Print Batch No. in Goods Issue Document

Hello,
in SBO Version 2007 it is now possible to print batch no. directly in marketing documents.
Is it also possible to print batch no. directly in the goods issue document???
If I use the same system variable like in the marketing document (system variable 492) I get an error.
Thanks for help.
Jacqueline

Jacqueline,
I believe this option is only available for the sales/purchasing but not the stock transactions and you can't use the same variables for these. For the stock transactions the separate serial/batch transactions report will be printed.
Regards,
Nat

Similar Messages

Print out issue for Goods issue document

Dear Friends,
I am trying to take a print out for good issue document (Mov. 541)
- Necessary settings have been done in customizing of output details WA01 with print parameters Plant/storage location (also maintained same at config. level)
- MN21 master data maintained but every time I have to define output device by changing the document details in MB02
- When taking print out inMB90 system proposes no document found for processing
Can anybody help in this regards
SG

If the output TYPE is configured, and created in MN21 but the output record is not automatically created for each document, you may be missing config in Output Determination. (In MM02, you can select the output type from a drop-down and process without error) Please check the following: SPRO path: Materials Management > Inventory Management and Physical Inventory > Output Determination > Maintain Output Determination Procedures. Your output type must be assigned to the procedure used by your document. If it is not here, it will not automatically propose the output record.

Error Code "-5002" While adding a Goods Issue Document

Hi,
While adding a goods issue document for only a specific combination of items I get "Internal Error (-5002) occured" message.
The scenario is i am adding 5 rows with following specification
Row1- Serial Managed Item
Row2- Batch Managed Item
Row3- Managed by none
Row4- Batch Managed Item
Row5- Serial Managed Item

Hi I had the same Issue,
What my problem solved was setting the baseline number for each serial and batch number on each specific line to the line number of that specific line.
like this:
doc.Lines.SerialNumbers.SetCurrentLine(doc.Lines.SerialNumbers.Count - 1);
doc.Lines.SerialNumbers.InternalSerialNumber = 2;
doc.Lines.SerialNumbers.BaseLineNumber = doc.Lines.SerialNumbers.Count - 1;
Regards

Profit center substitution in Goods issue document

Hello Gurus
I am determining profit center through the profit center substitution in sales order through 0KEM transaction and activated it in 0KEL as activation 3.
I have taken the fields as sales organization and sales office with transaction code VA01 and VL02N .
After this the substitution happening in sales order and also in delivery but the substitution is not reflecting in the goods issue document neither coming for inventory nor in COGS anyway but it is reflecting in the FI accounting document but not for customer but for sales.
Please help me to with your kind suggestion for resolving this issue.
I need the substituted Profit center also to come in the accounting document of PGI and for customer in FI accounting document.
Thanks in advance
Subu

Hi Subbu
1. 0KEM works for sales order and related billing.. It does not work for PGI, unless you are in MTO scenario and sales order is CO object
2. At PGI - Inventory a/c will be Cr with PC in Mat Master... COGS (If not a cost element) will also be Dr with the same PC
If you are in MTO, the COGS will be posted to sales order and hence, it will have the same PC as sales order
3. During Billing, revenue a/c is Cr with PC in sales order... Customer line is never shown with PC in the line item....
- If you are on EC-PCA, you need to run 1KEK at month end...
- If you are on New GL + Doc Splitting, PC will be shown in the "General Ledger View" in customer line item... the "Entry View" wont have any PC
BR,Ajay M

MPN Manufacturer batch determination during goods issue

I am from pharma industry and my business runs with batch management, MPN features.
Scenario:
I have 3 different finished product P1, P2 and P3. All three finished products use raw material R1.
But, I have restrcition like, when I am manufacturing P1 product I can only use R1 of batch from manufacturer M1.
For P2 material we can use R1 batch from manufacturer M2 only.
For P3 material we can use R1 batch from manufacturer M1 and M2.
Now, I have maintained the BOM CS02 batch classification for three differ FGs P1, P2 and P3 with relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
In COB2 T-code I am mainmtaining strategy type CO02 - Order type/Plant/Parent material with child relation ship. Here also, I am maintaining relation P1-R1-M1, P2-R1-M2, P3-R1-M1+M2.
Now, when I am creating process order in COR1, I am getting in case of P1 order R1 material batch determination only batches from M1 manufacturer.
Same as for P2 material process order R1 material only batches for detrmination from M2 manufacturer.
Same as for P3 material process order R1 material batch determination option from M1 and M2 only.
Now, if I don't go for batch determination through Process order and in stead of that if I want the batch determination during goods issue MIGO 261 movement against order, the above manufacturer level control we can't put.
As in MBC2 T-code, we have standard batch determination and search strategy for material, plant and movement type.
But, here we can't maintain any parent child relationship.
Now, can you please suggest how I can control manufactuer batch detrmination as per above strategy during Migo goods issue.
Through any standard settings we can do or, any exits required?
Gurus please suggest!

Dear
You can do this by using FM CO_WB_BATCH_DETERMINATION or VB_BATCH_DETERMINATION function module.
here you can sort the batches and compare the Batch results with the batch search strategy.
Regards,
R.Brahmankar

Automatic Batch Determination during Goods issue of Production Order

Hi,
Iam trying to set up automatic batch determination during Goods Issue against a production order. My requirement is system should automatically run the batch determination similar to the case in production order.
I have set up all the required configs for batch determination. But to get the batch I need to click on the batch determination button. What I need is without clicking on anything. How can I do this. Whats the config needed
Thanks and Regards
Enrico

Dear Enrico
It is required lot of set up both in production order parameters and Batch Managemnet .I am providing you a summery of it .
Configuration Required for your above issue are as follows :
1.Activated Batch Management in the Material Master-MRP2 view and Work Scheduling view of the FG
2.check material master MM02, tab MRP2 and set field "Batch Entry" to value 3 here
4.You maintain a Search Procedure in OPL8 - Order Type Dependent parameters .Before that you should have Batch serach strategy :The sequence of steps are as follows -
Create Condition Tables
Create Access Sequences
Create Strategy Types
Batch Search procedure definition
Batch Search procedure allocation and check activation
Define Selection classes
Define sort rules
Maintain Batch Allocation Strategy Number Ranges
All the above are available in the Path - SPRO --->Logistics-General ---> Batch Management ---> Batch Determination and Batch Check
5.Maintain the setting in T.code OPKP (production scheduling profile). Select automatic batch creation on order creation.
6.If u want to execute the batch determination for components in the component overview of production order , then u have to create batch search strategy at COB1
7.If u want to execute during order confirmation u have to create batch search strategy at MBC1.
Refer the below link for your farther reference :
http://help.sap.com/saphelp_47x200/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:28 PM

Two step posting of Goods Issue Document ( After Holding )

Hi Gurus,
Is there a way to park a Goods Issue Document (Movement type 261/281) via MIGO?
i.e. Data entry done by one user and park. System generates a docuemnt number.
Second person refer the document and post later.
Regds
NalindaR

Hi
It is possible. if u go through the user exit.
Thanks & Regards
Ram

Reversal or cancellation of a Goods Issue document (transaction VL09) ,

Hi Experts,
I am trying to look for a user exit that will be triggered after user confirm the reversal or cancellation of a Goods Issue document (transaction VL09).
I want to put validation while cancelling document if movement type is 101 it should not cancelled.
any solution please reply.
Thanks & Regards,
Yogesh

Check this thread ..
User Exit During Goods Issue Cancellation/Reversal
Transaction Code - VL09 Cancel Goods Issue for Delivery Note
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.

Multiple Goods Issue documents for single delivery?

Hi
I am getting multiple goods issue documents for single delivery.
In a order there are 3 line items, and one delivery is created and 3 goods issue documents.
What is the probable reasons for this.
The requirement is for one order with n items there should be one delivery document and one goods issue document.
Inputs requested.

Since you havent put the issue in details, I have listed my guessses.
This may be happening due to mainly these three reasons. Please answer them and get back to me.
1) The three Good issue may be happeneing due to split delivery active for the item. If yes then correction should be in the Material master.
2) the availability check scheduled is set in that way. If yes please configure the availability and transfer of requirement.
3) Scheduling of the goods throught that particular shipping point. If yes then please conficgure the shipping tab in Logistic Execution.
Please let me know if the problem persists and award points if solved.
Thanks
Adi

Automatic batch determination during goods issue

Hi,
We want automatic batch determination during issuance of components to a process order with out clicking on batch determination tab in COIK as well as I don't want to give '' in MB 1A transaction. Without clicking anything batch is determining is process order for components. But it is not happening during goods issue either in transaction COIK or in MB1A. If I use COIK again i have to click on batch determination tab and putting '' in MB1A. Then only batch determining. How to avoid this. Batch should determine automatically in inventory posting also like COIK, MB1A etc.
Thanks & Regards,
N. Laxman

Dear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S

Batch determination During Goods Issue

Greetings..
How to Active batch Determination WHile issuing the goods to Production.
I created Class and charachteristics. and assigned to materialmaster .
Now at the time issue i need that the system should ask the to check the Batch available in Stock with ther Shelf Life..as my charecteristics is shelf Life
How to do this bathc Determination.
Please GUide me with the Steps to be caried Out.
Thanks In advance...
Edited by: SAP PP on Apr 13, 2009 10:57 AM

Hi,
You can activate batch determination on the base of Goods Movement:
Batch Determination Process
Purpose
This process describes how you find suitable batches for a business transaction.Here are some examples of business transactions in different applications:
Business Transaction Application
Material withdrawal for production/process order
Internal material provision
Return delivery to supplier
Scrap/sample
Transfer posting
To configure this ,please find the details below:
Prerequisites
u2022 You must have assigned a search procedure to the business transaction. The search
procedure contains different strategy types that are relevant for the business transaction.
u2022 There must be a batch search strategy for one of the strategy types. See also Creating a
Batch Search Strategy
u2022 The selection class must contain at least one of the characteristics with which the batch
was classified.
Thanks,
AMIT
Logistics - General----> Batch Management -
> Batch Valuation -
>Valuation for Goods Movement in Inventory Management -
> Activate Batch Classification for Goods Movements in IM

CO-PA for good issue documents are not created

Dear All
We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created but the same when I do delivery COGS document not created ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned with value field in
Assignment PA transfer structure
Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created but if I go and check the GL account of COGS account I found the all detail of my profitability segment which hit this GL account
Please help in this regard.
Regards
Kashif

I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
1. COGS GL account is not created as cost element.
2. There is no CO / COPA document at the time of delivery.
3. Condition type VPRS should exist in SD pricing. It is updated form material master.
4. Condition type VPRS should be assigned to COPA value field (just like PR00 / price).
5. Revenue and COGS value fields are updated at the time of billing.
Hope it clarifies.
Regards,

Goods issue document is not displaying in production order

Hi Gurus, I am having problem That when I am doing goods issue in MB1A t code the document is posting but it is not displaying in production order.but when I am doing same goods issue in MIGO the document is displaying in Production order.when I am doing same goods issue in another plant with MB1A the document is showing.so where is the problem??is there any setting with plant and T code combination??what exactly is the error??why it is not showing in particular t code in particular plant.Please guide me.
Thanks in Advance.

Hi,
Check in transaction OPL8 for the combination of plant and order type..is the below indicator are activated or not...
Thanks
Kumar

Can we Create Post Good Issue Document as Background Job

Hi SAP Techies,
My current projects requires me to run Post Good Issue , as Background Job, Is it possible to do it.If yes
What is the entire process.
Regards
Naveen

Hi
The answer to this question lies in transaction VL23.
You can create a variant and schedule it to run; for example at 10:00 pm every night.
You need to explore this more but this t-code is the main answer.
Please reward points if you found this helpful.
Regards
SDC

Wrong Unit Price in a Good Issue Document using DI

Hi,
in my addon I want to create a new Goods Receipt document, using DI.
In the Lines, I set the ItemCode, I set the Quantity, and I set the Price, then I add the document, but when I go to Sap, in the Goods Receipt created, the Unit Price is wrong. I've try to set Quantity and LineTotal, Quantity and Price, Quantity Price and LineTotal but all the combinations is not correct, and the Unit Price is not equals to the price that I have set.
I have try to change the Price List, but nothing is happened.
This is my simple code:
Dim entrataMerce As SAPbobsCOM.Documents = myDB.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
entrataMerce.CardCode = cardCode
entrataMerce.Series = series
entrataMerce.Lines.ItemCode = itemCode
entrataMerce.Lines.Quantity = 1
entrataMerce.Lines.Price = 100
entrataMerce.Lines.WarehouseCode = whsCode
entrataMerce.Add()
Where is the error?
Thanks
Marco

Instead of Price, try using UnitPrice? This is a confusing area of the DI :/

Print Batch No. in Goods Issue Document

Similar Messages

Maybe you are looking for