Mvt Type 101 + Delivery Note

Dear all,
I want to made delivery note field in MIGO mandatory for movement type 101 only.
Is it possible?
Thank you.

Hi
yes you are right it is not movemnt type dependent.
But we donot have any o[ptions for filed selction of movemnt type 101.
So this is the only way.
Check out after changing the settings , how this filed is reacting for other movemnt types.
Thanks & Regards
Kishore

Similar Messages

  • Business area not showing in goods recipt mvt type 101 in account assignmen

    when we doing goods recipts through mvt type 101 , Then accounting doc is genreted but in account assignment Business area doesn't show. business area is alraedy  assigned with sales area. pls help
    Regards,
    Rahman

    Please check whether in the material master the same division is maintained as of in the configuration or not.
    Regards,
    Indranil

  • MIgo- Mvt Type 101- Amount in Local Currency

    Dear Experts,
    Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
    I have the following scenario../ steps followed..
    a.  Material Master created  with Moving Average price
    b.  No Stock exists for the material
    c.  Purchase Order Created for material with Quantity - 1 ea and  price PBxx= 100.00 GBP.  No Taxes applicable
    d.  GR/ IR check in unticked and  Inv. Receipt is ticked in the Invoice tabl of the Purchase Order. GR/ IR not to be maade mandatory.
    e.  Initially invoice is posted for qty 1.  and value of 70.00 GBP
    f.  Further another  move invoice is posted for the same line item of the PO for Qty 1 and value of 30.  GBP.
    g.  Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
    h.  MIGO Posted for qty - 1 ea referring the Purchase order and a material document has been generated.
    i.   In Display mode of  Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
    The following have been tested
    1.  Cancelled the Material Document
    2. Cancelled both the invoices.
    3. Cleared FI documents manually.
    4. Posted Single invoice for 100.00GBP
    5. Posted MIGO- GR- 101 for 1 qty.
    6. In material document the value is reflecting as 100.00GBP
    Kindly suggest..
    1.   to get a  amount in local currecy  asf 100.00GBP in the migo - value of the PO line item, even if  2 invoices exits with different values.
    2. User exit to control this.
    3. Any other solution.
    Regards,
    M. Suresh
    4. Posted

    Dear Suresh
    This is a standard behaviour only.
    1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
    2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
    Always use GR based IR which will not create any issue or Please define the over delivery/under delivery tolerences which will not allow to post more than the PO quantity. Main reason is posting IR mroe than the PO quantity. We can't use userexit for this. This is standard process. If you bypass these controls, will create a inconsistencies.
    Warm regards
    Ramakrishna.

  • GI(Mvt type 201) following a GI(Mvt type 101)

    Hi all,
    When i  do a goods receipt(Mvt type 101) via MIGO, I want  to launch a goods Issue(Mvt type 201) just after,  like print individual slip.
    I tested special function in the output type but it not works
    Please suggest any idea...
    Thanks and Regards,
    Kaw

    Checkout these BAdi's see if they meet your requirement.
    MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
    MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
    You'd have to come up with how you want to implement it. The custom program code will go to RESB table with mvt type 201 and look for any item which is
    RESB-XLOEK u2260 'X'
    RESB-KZEAR u2260 'X'
    the moment it finds the first one it will display an information message. Or you can sum up all the quantities to get total reserved quantity and display it in the information message.

  • Creating two materials doc in mvt type 101

    Hii,
    In which stuation two materials documents are created in mvt type 101 (for PO)
    the material is valuated at Moving avarage price.

    Hi,
    For subcontracting PO's...

  • 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
    Pankaj

    Hi
    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 Oliveira

    try 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

  • How to view those order types of delivery note,shipment cost,invoice

    Dear,
    I want to view all of types about delivery note, shipment cost, invoice. I know VOV8 can view order type of sales order. where can view mentioned order type.
    Thanks in advance.
    Meng HM

    Delivery Type - OVLK
    Invoice Type - VOFA
    Shipment document type - Transaction code SM30 - view type V_TVTK
    Shipment cost type T_56
    I hope the question is answered

  • No authorization for this transaction with mvt type 101

    Has anyone seen this error:
    RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120      
    RFC BAPI Wrapper call:You have no authorization for this transaction with mvt. type 101
    RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120      
    The strange thing is that when I assign user with a different Personnel Number and it works just fine.  But when I switched back to his Personnel Number, then I get above error.
    Even though I don't get any order list but I got all notifications and technical objects.
    Also, this user has same roles with everyone else.  While everyone is working fine this user is the only one that getting the error and no order download to PDA.
    Regards,
    Dai Ly

    Hi,
    please run ther getlist and getdetail handler in the backend directly for that user - most likely you will get a better failure message there.
    Nevertheless - what Application  yre you using? Is it MAM? If yes, check the SPRO setup for this particular user,
    Regards,
    Oliver

  • Automatic PO for Mvt type 101 & 161

    Hi All,
    I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
    I have set Automatic PO check for both the mvt types.
    Vendor Master & Material Master has Auto PO check.
    Let me know how do i use 101 mvt type, which T-code should i use.
    Regards
    Raghavendra

    Hi,
    Follow these steps for autopo at GR
    1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
    2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
    3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
    4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
    5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
    6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
    7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
    Dhruba

  • Output type for Delivery note missing for shipping point

    Hi all,
       I have a plant setup to email delivery note which uses shipping point SGUS.  Condition record is setup for this shipping point using Del Typ/Shipping Point /Plant.  This uses the communication stragery ZINT.
    The email works well for this shipping point.  However, when delivery cannot be email using shipping point CHAL.  I guess this plant has 2 shipping points (sgus and chal).
    When delivery is created, output type for email is missing.   I already created condition rec
    for LF/CHAL/plant 121.  Still not working.
    Can anyone pls provide any suggestions ASAP ?
    Thanks
    Joyce

    Hi MdZ,
       I looked at the analysis output.  ZD04 output is what i am after.  Don't understand the followings:
    Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
    In Analysis Output: i have:
    LDOO    -  Output not found
    MAIL     - manual output
    PLOO    - Output not found
    Z940    - Output found
    ZBOL   - Output not found
    ZD04   - OUTPUT NOT FOUND
    The Output Determination Procedure as:
    Step  Counter   CType
    10       1           LD00
    12       1           ZLFX
    13       0           LALE
    14       1           ZBOL
    20        2          MAIL
    75       1           ZD04
    90       1           PL00
    110      1          Z940
    Step 10 should be read , then step 12, and so on.  Why is the ordering in procedure different than in
    output analysis ?
    Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence.  Access 10 stated Output found.  Access 20 stated Output not found.
    Thank you.
    Joyce

  • WMTA output type for delivery note.

    hey experts
    we are using output type WMTA (automatic TA) for delivery note with Medium 8 (Special Function) & date/time 4 (send immdiately when saving appli).
    In production server when user save delivery  WMTA  trigger with ZPLF(std delivery outpt type) in 2nd line and print the doc.
    but
    In Dev & Qas server when i save the delivery document. it only trigger WMTA and it is not printing the delivery note
    i guess  unless until WMTA not trigger with ZPLF printing is not possile.
    i want know  how WMTA output type trigger with ZPLF output type in Production Server.
    Why WMTA not triggering the ZPLF  in DEV & QAS.
    thanks
    Edited by: manojverma on Jul 2, 2011 4:40 PM

    Hi MdZ,
       I looked at the analysis output.  ZD04 output is what i am after.  Don't understand the followings:
    Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
    In Analysis Output: i have:
    LDOO    -  Output not found
    MAIL     - manual output
    PLOO    - Output not found
    Z940    - Output found
    ZBOL   - Output not found
    ZD04   - OUTPUT NOT FOUND
    The Output Determination Procedure as:
    Step  Counter   CType
    10       1           LD00
    12       1           ZLFX
    13       0           LALE
    14       1           ZBOL
    20        2          MAIL
    75       1           ZD04
    90       1           PL00
    110      1          Z940
    Step 10 should be read , then step 12, and so on.  Why is the ordering in procedure different than in
    output analysis ?
    Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence.  Access 10 stated Output found.  Access 20 stated Output not found.
    Thank you.
    Joyce

  • Migo (Movement type 101) does not update quntity in the report.

    Dear experts,
    I have a custome report for goods receipt (ABAP Query).
    In this report, quntity (unrestricted stock) is not updated when I do MIGO (mType 101). The quntity however, is updated in MMBE unrestricted stock columm after MIGO.
    Could you please help me how to make quntity updated in the report when I do MIGO with movement type 101?
    I thank in advance for all replies.
    Jaan
    Edited by: Bhajan Singh on Feb 9, 2010 10:19 AM

    Thanks R.S. Nambi for your rpely.
    The question is solved.
    I went to query, then Additional fields and picked movement tyep-quntity field, went to Local fields and added complex calculation for mtype 101.
    I am going to close this thread.

  • Error: Movement type 101 k not planned

    Hi Freinds,
    While doing GR for Consignement framework order  , im getting this error as 'Movement type 101 K is not planned. (Entry is not copied over)'.
    Could u help me with this please.
    Thanks
    Akkshaya

    Hi,
    Enter the item category K for the consignment item in your FO . To ensure that the goods receipt is posted to the consignment stores and an invoice receipt cannot be generated for the item.
    BR
    Diwakar
    reward if useful

  • BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

    Hi,
    I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
    Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
    However when we do the GR grom MB31, this error is not thrown.
    Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
    Thanking in Advance.

    I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
    I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

Maybe you are looking for