PO reference in GI document for Subcontracting PO

Hi Experts,
Where I can find a reference of subcontracting Puchase order in the Goods Issue material document?
If I issue goods to the subcontractor against a subcontracting PO and when I display the document then I cant find PO reference anywhere in this document and not even in PO history.
Please let me know wher i can get this reference?
Regards
Santosh

Hi Santosh,
There is no reference for goods issue in subcontracting P O.
Only you have to send the matls.in MB1B with Mov type 541 for subcontracting which are attached to Subcontracting P O under Components.
Only you can display that matl document .
But you can not find any reference to P O & also it can not comes into P O History Tab.
You can check the report J1IFR for Challan List.
Regards,
Rahul.

Similar Messages

  • With reference to which document Delivery is created in Sub contract

    Hi Friends
    With Reference to  which document delivery document is created in subcontract process .
    through which T code I can see this reference  document .
    Suppose , there are 10 quantity in delivery document , where can I see this 10 numbers  are from in delivery document .
    In delivery ,in subcontract process , from which document , delivery quantities are  copied from . And what should I do in order to avoid over delivery in subcontract process .
    Pala

    Hi,
    Delivery is created with reference to Purchase order for subcontracting, to view  the delivery check  in purchase order history it displays the delivery double click on the delivery.Check in VL02N.
    Delivery quantity are copied from Purchase order,
    To avoid over delivery in subcontract process in material master purchasing view there field called purchase value key which controls this.
    Regards
    Ravi Shankar.

  • In Which Table  I Will get Reference Document for MIGO Transaction

    Hai Experts
    In Which Table  I Will get Reference Document for MIGO Transaction
    Regards
    Jagadish

    Hi,
    The 2 main tables for this MIGO Transaction are ,
    MKPF - Header table
    MSEG -  Item table
    Reference Document is XBLNR.
    Regards,
    Raj.

  • Create PO return for subcontracting item

    Dear Expert,
    I want to create PO Return for subcontracting item category.But when I tried to create it,the system prompted an error message:"Returns not possible for subcontracting items Message no. ME 548". Then I used SPRO to check the system message and there is no such a message in the system.Also I added this message into my system and set the catetory to "W". But when I create the PO Return,the same error occured.
    What should I do then?
    Any advice?
    Best Regard,
    Pauline

    Thanks for the reply.
    I have done one testing for PO return subcon item. I create the Normal PO return, and I create return delivery (mvt type 122) with reference to original material document.
    But when i checked in the subcon report ( ME2O/ MBLB/ MMBE) the subcon material dont have any effect when I create the return delivery. the subcon material should be increase as we return back the item to the vendor.
    Example here: we return back the boxes to the vendor, means the papers the we provided for them to produce the boxes should be increase ( means that they haven't done anything with the papers so the papers stock should increase)
    In the reports ( ME2O, MBLB, MMBE) they not show the changes in stock level of papers when there is return delivery transaction. I'm not sure whether I miss out something in the report ? or maybe there are other reports to show the subcon stock level.
    Pauline

  • Cross reference markers are deleted for content in text insets

    Cross reference markers are deleted for content text insets. I currently have a chapter that is built from several Import by Reference files. I added an introductory paragraph with cross reference links to heading 2 titles in these text insets. Everything works and saves normally, although the cross reference markers disappear from the chapter when files are checked out a few days later. An extra Heading 2 is also added to the end of the document.
    Steps to reproduce:
    1. Create a chapter composed of several text insets.
    2. Create a list of cross references to headings in these text insets at the beginning of the chapter.
    3. Check in/check out the files from a source control product.
    What went wrong?:
    The cross reference markers are gone, resulting in broken cross references. An empty Heading 2 is also added to the end of the document following the final text inset
    What should have happened?:
    The markers should remain and the heading 2 tag should not be applied to the document.
    Product version:
    Product: FrameMaker
    Version: 7.2
    Platform information:Windows XP
    Hardware: Dell Latitude D620
    OS Version: Windows XP Professional Version 2002, Service Pack 3.
    RAM: 1GB

    Thanks for the information, Van. We did try several techniques including adding the insertion point immediately after the text inset before the normal paragraph tag, but none seemed to consistently work. I will investigate this scenario futher, though, in light of your comments.
    We have managed to determine a workaround for this issue by avoiding a string of text insets. For some reason, using multiple text insets without separating them with normal text causes most of the problems after we add the files to our source control system. The situaton is not ideal, but it does work for the time being anyway.
    Steve

  • Delivery Document for Services

    Hello Experts,
    I have a scenario which I am looking for an SAP solution. My client provides consultancy services and bills customers for it. At the beginning of the contract, customer gives a letter of intent (LOI) which authorised commencement of work. After work is completed, the customers signs a job completion form/service entry sheet, which is the basis on which the client can invoice the customer for the hours/days spent. Thinking along OTC, it looks to me that the  LOI could represent a sales order, but I am looking for a document to represent the job completion form/service entry sheet. Can we have a delivery document for services? Is there any other document that can perform the same function as delivery in this scenario? I think there has to be another document after the sales order that will represent the actual hours/days spent on the job which the invoice can reference in billing the client.
    Thanks for your prompt help.
    Luqman

    Its part of Customer Service. And widely know as After Market.
    Is very much integrated with SD as well as PS.
    DP90 csan be used by PS & SD both.
    Whereas, if your refer DP90, its purely based on Sales Document.
    Refer following SAP Help link for reference/understanding:
    - [ Resource-Related Billing |http://help.sap.com/saphelp_dimp50/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm|also CS billing process]
    Also refer, SAP Note 301117 - Enhanced documentation for dynamic item processor (DIP).
    As DIP profile(TCode ODP1) is the critical part of RRB configuration.
    Regards
    JP

  • Accounting document for Export Excise invoice

    Dear All,
    We have two scenario's one is Domestic Sales & Export Sale.
    In domestic sales as per the normal flow of document we create excise invoice after billing document and accounting documents are also generated and updated in the billing document accounting (VF02). Accounting document for excise invoice has been generated.
    However in export sales we create excise invoice with the reference of billing document but no accounting document has been generated for excise invoice.
    Can u please tell me where i have to make changes so my accounting document for export excise invoice will generate?
    Thanks & Regards,
    Ratish

    Hi ALL,
    There are 4 export scenario :
    1) Deemed export 2) Export under Bond 3) Export under claim for rebate [No bond] 4) Export under Letter of Undertaking.
    3) In export under no bond process is :- we pay the excise on the goods for exports and create the ARE-1 doc and send to port where the customers officials note the actual quantity of goods on the ARE-1 doc and stamped it. Then these stamped ARE-1 will be send to the excise range of the despatch plant(for exports) where we claim the rebate.
    Now if you are not able to generate the accounting doc for such a scenario some of the consultants may suggest u to use the user exit (J_1I7_USEREXIT_DUTY_IN_EXPORT) and pass the the value X to the parameter SUPPRESS_CALCULATION this intern will help u to generate the Accounting doc also. but real problem lies somewhere else.
    Actual Solution: Maintain J1ID (Customer excise details)
    for export customer maintained the excise indicator to 3 {Nil Duty} insted of 1 {100% tax}.
    Problem will be solved
    Regards
    Satish Zade

  • How to create one GR document for mutiple Purchase orders

    Can you please explain me in SAP - How to create one Goods Receipt document for reference of Multiple purchase orders.

    Dear Tanuj,
    Both Rama & Stephen are correct.
    You can take Single GR for Multiple PO either in MIGO or MB01 as long as that POs belongs to same vendor.
    In MIGO, after putting the PO press,enter,  again give the next PO of that vendor .
    If this solve your problem, close the issue.
    With Regars,
    Krishna Reddy

  • Create Credit Memo with Reference to Multiple Documents

    Hi.  I have the challenge of Creating a Credit Memo via VA01 referencing Multiple Billing Documents.  Anyone know any tricks to be able to reference Multiple Billing Documents in batch? 
    Cheers,
    Jerry Tischer
    Message was edited by:
            Jerry Tischer

    Hi Kamlesh,
    I think except for the Sold-to-party (which ensures same account assignment group, ur 5th point) all other can be modified in VA01. From the Billing Date of Ref Inv it takes the "pricing date" if they are different then "invoice splitting" happens for the credit / Debit memo request. Similar thing happen in case of different "terms of payment", "Inco Term" etc.
    Thanks,
    Ashish

  • Creating a Credit memo with reference to Billing document

    Hi All,
    I am creating a Credit memo say CM by with reference to a Billing document say B.The Billing document has been created from a Contract say C.
    Now while creating the CM the contract dates need to be copied from C to the contract data screen of CM.
    I have used Copying control Billing Document to Sales Document for achieving this.
    I have edited the VEDA(Contract data) in the routines 302,303,402 etc. but its not reflecting in Contract data of CM screen neither at header level nor item level.
    Please help me in resolving this.
    Replies appreciated.
    Thanks and Regards,
    Blessy

    Dear Rupak,
    Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
    Now while creating Credit Memo Request, after you change Quantity you are currently selecting Update & "B" - i.e. Carry out new pricing.
    Here instead of "B" select "A".
    A means - Copy price components and redetermine scales.
    Here the system:
    1. does not determine any new condition types
    2. and only redetermines the scale prices for changed quantities
    I guess this will definitely solve your problem.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • Error word web app can not open this document for viewing in office web apps 2010

    Hi 
    i am receiving office web apps error.
    i installed sharepoint 2010 on windows server 2012 datacenter,
    and installed office web apps 2010 and sp2
    adil

    Hi Adil,
    From the error message, I recommend to check the things below:
    Check if Word Viewing service is started in Central Administration. If it is started, stop and re-start it.
    Check if the Word Viewing service proxy is created.
    Check if the Word Viewing service proxy is associated with web application with issue.
    If above cannot work, please check the ULS log for further research.
    More reference:
    https://amalhashim.wordpress.com/2013/01/29/sharepoint-word-web-app-cannot-open-this-document-for-viewing-because-of-an-unexpected-error/
    Best regards.
    Thanks
    Victoria Xia
    TechNet Community Support

  • I converted a PDF document to word.  How do I unlock this document for editing?

    How do I unlock a document for editing if it is in read only form?

    Hi buklova,
    Is it happening with this file only or with every files?
    Would you send your PDF document to [email protected] as an email attachment? 
    I will check it from my end.Please add the link to this forum post for reference.
    Regards,
    Florence

  • Creation of delivery for subcontract Purchase Order

    Hi All,
    I am trying to create delivery for subcontract PO. ME2O transaction creates delivery but doesn't link PO to delivery . Is there any SAP table where we can see link of subcontract PO to delivery created throug ME2O?
    Business don't want to use MB1B transaction because it doesn't create delivery inturn doesn't create any paper work(Pick list or Packing list).
    Is there any way to create delivery based on subcontract PO?
    Thanks in advance.
    Sonali.

    You have to do Sub con PO setup in Img customization. You can be able to print all ur required documents during MB1B also. Presently I am doing exact the same setting for my present project. Complete Configuration required under
    Img->MM->IM and PI->Output Determination.ABAP help will be required to design the layout for pick list and packing list.Let me know if you need more information.
    Cheers!

  • Creation of Purchase requisition with reference to Contract documents

    Dear All
    I am not able to create the Purchase requisition with reference to Contract documents, in outline agreement field if I enter the contract document number which is already existing it is not copying the details, again I have to enter all the details like Plant, Material, document type, Qty etc.  Even after selecting the PR document type as RV for outline agreement also it is not coping. Kindly let me know that can we not able to give reference of Contract number in this outline agreement field to create Purchase requisition.
    regards
    Dhanu

    1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
    2.ME57
    3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
    4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
    5.Choose Assign Manually if the info record already exists.
    6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
    Agreement     46XXXXX            Agmt item     10          
    7.Choose Assign Source of Supply.
    For assign the source of supply, you can also choose Assign Automatically (only if not already assigned by MRP due to existing source list). If more than one source exists, select the contract in the Source Overview for Purchase Requisition 100XXXXX window and confirm with Enter.
    When assigning a source, make sure to select the contract.
    8.Choose Save.
    9.Select the line item, and then choose Assignments Overview (SHIFT+F5).
    10.On the Assign and Process Requisitions: Overview of Assignments screen, select the line below Vendor (you can only select one at a time), then choose Process Assignment.
    11.On the Process Assignment: Create PO window, check and make sure the Order Type (NB), Purchasing Group and Purch. Organization fields then choose Continue (Enter) to confirm.
    12.On the Create Purchase Order screen, select the requisition in the Document Overview section and choose Adopt in the left part of the Document Overview screen.
    13.Choose Save.

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
    scenario is as follows :
    Goods Receipt for Subcontracting Purchase Order
    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
    movement.
    2. Data provided to the function are as follows :
    - Posting date
    - Document date
    - Material number
    - Plant
    - Storage location
    - Batch
    - Movement type (101)
    - Quantity
    - Purchase order number
    - Purchase order item
    - Movement indicator (B - Goods receipt for purchase order)
    3. The function will do data verification and automatically determine GI
    item for subcon stock:
    - Movement type (543)
    - Special stock (O - parts prov. vendor)
    - Material
    - Quantity
    - Plant
    Our problem is that :
    Only the GR item in the interface is to be transferred and the GI item is
    determined by the system. So, the quantity for subcon stock cannot be
    changed using this BAPI. Then the system will continue processing the goods
    receipt and create material document.
    Manually, by using transaction code MIGO, the user can display the subcon
    stock data and then change the quantity.
    By using transaction code MB01, after the user fills in all the GR fields,
    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
    that has been transferred to subcon vendor in Delivery for Subcon
    (transaction code VL02N).
    We cannot achieve this requirement by using the BAPI mentioned above. Would
    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
    and try to keep the complete in the logic as some chages in rows in BDC will
    change the complete scenario.And throw correct quantity val in correct
    material
    row.
    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
    background mode.
    so As per my understanding bdc program is the solution. pls try and let me
    know.

Maybe you are looking for

  • Visual age problem - importing packages

    Hello, I have created a Java client NT application on Visual Age which interacts with Oracle database thru JDBC driver. when i give import oracle.jdbc.driver.*; the visual age editor is not able to find the above package, whereas when i export the sa

  • ISE password reminder email

      We are evaluating ISE and I have set up an admin account to use to login. Password policy is set to 60 days, however I have been getting Password reminder notices every day since the first week it was set up.  I've looked all over and I don't see w

  • AnyConnect - client XML

    hi all, one of request made by my customer was to automate the AnyConnect cline to use the LocalLAN access per xml profile. at the moment it works if he activate it manually. he is trying to achieve this automatically via the XML profile so that the

  • To clarify something

    Once i ge another graphics card, i can put an additional 2 monitors on my computer right? So i could have a total of 4 monitors right? Will 4 monitors change the way my computer works at all? like slow it down? should i get more memory?

  • Why does my iMac shut down before it can boot up After installing 7.3 update on my iMac?

    After installing 7.3 last night, I hit restart and went to bed.  My intel iMac i7 3.4ghz was powered down this morning, and only after unplugging,waiting, rep plugging, It finally powered on, only to boot to the gray apple screen, go black and silent