Post Goods Issue without reference to order

Dear All
We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
Please let me know what can be the problem.
Regards
Farhan Qaiser

Check the field status variant on GL (OBC4)

Similar Messages

  • How to fetch post goods issue date and sales order creation date

    Hi All,
    How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
    Please let me know the solution .
    Thanks in advance.

    Hi,
    Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
    after saving ur sales order...when u raise the Delivery using VL01n  w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
    You can the fetch the values using tables-  Use T code   SE12  or SE16
    Vbak-----order header
    Vbap-----order item
    Vbek-----order schedule line
    Likp-----Delivery header
    Lips----Delivery item

  • Automatic Post Goods Issue Of Stock Transport Order

    Here is the scenario:
    We are using stock transport order to logically move inventory from one company to another company inside the same physical location. The material# is the same but the plant# is different.
    Process is as follows:
    Associate enters the purchase order
    If inventory exists - delivery is created automatically
    The delivery is also auto picked
    Currently, we have the inventory to PGI in a batch job several times a day.
    However, the user would like to have the inventory - move as soon as the delivery is created.
    Does anyone know of any technique - to post the inventory immediately.
    I was thinking along the line of a workflow/create of an idoc (WHSCON) to faciliate this.
    Kind Regards, Steve

    You could simply scedule the batch job to PGI right after the delviery creation job runs (just delay it a few seconds after the longest period of time the delivery creation job runs).
    So there would only be a very short delay, Looking at vl10g now to see is auto PGI is an option but I am thinking it is not
    (I will update my post if I find it is)
    Edit: It doesn't look like a standard option but I would imagine you could change a function code profile with custom user exit to trigger goods issue

  • User Exit for "Serial Number" in VL02N before "Post Goods Issue".

    Hi Friends,
    Current Scenario:
    End User has to scan "Serial Number" for Main Unit (Item CAtegory - TAN) while doing "Outbound Delivery". But, sometimes he forget to do this activity of scanning "Serial Number". And do "Post Goods Issue" without "Serial Number".
    Requirement:
    When End user will click "Post Goods Issue", system should first check "Serial Number" for Main Unit (Item Category - TAN). If he will not find "Serial Number" then system should give warning message for "Serial Number".
    Please suggest the suitable "User Exit" that can be used for above purpose.
    Or if there is any other way then let us know.
    Regards
    Siva

    hi
    check is there any standard User Exit available for VL02N. apply your logic and activate

  • STO - JEX invoice getting created without Post goods issue of delivery

    Dear Experts,
                We have configured the "Stock Transport Purchase Order" process between 2 different plants within same company code. To satify the Indian legal process, after PGI issue we configured the process as "Proforma" invoice creation using Billing type ZJEX (Copy of JEX). And then Excise Invoice creation using J1IIN.
                      Now problem we are facing is, without "Post Goods Issue" of delivery ZNL also system is allowing to create the invoice using ZJEX type. We are using the standard NLN item category only. But our requirement is, without "Post goods issue" system should not allow to create the sales invoice.
    Can anybody give your suggestion on this issue.
    Thank u
    Regards,
    Nag

    Dear Experts,
            Thanks for your feedback. As per your suggestion i modified the copying requirement in to "034". But during invoice creation i am getting the message that "The item is not relevant for billing". So not successful.
    Can you please give suggestion to solve this issue
    Regards,
    Nag

  • Stock Transfer Order & Post Goods Issue

    Hi Friends,
    Can any one explain me what is Stock Ttransfer Order why we need it? and
    What is Post Goods Issue and why we need it?
    Can any body explain me  in eloberate.
    Regards,
    DVNS.

    Hello,
    Stock Transport Order (STO) is a Purchase Order of type 'UB' created for trasnferring stock between two plants (which can belong to same or different company codes). In STO pricing schema, you can set up different conditions such as freight, surcharge etc. to charge the receiving site.
    A delivery document is created for the sending site which needs to be posted through Post Goods issue step in order to deduct stock from the site. Then the stock will be in transit until it is received by the Receiving site. The receiving is normally carried out with reference to the delivery document.
    Thanks,
    Venu

  • Billing without post good issues

    Hi gurues, I´m newby in SD.... I have a delivery which allow me make the bill without post good issues. I want to know if there is a way to avoid the posibility (by customizing) of make the bill without post good issues.
    Thank you!....

    Jorge Log,
    As you are doing billing w/o PGI,I think you are using order related billing...
    You can make your item categories as delivery relevant in VOV6,Sc lines in VOV6..
    In ur sales doc type like OR in vov8 you can maintain billing type as F2 (Delivery realted billing type..)
    But before doing all above make sure your reqt is delivery related billing....If its order related no Need to Do PGI as billing will be done with respect to sales order..
    REWARD IF U FINDS THIS AS HELPFUL...
    Regds
    MM

  • Goods issue without sales order

    Hello experts,
                       1)  Goods issue without sales order (movt type 251) in T.code "MB1A"*
                               Accounting entry:- Change in stock of Fin. Goods A/c    Dr.
                                                                          To Stock of Fin. Goods A/c
                       2) Customer Invoice through T.code "FB70"
                             Accounting entry:-     Customer A/c   Dr.
                                                                 To Sales of Fin. Goods A/c.
    We are temporarily not implementing SD module, i am entering Sales transaction data. Are the above two accounting entries correct in respect to "Goods Issue" and "Customer Invoice" ?
    Regards
    Ashwin

    Thanks a lot, but if you could please tell me what impact will on the balance sheet? will the stock be reduced after goods issue
    For eg;
             Change in stock of F.G A/c Dr.    200
                           To Stock of F.G A/c               200
             Customer A/c Dr.     200
                     To Sales of F.G       200.
    Is this correct? and i have assigned cost center to "Change in stock of Fin. Goods.
    Ashwin

  • POST GOODS ISSUE in Delivery Order

    Dear Friends:
    After going to Delivery Order,Vl02n, I clicked on Post Goods Issue and I am getting this error.
    Delivery has not yet been completely processed by WM.
    Delivery has not yet been put away / picked (completely)
    How to Overcome this problem?
    All the help will be greatly apprecaited.
    Thanks

    Hi,
    What it is telling you is:
    Delivery Note first need to be picked.  If the storage location used in DN# is of WM managed, (you may verify this in the picking tab of the delivery itself.)....It would show WM relevant and not yet picked as statuses in this tab.
    You need to create Transfer Order (TO) pick list for this delivery.
    Do it from LT03.
    Enter the warehouse number that you would see for this delivery in its picking details in the item.
    Enter delivery note.
    Hit enter and if everything works fine for you and if you are familiar with WM TO creation, you will be able to create TO and if not setup for auto confirmation, you can do it from LT12.
    Once you do these steps, you can do the PGI.
    Regards

  • Error during Post Goods Issue of Material in VL02N for STO Purchase Order

    I am getting one error message during Post goods issue of Material for STO Purchase order.
    I am doing the Post goods issue in T code VL02N
    Error is " Account type D is not defined for Document type WL"
    What is the settings required to be done.
    Thanks,
    Shailendra

    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Goods Issue with reference to Purchase Order

    Hi MM Gurus,
    Is there any settings to do Goods Issue with reference to Purchase order?
    I want to capture the material price in purchase order during goods issue instead of standard price or moving average price.
    Thanks in advance
    Dinesh

    Hello Dinesh,
    Batch valuation is similar to split valuation. Here is the link on how batch valuation works.
    http://help.sap.com/saphelp_47x200/helpdata/en/25/283db54f7811d18a150000e816ae6e/content.htm
    Please check in sandbox environment before using.
    Hope this helps.
    Regards
    Arif Mansuri

  • Not able to post goods issue in case of delivery against a repair order

    A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared.
    "Deficit of sales order stock".
    When I checked with transaction MMBE, I don't find any stock assigned to this order.

    Hi Atul
    Please ensure that the settings is as per the followign link
    http://help.sap.com/saphelp_47x200/helpdata/en/00/044f350bea3278e10000009b38f839/frameset.htm
    Thanks
    G. Lakshmipathi

  • Post goods issue should be done depending on purchase order acknowledgement

    Hi All,
    In vl02n when i click postgood issue, it should check whether purchase order acknowldgement field in me21n is filled then post good issuse should be done.it its not filled post good issue should not be done. for this which badi or userexit i need to use and where do i need to write the code.

    Hello ,
    you can use BADI 'LE_SHP_GOODSMOVEMENT' , this will trigger when you do PGI in VL02N , in that BADI implementation you need to raise/issue Error Message to stop PGI,That Error Should be captured in the Incomplete Log.
    for more details , please ref documentation of that BADI.
    regards
    Prabhu

  • Post Goods Issue with BAPI with reference to BOM

    Hi All,
    I want to post Goods Issue with BAPI / FM with reference to BOM.
    The requirement is like to replicate what we can do with MB1A with reference to BOM with BAPI / FM.
    Please give ur suggestions.
    Thanks in advance.
    Chintan.

    https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_forums_rm&query=kanban&adv=false&sortby=cm_rnd_rankvalue&sortmode=true&searchmode=similar&similardocsuri=/forumsrm/1_category/42_category/50_forum/34196_thread/322837_message

  • Accounting Document not generated after Post goods issue in delivery order.

    Dear Experts
    Greeting of the daays,
    Need your help on below issue.
    After making the post goods issue ,the system is not making the accounting document.
    The error given by the system is as follows:
    Material document 12365 does not include an accounting document
    Diagnosis
    The system cannot find an accounting document for the material document 12365.
    Possible reasons for this are:
    The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
    The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
    The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
    __Solution what I tried to solve this issue ,but not successful.__
    __Solution 1- maintain OMS2__
    __Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__
    __Solution 3 - price maintain is material master.__
    __Solution 4 - OBYC - BSX - 7920 - GLA/c  and GBB- VAX and VAY - 7920 GLA/c.__
    __Pls let me know if there is any confirgation is missing.__

    Hi
    Do this checks:
    In tcode OBYC check if you have the proper entries.
    Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.
    To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.
    I hope this helps you
    Regards
    Eduardo

Maybe you are looking for