Problem when Goods Issue (02) Inspection.

HI Gurus,
I have a senario in which,
I have created sales order in VA01,
I have done outbound delevery VL01N, Inspection lot is generated while doing picking.
I want to disable the Post goods issue tab in VL01N so that the inspection lot is cleared and certificate is printed and then only this tab ( Post goods Issue ) tab should get activated.
Otherwise it should be activated in VL02N.
Else is there any control other than this to post the goods issue so that the goods issue should only be done after clearing the inspection lot. Is there any user exit to suit this senario...
Thanx in advance
Praveen Kumar

Hi
There are some user exits available for Delivery Processing control
V50PSTAT- Delivery: Item Status Calculation
V50S0001 - User Exits for Delivery Processing
use SMOD for viewing the user exit & components
The first may deal your business requirement.
thanks & regards
Kishore

Similar Messages

  • COST GL account when goods issue - enhancement or user exist

    Hello SAP exports,
    There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement).  Customer Account Assignment Group field name is KNVV-KTGRD.   The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB).    Therefore, I am searching solution for enhancement.
    the requirement is like following:
    KNVV-KTGRD                                   COGS GL account at goods issue
    01                    Domestic                   818100
    02                    Export                       818200
    03                    Testing - sample         818300
    04                    Testing - VOM            818400
    05                    Franchise                   818500
    Can you please let me know what and how this can be resolve by enhancement or user exist?
    Thank you.
    Kind Regards,
    Sylvia Chen

    Hello,
    The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue.  for example, movement type 601,
    This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
    for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
    when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200. 
    when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300. 
    the logic is following:
    KNVV-KTGRD              COGS GL account at goods issue
    01 Domestic                 818100
    02 Export                     818200
    03 Testing - sample      818300
    04 Testing - VOM         818400
    05 Franchise                818500
    I am not good at user exist.  
    Can you please provide solution with step-by-step guide?
    Thank you.
    Regards,
    Sylvia Chen

  • Problem in Goods Issue against process order

    Dear All,
    I m facing the problem in Goods issance, I have one raw material batch whose last GR date is 01.09.2010. when i try to post Goods issue, posting date 29.09.2010. system generate the following error message:
    Deficit of BA Unrestr. prev. 25.00 KG: Material Number Plant storage location batch
    then i try to post the same in 01.10.2010. it allow me to post Goods Issuance
    Thanks

    HI
    Check the stock of the material/plant/batch/storage loc in T code MB5B for the previous period for 09.2010.as there is no stock in the system for that batch and period system doesnt allow you to do GI.
    Also check stock in MMBE or MB5B in current period as stock is present in current period, system allows you to do GI.
    Regards
    Anupam Sharma

  • Serial Number isn't copied when Goods Issue reference to order

    Dear All,
    I had maintained serial number profile in material master but I still have a problem when i want to goods issue (TCode MB1A) the material with serial number from refurbishment order (order type PM04).
    Why the serial number isn't copied automatically from the serial number that i had entered before in the refurbishment order. it still asked to enter serial number. Logically, it should be listed from the serial number in refurbihsment order.
    Is there any configuration that i must do?
    Best Regards,
    Albert J.

    nobody replied

  • SPED output type doesn't appear when goods issue done

    I have made goods transfer from one storage to another via two-steps procedure. Both storages have WM.
    So I create UB order (Me21n) -> outbound delivery -> transfer order. Then I approve the transfer order and the goods issue is done automatically. In this moment SPED output type has to appear in outbound delivery and to create inbound delivery.
    SPED settings are:
    dispatch time - 4 (Send immediately  when saving the application)
    transmission medium - 8 (special function)
    req. routine - 408.
    The problem is that after goods issue done via transfer order approving I haven't SPED in outbound delivery. I need to open the delivery to change (SPED appears) and save it. Can it be solved by any standard method or only by ABAP?

    Hello Mihailo
    Thank you for your answer.
    I think so too but I hope it can be another way. It's really strange situation because I see that the delivery status is updated after the goods issue. So the devilery is re-saved. But the output document doesn't appear.
    How you solved it in your expirience via change the delivery in background by ABAP or via any new req. routine?

  • Problem in Goods Issue using BAPI_PRODORDCONF_CREATE_TT

    Hi All,
    This is regarding goods issue in a production order.We are trying to do this using BAPI_PRODORDCONF_CREATE_TT.
    We have a finished good say FK_PROD_ORD_CONV(with BOM -FKTESTOUT2).we need to do a Goods Issue for this which implies that at reporting point 0001,we need to issue x quantities of BOM  FKTESTOUT2 from a particular plant and storage location, and of a particular batch. Therefore, we need to pass the following:
    Production order number
    Plant
    Material (BOM) = FKTESTOUT2
    Movement indicator (which is u2018Fu2019 for goods movement) = u2018Fu2019.
    Movement type = 261(for Goods Issue)
    Storage location of BOM
    Batch
    Operation (Routing point) = 0001
    Entry quantity
    Entry Unit of measure = PC.
    In addition, we need to maintain entries in Link_conf_goodsmov-INDEX_CONFIRM and link_conf_goodsmov-INDEX_GOODSMOV. The value for both would be u20181u2019.
    In the Test program, although I am passing all these values, Goods Issue is not happening. I am not getting any error.The message just says that the production order has been confirmed but when i check for goods Issue,no corresponding data is there.
    Please let me know if I have missed something.

    Hello.
    Are you calling FM BAPI_TRANSACTION_COMMIT afterwards? If yes, check the content of structure RETURN.
    Regards.
    Valter Oliveira.

  • Problem in goods issue

    Hi i have done following steps that lead me to a problem
    1. MIGO of a material done with posting date of march
    2. I have issued that material using mvt 281 Q to reservation with posting date in april
    Now, since i have done above step-2 by mistake, because i wanted to issue the material in march, i have done following two steps.
    3. I have cancelled the material issue document created by step 2 (Using MBST) above with posting date in march
    4. I have issued the material using 281 Q agaist a reservation in march
    Now the problem starts...System is showing the same material stock in March, which i dont want.
    System is also not allowing me to issue the mateial in march as already i have issued once agaist the reservation (Step 4)
    What should i do to remove that material from stock in march??
    Regards
    Kalpesh

    Hi,
    1) Have you cancelled the goods issue document on april date ??
    2) Once you cancel the goods issue document, again post the goods issue document on march's date..
    Regards,
    Prasath

  • Item Cost FIFO was wrong when Goods Issue. How to slove it?

    Dear Experts,
    I met item cost of FIFO item was wrong when I did Goods Issue. The scenario is I did goods receipt from PO that item cost was 8.02 per unit. Then I saw in the inventory audit report that item cost was 8.02 per unit. That's right.
    But after that I did goods issue the item cost was 7.485 per unit. And I check to Journal Entry and Inventory audit report were posted the wrong item cost, 7.485 per unit. What source does the system bring to calculation item cost for goods issue?
    I access to SQL for check OINM and OITM table. Both of OINM and OITM's item cost were correct in the goods receipt transaction, but they booked wrong cost, 7.485 per unit, in goods issue transaction. I don't understand the logical that SAP B1 use to calculation item cost that use for goods issue.  In the past I think the table that related to item cost calculation was only OITM, OITW, OINM, but now I think I misunderstand it due to this case.
    Regards,
    Pornrat  Trisauvapak

    Dear Gardon,
    I use the FIFO for calculation and in this case has only one lot remain, that cost 8.02. Now I observe OINM table again all field are correct except OpenValue field. I'm not sure this field is related to item cost of goods issue, or not?
    Regards,
    Pornrat Trisauvapak

  • G/L account issue when goods issue against reservation

    Genius,
    I manually created a reservation with movement type 201 and a G/L account which is difference from one defined in OBYC GBB-VBR.
    When I post goods issue by MB1A, I got the account from OBYC; But when I post it by MB26, I got another account maintained on reservation.
    Did someone encounter the same issue? Thanks for your reply.
    Binary

    Hi,
    Check the document and in the layout in the accounting document  you can able to see the Transacation type i.e  GBB and also which it appeas. You  can also see the GL Accounts.
    Revert back for clarification.
    Thanks and regars.
    S.Subbiah.

  • Batch expiration date check when goods issue

    Dear expert,
    In batch expiration date check, we have a requirement that when do goods issue with delivery note we should have a expiration date check for expired batch(the system needs to give a warning message when we want to pick a expired batch(in WM) or to issue a expired batch). But I checked OMJ5 and found that there is no check for movement type 601, 641, 643 or 647. Do we have a standard function for this requirement? Thanks.
    Leo

    Hi,
    In SD batch determination normally happens during Delivery creation for a Sales Order, Check for batch determination is maintained for a combination of sales org, order type - system determines Search Procedure at this level (here a check box also controls the batch check against selelction rules in case somebody puts a batch manually)
    later on through selection class and sort rules batch expiry is check during determination
    so all checks are applied before an actual goods issue is made so std SAP doesn't provide this check indicator at mvt type level
    Hope this helps
    Reg
    Dheeraj

  • Hi, problem in goods issue to cost center Error message M7314

    Hi to you all,
    I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
    Best regards.
    OOOP

    When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
    I think system fails to calculate the amount as there is NO value maintained in material master
    this is what I thought
    Error Message M7314 is
    Short Text
    Valuated stock becomes negative: & -> see long text
    Diagnosis
    When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
    Procedure
    You cannot post this item. Therefore, terminate current processing.
    Display the material master record (accounting data).
    Check the price, stock value, and stock quantity (also for the previous month, if required).
    Proceed
    Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
    Material documents Proceed
    Accounting documents Proceed
    If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
    Please contact SAP Support via SAPNet Frontend as soon as possible.
    Support requires the following information from you:
    ID and number of this error message (M7 3XX)
    Material number and plant
    Total stock and its value (see the accounting data in the material master record)

  • Problem in Good Issue

    Hello Frnds,
    Facing problm in STO,I have created an STO for 1205.900 kg wth T-Code ME21N ,try to issue material wth T-Code MB1B but whn i try to do so its displays following error msg :-
    "SL Unrestricted-use exceeded by 29,837.790 KG "
    i hve sufficient stock on tht particular location in tht particular date (Stock is 1849.600 kg)
    Thn also y its shows such type of msg
    Pls help me out
    Regards,
    safeesh

    >
    Safeesh wrote:
    > Few available qty as stock tht too in negative
    so at least it confirms that you have not enough stock to perform this goods issue.
    now you have to investigate the MRP elements that are eating your stock.
    Maybe you can cancel one of these, to free up the stock. then you can do your goods issue. Of course you then have a problem that you have not enough stock for this other element.

  • Error message popped up when goods issue via mb1a

    Hi guru:
    I encountered the error message when I am trying to goods issue via mb1a as below:
    Document 1000041 / 0000000074 does not contain any
    selectable items
    How to solve?

    check are you maintained the backflush indicator in Component overview, Remove the backflush indicator and do the Posting In MB1a, or while confirming DO the goods movement If you want Back flush in Co11n
    and also check final issue is ticked or not in component overview

  • Alert when goods Issue is created

    Hi All
    I have requirement, I have 2 users 'A' and 'B'
    When the user 'A' creates a Good Issue then User 'B' should get an alert next day morning.
    Can any one please let me know what is the query I can use to trigger an Alert.
    Regards
    Murali

    SELECT 'True' FROM OIGE T0 INNER JOIN OUSR T1 ON T0.UserSign = T1.userSign WHERE T1.U_NAME = 'A'
    Please note that alerts are only triggered when the SAP Business One client application is running + with some delay (theoretical minimum frequency is 1 minute).
    Depending on CPU-load etc 1 minute may not be equal to 60 seconds...
    Regards,
    Frank

  • Problem on Goods Issue Order for stock in SU managed staging area

    During Goods Issue for production Order - mvt 261 - (both in case of MIGO or MB1A) an error message is received in case of material to be consumed in a storage unit managed area (control cycle setting).
    Error message - negative stock can't be created in SU managed area.
    Movement type 261 is used with standard SAP configuration on movement type configuration and IM/WM interface.
    Could someone help me explaining if SAP foresees the possibility of goods issue related to production order in case we set a sU managed area in the control cycle.
    The expected behaviour for the system is to:
    - create material document on IM
    - create negative stock in the interim goods issue area (914)
    - create the related the transfer orders or requirements from SU managed stating area to 914
    Unfortunately the negative stock error message is received and the goods issue posting is not possible.

    Hello.
    This topic is from 2012 and not answered yet.
    I am facing exactly the same problem.
    @ César: Did you find a solution for that?
    Does anyone else know what this causes?
    Thank you.

Maybe you are looking for