Movement type-stock should not consume
Dear all,
I have scenario where i can post the Goods moment but it should no consume the stock.
T-code is MB11.
Thanks in advance
Regards
raj.
Dear sai,
i did change in Movement type and removed R the in Consumption posting field ....and i tried to post the entry.
Iam getting this error Current order status 40000690 does not allow goods withdrawals
Message no. C6013
Req:
i just need to post the goods movement w/o consumtion in MB11 t-code....
Thanks in advance
Regards
raj.
Similar Messages
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Stock Should not block in sasles Order,Sales Order stock should not Reserve
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How to Configure this for this scenario?HI,
To map this scenario u hav to maintain the config settings for TOR and avaliability check for that document type and material and if u want to see the status confirm quantity or not use tcode MD04 or table VBBE is useful for u.
Regards,
kishore.
Edited by: kishore gopala on Feb 26, 2008 6:16 AM -
Movement type 311 is not planned in Back Ground Processing
Hello,
I have created a BDC to run the transaction "MIGO" with movement type 311.
Its working fine in foreground. But i execute in Background i am getting a error message "Movement type 311 is not planned for this operation".
I think there should be some config settings. But i don know where to check configuration ?
If anyone has any sugggestions or answers , Pls post here.Hi,
Better you can use the BAPI "BAPI_GOODSMVT_CREATE".
Check with your Functional Consultant for this issue......
You may also look for an OSS note and in Last raise a ticket to SAP..but there is no surety that every txn will work with BDC in Background Mode. -
PIR should not consume for the SubReq
Hi Guru's,
Please help me how to configure the planning strategy for my below requirement.
Currently i am procuring a HALB material thru subcontracting. This HALB is having BOM components. I need to send the BOM components to the vendor for assembly.
The BOM components will be used in some other HALB also. My requirement is, the BOM components should not consume for the subcontracting requirements, it needs to consume for in house production only.
The subcon requirement needs to generate the dependent requirements only, it should consume the PIR.
Currently i am using the planning strategy 70, requirement type VSFB. In this, PIR is consuming for the SubReq.
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Thanks & Regards,
V. SureshSuresh,
I am curious why you would not want SubReq. It is also a different kind of dependent requirement. Also it seems yo are supplying the components to your vendor. So it makes sense that your forecast is consumed by dependent requirements so that planning is effective.
If for any reason you do not want to supply components to vendor then it would be best to mark such components as vendor provided. In such cases it would not consume your forecast (PIR). Hope this gives some new perspective.
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Movement type 124 does not currently support serial number management
Movement type 124 does not currently support serial number management
when I post goods return in qa12, the system shows movement type 124 doesn't support serial number.
Could anyone can tell me where I can set the movement type for serial number?
JohnUnfortunately it is impossible to post a return delivery from the usage-decision for a material with serial number profile, which is in goods receipt blocked stock. This is is missing functionality
The possibility in the standard would be the following :
1. Close the inspection lot. Please do the stock-posting in a way, that you post to 'GR blocked stock'. Remark : No physical is done. This is only necessary to achieve, that status SPCO is set.
2. Post the reutrn delivery with the MM-IM-transaction (e.g. MIGO).
Please check, if this is possible. -
Purchase order one particular condition type vale should not inventorised
Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
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the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PMHi..
I have maintained for this condition type Accurals in M/06
and i have maintained the Statistical tick mark in pricing procedure..
but its getting inventorised...
it should not inventorised...
any other solution...
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P.Anandhakumar -
While creating sales order stock should not go under reserved block,
While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.Hi,
What exactly is your requirement?
Can you be a bit more detailed?
Thanks -
Movement type 647 does not currently support serial numbers management
we can't do "shipment start/PGI for DOWN shipment 1178184 DN# 40309339.
Error message " Movement type 647 does not currently support serial numbers management" see also attachment
Error is like that
Stop : Save Shipment
Stop : Shipment 0001178184 :Action for Shipment start
Read Activities profile ZPGI
Main issue
Stop: Movement type 647 does not currentely support serial number management.
Delivery 001114455 in shipment could not be posted GI
Ssome problem with the movement type 647.
what I understand is, its a SD movement which place the material in transit and automatically executes
the 101 movement. If possible please help in this matter.
Pls help what exactly issue and resolution .
Regards
VickyCheck this thread
[STO with delivery in 1 step (mvt. type 647) with serial numbering |STO with delivery in 1 step (mvt. type 647) with serial numbering]
thanks
G. Lakshmipathi -
Different material- same valuation class-same movement type - but should hi
dear all,
Different material- same valuation class-same movement type - but should hit different gl account.
the requirement is the materials are different but having same valuation class. Now during issue certain gl account are hitting because of val grp code, account modifier and account determination in mov type. Now my question is can i use same movement type and hit different gl account for materials having same val class???
It is possible??Hi,
In OBYC, we maintain G/L account for the transaction key (for ex: GBB) for the combination of Val. grouping code, Valuation class & account modifier (ex: VBR - determined via mov.type).
As per your requirement, Materials have the same valuation class and you are using the same mov.type for Goods Issue, so only option is to use different val.grouping code (which is assigned to a valuation area).
So in short, you can trigger different G/L for the different materials with same val class, mov.type only if the Plant - valuation area is different.
If the Plant is same then system will always determine the same G/L even though materials are different.
Hope it is clear.
Thanks & Regards, -
Movement type 101 does not currently support
Dear Experts
there is an error occur at the Time of MB31 with 101 Movement type
Movement type 101 does not currently support serial number Management.
Rgds
PankajHi
Serialization config is missing for 101.
Check in below config
spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
Check with the help of PM or CS consultant
Regards
Antony -
Movement type 101 does not currently support serial
Hi experts,
I'm trying to realize MIGO for a PO with a material with serial number.
The error msg is " Movement type 101 does not currently support serial number Management." IO306
I already config. spro>plant maintenance & customer service>master data in plant maintenance & customer service->technical objects>serial number management-->define serialization attributes for movement types
And
Plant Maintenance and Customer Service -->Master Data in Plant Maintenance and Customer Service -->Technical Objects --Serial Number Management -->Define Serialization Attributes for Movement Types
And assigned the material to attributes ate MM02.
I have know ideia what else i have to do.
Is there anone here already see that?
Tks
Antonio Oliveiratry posting GR via MB01 transaction instead of MIGO and let us know if you are getting same issue.
also there are few OSS notes created for this kind of issue which has to do with maintainenance of table V_T156SY, check below thread
Movement type 101 does not currently support
yogesh -
Movement type 317 does not currently support serial number management
Movement type 317 - support serial number management?
We are using SAP ECC 6.0. and trying to create a structured material from constituent components with the WM 317. The components are using serial numbers. When we try to post the material document we get an error message:
u201CMovement type 317 does not currently support Serial number managementu201D
Movement type 317 does not currently support serial number management
Message no. IO306
Diagnosis
With the help of * under the business operation, the entry in table T156S used here under movement type 317 defines that no serial numbers are supported here.
System Response
Termination of the transaction called up.
Is any new availability which support serial number management in warehouse movement 317?Is the scenario relates to Retail ?? Movement Type 317 is used for Creation of a structured material from constituent components (Retail). Check Note 131969 - Recommendation: Store returns in SAP Retail Release 4.0
thanks
G. Lakshmipathi -
JITOM error movement type 000 is not allow (check your entry)
Hello experts,
In transaction JIOM i try to do an ACTION, but the system display below error message.
movement type 000 is not allow (check your entry)
Could you please help me this is very urgent..
Regards!!
HugoHello Hugo,
Can you clarify what the functionality of transaction JIOM is? I am assuming that this is your own transaction? Going from previous cases of error L3001 being raised, this is almost always associated with the creation of TO documents, can you confirm this is correct?
Can you check that the Item category is relevent for picking? (Transaction 0VLP)
Regards
Stephen -
Customize Movement Type : Reverse is not update the Serial No Status
Hi All,
Customize Movement Type : Reverse is not update the Serial No Status from ECUS to ESTO when reverse Delivery Order movement document.
Mind to guide where to check this configuration problems.
Thank you.Hi All,
For the Customization Movement Type, Initial plan is copy from 602 but found out below different on Trans./ev serial no. Not sure the problems is from this site > How to change the configuration. -
"Movement type 123 is not planned (Entry is not copied over)".
Dear All,
While executing Movement Type 123, for reversal of a vendor return i get an error message "Movement type 123 is not planned (Entry is not copied over)".
Transaction used : MIGO
Goods Receipt | Purchase Order | Movement Type 123
Any specific reason as to why the system is not allowing me to execute the movement. And what is the procedure to overcome this error.
Shall await your reply
Thanks
Shabeen Buharydear shabenn
It is absolutely true, you can perform 123 movement i .e. cancellation of return delivery only through reversal procedure of movement type 122.
If you are trying to do MIGO for 123 movement, the system supposed to throw out same error.
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This movement type has the same effects as movement type 101.
Please revert back if any query still exist...
Rahul
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