Printing all items (collective) from material document
Hi ,
Can anyone help me with necessary config to be performed to print all items in the material document when a GR is done using a mvt type 101.
Thanks ,
Pls check the below settings for material document Print out:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
For custom print You need to maintain below settings.
2.5.3.1. Maintain Condition Tables
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Condition Tables
Transaction: M703
2.5.3.2. Maintain Access Sequences
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Access Sequences
Transaction: SPRO
2.5.3.3. Maintain Output Types for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Types
Transaction: M706
2.5.3.4. Maintain Output Determination for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Determination Procedures / Condition : Procedure
2.5.3.5. Create IM Documents Condition Records
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Condition Records / Create Condition : Inventory Mgmt
Transaction: MN22
Similar Messages
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Challan material is different from material document
Dear All,
When i going to reconciliation of subcontracting challan on t-code J1IFQ
*material document -MIGO Number(which was created at the time of MIGO)*
*Year-2009*
when i feel the detail like
year challan no Item
2009 00000001
it also show a warning message *material document MIGO Number(which was created at the time of MIGO) 2009 is allocated a challan during GR**
im getting a error message
challan material is different from material document
Pls Guide me
Thanks
Amin
Edited by: sekh amin on Jul 9, 2009 8:16 AMM also facing the same problem and getting the same error message.
"Chalan material is different from material document"
But when I checked material and challan, everything was OK.
Can anyone guide me to solve the issue.
Regards
Edited by: sapsarang on Jul 13, 2009 8:14 AM -
My dunning configuration:
Using Contract Accounts Receivable and Payable
Dunning Procedure 1 has 4 levels
10 - Late charge (set at 5%)
20 - 1st reminder
30 Final notice
40 Disconnect document
Limits are set at $200 for L20-40.
Print all items is active at L20-40
Test result:
1st Bill for $250 causes a late charge (L10 charge $12.50) and the $250 progresses to L40, dunning balance is $250 at L20-40.
No payment made
2nd bill includes $250 previous balance, current charge of $250, and the late charge of $ 12.50 for a total amount due of 512.50.
Dunning runs result in late charge (L10 charge $25.63), L20 Dunning balance is 262.50 ($250 + $12.50), L30 Dunning Balance is $262.50, L40 Dunning balance is $512.50 ($250 + $250 + $12.50).
I assume the dunning behavior on the second run results from print all items only including previous due amounts whose dunning level equals the dunning level being processed. Since all of the previous items (from bill #1) had reached L40, there was nothing for L20 and L30 to pick up on the second run. Is this correct? My issue is my client requests that L20 and L30 dunning balance on the second run include the total amount due ($512.50) as L40 does. Is there a way to configure the system to achieve this result? Thanks in advance.Hi, all
I too have same problem to solve for my client. Please help us to find a solution for this.
Thanks in advance -
Hi,
I have set in SPRO for dunning:
dunning level print all items
1
2 X
3 X
4 X
When I run transaction F150, I have 1 item in level1 and 3 items in level2, no exist another open items.
I use form created in smartforms (copy from F150_DUNN_SF)
When I print form for level2, I have in form only 3 items. But they would have to be 4 items, I think when I check "Print all items".
I tried it also F150_DUNN_SF - and some result.
Kindly let me know why don't print 4 items?
Regards, JaroslavHi ramanuje
I don't understand your answer.
I have form Z_F150_DUNN_SF (copy form F150_DUNN_SF). Have I check write in its?
Where? In initialization? In initialization I have CALL FUNCTION 'GET_SF_DUNN_DATA' that return 3 items. After that follows:
IF sy-subrc <> 0.
SY-MSGID = 'FM'.
SY-MSGTY = 'E'.
SY-MSGNO = 461.
raise others.
ENDIF.
h_t040a-text1 = space.
show_interest = space.
loop at th_mhnd into mhnd where xzins = ' '.
show_interest = 'X'.
exit.
endloop.
with regards, Jaroslav -
About 2 weeks ago, not able to print all pages in a .pdf document stored in a folder (I'm using Windows 7)?
It only prints 1 page then my Brother MFC-J4510DW Printer says "Please put another piece of paper in the feed slot"....the problem is the print setting is set to "manual mode" in Windows 7 rather than "general setting". If you try to change the setting to "general", it will not accept the change.Hi.
I did try using the printParams feature and it worked, but since I need to be able to print sets of non-consecutive pages, I end up having to bring up the print dialogue multiple times and have the user set watermarks each time.
I decided to just create a new pdf in a temp directory containing the selected pages and open this document in a new window. This works well and allows them to use the print button on the window to print, bringing up the print dialogue just once. However, since I need to open the document in a way that shows the print button, I am using OpenInWindowEx, with AV_DOC_VIEW, and the option PDUseBookmarks or PDUseThumbs, rather than PDUseNone. This displays a toolbar which also includes icons for creating a new pdf, deleting pages, etc. I do not really want to include these icons on the toolbar. Is there a way to remove unwanted icons from the toolbar, or make them invisible?
Hope this makes sense. Thanks for your help.
Mary -
Dear All,
Good afternoon. In my company, after version upgrade from ECC5.0 to ECC6.0, facing one peculiar issue i.e in MIGO for subcontract order : When I enter challan number for reference in pop-up, We are getting the below error
"Challan Material is Different from Material Document Message No. : 8I 572..."
Creation of preliminary activites before migo in one user login and if i try migo for the same in same login, no errors reported. but if I do the MIGO from different user login, i have noticed with above error and vice versa.
For this as a abaper, if I debug for trouble shooting from MIGO, no error noticed from any logins for the same activity.
Kindly help us.
Arunachalam SDear Hema,
Thanks for your reply.
As you mentioned, every thing has been checked and found okey.
The observation is with same authorization, User A can able to inward the sub-contracting material but User B coud'nt do so and noticed error of "Challan Material is Different from Material Document Message No. : 8I 572.."
Even thought,the input information for the both logins are same.
have a nice day.
Arunachalam S -
"challan material is different from material document " error in GR
hi all..
when i am trying to do GR with respect to challan that i have created its showing
"challan material is different from material document "
if i didn choose the option "Refer sub-con challan" and tried to post it shows dump error of
"Exception condition "T681Z_MISSING" raised.".
dont we get the values while creating sun con challan in J1IF01 ?
can you suggest where i have missed the steps.
Thanks
r.Kannan.Whenever inwarding the material against the Sub contracting , challen no to be given, but can you tell , which version you r working,
Its this problem continue for all the sub contracting & for only on login or many logins
Regards,
Suresh.P -
BAPI to create Transfer order(WMS) from Material document
Dears,
We have activited WMS and we have not found any BAPI to generate TO in WMS from Material document to post GR to a specific bin. Is there any BAPI available for particular operation?
Can anyone tell me about name of BAPI?
Regards,
FRTry with Function Module L_TO_CREATE_TR
also try
Use this function module to create TO (transaction LT01) L_TO_CREATE_SINGLE
CALL FUNCTION 'L_TO_CREATE_SINGLE'
EXPORTING
i_lgnum = ti_lqua-lgnum
i_bwlvs = l_bwlvs
i_matnr = zwwmugeori-matnr
i_werks = ti_lqua-werks
i_lgort = ti_lqua-lgort
i_bestq = l_bestq
i_letyp = l_letyp
i_anfme = l_anfme
i_altme = l_altme
i_vlpla = l_vlpla
i_vlenr = l_vlenr
i_nlpla = l_nlpla
i_nlenr = l_nlenr
i_commit_work = space
IMPORTING
e_tanum = l_tanum.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 11:33 AM -
How to print a paragraph only from a document or email on iMac
how can I print a paragragh only from a document or email
copy and paste the desired text into TextEdit then print it.
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Challan material is different from material document----Message no. 8I572
Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
After P.O. creation and issued the materials through 541 and created a subcontract challan 57f4 and G.R has been done when reconciling through J1IFQ i am getting the above mentioned error.
Thanks,
Kiran BodlaHi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0002 101
0002 542
0002 543 O
Hope help U !
Regards,
Pardeep Malik -
Create TO from material document automatically
Hi Experts,
I'd like to ask for a solution about Create TO from material document automatically.
Business Scenario:
Normally, user will create TO from material document by LT06, then confirm it by LT12. If there is no stock on the shelf at the time when user confirms it, user will put quantity zero when confirmation by LT12, then user will create a new TO according to same material document.
Requirement:
According to scenario above, if there is no stock on the shelf, user wants to create a TO from material document automatically when he confirms the first TO.
here I'd like to ask if there is any solution on it?
We tried to use user exit: EXIT_SAPLL03T_002, and call transaction in it.
but result is: first TO is not confirmed with zero quantity yet, so new TO can not be created.
Please tell if there is any other solution, many thanks.
Best Regards,
H.BHi
To my understanding at the first time when TO is created for the material document and stock is not available using the available user exit in TO confirmation u can forcibly confirm the TO but for the second time TO creation and confirmation there wont be any trigger point( as bcz we have config to create TO immediately ony when mat doc is created) so for that u need to schedule a job for creation and confirm of TO's for the open mat documents.
Regards
Amarnatha -
How can I get Notification Number from Material Document?
Can you please tell me that how can I get Notificatin Number(QMEL-QMNUM) from Material Document(MSEG-BELNR)?
Regards,
SubhasishThis question is closed but unanswered.
-
Cancel single item from material document
Hi. Let's say that on material document there are:
MATNR 1 - 5 items
MATNR 2 - 10 items
I need to cancel only 1 item from MATNR 1. So after that operation document should be:
MATNR 1 - 4 items
MATNR 2 - 10 items
In MBST transaction there is no possibility to do such thing. You can only calncel the whole line (in that case 'MATNR 1 - 5 items').
Is there some possibility to customize MBST to fit my requirements? Or maybe there is some other transaction which give me opportunity to cancel only 1 item? Please give me some tip. Greetings. PHi Piotr,
MBST transaction has the possibitly of selecting the individual line items. By default all the line items are selected. Please deselect all line items & then select only line item & press enter. Finally save.
Regards
Chetan
PS:Reward points if this helps. -
I want Inbound Delivery number from Material document
Hi,
I wish to know where is the Inbound Delivery number (which SAP table) stored when we do a MIGO_GR against an Inbound Delivery ? I want to fetch the Inbound Delivery number from the Material document number.
I observe, when we do a MIGO_GR against an Inbound Delivery; the original PO number (against which the Inbound Delivery was created) is stored in MSEG_EBELN. However, there is no trace of the Inbound Delivery number...neither in MKPF, nor in MSEG.
Since a PO number- line item can have multiple Inbound Deliveries associated with it, having a PO number in MSEG is of no use to me.
Please help.
Thanks,
PranavDear Pranav,
I think you should check again, in MSEG, there's also PO -item with field name : MSEG-EBELP. So from PO and PO item , you can get all the Inbound delivery number.
Regards,
w1n -
Link to find Accounting document number from Material document number / PO
Hi
We are working on a custom report, in which we need to print purchasing details (from EKPO, EKKO & EKBE) as well as accounting details (from BSEG & BKPF). We need to hit BKPF/BSEG with the accounting document number, since it is the only key field (though PO number is there in BKPF, we can not use this because it is not a key field)
My question from which table we get the accounting document number ? We need to provide a link between purchasing & accounting through accounting document number, but how to find the accounting document number. ?
Thanks
Venkat.Venkat,
I guess you are trying to fetch Accouting Documents for goods receipt against PO.
To do this, you need to look at the PO History table (EKBE) and find out the Corresponding material document (VGABE = 1 for good receipt).
Get the value of BELNR and GJAHR.
Concatenate BELNR and GJAHR into your refernce key (like BKPF-AWKEY).
Then use this key to read table BKPF with the following key
AWTYP = 'MKPF' for Material document
AWKEY = reference key generated above.
AWSYS = the value of the logical system (if used) or blanks
This will get you quicker access as compared to what you've described below. In this case, the system uses a standard SAP Index "Index by application type and key" to fetch the relevant records.
Hope this helps.
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