Print of GR without material no and with Account assignement K / Q

Dear Freinds,
I want make Print out of Material Document with Material text (without  Material code with account assignement K or Q Project). I made out put setting for WE03, Transaction event type WE Print version 3 and Print Item 1, Material document.
But i am not able to print in after MIGO. In MIGO Disply, it is showing error as "The system could not create any outputs"
But I can able to make print out for Material document with material no. i am facing this problem only for text without material no with account assignement like K and Project refernce.
Please guide me.
Rgds
Madhavan

Hi Madhavan
Go to MN22 , put WE03 , prsee enter , if u r alrady created any condition record , that will be diplayed , now select one line item , and clik communication . then after going in second screen , u will find box as " LOGICAL DESTINATION " ,  put the logical destination ( LP01 ) and check the tick box " print immediately , and save the condition record ...
after donig these things ur problem will be solved , as i was also facing same problem , after doing this i got solution

Similar Messages

  • Material No. Mandatory with account assignment category K

    Dear,
    Can i make Material No. Mandatory with account assignment category K
    Please advise
    Rami

    Hi,
    It is not possible to make material number mandatory for Account Assignment Category.
    But you can make Account Assignment mandatory for a material if material is non-valuated (Mat Type - UNBW) or Non-stock (Mat Type - NLAG)

  • Linking material Group and the Account Assignment...

    Hi Gurus,
    I have a requirement from the client in which they want to restrict the entry of the Account assignment when a particular material group is enetered in the PO.
    The requirement is actually either to have F (order) populated in the account assignment field in PO (display only if possible) when a material group in enetered in the PO.
    Can anyone advise me of some configration settings for this please?? I know we could be able to do it as a customised setting for the customer and making changes to the PO program but my concern is will it affect the system and infact the PO program itself.
    Thanks in anticipation.
    Anoop

    material group cannot be assigned as default to an account assignment category. The only link that can be formed is between item categories and A/c assignment categories. As some one has already pointed out, determination of G/L account for posting for a specific material group is possible.

  • A rlist of purchase orders with Account assign.category  "A" and .....

    Hi All,
    Could anyone show me a transaction code which shows
    the list of purchase orders
    - without good receipt and
    - with Account assignment category  "A".
    Tnaks
    A lot
    G.ROssi

    hi,
    Go to ME2N >> use selection parameter field >> here assign the value ie. NO gr done >> come out...
    then maintain the dynamic selection and in the PO item details maintain the acc. assgn catagory and then execute..
    System will show all PO's for which no GR is done...
    Regards
    Priyanka.P

  • PO with Account Assignment P and NON Valuated Material

    Hi ,
    As per my undersatnding if I create a PO with Account Assignment "P" , system consumes it immediately and stock doesn;t get updated in any storage location.
    But
    If I use Account Assignment "P" with "NON valuated" stock , system is asking for Slocation at the time of MIGO and also updates Qtys in Storage location , although cost is being booked to consumption account.
    Could u pls help to understand the logic for this ?
    Regards
    Shrey

    Hi,
    PLease read this para from SAP help .. it is useful to undestand your scenarion
    Goods Receipt of Non-Valuated Materials  
    Use
    If the stock of a given material is only managed on a quantity basis, an account assignment must be defined in the purchase order. However, this account assignment does not result in the goods receipt being posted to consumption/usage. Instead, it results in the costs being debited to the account assignment object.
    The goods receipt is posted to the warehouse stock, thus increasing the unrestricted-use stock of the material.
    *It is not possible to post goods receipts of non-valuated materials directly into consumption/usage. You have to post the goods receipt into the warehouse first and then enter a goods issue.*
    Regards
    Krishna

  • Can we goods receipt without material number and without PO?

    Can we goods receipt without material number and without PO as consumption ?
    I have case that no PO in SAP system (charge to cost center) but need to goods receipt in SAP system.
    How should I do?
    Thank you very much

    Hi
    Go to MB1C enter 561 movement type (initial posting ) .
    Material number is must.
    It will be against profit center as it is goods receipt and stock value will be credited to our a/c .
    Thanks
    Ravi
    Edited by: Ravikant Dewangan on Aug 11, 2009 8:38 PM

  • PR: Procurement w/o material from vendor with plant assignment not defined

    Hi,
    Getting the error message:  06806 - Procurement w/o material from vendor with plant assignment not defined
    while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
    this issue (Error message) is getting to only one user.
    question-1:  Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
    question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
    Or else, please let me know how to deactivate the above E-msg to the specific user.
    Please do the needful asap.
    Regards,
    Sapsrin

    Hi,
    As you noticed, note 856962 has changed the system behaviour
    when you are working with procurement w/o material from vendor with
    plant assignment.
    Items without a material master record can only be ordered from vendors
    without a plant assignment.
    This note will stop your users from creating service purchase orders
    for a vendor who has a Plant assigned in the vendor master, issuing
    the error message 06 806.
    you can check the below code:-
    LMEPOF23
      IF ekpo-ematn IS INITIAL AND
          (  aktyp EQ hin OR ekko-reswk NE oekko-reswk  OR      "856962
         (  aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
            ekko-bsakz NE oekko-bsakz OR
            gf_extended_check NE space ).
        PERFORM enaco_2(sapfmmex) USING '06' '806'.
    regards,
    Lalita

  • Is it possibe to create PO with  account assignment catagory "U" and B

    Hi all,
    Is it possibe to create PO with  account assignment catagory "U" and B combination with material or without material code?
    if yes then what are the setting requried ?
    Secondly can we do GR for this combination? if yes what are the setting requried ? at the time of GR can we assign WBS element?
    Regards,
    Anil

    Anil,
    Typically Item category B can only be used without material code.
    Item category B means you are using Limit PO's ( typical usage of  Limit PO : If you wish to make provision in the PO for services that are not precisely definable during the planning phase of a procurement project, set a money limit instead of entering a service description. This limit, which represents a budget for unplanned services, must not be exceeded. The service can be specified later - perhaps at the time of actual performance)
    For standard Limit PO's GR is not done. You enter Serrvice under Service entry sheet.
    What item category/ Account assignment is used depends on how you have done the config in SPRO>MM> Purchaisng--> Account assignment.
    I am sure this gives you good idea of what the possiblities are.
    Thanks,
    Ram

  • Link between Material group and GL account

    Hi Friends ,
    Need your help in the following issue
    Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
    What I know is
    1. In Account assignment category configuration we need to assign the value "VBR" in  Account Modification field.
    2. In Material group configuration we need to assign the vluation class for material group
    3. In Account determination(OBYC) for GBB transcation type for the combination of  general modifier "VBR" & Valuation class we need to assign the GL account .
    When PO is created with respective account assignment category the GL account is picked from the above setting.
    My question is ,  "Is there any other setting apart from the above which will decide the GL account in PO fro account assigned POs"?
    Thanks
    Deva

    Hi,
    From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
    With it you can define the G/L account assignment according to the relationship between material group and valuation class, from my point of view, you had better define some valuation class for non-produciton parts in advance.
    Good luck
    Tao

  • Procurement w/o material from vendor with plant assignment not defined

    While creating  standard Framework Order (FO)   asset  PO  I am getting the below error
    "procurement w/o material from vendor with plant assignment not defined"
    Plz Help
    Regards

    Dear INDRANIL BHATTA ,
         Thanks for your reply and your soluation ,
    Finally , I found Vendor Master assignment to plant so it can't create FO PO .
    ->  XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data.

  • PO with account assignment category K and use two cost center

    Dear Experts
    When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
    Any input on this please.
    Regards
    Paul

    Hi,
    Check in the PO document - Item level - Delivery tab
    There are two indicators
    1. Good receipt
    2. GR non-valuated.
    If you are giving only one cost centre, only GR check box active and  GR non-valuated check box is in-active. That's why System creating FI document during GR.
    If you are giving two cost centres, Both GR check box and  GR non-valuated check box are active. That's why System is not creating any FI documents during GR.
    Regards
    Ravi

  • Import PO with Account Assignment A - Assets

    Hi,
    i am facing a unique problem in scenario of Import Purchase of material with account assignment "A".
    We have assigned freight, Insurance, & Custom condition in PO item level. and also different vendor at condition level.
    Excise detail Viz. Material & Chapter ID condition, Cenvat determination maintained in J1iD.
    While Posting the Custom MIRO, system has posted the entire duty (Custom and CVD) in Asstes. whereas CVD is an input condition and it should go to CVD clearing account.
    GR is showing Non-valuated (no accounting Entry)
    Excise Posting - is showing message that BED amount is 0.
    another Problem is with freight invoice, System is simulating entry in Freight clearing account, whereas there is no corresponding antry exist in freight clearing account for this PO.
    Please guide me if i m doing somting wrong in transaction or any configuration is missing.
    Import cycle is running smoothly for PO without account assignment A (for Inventory Item.)
    Early reply will be highly appreciated.
    Regards,
    Ranjan

    Hi,
    Check under "Delivery" Tab in PO, whether "GR non-valuated" is active if yes then deactivate this indicator and then perform further transactions. to resolve this issue permanently, go to OME9 and for Acct Assmt Cat "A", deactivate "GR non-valuated" indicator.

  • PR with account assignment

    Dear all,
    When we create PR with account assignment (without material master and service no) system gives importance to material group to get GL code.
    If wrong material group is used then also PR is saving without GL code in account assignment tab.
    How we can stop this?
    Manoj

    Hi Manoj
    Unfortunately allowing the use of free text is always going have the downside of making the user responsible for selecting the correct material group. 
    The way I have got round this problem before was to create Generic materials and Generic services.  The generic materials should be expensed directly to a cost object and not be stock items. 
    An example of a generic material would be;
    Material Type     =      GENC copy of NLAG
    Number range     =      9000000000
    Material Description      =      Centrifugal Pump
    Material Group      =      XXXXXX
    Valuation Class     =     XXXX
    This allows the user to select the material master record based on the commodity they want to procure i.e. u201CCentrifugal Pumpu201D and add the addition text at the time of creating the requisition or purchase order i.e. u201CEnd Suction Pump 3M 2900 rpmu201D.
    Since the material master has already been created the material group defaults into the purchasing document and the correct GL Account is assigned based on the valuation class.
    Hope this helps.
    Zimboy

  • VQY sample withdrawals with account assignment

    Hello,
    I have a problem PM FI MM related.
    In TRX QA12 when I want to move some material as sample for testing there is a message that says " Determination of account not posible for entry CODK GBB 1020 VQY 3001".
    But I only want to use VQP = sample withdrawals without account assignment  instead of VQY for sample withdrawals with account assignment for sample withdrawals.
    Please could you help and tell me where do I have to change this ???
    Thanks and Regards.
    Elena Cornejo.

    I guess you need to write the code under one of the user exits,you can use simple logic to get list of purchase order ,i think no need to have BAPI or BDC.
    Thanks
    Seshu

  • PO with account assignment category F

    Hi Gurus,
    For PO with account assignment category F, the system is creating aaccounting documents during GRN for some POs & for some pOs it is not . What could be the reason.
    Regards,
    Kumar

    Hi SAPMM6,
    Check details of account category refernce 'F' whether tick is there for GR Valuated.
    Also when you are creating PO with multi-account assignment then also GR is non-valuated as per SAP standerds.
    Also check the both POs for material code and there valuation classes.
    Hope your problem gets resoled.
    Regards,
    Gitesh

Maybe you are looking for

  • New folder in iphoto

    I created a new folder in iphoto to transfer some photos from the iphoto library. 1. after transferring to the new folder why is the photo still in the library? 2. why is it that when i delete the photo in the library, the same photo in the new folde

  • How do I add a playlist from my itunes library to a friends ipod?

    How do I add one playlist from my library to their ipod, if possible? Without deleting or replacing any of their music with mine.

  • Image Thumbnails only sometimes (in Finder, on desktop)?  Why?

    I save many pictures daily from the net by dragging the image to my desktop. Everytime I do this, the file appears as the Jpeg "folder paper" (like the preview icon) with the file name. Sometimes, then, I will edit the image (usually in Photostudio b

  • By using decode function, count mismatch between source and target

    Source query: select distinct frm_track_id, --ATTRIBUTE_NAME, SUBSTR(ATTRIBUTE_NAME,INSTR(ATTRIBUTE_NAME,'_',1,1)+1,INSTR(ATTRIBUTE_NAME,'_',1,2) - (INSTR(ATTRIBUTE_NAME,'_',1,1)+1)) LOCUS, frm_id, frm_maj_version, --'null' as ETL_LOAD_STATUS, --'nul

  • Question marks in Finder window

    When I open a finder window in my spouse's new Mac mini (10.5.4), there are two question marks in a row that appear just to the right of the Action drop down. When clicked on, a dialog pops up saying "The item cannot be found"