MIGO with respect to 103 and 105 movement

Hi,
Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
Ishu

dear,
it is not possible to have two movement types having the same GR no
again when it comes to 103 and 105 movement
what is logic for that
do u accept that 105 u can do only after 103 ?
what it means ?
u have to do 103 first then 105
if u want to do 103 and 105 at a time then what r doing u are just doing 101 because end result is same.
clear
regards,
snb

Similar Messages

Separate MIGO Series for 103 and 105 Movement

Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
Ishu

Hi,
Material Document is at Client Level, you cannot separate based on the movment type.
Regards
Rewrad Points if useful

GRN Report for 103 and 105 movement

Hi all
IS there any report available in SAP
Like i have done GRN with movement type 103 and 105
So i want to know for a specific plant against specific movement type let us say
my po is of 100 quantity
i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
GRN of 40 qty mov type 103 and 4 qty with mov type as 105
grn 20 qty with mov type 103
grn 20 qty with mov type as 103
so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
and only 103 material doc whose 105 is not done
plz give me ur valuable input
regds
shailesh

ya that is possible to get but not thorug standard MB51
look do this way create a query in SQVI
select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
now select the field MSEG,Movement type, PO no.
i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history . check with abaper by using this logic

103 and 105 movement type

hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MM

Hi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal...

GR with Excise Capuring and Posting ( Movements 103 and 105 )

Hi
We have the requirement like .
1. we have the Business requirement like GR 103 and 105 movements types .
our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the excise . please advise me how to configure .
thanks
@sakhi

Hi Sakhi,
When you post 103 the system takes it as GR blocked stock,not a valuated stock in plant.
But you can capture excise invoice at the time of 105 --i.e Release blocked stock and Post the same in J1IEX transaction.
With Regards,
Vijaykumar Panchagattimath

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

Link of 103 and 105 material document

Hi Friends,
we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR based IV tick is maintained. this tick may or may not be maintained for all vendors. however the system will surely maintain some link so that once 103 is done the 105 can be done only once. we are trying to work out a complex report and need to know where does the system maintain the linkage apart from the LFBNR field.Can you help please.
thanks in advance
Gurvinder

Hi,
You need to maintain GR IV in case you want to maintain relationship between 103 doc, 105 doc & IV doc.
Reference Doc field is activated only when you select GR IV.
In case you do not maintain GR IV , system works on PO Base IV.
Regards
Sanjay Kohli

My macbook pro is running very slow with some strange mouse and window movements. The trackpad is very unresponsive and when responding the cursor moves on its own and/or very erratically. When on safari the window suddenly zooms in or highlights words.

My macbook pro is running very slow with some strange mouse and window movements. The trackpad is very unresponsive and when responding the cursor moves on its own and/or very erratically. When on safari the window suddenly zooms in or highlights words and looks them up via dictionary. I currently have a wireless mouse connected and I am still having the same problems.
I fee like I may have a virus or my laptop is perhaps being accessed remotely. All of the sharing options are unchecked.
HELP PLEASE
Very worried!!

Try these in order testing your system after each to see if it's back to normal:
1. a. Resetting your Mac's PRAM and NVRAM
    b. Intel-based Macs: Resetting the System Management Controller (SMC)
2. Restart the computer in Safe Mode, then restart again, normally. If this doesn't help, then:
     Boot to the Recovery HD: Restart the computer and after the chime press and hold down the
     COMMAND and R keys until the Utilities menu screen appears. Alternatively, restart the computer and
     after the chime press and hold down the OPTION key until the boot manager screen appears.
     Select the Recovery HD and click on the downward pointing arrow button.
3. Repair the Hard Drive and Permissions: Upon startup select Disk Utility from the Utilities menu. Repair the Hard Drive and Permissions as follows.
When the recovery menu appears select Disk Utility. After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the main menu. Select Restart from the Apple menu.
     Reinstall the 10.9.2 update: OS X Mavericks 10.9.2 Update (Combo).
4. Reinstall Lion/Mountain Lion, Mavericks: Reboot from the Recovery HD. Select Reinstall Lion/Mountain Lion, Mavericks from the Utilities menu, and click on the Continue button.
Note: You will need an active Internet connection. I suggest using Ethernet if possible because it is three times faster than wireless.
Reinstall the 10.9.2 update: OS X Mavericks 10.9.2 Update (Combo).

Where do I go to stay posted on when Icloud will be up and running with respect to receiving and sending email?

Where do I go to stay posted on when Icloud will be up and running with respect to receiving and sending email?

http://www.apple.com/support/icloud/systemstatus/

Mvt type 103 and 105

Dear all,
I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
Regards
Atul

While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
Still any queries, revert back.

Can anyone explain what "multi-tenant" means with respect to OAM and OIF?

Hi,
I noticed that OAM 11gR2 has several additional authentication modules and schemes out-of-the-box for "MT" or multi-tenant. I've actually tried them, but am not clear exactly what their purpose is?
As a test, I configured the FederationMT module and FederationMTScheme to protect a test resource in OAM, and then when I access the resource, I first get a page with one field for username and a "Sign In" button. After I enter a user name, it goes to a form login page and I can log into the OIF IdP, and that's about it. I guess that I don't see what this accomplishes?
If anyone is familiar with this, please advise.
Thanks,
Jim

Hi,
Thanks for the metalink article. I've read that, and I can understand what the article is describing, but I'm not 100% clear how that relates to the configuration parameters in the FederationMTPlugin. The article talks about a mapping file, but I don't see something like that for configuring the TenantDismbiguationPlugin?
The first step in FederationMTScheme plugin is a TenantDisambiguationPlugin, which takes two parameters:
KEY_IDENTITY_STORE_REF
KEY_FEDERATED_TENANTS (a comma-separated list of "some things")
The steps/orchestration for the FederationMTPlugin has:
Initial Step: FedUserAuthenticationPlugin
TenantDisambiguationPlugin OnSuccess: FedAuthenticationPlugin OnFailure: UserIdentificationPlugin
UserIdentificationPlugin OnSuccess: UserAuthenticationPlugin OnFailure: failure
UserAuthenticationPlugin OnSuccess: success OnFailure: failure
FedAuthnRequestPlugin OnSuccess: success OnFailure: FedUserAuthentication
FedUserAuthenticationPlugin OnSuccess: success OnFailure: TenantAmbiguationPlugin
[The OnError results for all steps are failure, so I haven't shown them.]
So, the first step is the FedUserAuthenticationPlugin (AssertionProcessing), and if that fails, the next step is the TenantDisambiguationPlugin.
I guess all of my questions are around what that TenantAmbiguationPlugin does, and how it works?
I'm guessing that what you enter on the 1st webpage, which asks for a Tenant, is matched against the comma-separated list that is in the plugins "KEY_FEDERATED_TENANTS" parameter.
Is that correct?
But:
a) What happens if there is a match of what you entered vs. what's in the "KEY_FEDERATED_TENANTS" list?
b) What happens if there is NOT a match of what you entered vs. what's in the "KEY_FEDERATED_TENANTS" list?
That article you mentioned calls for a mapping file, that maps what is entered (the tenant) to a user identity store, but where is that in the TenantDisambiguationPlugin's parameters? The only other parameter for that plugin is the "KEY_IDENTITY_STORE_REF" parameter.
Having said that, I described the steps and step orchestration in the FederationMTPlugin above. If the TenantDisambiguationPlugin is suppose to somehow map what's entered to a user identity store name, then, with respect to the FederationMTPlugin, is that mapped user identity store used for the UI and UA steps (i.e., as the "KEY_IDENTITY_STORE_REF" for the UI and UA steps)?
Thanks for your help with this. Oracle's documentation certainly merits some improvement :(...
Jim

BAPI for MIGO with respect to Outbound delivery or Stk trfer pur order

please let me know is there any standard BAPI for MIGO transaction with respect to Outbound delivery or Stock transfer purchase order

try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC

What is the difference Photoshop and Photoshop Extended with respect to registry and files

Can someone please help with the difference between Photoshop and Photoshop Extended with respect to files installed or Windows registry.I am aware of the difference in Features.I am not concern about the difference in Features.

True

Problem with elgato eye tv and IMac movie languages

I live in switzerland and we have same movie in tv that we can choose the languages Italian or English.
I have the elgato eye tv Hibrid and I have a problem whith the languages. When we have movie that you can choose the languages the the Mac and the Elgato spooke simultaneously with both languages. One audio in Italian and the other audio in Inglish. How can I choose only one langueage?

Also, note since you are running 10.6, it can't be on a PPC Mac. 10.6 only runs on Intel Macs.

Login issue with respect to ABAP and JAVA Stack

Dear All,
we are trying to make an external facing portal which has
   Content Area
   Left Navigation(custom par)
   Login
we are having two servers one is running on ABAP stack and other one on JAVA stack, at different locations.we need to deploy the same portal applications on both the servers.Both the servers are EP7 and SP10
I had downloaded the com.sap.portal.runtime.logon.par.bak file and renamed it and modified it in terms of taking out the TopArea.txt and BotArea.txt from the umlogon.jsp page and uploaded the par in portal and created the ivew for the same.
our requirement is similiar to the funtionality as of SDN External Facing portal.
The iview(logon iview) is added to the anonymous framework page.The iviews on both the servers have the same par.
In case of ABAP stack server,after logon,the respective roles of the user are rendered in the Left Navigation.
However in case of JAVA Stack sever ,after logon, one enters into the portal itself.
We are not able to ascertain what might be the reason for such a behaviour, as the par is same in both the server. Is there any different mechanism, in case of Java Stack and ABAP stack? If so what points need to be kept in mind?
Also would like to know, is the approach correct? or is there any other approach?
Thanks
Gunjan

Hi Michael,
Firstly, I'll explain the complete scenario.
The configuration of the two servers are as below.
1) The server is running on ABAP+JAVA Stack and the data source of UME Collaboration data source is on ABAP System
2)The Second server is running on Java Stack and the UME collaboration data source is Database only.
our portal has the same desktop on both the server. there are no TLN. We have only Masthead, Left Navigation, Content Area and Login. Everything is the same except the above mentioned points.
On the 1st System, when we log on we are able to see our custom Desktop developed by us.
On the 2nd server, when we log on, we are not able to see the custom Desktop developed by us, infact we get the default SAP Netweaver Portal with TLN specific to the Logged in User.
Why are we facing this scenario in the 2nd server, We felt it might be because of the difference in the Stack and Data Source. Are we targeting in the right direction?
Or is it that we are missing some thing or doing something wrong in the UME configurations on the 2nd System.
Thanks

MIGO with respect to 103 and 105 movement

Similar Messages

Maybe you are looking for