PRINTING DELIVERY CHALLEN - MATERIAL DOC OF 541

We have a requirement of printing Delivery challen which is Material document of 541 movement type.
Now I have to link the Material document line item to P.O line item. for this I was referring MSEG table where I have P.O No but not the line item no. Without which I am not able to link P.O with material document.
I am taking this linking to display the receiving material (Subcontracted material) on Delivery challen.
Can anybody tell me how to link this.
Thanks
Dhananjay

For subcontracted material we issue input material to vendor through MB1B (Mov type-541)
My client want take printout of this material document which should have the material issued to vendor and the receiving material against this issued material (Which is subcontracting material / Converted material).
Now To fetch the subcontracting material / Converted material code having material document with me I use MSEG where I will get P.O no but line item no is not available which is required to link material doc with P.O.
Is there any other way fetch the subcontracted material code based on MB1B material doc.
Hope it is more clear.
Thanks
Dhanu

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Print out of Material Doc

Hello
What is the process of configuring Std Print program for Material Document
What are the steps
Regards
Niti Narayan

Hi Niti,
Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
2. Ensure that in MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In MM->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,313,501,521,561 etcu2026 Maintain the Print item as 1--Material document printout
5. In MM->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , 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.
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Print Delivery after PGI (Doc is Partially Processed ? )

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We are trying to print the Delivery doc on completing PGI. The config has been set up with routine 1 and it's working correctly and creates a output line with appropriate output type.
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Ashok

Before i give you a solution, i want you to first run RSNAST00 program for the delivery in question. Check if after executing this program for the delivery, the yellow status turns to green.
Note:- Object key should be prefixed with zeros - for instance 0080000123 and application = V2

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I have run the following business ME21N->VL31N->LT03(TO)->LT12(TO confirmation)->Material doc is created->MIRO.
Now i want to reverse the whole process. I have cancelled the Invoice then cancelled the Material document (MIGO), after the material document is cancelled a TR(LB11) is created, then i have created a TO from the TR created(LT04) ->TO confirmation. After this the quants are reversed from the bin to the GR area external reciepts.(nullifying with the first TO)
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try to maintain ztable
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How to get print of material doc Posted Through MF65

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I want to print Material document created through MF65,
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Hi,
Do refer the below OSS Note which explains you the detail situation why the automatic print option for material document created through MF65 is not processed and solution for the same.
312600 - MF60: Automatic print of the material document
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N

Material Doc printout

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Message no. VN108

Hi,
Pls try these steps,
1. Maintain the Printer Name in SPRO->Malt Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
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Thanks

Link Between delivery and material document

Dear All,
how do we link between delivery document,
and between delivery document and accounting document,
with regards
Mohammed Raees

Hi there,
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Our client is using a scenario, where the invoice will check delivery note on the GR document and will add the material doc number as 'Reference Doc' in IR doc. It is working fine for a single GR scenario. When a GR is revered due pricing reason and a new GR has been done with a reference to the same delivery note, the incoming EDI invoice is still picking the first GR, which is actually reversed and sitting in the system with blocked state with pricing difference. Is there anyway we can make changes in the system by config or ABAP to make the invoice point to the right material doc?? Please help.
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Hi all,
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with regards,
Vivek Swarnapuri

Hi,
I am facing one problem agianst the PO of 450 nos finish good materials for 450 nos one raw material required is 900 and we have send 900 material and have made 5 GRs 4 of 100 each and one GR of 50, in all 4 GR of 100 it has use 200 qty. in each but in GR of 50 Qty. in MIGO it is showing as it has use only 98 qty. short fall of 2 qty. also it is showing as no matreial is pending with vendor now how to do the seetlement agaisnt that PO as it is not alowing to close the challan due to short fall qty. and how to do the analysis of this 2 qty whcih is not in GR and not pending with vendor too.
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zafar

BATCH in Material Doc - MSEG-CHARG, BAPI_GOODSMVT_CREATE??

HI Experts,
I got a requirement like,
Threre is a item 10 of qty 5, in a delivery, its batch is BATCH SPLIT.
I need to create a material document from this delivery/item.
So, currently material doc is creating via BAPI_GOODSMVT_CREATE from this delivery, fine, but, when come to BATCH.........ONLY the last batch of delivery item 10, is coming over/populating in MSEG-CHARG..........but, I need to bring all the batches of the item of the delievry into materail doc.........so,
(In this BAPI, I can see the goodsmvt_serialnumber for serial #s fine.)
1- for when coming to batch issue, Is I need to populate the goodsmvt_item table for EACH BATCH as a seperate item/record in this table , for the same 10 item of delivery?
I mean, Is I need to create a ITEM/record in Materail doc - MSEG tbl, for every BATCH of item 10 of delievry?
replies appreciated
thanq
Edited by: SAP ABAPer on Oct 29, 2008 6:06 PM

i clarified from my other func guy, answer is YES

EDI - Material doc not created

Hello,
Iam working with WMMBXY/WMMBID02 (WMMB) to post a GR on receipt of an inbound IDOC.Iam able to post the GR but material document is not created.Iam posting against an inbound delivery created against a stock transfer order.In my case I need a material document to be created.Can any one help me out in this?
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Larry

Hi,
I believe you are posting it using the FM L_IDOC_INPUT_WMMBXY thru we19(i sa ur earlier post)...
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goto se37...display the FM...put a break point at line no - 414-427 (the FM MB_CREATE_GOODS_MOVEMENT is called here)....
goto we19...execute on foreground and check the return values after this function call...like sy-subrc...the i_emkpf to get the material doc no. etc...
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Dear friends ,
I have a Material doc must be canceled used MBST to cancel Mtv 101 GR, and that mateirla has Enoutgh Qty in Project stock.
But system reprot error :"Deficit of Delivered Quantity of item ......" if we operation on it by T-code :MBST.
I have checked Doc date and Post date has in one finance Periered.
Could any one help me ?

Hi,Csaba
Thanks for your help first !
THis Material GR with WBS is correct as same as it in Stock Qty.   and those error message when i MBST :
"Deficit of Delivered quantity 1 EA : 11000057466 9119 0003 Q
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Diagnosis
    This message can occur in the following situations:
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System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow yo
input, but the warning is intended to prevent you entering a wron
quantity.
cedure
In the case of a warning message, check the quantity entered.
Note:
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PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location
Br .
WangYong

PRINTING DELIVERY CHALLEN - MATERIAL DOC OF 541

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