Reason in MI07
Hi,
My issue is related to MI07.
Here we have to put suitable reason for difference in stock, number of reasons are populated in drop down and we can select
any of the them.
For Eg: For negative difference we can put Reason like "Error in Goods receipt" instead of
"Spoiled or Poor Quality" and save it.
Logically the drop down should show only those reasons which are suiotable for Difference quantity.
Can we put a criteria here in drop down to populate the reasons based on difference quantity.
Eg: For negative differece only suitable reasons like "Spolied or Poor Quality......." can be entered instead
of any random reason?
Thanks,
Kunal
Hi Kunal,
Please check the following customising in your system:
- Definition of the field selection for physical inventory in the transaction OMJU. You can set the reason for the difference
when posting an inventory difference as required entry (field ISEG-GRUND).
- After that, you can use the transaction OMBS. There you can use 'Reason for movement' to customize reasons for the physical inventory movements 701-708.
Please consider that 'Control reason' is not designed for the physical inventory. It is only designed for goods movements in inventory management. In physical inventory process you do not enter a movement type. The movement type comes automaticaly from the system, when you post the difference. When you enter the count result, the system does not know the movement type at this moment.
Regards,
Mauro
Similar Messages
-
Hi MM Guru,
I have created a inventory count document no: 100025069, When i try to post the difference in MI07 i need to have a reason code for the transaction. This is scrapping and movement type is 702. When i search for the code it does not apear any 702 codes i can use. Please have a look what can be done.
Thanks in advance,
IramHi,
Go to OLMB and here crete the general reason code for material sdjustments , means the Poor quality , Breakabel or some other reasaons.
If u donts want that fiels as mandatory , make that one as optional field in screen layout og MIGO.
Regards,
Andra -
User exit to default reason code on MI07
Hi MM Experts,
Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value as soon as the user gets on the screen. I have not been able to find a user exit where I can default the value on MI07 for reason code.
All MM experts can you please suggest a user exit where we can do this.
Regards,
Saket.Dear Saket Tiwari & Dëv Päträ
I think I've given you the not clearing impression. i mean that T-Code OLMB is for "Inventory Management and Physical Inventory" configuration. (I think that you already know about it)
1) Go to T-Code >> OLMB > Physical Inventory > Default Values for Physical Inventory &
OLMB > Physical Inventory > Field Selection for Physical Inventory
Pre-settings for entering physical inventory documents
Reason for inventory difference
The default value you specify here is only displayed when you enter an inventory difference
without reference to the corresponding document. But you can also change the default value.
2) and You can control "Filed selection for Physical Inventory" such as MIGO filed selection.
I think that before finding Technical Enhancement Spot, You can consider Configuration Control for your process.
I hope that my options will be helpful for your project.
Regards,
Jeong, Yeong-Chul -
Physical Inventory - MI07 default reason code
Hi Friends,
I config the default for reason code to count inventory ( Movementy Type 701/702) . And I do to create the transactions for physical inventory (MI01+MI04) and then I try to post difference qty by use MI07 but a reason code disappear in reason field. Pls. help me, what should I do to set up default a reason code in that field. Thanks in advance
Pland12go to OMJJ and maintian reason for movement type.
It is not possiblle to configure default reason for movement to a movement type -
How to entries reason for movement in MI07 with difference quantity equal 0
I founding that in transaction MI07 can't be able to entried reason for movement if difference quantity equal zero.please help to advise on how to set up config of "Field selection for physical inventory" (Transaction code "0MJU") to allow to entries either difference quantity has zero in base UoM
at least you have to enter a . for optiinal next to the movement types 701 to 708 for physical inventory in OMBS.
And then you have to customize reasons for the movement types 701 to 708.
It is not possible that the user can enter free text as reason. -
Message no. F5727:maximum number of items reached in FI sereen MI07
hi sap techies
Message no. F5727:maximum number of items reached in FI in screen MI07
when i try to post inventory difference in MI07(Physical difference posting) i give the difference amount and reason for movement and i try to save it.it gives me the error maximum number of items in FI reached please help
kind regards
sap fico
arman
Edited by: akausar on Oct 10, 2011 3:23 PMDear Akausar,
The error F5 727 is an error from the FI component side. This is
because FI cannot accept a posting document with more than 999 line
items.
There is a limit of (999) line items which can be posted per FI
document. This is because the line item number (BSEG-BUZEI) field
length is defined as (3) numeric positions, i.e., (999) line items.
The fact that an MM document contains X positions, doesn't
mean that the FI document will contain the same number. This is the
reason why in some occasions the error message is triggered when posting
an invoice in MM.
Please bear in mind the 'rule of the thumb' for this kind of scenarios
in which you have a large MM-Document: consider an average of 4 line
items created for each line: this is due to discounts, tax postings,etc.
Unfortunately, there are no immediate plans to expand the number of
line items beyond the current limit of (999) lines per document.
SAP's Development group is aware of this functionality change request;
however, the change is massive because BSEG is a cluster table which
is used in numerous R/3 programs. The most commonly used workarounds
are as follows:
1) Implement FI summarization (per note 36353).
2) Cancel the original billing document and split it into smaller
documents using different payment terms but actually with the
same terms.
This will avoid the (999) line item limit for FI postings.
br, Guido -
During MI07 Post Differnce, can we control Movement Type authorisation?
Dear all
During the MI07 to post difference during physical inventory, users are asked to choose the Movement Type with Reason Code:
(a) If it is a gain, use the reason code for movement type u2018701u2019.
(b) If it is a loss, use the reason code for the movement type u2018702u2019.
However, in the MVT reason code list, there are many many MVT Reason Codes available for users to choose.
I have checked in PFCF for Tcode: Mi07, there is no authorisation to control MVT.
How do we do that?
Please advise as I do not want user to choose from the wrong MVT.
Thanks for everyone in SDN!!
Edited by: Daimos on Jul 22, 2009 3:42 AMHello,
Are you saying that you were able to restrict the pop up for reason codes to show only 701, 702 even thought you had other reason codes maintained for 101 etc ?
If yes, can you please tell me how you achieved that. Im in a similar situation.
Thanks -
Physical inventory (MI07) : split of diff quantity on multipl raisons
Hello Experts,
In the transaction f MI07 for Specifie the reason for the physical inventory differences eized because of the , we want to be able to split the difference quantity on several reasons.
For example for the Material ABC, Batch B1 and Stock type 1 I have a difference quantity of 20 ==> So I want to split the item on 2 items: a item with the quantity 8 and the reason R1 and other item with the quantity12 and the reason R2.
it is possible to do this split? And how?
Thanks in advance.
SDAhi,
Check ur Inspection lot selection in QA32, whether any lot is there with status UD ICCO STUP SPRQ. some times it was happened that lot will be their without stck posting relevant to that material. Due to which system doesn't allows you to post the stck.
And also check the material document number in MB51 against that stck which u want to move from unrestricted to Blocked or any other location .
Regards -
Hi Experts,
I am doing physical inventory process. I have done MI01 & MI04 . But while posting MI07 am getting below error.
Stock deficit for XYZ material while posting .
Please help me .
Regards
Mahesh M JHi,
While creating MI01, did you check the check box of " Freeze book inventory". If yes then beacuse of this reason you are facing this issue.
You can try posting the deficit stock with MI10 i.e. without doc ref.
Cheers
Dheeraj -
Cannot send email from my iPhone or iPad. The server rejects a recepient for no apparent reason. The recipient is not new. This issue happens on reply or reply to all or froward; not a new email to the same recepient. What is happening?
I talked with a tech today and he said I cloud is having problems which should be resolved shortly.
In the mean time I used the .me smtp server settings which allowed me to send mail. -
My Macbook Pro started freezing all the time & going to sleep on its own for no reason
I've been having trouble for a few weeks with my computer freezing way too often for seemingly no reason - I'm using it exactly the same way I always have with no problems, and even actively trying to have less applications open (which seems to have no effect). I can't always load simple webpages without it freezing and giving me the color wheel and it's just MUCH slower in general. It is seriously making it difficult to use my computer for work or for fun...
It has also started going to sleep on its own - the screen will just go black (or sometimes BLUE) and the keyboard lights turn off, and the only way to get it to wake back up is to close the computer, wait, open it again and click or press a key. It doesn't respond to any keys/clicks until it has been closed and reopened.
It seems to overheat really easily lately as well - but it does not always overheat when it freezes.
SMC reset did not seem to have an effect. Activity Monitor doesn't show anything crazy, everything is pretty much 0% except Firefox around 7-12% as I'm typing this. 246 GB available on my hard drive so that doesn't seem to be the problem either. Right after restarting my computer it seems better but the problems quickly resurface...
I googled for help before posting this and someone had suggested running the command
syslog -k Sender kernel -k Message CReq 'Channel t|GPU D|I/O|find tok|n Cause: -' | tail | open -ef
in Terminal, which they said "Normally the command will produce no output, and the window will be empty." But mine gave this:
Tue Apr 15 21:04:24 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Tue Apr 15 21:04:42 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Tue Apr 15 21:35:04 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Tue Apr 15 21:35:20 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 10:56:46 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 10:57:03 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 12:11:17 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 12:11:35 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 12:11:52 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
Wed Apr 16 12:23:01 My-MacBook-Pro kernel[0] <Debug>: disk0s2: I/O error.
I don't know what that means or if that is useful info to help solve my problem? I just want to know what I can do to make my mac go back to normal!
I ran Etrecheck:
Hardware Information:
MacBook Pro (15-inch, Early 2011)
MacBook Pro - model: MacBookPro8,2
1 2 GHz Intel Core i7 CPU: 4 cores
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Video Information:
AMD Radeon HD 6490M - VRAM: 256 MB
Intel HD Graphics 3000 - VRAM: 384 MB
System Software:
Mac OS X 10.6.8 (10K549) - Uptime: 0 days 0:24:42
Disk Information:
Hitachi HTS725050A9A362 disk0 : (465.76 GB)
(null) (disk0s1) <not mounted>: 200 MB
Macintosh HD (disk0s2) / [Startup]: 465.44 GB (229.26 GB free)
MATSHITADVD-R UJ-898
USB Information:
Apple Inc. FaceTime HD Camera (Built-in)
Apple Inc. BRCM2070 Hub
Apple Inc. Bluetooth USB Host Controller
Apple Inc. Apple Internal Keyboard / Trackpad
Apple Computer, Inc. IR Receiver
FireWire Information:
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Apple, Inc. MacBook Pro
Kernel Extensions:
com.digidesign.iokit.DigiDal (8.0.3f1)
com.paceap.kext.pacesupport.snowleopard (5.7.2)
Startup Items:
DigidesignLoader: Path: /Library/StartupItems/DigidesignLoader
M-AudioFastTrack: Path: /Library/StartupItems/M-AudioFastTrack
PACESupport: Path: /Library/StartupItems/PACESupport
Problem System Launch Daemons:
[System] org.samba.winbindd.plist 3rd-Party support link
Launch Daemons:
[System] com.adobe.fpsaud.plist 3rd-Party support link
[System] com.google.keystone.daemon.plist 3rd-Party support link
[System] com.microsoft.office.licensing.helper.plist 3rd-Party support link
[System] org.eyebeam.SelfControl.plist 3rd-Party support link
[System] PACESupport.plist 3rd-Party support link
Launch Agents:
[System] com.google.keystone.agent.plist 3rd-Party support link
[System] com.hp.help.tocgenerator.plist 3rd-Party support link
[System] com.m-audio.mobilepremkii.helper.plist 3rd-Party support link
User Launch Agents:
[not loaded] com.apple.CSConfigDotMacCert-[...]@me.com-SharedServices.Agent.plist
[not loaded] com.facebook.videochat.[redacted].plist 3rd-Party support link
[not loaded] com.spotify.webhelper.plist 3rd-Party support link
User Login Items:
Flux
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googletalkbrowserplugin: Version: 5.2.4.18058 3rd-Party support link
SharePointBrowserPlugin: Version: 14.4.1 - SDK 10.6 3rd-Party support link
AdobePDFViewer: Version: 10.1.1 3rd-Party support link
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JavaAppletPlugin: Version: 13.9.8 - SDK 10.6 Outdated! Update
iTunes Plug-ins:
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Old Applications:
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Time Machine information requires OS X 10.7 "Lion" or later.
Top Processes by CPU:
5% firefox
3% EtreCheck
2% WindowServer
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1% mds
Top Processes by Memory:
545 MB firefox
74 MB mds
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Virtual Memory Information:
1.88 GB Free RAM
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190 MB Page-ins
0 B Page-outsEric - I dont understand how I'd use caffeinate. I am not running any code or particular script. My system goes to sleep if surfing the web, or running Word or Excel, etc.
Or.. Are you saying I should go through and type 'caffeinate X' for all of my applications? -
I only sign in to iTunes' store about once a week or so. But during each of my last 3 attempts (on different days, several days apart) on my first attempt to enter my password and hit submit, I am immediately told that my Apple account has been locked for security reasons and it wants to take me to a page to reset my 'forgotten' password. I am using the CORRECT password.
Perhaps someone else is trying to break into my account or is mis-entering theirs but my account should not be getting locked like this. It is very frustrating to have to go through the reset password procedure each and every time I want to go into the store. It seems to me that Apple really doesn't want me to buy any more apps from them as they keep refusing me entry into my own account, each and every time I have tried to use it, for the past few weeks. I am not their best customer, but they aren't giving me much of a welcome invitation to become one, if I'm going to be treated like this.
I just bought my iPhone 4 less than 2 months ago. I paid extra money to upgrade early, just to get this phone because it was so highly recommended by everyone I spoke with in different stores (BestBuy and Verizon). I even bought the 2 year upgrade to my Apple services in case I needed to ever call them, and so far I haven't had to, yet. But I definitely will call them if this isn't straightened out.
It looks like this other user could be tracked and an email could be sent to them from Apple to let them know what they are doing - trying to sign into the wrong account, and are locking somebody else out of their own account because of their error....and to remind them of their correct information or how to get it and to write it down or save it somewhere so they don't keep on doing this.
I have seen literally DOZENS of other people in these discussions with exactly the same issue that I'm having so it is NOT an isolated incident, and it seems to be a growing problem as Apple's sales and user base continues to grow, so this problem is seriously needing to be addressed in some way, and soon, before they start losing new customers because of it. If I was still within my original 14 day return period with this phone, I would definitely be returning it and buying an Android model because of how frustrating this is to me. If my bank was doing this to me, I'd have already switched banks by now if they hadn't fixed it - just to give an example of how I feel about this.For what it's worth, you posted this in 2011, and here in 2014 I am still having this same issue. Over the last two days, I have had to unlock my apple account 8 times. I didn't get any new devices. I haven't initiated a password reset. I didn't forget my password. I set up two factor authentication and have been able to do the unlocking with the key and using a code sent to one of my devices.
That all works.
It's this having to unlock my account every time I go to use any of my devices. And I have many: iMac, iPad, iPad2, iPad mini, iPhone 5s, iPod touch (daughter), and my old iPhone 4 being used as an ipod touch now. They are all synced, and all was working just fine.
I have initiated an incident with Apple (again) but I know they are just going to suggest I change my Apple ID. It's a simple one, and one that I am sure others think is theirs. I don't want to change it. I shouldn't have to. Apple should be able to tell me who is trying to use it, or at least from where.
Thanks for listening,
Melissa -
Incoming payment by F-28: Reason code error while posting
Hello everyone,
I want to post Incoing Payment using F-28 net of TDS. I want the separate GL account to be picked up automatically for the difference when I enter the Reason Code 003.
I did the following customization for the same.
1. Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions>Incoimng Payments> Incoming Payments Global Settings>Overpayment/Underpayment> Define Reason Codes:- Here I selected the Indicator 'C' for reason code 003 which is for "Indicator: Charge off difference via separate account". The reason code 003 is for TDS Netted
2. Below the Define Reason Code node, I selected the node 'Define Accounts for Payment Differences' . Selected the key ' Rules' and selected the checkbox 'Reason Code'. Then clicked on 'Accounts' and enetered the desired GL account against the reason code '003'.
After doing the above customization I posted the Incoming payment using T code F-28. I entered the difference in the field 'Difference Posting'. Then entered reason code '003' which is for 'TDS netted' in the field 'Reason Code'. Now, I am getting the follwoing error.
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.
How can I proceed ahead?
Thanks and Regards,
PradnyaHi Saulo,
Thanks for ur reply.
I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
Ur reply was a gr8 help for me.
Regards,
Pradnya -
Error while deleting the confirmation- Reason has to be entered for 102
Hi,
When i try to delete the confirmation for Goods, an error -"A reason has to be entered for movement type 102" is occuring. I have maintained the reason for rejection in the document tab at the line item level while deleting the confirmation.The reason for movement field is mandatory in R/3 system for movement type 102. I have maintained this reason for rejection that has maintained in the R/3 system in the SRM config and able to select that during deletion of confirmation, but still i am getting this error. Please suggest.
Regards
GGLsorry for the very late reply..
Note 1345896 - Error due to reason for movement when deleting the GR in EBP
When we try to delete a goods confirmation with the Reason for Rejection text in SRM, we get the error "A reason has to be entered for movement type 102" (M7 325) thrown from the backend R/3 system.
Other terms
M7 325, RREJ, Reason for Rejection, MOVE_REAS, c_subtype_ca, LBBP_CFF60, FORM mapping_gr_for_backend.
Reason and Prerequisites
This is caused by a program error
it helps aothers too -
How to restrict the order reason in Tcode Va01 while creating sales order
Hi Gurus,
My requirement is
while creating sales order in VA01
if order type is Zvol
than the list of order reasons has to be restricted.
Now 15 are coming from OVAU tcode
I need only 5 from these.
Thanks & Reagrds
kals.Hi,
By doing the user exit in IW32 we achieved the requirement of restriction of maintenance order TECO functionality if any Service Entry sheet pending with reference of maintneance order.
regards
JKM
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