Post Warehouse Mangement Difference.

Hi
We have done Physical Inven Warehouse difference posting ,and the difference qty is posted to the storgae type 999 ,we have not done Inventory management posting .
Will it possible to recverse the physical inve doc at this time. Phyiscal inv doc line status is "Cleared"
Pls help me to solve this
Regards
alagukumaran

Hi Kumar,
As I understand you, the inventory difference in WM has been cleared (LI20) already. In this case I think you should clear the difference in IM (LI21) also and after that you should do another inventory process (WM & IM) to set the proper stock levels in SAP.
Just my opinion, I'm not WM expert.
BR
Csaba

Similar Messages

Warehouse mangement t-codes

hi to all
pls give me the warehouse mangement related t-codes

LS01          Create Warehouse Master Record
LS01N          Create Warehouse Master Record
LS02          Change Warehouse Master Record
LS02N          Change Warehouse Master Record
LS03          Display Warehouse Master Record
LS03N          Display Warehouse Master Record
LS04          Display Empty Storage Bins
LS05          Generate Storage Bins
LS06          Block Storage Bins
LS07          Block Quants
LS08          Block Storage Bins by Aisle
LS09          Display Material Data for Stor.Type
LS10          Generate Storage Bins
LS11          Change several stor.bins simultan.
LS12          Block stor.type
LS22          Change Quants
LS23          Display Quants
LS24          Display Quants for Material
LS25          Display Quants per Storage Bin
LS26          Warehouse stocks per material
LS27          Display quants for storage unit
LS28          Display storage units / bin
LS32          Change storage unit
LS33          Display storage unit
LS41          List of control cycles for WIP loc.
LS51          Create Batch Search Strategy - WM
LS52          Change Batch Search Strategie - WM
LS53          Display Batch Search Strategy - WM
LSMW          Legacy System Migration Workbench
LSO_TP          LS: Participation Document
LT01          Create Transfer Order
LT02          Create TO for Inventory Difference
LT03          Create TO from Delivery Note
LT04          Create TO from TR
LT05          Process Posting Change Notice
LT06          Create TO for Material Document
LT07          Create TO for mixed storage unit
LT08          Manual addition to storage unit
LT09          ID point function for storage units
LT0A          Pre-plan storage units
LT0B          Putaway of Handling Units
LT0C          Picking of Shipping Units
LT0D          Stock Transfer of Shipping Units
LT0E          Create Removal TO for 2-Step Picking
LT0F          Create TO for Inbound Delivery
LT0G          Return delivery to stock
LT0H          Placement of existing HUs
LT0I          Removal of existing Handling units
LT0J          Put Away Handling Unit
LT0R          Request replenishment manually
LT10          Create Transfer Order from List
LT11          Confirm Transfer Order Item
LT12          Confirm transfer order
LT13          Confirm TO for storage unit
LT14          Confirm preplanned TO item
LT15          Cancelling transfer order
LT16          Cancelling TO for storage unit
LT17          Single Entry of Actual Data
LT1A          Change Transfer Order
LT1B          Confirm TO-Item Pick
LT1C          Confirm TO-Item Transport
LT1D          Confirm Transfer Order Pick
LT1E          Confirm Transfer Order Transport
LT1F          Confirm TO for SU Pick
LT1G          Confirm TO for SU Transport
LT21          Display Transfer Order
LT22          Display Transfer Order / Stor. Type
LT23          Display Transfer Orders by Numbers
LT24          Display Transfer Order / Material
LT25          Display Transfer Order / Group
LT25A          Display Transfer Order / Group
LT25N          Confirm Transfer ORder / Group
LT26          Transfer orders for storage bin

Bonded Warehouse Inventory Differences

Hello,
I set up Scraping and Inventory differences for Bonded Warehouse, Scrapping and Posting of positive differences to customs warehouse using a customs declaration, but for negative values it does not work.
Wnen I try to finalize the Posting of Inventory differences in the GTS System I get the following error messages
When posting negative values to free Circulation:
Error while creating the customs declaration; creation was canceled
Message no. /SAPSLL/CUS_CUWL076
Diagnosis
An error occurred while creating the customs declaration; creation terminated.
Procedure
This error can occur under the following circumstances:
Customizing for customs declarations and/or customs process documents is incomplete
Check the settings for document type and item category
Check the document type determination
An error occurred in inventory management
A reservation could not be performed
Insufficient stock to cover the requirement is available in the system
Inventory management has not been configured and/or activated
In this case, use the stock lists to check the stock situation. After further postings are received, the stock situation may change such that the postings are then possible.
Can anyone help?

Hello P.
I can advice you customer message:
https://service.sap.com/sap/support/message/E/012002523100005832082006
If you can not access this link, the advice within the message is to implement SAP note 955327.
But its a bit old, for version 7.0
Are all product within work list still existing?
Best regards,
Gabriel.

Not able to post exchange rate difference in GL account configured in OBYC-

Hi Guys,
As per my client requirement, We need to post exchange rate difference(PO & in IR) in GL account. I have configured setting in OBYC - Transaction key is KDM. Also i have selected check box for company code, at spro>MM>Logistics Invoice Verification>Incoming Invoice>Configure How Exchange Rate Differences Are Treated.
Still system is not able to pick the GL account which is defined in OBYC.
Please help.
Steps i have carried out:
1. Assigned GL account in OBYC, Transaction key KDM
2. selected check box for company code, at spro>MM>Logistics Invoice Verification>Incoming Invoice>Configure How Exchange Rate Differences Are Treated.
3. Post PO (with some exchnage rate say 1.25)
4.Post MIGO
5. POST MIRO (Exchange rate is 1.50), Here when i simulate or post, the GL account is not picking to post difference.
M i missing any config????
I appreciate your help a.s.a.p,.
Thanks
Akshay

According to me, system wont calculate exch rate differences during MIRO.
Please make sure that, you have not selected the Exch Rate Fixed check box in PO header part, next to the exch rate field.
MIGO Entry:
Inventory/Expense Dr 100USD   5000INR
GR/IR......................Cr 100USD   5000INR
MIRO Entry:
GR/IR......................Dr 100USD   4700INR
Vendor....................Cr 100USD    4700INR
In this case, system will create 0 USD & 300 INR for forex diff gl line item, when you clear the GR/IR open items only.
Assume INR is your LC.

Foreign Exchange difference posted to price difference account at MIGO

Hi,
We have a problem regarding posting foreign exchange rate difference at the time of GR.
We are costing materials at the beginning of year, and purchases made during the year as per PIR will result in legitimate price difference which is posted to price difference account. Thatu2019s working alright.
Now, due to new business requirement, we maintained PIR in MXN (Mexican peso), & standard cost is converted in local currency USD as per exch. rate maintained in OB08.
Now, when we do GR, the difference of foreign exchange at the time of Std. cost & GR date is posted to Price difference account instead of foreign exchange account. For eg. Std .cost of material A is 1000 MXN, and GR cost of material X is also 1000 MXN, however corresponding USD is different because of different foreign exchange rate.
Will appreciate if someone can suggest on how can we post it to exch.rate diff.account instead of price diff. acct. ?
Thanks,
Nirav

Hi,
Thanks for your replies.
We have already maitained exch.rate GL OBYC-KDM, which is successfully posted with the exch.rate diff.arising out of GR & IV at the time of IV.
I'm talking about price difference in Std. cost & GR value because of exch.rate diff.
For example, Std cost for Material A is 1000 MXN converted to $100 with exch.rate of 10. Now, GR happens with 1000 MXN converted to $200 with prevailing exch.rate of 5. Please note that std. cost and GR is the same price 1000 MXN, but USD amount is changed resulting $100 gets posted to PRICE DIFFERENCE Account, whereas we want to post it to FOREIGN Exch. diff.A/c becuase it's arising out of exch,rate difference.
Please let me know if it makes sense.
Thanks,
Nirav

While posting MIRO price difference account is not determimg for price vari

Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
2)MIGO has done with QTY 10 @100$
Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
GR/IR CLEARING ACCOUNT -
1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSR

Hi Padmasri,
Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
Hi,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
will get posted to PRD. I hope this will resolve your issue. Thanking you
You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
Regards,
Soujanya

Return process in Warehouse mangement

Hi all,
can any one telll me the steps involved in the return process in Warehouse Management.
Waiting for UR early reply.
With Rgd
Vinod

Everything starts in inventory management.
once the goods movement is posted in IM, then you get the stock into the interim storage type in WM. at the same time you should get a transfer request which need to be converted into a transfer order to move the material into its final bin.
In case of a customer return:
CSR will enter a return order.
then a return delivery is created.
Then post goods receipt is done in reference to the delvery.
you get stock into the interim bin
convert the TR to a TO and confirm the movement.
then in inventory management a transfer posting is done to change stock status from return to own stock.
at the same time you get a transfer posting request in WM, which you can process with LU04 transaction, to get the status in IM and WM in sync.
finally or somewhere between in this process the CSR issues a credit note to the customer.

Integration of warehouse mangement with production

Hello Guru
kindly give me a brief intro on WM and its difference compared toh MM and the integration of WM with PP.
thanks
Nithi

Hi,
Please check this link to get the relevant information on warehouse
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf
Reward points if useful
Regards,
Irshad

Post exchange rate differences to separate account on invoice verification

Dear expert,
I'm facing a problem and need your guidance related to exchange rate differences between Goods Receipt and Invoice verification caused by time differences
My company buy an asset using purchase order with account assignment.
As an example:
Asset price on PO      : 100 USD
On Good receipt (Exchange rate 1 USD = 9,000 Rp)
Journal created
Asset                             900,000 Rp
     GR/IR Clearing                900,000 Rp
On Invoice verification (Exchange rate 1 USD = 10,000 Rp)
Journal created
GR/IR Clearing                  900,000 Rp
Asset                               100,000 Rp (Exchange rate differences)
    Vendor                             1,000,000 Rp
My Company wants to put "Exchange rate differences" into separate account (Gain/Loss realized account) instead throw it on asset because asset value would be change. How make it happend?
I already try to configure KDM (Exchange rate differences) and OB09 and still exchange rate differences posted into asset

Hi,
Check config in transaction code Oba1 and Obyc. check posting G/L account of PO (KBS), n try to change in KDR Class.
Regards
Sanjeet Kumar

Entry is posted to price difference account if IR is processed before GR

Hi Experts,
The user is facing the following issue " whenever the Invoice Receipt is recorded before the Goods Receipt, the total amount is booked on price difference account. This is in case of inter company transactions.
Please share your thoughts
Warm regards,
Murukan Arunachalam

Hi
Please, see SAP Note 308008 - FAQ: Posting logic: GR/IR clearing account,
It says in question 1.
"Remark: Invoice receipt before goods receipt
If no goods receipt has occurred yet, the entire invoice value is posted to
the GR/IR clearing account.
GR/IR clearing value = GR value/GR quantity * IR quantity."
I hope this helps you
Regards
Eduardo

Warehouse mangement process

hi to all,
My question is how exactly WM works in SAP and how it is interlinked with other modules,
please give me a brief idea about it

Ahmed,
Welcome to SDN forum.
There are Lots of informative answers you will get in the forum which will also enhance your knowledge.
Click on the link....
https://www.sdn.sap.com/irj/scn/forumsearch
PS: Request you to please post the thread in relevant forum, there is dedicated forum for MM/WM queries.
Thanks,
Raja
Edited by: Raja Singh Chhabeda on May 20, 2009 12:46 PM

Message settings for physical Inventory in Warehouse mangement

Dear All,
I have one issue which is as follows.
I created physical inventory record using MI11.Entered the count.The count entered is more than the book count.Now when I enter qty more or less than the book quantity system needs to through an warning message for this.
How to set the above settings in warehouse management physical inventory process.
Thanks in advance.
Babu

Hi,
Go to OMCQ transaction and create mesage and make accese sequence and condition table and all for this message.

Serial Entry API in warehouse Mangement

Hi
Can any one plz help me. I have one requirement in receipt screen in warehouse management responsibility. Business requires a upload button in serial entry screen .when they upload the attachment through the upload button , then serials will automatically populate in serial entry screen. is there any API's to populate the serials in serial entry screen automatically?
Nav : Warehouse Operative Responsibility------------> Receipts screen ------------> Lot/Serial(Button)------------> Serials(Button)
Regards|Surendra

It appears there are a number of ports of comm
packages to FreeBSD, see the referenced page. RXTX is
one that works well in other environments.
http://www.freebsdsoftware.org/comms/
I tried java-commapi-freebsd, but it also reports an error when opening the port
FreebsdSerial: UnsatisfiedLinkError = /usr/local/java/jre/lib/i386/libSerial.so: /usr/local/java/jre/lib/i386/libSerial.so: ELF file OS ABI invalid
java.lang.UnsatisfiedLinkError: /usr/local/java/jre/lib/i386/libSerial.so: /usr/local/java/jre/lib/i386/libSerial.so: ELF file OS ABI invalid
at java.lang.ClassLoader$NativeLibrary.load(Native Method)
at java.lang.ClassLoader.loadLibrary0(ClassLoader.java:1586)
at java.lang.ClassLoader.loadLibrary(ClassLoader.java:1503)
at java.lang.Runtime.loadLibrary0(Runtime.java:788)
at java.lang.System.loadLibrary(System.java:834)
at org.freebsd.io.comm.FreebsdSerial.<clinit>(FreebsdSerial.java:85)
at org.freebsd.io.comm.FreebsdDriver.getCommPort(FreebsdDriver.java:114)
at javax.comm.CommPortIdentifier.open(CommPortIdentifier.java:634)
at ATTest2.main(ATTest2.java:27)
Exception in thread "main" java.lang.UnsatisfiedLinkError: deviceOpen
at org.freebsd.io.comm.FreebsdSerial.deviceOpen(Native Method)
at org.freebsd.io.comm.FreebsdSerial.<init>(FreebsdSerial.java:115)
at org.freebsd.io.comm.FreebsdDriver.getCommPort(FreebsdDriver.java:114)
at javax.comm.CommPortIdentifier.open(CommPortIdentifier.java:634)
at ATTest2.main(ATTest2.java:27)And then I tried RXTX, but it seems that tere's some problem to send the cartridge return character, so I can't send the AT commands properly to get any response. I tried \r \r\n \x0d etc. to no avail. Any idea what's the problem with the java-commapi-freebsd thing, or how to send the AT commands properly with RXTX? Thanks a lot!

T-codes for warehouse mangement

hi to all
can anybody gives the t-codes used in warehouse management

Hi Ramachandra,
Refer to the link below, all codes starting with L are related to WM. You can also obtain this info from the table TSTC
http://www.easymarketplace.de/transactions-i-l.php
Hope the above is helpful
Regards,
Vivek

Warehouse Mangement minor issue

Dear all
Taking into the consideration that fixed bin cannot be used, can 1 material be used in more than 1 bin?
Any suggestion?
Point will be given handsomely for any good suggestion.

Hi
Yes , you can definitely use dynamic bins for a material.But every time you need to specify the dynamic bin
numbers while perfoming the warehouse operations.
For understanding purpose would like to know the business requirement or reason for the same?
Regards,
Ravindran

Post Warehouse Mangement Difference.

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