after goods movement

I need to send an IDOC DESADV4.DELVRY03 when a goods movement type 951 is done. The IDOC is standard but I need to fill it manually, obviously, because there is no real delivery with data to fill it.
I think the steps are the following but I need a little help to do everything:
1 - Go to transaction NACE and for application 'ME' define a new output type. But how I do that? What are the steps here to generate a message when a goods movement type 951 is created?
2 - Now... I expect to have data in table NAST, for generated output messages, but I'm missing some configuration I think.
3 - In WE20 I define a partner profile for my IDOC, there I specify in Message control tab the application and message defined in NACE, and a Z process code defined by me in transaction WE41. That process code will be related with a Z function module to generate manually the IDOC.
As you can see, I have a bit knowledge about this but not enogh to finish it.

Hi,
We can see how to create invoice
1. Create logical system in BD54
2. Assign logical system to client in SCC4
3. RFC Destination - SM59
4. VK01 - Condition Element
Give usage (B) and application type (v3)
select condition types and click on continue
click new entries to create youe own condition type
Give access sequence 0001 , transmission medium 6 , partner bp , date - 4
Click processing program Here enter the program name as RSNASTED and form routine as EDI_PROCESSING.
Then in the initial condition type screen click partner definition button and add new entries and enter the data.Save and exit the screen
Select Access sequences and press enter.
There will be a list access sequence already defined, select u201810u2019 for the field access and click ok.
Save and exit the screen and return to the initial condition element screen.
Select Procedures in the condition element screen and press enter.
Select the procedure u2018V0001u2019 which is defined for the access sequence u20180001 and then click control.
Define the Step no, Control and Condition type and then save
Port Definition:
Transaction Code: WE21
Create a file port as u2018YINVu2019 and in the function module field give u2018EDI_PATH_CREATE_USERNAMEu2019 in the outbound file tab.
Partner profile:
Transaction Code: WE20
Select partner profile as type u2018KUu2019 u2013 Customer and select u2018<custno>u2019. Check the outbound parameter for message type u2018INVOICu2019 corresponding to invoice is there or not. If not define it by add entries. Then double click the message type to define the outbound parameter.
Outbound parameter:
Here you specify the receiver port as u2018YINVu2019 which was created and basic type as u2018INVOIC01u2019 in the outbound options. Then define parameters in the message control tab v3 , inv , sd09 and save
or
try http://www.saptechnical/Tutorials/ALE/Guide/Index.htm

Confirmation reversed Using T code CORS, goods movement not posted

Hollo Everybody
i am facing a problem pl help me. I have posted a corfimation by TCODE CORK , and subsequently reversed by CORS.
while forward goods movement posted the reversal did not posted against the Process order. it is not appering in COGI listing.
I can't close the process order. pl guide me to post the unprocess reversal.
Regards
Debashish

Dear Debashis,
Kindly check the material movements in MB51. Enter the date of confirmation as well as confirmation cancellation as selection criteria. Please carefully see all the movements .
Then analyze which movements are not reversed.
And in CORT -Display confirmation You can see the "Cancel" indicator ticked or not for the confirmations you need. If the confirmation reverse is successful then this indicator must be ticked there automatically by the system.
Regards,
Girish

Error message (M3024) during parallel goods movement

For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.

HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems.

Value of the goods movement is negative: Message no. M7301

HI,
In subcontracting process while receiving the goods from subcontractor following error is coming " Value of the goods movement is negative:"Message no. M7301.
pls tell me why this error is coming and how to solve it
thanks & regards
vr

Hai,
Ur parent material cost is less tahn the components cost. make correction of price in parent material.
regards,
BSK

Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
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Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
Pandi

Dear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi

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Hi Friends,
While confirming the order The end user Will go to the goods movement screen and enter the actual consumed Qty (When all BOM components Are marked with automatic Back flush) For the components with 261 movement type and will enter the storage location and batch no if required .
Now my requirement is the user should not have the access (it should be in gray) to the BOM Components qty to change
OR
He should not be able to change beyond the qty As per scrape % Given in Material Master or BOM.
The Reason for this is
Even When there is a shortage for BOM components in SL location, he is reducing/Adjusting the required quantities as per the existing Qty ( If there is no stock then making it to ZERO also) and confirming the order.
Pl suggest me is there any user Exit for this or can I do it thru Standard SPRO settings.
hari

Hi,
You can make screen variant SHD0 for CO11N and hide it.
In t code SHD0, give the transaction variant name ( say ZCO11N )of ur std CO11n.
CO11N screen will appear, when u will save the variant, u will getgood movement tab , it will hide now.
Activate the transaction variant.
Regards,
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Message while performing goods movements in PI sheet

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