Opening for material

Hi all.
From which table I get the opening for material by vendor wise.
plz.............

Hi,
You can check the table MSLB (Special Stocks with Vendor).
Rgds,
Bujji

Similar Messages

Opening for material vendor wise

Hi all..
I need opening for material by vendor wise. from which table I get it??
By MARD and S033 i m able to get material wise opening.not vendor wise..
Plz help me.

solved

No inspection lot can be opened for this material and vendor -QA228

Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.

Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor;

Tables/FM for opening/closing stock for material on given posting date

Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,

Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975]

No inspection lot can be opened for this material and vendor

dear sir
i m facing this error while doing gr. also how to confirm certificate
plz guide me
No inspection lot can be opened for this material and vendor

Sujit/Raj
I got th similar error. I closed the issue as Raj said because there was an open inspection lot. Im still nto able to figure out the background or root cause for thi.
The QIno record doe not have release Qty active and release date is 12/31/9999. Then why we have to close the previous inspection lot before recieving another. It seems like there is a condition or something that tells Inspection are to be done in stages and hence previous or pending inspection lot needs to be closed. But where i this condition coming from, where should i check.
I created PO and performed GR. I noticed if i perform GR and if the Inpection lot has status REL SPCO SPRQ IRCH then this happens. If the status is just REL SPCO SPRQ then I'm able to do multiple reciepts and this error does not show up.
Any idea or suggestions?

No inspection lot can be opened for this material error is coming during GR

dear friends,
no inspection lot can be opened for this material error is coming during GR. what is the cause for this and how to solve it. please suggest me
regards,
Krishna

Hi,
i think you have maintained the quality view and activated the inspection. but you have not created any inspection lot task list for the material and plant. thsi you can create through QP01 there maintain the material and plant. then enter in inspection plan give usage 5 and status 4. save it and try to check it with QA32 and see the lot. it should be released then only you can give usage decision.
regards,
Adwait Bachuwar

I lock my phone on the imminent Mwinyi Is it possible to Open to be held on all the networks in return for material I hope to respond Thanks

I lock my phone on the imminent Mwinyi Is it possible to Open to be held on all the networks in return for material I hope to respond Thanks

Your English in unintelligible.
Can you post in your native language?

How to open again the past period for Material?

Hi All,
by t.code MMPV, I can close a period for Material.
I wonder if is possible to turn back.
Thanks

hi
If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
1. Go to TCode SU01 (see OSS NOTES 487381)
2. Choose "change" tab with your loging Name
3. Choose "Parameter" tab
give Parameters MMPI_READ_NOTE with date format as YYYYMMDD
(say today 20100302)
4. SAVE.
5. Go to T-code MMPI
6. open the old periods which you want to post into,
Note :
the period opening will be valid for only for the particular day only.
7. Complete the posting you want to reverse or add
8. Go to MMPV to close the periods
Note :
If we enter the date or month in MMPV means we are opening that date or month by closing previous date or month
(Never use MMPV without completing the transaction in previous month)
POSTING ENTRY INPAST PERIOD IS NOT RECOMENDED check note 487381

Close period for material Master record error

my current period is 07 2010.
I want to close period 07 2010, and make new posting to period 08 2010.
but when i do the posting, system show error "Posting only possible in periods 2010/07 and 2010/06 in company code C999"
PS: C999 is the company code that contains the plant P999
And when i try to close the current period of material Master record by MMPV, system show below information :
"L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 07 2010
Incorrect period in control rec. of CoCd C999; no conversion The current period (month/year) of the control record is 07 2010
Period closing complete; log issued.
E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999     +               1     2010     12     2010     13     2010     16     2010
P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
V001     +               1     2000     12     2010     13     2000     16     2010

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
Use t.code: OB52 and open the 08,2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

Period 001/2010 is not open for account type S and G/L 799999

Hi friends
I am in SD. I am trying to create stock for newly created material, movement type 561. system give error Period 001/2010 is not open for account type S and G/L 799999.
I use the T. Code OB52, i am confuse which combination i.e. variant, A, from Account, To Account, from per. 1 Year, To period, Year, from per. 2 year, To Period, Year, I should choose, can some one send me detail reply and solution which may display after this t. code OB52. I also have questin which movement type i should use.
Using T.Code MMPV, i have created new period (from company code 1000, To Company code 1000, period 01, Fiscal Year 1020.
I was reading previous solution, one of them was i should close period 2009. I tried to do this using using MMPV, i entered fiscal year 2009. Error display The specified year 2009 is not the current calender year.
Thanks
Raj

Hi
Hope you are doing this in test server
If this is a real time issue this needs to be addressed by a FI consultant
First see for your company code what is the posting period varient maintained in OBY6
Say if it is 1000
Then in OB52
Maintain a setting like this
1000-S-BLANK-ZZZZZZZZZZ-1--2010122010-13--201016--2010
Then save it
This is for Account type S that is GL accounts
Preferably maintain the same for A, + , D, K, M, V
Regards
Raja

In Purchase Order Line item Maintaining Serial Numbers for Material Codes

Dear Gurus,
We have a business process in legacy system for Purchase Order like in PO line item, Material code with description, Quantity, unit of Measurement, Serial Number Start and Serial Number End is maintained, for example for Material code when we enter the data AXMLN00001 in Serial Number Start column, if the Qty 500 is maintained, by default system will calculate AXMLN00500 in Serial Number End column.
We understand that in standard SAP we donu2019t have this option of maintaining Serial Number Start and End in Purchase order Line item. Please let us know how this can be mapped and is it advisable to create two Z fields in EKPO table or else can we make any development.
Suppose if this is not possible in SAP for PO then in Banks if we want to place a order for Cheque books how we can maintain Start and End Serial Numbers to print in cheque books.
Also client is not agreeing to maintain manually Serial numbers in item text.
regards,
Dhanu

Aamir,
When the PO Item was created say for example Material had Valuation category "Y" and latter you wanted to change the category to "Y". Now system would have check for all open PO's etc...based on this you must have set Deletion Indicator to this Line Item to allow valuation category change in material master. Now when this Item got created in the table level (EKPO), system updates the valuation category "Y". Currently this valuation category is not active so it would not allow you to perform removal of deletion indicator as program cannot automatically nor you have an option to manually update the valuation category to this Item.
Regards,
Prasobh

PLM WEB UI - Personal Object Worklist for Material BOMs dumps in Portal

We installed business package for PLM WEB User interface and we start playiong around with the POWL functionality. For some reason teh system ends in an error calling ....../sap/bc/webdynpro/PLMU/wda_wcc_myobj/
This is section Personal Object Worklist for Material BOMs within Material BOMS
Below is what I get
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Error when processing your request
What has happened?
The URL ......../sap/bc/webdynpro/PLMU/wda_wcc_myobj/ was not called due to an error.
Note
The following error text was processed in the system ... : The ASSERT condition was violated.
The error occurred on the application server sapdl1_DL1_00 and in the work process 2 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: /PLMB/IF_SPI_METADATA_BASE~GET_NODE_DEFINITION of program /PLMB/CL_SEA_SELOPT_MP========CP
Method: GET_NODE_DEFINITION of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_INSTANCE of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_PROVIDERS of program /PLMB/CL_SPI_FACTORY==========CP
Method: CONSTRUCTOR of program /PLMB/CL_SPI_CONNECTOR========CP
Method: GET_SEA_CONFIG of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: CREATEPOWLDEF of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program CL_POWL_EASY_FEEDER===========CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: GET_UPDATED_SELCRIT of program CL_POWL_UTIL==================CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ... in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapdl1_DL1_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 2 in transaction ST11 on the application server sapdl1_DL1_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 020 -u: AXH7220 -l: E -s: DL1 -i: sapdl1_DL1_00 -w: 2 -d: 20100603 -t: 060408 -v: RABAX_STATE -e: ASSERTION_FAILED
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
However , if I run this service as a standalone URL I get a screen where I can fill in an application, business object and/or system. If I select one, it works perfectly
What step do I miss?
Thanks for any input on this
kind regards
Angelique Heutinck
IFF

Hi,
I would reconmend to open an OSS message about this error.
Martin

Report Sales & Purchases for material

Hi gurus,
We search a report o transaction where it shows sales and purchases for material in a specific date or period. Any idea?
I will reward with points all answer!!
Thank you!!!!

Hi,
In standard system, that doesn't exist.
You can create new infostructure (LIS) where you mix informations from sales and purchase.
In this case, it's necessary to use common characteristics like plant, compagny code, material. And, that depends of course what key figures do you want (quantity, value, ...).
I think, you'll find differents thread about LIS.
Also, an abap query with code (or ABAP program) can answer your request.
In fact, in standard system, you'll find sales/purchase o informations (order qty, open qty, delivery qty) in "stock menu" :
- MB53
- MCBZ / MCBE (LIS stock)
Regards,
Lionel
- MMBE

Creating MDM repository for Material Master Data

Hello MDM Gurus,
I am new to SAP MDM. I want to create MDM repository for Material Master. What I unddertand is, I can create repository using Bussiness Content shiped with MDM software. I will copy *.a2a file to archive folder of MDM server and unarchive repository. I have following question for you.
1. HOw do I use export maps and import maps which I found in Busines contenst\Material folder?
2. How do I use MDM Lookup Tables which is xml document in Busines contenst\Material folder?
3. Why is the use of MDMGX_55520_Material.txt file which I found in Busines contenst\Material folder?
4. What is the use of *.xsd files and how can I use them?
Thanks,
Bhupesh

Hi Bhupesh
1. HOw do I use export maps and import maps which I found in Busines contenst\Material folder?
save all the map files on your loacl machine. open import manager and select file-> Import, browse to the .map file and save the map with a meaningful name. now next time connect to the source file you want to import and OPEN the map saved.
2. How do I use MDM Lookup Tables which is xml document in Busines contenst\Material folder?
Businees content contains the standard ECC refernce tables like countries, regions etc which can be refreshed from ECC. for this you have to configure MDMGX, defining all the ports in MDM and in ECC the tables from which data has to be refreshed. refer to below threads for details.
Extract Data usnig MDMGX
How to Export Materials from ERP to MDM 7.1 via MDMGX?
3. Why is the use of MDMGX_55520_Material.txt file which I found in Busines contenst\Material folder?
This helps us in configuring the table extraction from ECC, refer to thread-> Extract Data usnig MDMGX
4. What is the use of *.xsd files and how can I use them?
Schema files are used for syndicating the records from MDM to source system. Say we want to syndicate material master from MDM to ECC and in ECC they will be posted via MATMAS05 IDoc. these schemas are the structure of IDoc which will contain the values which will be syndicated from MDM.
Let me know if you know some more details.
regards
Ravi

SAP Cloud For Customer : Code List Mapping For Material or Product

Hi Experts,
I wnat some information about the SAP cloud code list mapping.
If i want to replicate Material / Product from SAP ECC / SAP CRM to SAP cloud for customer then any code list mapping entry we need to maintain in cloud side?
Or
Any Code list mapping for Material or Product in Cloud?
If yes anyone have list with SAP ECC / SAP CRM table details?
Many Thanks
Mithun

Hi Mithun,
Code list data type is available in SAP Cloud. As of my knowledge I trying to find is code list mapping is available or not.
Yes we can replicate exactly the same values in SAP Cloud that we see in the SAP ECC / SAP CRM. For this, We need to create custom 'Code list' for the required one you want and assign that code list data type name which you created in the previous step to the required element in the BO.
For creating the code list data type: Go the Solution Explorer, Right Click on the Solution name, Click on 'Add' and Click on "New Item', then Add new item window will open with Installed templates, you will see the list of templates select the code list data type. Give the name as per your requirement starting with Z, max length is 27 only. click next, in 2/3 step, here you can add the list of values you want, add description to them. after clicking on the finish. activate the solution. Go to the BO and for the required element add the name you provided in creating the Custom code list ( ZXxxxxCode ) . Save and activate the BO as well as the solution then update the metadata in the designer part and in date model also, In data model, bind the required root element which is on the left pane to the required BO element which are in the right pane. Click Save and activate here also after the changes are made. finally activate the solution. In the solution explorer Right click on the OIF ui component and click on preview, it will open in the browser, here you will find the custom list you created, for the required one which you added code list date type name for the element in the BO.
Mithun.. Sorry if I"m confusing you more on this. let me know is this solution enough for the requirement you are searching.
Best Regards
Bandhav

Opening for material

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