Posting Goods Movement for Inventory Difference

Hi,
I need that when posting the Goods Movement for Inventory Difference (WI document, transaction MI07) it is wanted that the cost center can be different for each storagelocation , it has to user exit or substitution ?
Regards
Dayana

it is posting to particular G/L Account based on your movement type and account determination

Similar Messages

CORUAWFP "An application for posting goods movements is already active"

Hi Experts,
We have a strange message- we don't get it why this happnes so often.
In our system, production order confirmatins are done vai BAPI (BAPI_PRODORDCONF_CREATE_TT) and we are executing CO1P (CORUAWFP) every 10 minutes in order to avoid "Intended Goods Movements (GRs are suspendded, because of Lock sutuation)" .
The problem is when CO1P(CORUAWFP)) is kicked, sometimes a strange message is displayed ,"An application for posting goods movements is already active" , and the job ends abnormaly. We are sure we don't run CO1P (CORUAWFP) in parallel.
Why this situation happnens?
Thanks in advance.
Best Refards,
/Hiro Okamoto
Edited by: Hiro Okamoto on Aug 27, 2011 5:36 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM

The message simply means there are 2 or more programs being executed simultaneously accessing the same set of data & hence a locking occurs or the table lock is not getting released within time so that the next program can get a lock.
Get in touch with your system admin & ask them to monitor & let you know which programs are locking. Once you have that info, you can then change the schedule of the programs to prevent locking.

Inbound idoc for posting Goods movements

hi,
iam using Transaction WE19 and posting some test data to post goods movement into same system for testing . i have used the message type MBGMCR and process code BAPI for the inbound processing.
Iam posting test data for movement types 101,102,641 and 642 .and iam processing with the unbound FM BAPI_IDOC_INPUT1, but iam getting a status 51 (application dod not posted ) with error as ' Update control of movement type is incorrect (entry 101 X X )'.
what does this mean? please suggest why this error could come?
if i get a status of 54 - EDI: Partner profile inbound not available .what may be the error? my partner profile setting were correct.
thanks,
soha

Hi !
The error means that there is an inconsistency between the "given" data and the date that BWA 101 is needing.
The Table that is beeing checked is the T156.
Check the data you are giving to the idoc. You may check it with the IDOC-docu or with the Docu of the FM BAPI_GOODSMVT_CREATE to see what fields
have to be filled in what way to create an 101 .
Regards
Rainer
Some points would be nice if that helped...

Post Goods Issue for movement type 351

Hi experts,
I need to perform a post goods issue for the movement type 351.
which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
What are the information that we require other than movement type for performing post goods isue?
Any pointers on this will be highly appreciated.
Regards,
Sajith

Hi ,
Thanks man.. Then where should I do that.
Idoc is PORDCR102. Message type is PORDCR1.
My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
Can u please explain it.
Regards,
Sajith

Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

Error in posting goods movement with production order

Hi all,
    I have a custom program that post goods movement using function 'Bapi_Goodsmvt_Create'.
The material passed into is a FERT material along with movement type 101, goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
The material is a take weight material.   In production order, it came up to 910lb for total weight.
In goods receiving this material, i have changed the material from 910lb to 1016.950.
This is where the error came in. Note: 21.39 cases = 106.95 lb.
We had such take weight material worked before.
Can anyone pls suggestion what can be done about this ?
Thanks
Joyce

Hi Dario,
    Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
   To migo a production order, would it be A01 Goods Receipt and R08 for prod order ?
Thank you.
Joyce

Automatic goods movement for serialized material

We are confirming a material which have two components.
Both the components are serial number managed. can we post automatic goods issue for those components while confirming the header material using backflush indicator or in any other way?

Hi, I believe standard SAP does not supports automatic goods movement for the serialized material.
Regards
Edited by: Sarvan on Mar 25, 2010 4:33 PM

Allow Goods Movement for materials through specified storage Location

Dear Experts ,
In Process order while confirming the goods movement , i want that goods movement shoould be allowed only through the specified storage location that is the production store . Even if the stock is there in the other stores like the general; store , i donot want the goods movement to be done.
Kindly guide me how can this be done ?
Anis

Hello VS ,
We have maintained the Pord Storage location in both BOM & Material Master.
Despite this in Good Movement for process order the system doesnt stop from selecting any storage .
I want that it should not be possible to post an entry from any other store.
Is there any other way to do it without the user exit ?
Regards
Anis

How to post good receipt for an inbound delivery with HU in the stock?

Hello,
We have an inbound delivery of a purchase order with 10 Handling Units inside on.
The HU's has been put in a storage bin (by transport order + confirmation) before a good receipt has been posted for the whole delivery.
Due to this it's not possible to post good receipt for the inbound delivery, and the available stock quantity is in minus on zone: '902-GR Area External Rcpts' since the handling units are already in a storage bin.
Can anyone help me on this matter?
Thanks

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Create a subsequent Goods Movement for a transfer posting

Hi Team,
I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
Hope this is useful for you.
Cheers
VJ

Post Goods Receipt for Inbound Delivery using WHSCON IDoc

Dear All
Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c.
We will create two kinds of despatch advice messages, one for inbound deliveries and one for outbound deliveries for customers.
I would appreciate your support in the following problem that I am facing with the inbound delivery scenario:
We create stock transport orders (purchase orders, POs) for the goods intended to be delivered into the plant at our partner
We create a delivery (type NL = replenishment delivery) for this POs
As soon as we post the goods issue we send the despatch advice (as EANCOM D96A DESADV message) to our partner.
At this point the delivery is basically completed, i.e. packing status (PS) and goods movement status (GM / GS) are equal to 'C' (= completed).
Our logistics partner uses the same EDI message to send us the goods receipts data, e.g.:
We dispatched 50 units of a product => QTY:50:12
The partner received indeed 50 units => QVR:50:66
Please note that we do not use the QVR segment for the quantity difference (between despatched and received quantity) but it contains the received units. This way we avoid negative values in the QVR segment.
When the logistics partner sends back the DESADV message containing the received quantities (QVR segment) we want to make
the goods receipts for the products in the original stock transport order and
upate the message flow in the delivery
My idea was to transform the incoming DESADV message into a WHSCON.DELVRY03 IDoc based on the documentation in: [Delivery Interface|http://help.sap.com/saphelp_crm40/helpdata/en/e2/654b15a9f411d184ec0000e81ddea0/content.htm]
In the delivery header control E1EDL18 I used QUALF = 'PGI' (Post goods issue).
I prepared an inbound WHSCON IDoc according to the documentation mentioned below. I managed to get some feedback from the Idoc processing implying that the system tried to do the goods receipt in the PO but failed.
To make a long story short here are my questions:
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
Does anybody have an example on how to fill the WHSCON IDoc?
Or is my approach a cul-de-sac ?
Kind Regards
Uwe
PS: A related question can be found here: Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

Hi Uwe,
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
The binary answer would be no. You should use WMMBXY or MBGMCR instead.
But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
Hope this helps. Let me know if you have more questions.
Regards,
Rudra

Goods Movement for Inspection

We are in need automatic proposal of goods movement on Goods Receipt against purchase order. If Material is active for QM, then it has to be proposed movement type 103 otherwise it proposed for 101.

Hi,
The sentence stands correct if it is read as "QM activated material goes to quality inspection stock instead of GR blocked stock"! I would rather say inspection types never decide which material movement should be performed.
BTW any specific reason why this is needed? Even if we consider the standard QM, the material goes to QI after 101. It thus anyhow restricts material's usage until it is transferred to unrestricted use. How does this make difference in your case if the material is posted to block stock after GR and not in to QI?
Reards, Anand

Lock a certain day from posting goods movements

Hi, is it possible to lock a certain calendar day so that no goods movement can be posted on that day? Thanks in advance for any input.
yu

In that case you want to use auth group that I mentioned earlier. From Jan 20 through Jan 31 when you want to lock MM transactions but leave it open for COGS or other adjustment /correction postings, then you should define which group of people should have that access and assign auth group to inventory accounts as well as these users. You should activate auth group control only for such period. But remember such group of people will be able to do any inventory transaction. If you know they will be posting only to COGS then bring COGS account as well under same auth group and let them not post to any other GL accounts. You can still automate these changes using the program and batch job. Obviously OB52 will look complicated.
There is no way to establish date wise control if you are looking for it. You will have to work around one of these ways.
Regards
Subodh

Posting a Distribution of inventory Difference

Hello,
I have generated a ditribution to a product cost collector of an inventory difference (CKMDUVMAT). When I go to post it in the system occurs an error.
I´ve customized in the system some movements in the table TDUVN156, one of this is Z11 as a copy of movement 711, but when i go to post it in the system occurs an error: "No movements types found for Z11".
Anyone knows why occurs that error?
Thank you very much in advance.
Patricia Guevara

Hi
W/o ML, you cant achieve this...
if your Prod process is farily stable and qty variances are not much i.e. the only major reason for variances are the prices - Then you can adopt this workaround
Re: sfg and FG @ MAP
br, Ajay M

Error when posting good movements

hi friends,
im trying to post 503 goods movement against a particular material and im getting a error message:Change the inspection stock of material 603507 in QM only.what can i di to eliminate this error..please help...thank you so much...

in OBYC transaction
Double click on
Offsetting entry for inventory posting - GBB line
Enter the char of account - GBCA
find the following combination
Valuation modifier = GB01
General modifier = ZOB
Valuation class = 1011
For this combination you have to maintain the GL a/c. if this combination is not available then you need to create this combination of kyes and maintain GL a/C
Please contact your Finance guy as it is MM/FI intergation aspect.

Posting Goods Movement for Inventory Difference

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