Receiving plant - goods issue

hi
can someone tell any function module that gives me receiving plant # for goods issue that is already posted?
I will reward point
Thanks
Nash.

Hi Nash,
Check LIPS-UMWRK field,some times it may be blank.
Else Try WERKS in EKPO table with values from LIPS as given below
LIPS-VGBEL = EKPO-EBELN
LIPS-VGPOS = EKPO-POSNR
regards
Avi...

Similar Messages

Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
VL02n Goods issue am getting the error.
Pls help.
Suhas
MM consultant

Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order.

Cross-intercompany purchasing --about goods receipt in the receiving plant

Hello, everyone.
In cross-intercompany purchasing process, the goods receipt in the receiving plant can not posted at the same time as the goods issue in the issuing plant, but i have done the relevant custom design in system, the path as below:
Material managementPurchasingPurchase orderSet up stock transport orderAssign document type, one step-procedure, underdelivery tolerance.
I selected the one step-procedure.
Anyone can tell me that's why ? thanks.
xinzhou.

There is no doupt that it is possible to do either a 1step or a 2step transfer between to companies.
you usually choose the one or the other based on the time needed for the transfer.
I have 2 legal entities at the very same physical place. So the goods do not even move physically while the ownership changes. In this case I use 1step.

Goods issue for plant maintenance order

Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.

hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan

Goods issue against STO (plant authorization)

Dear All
I have an authorization issue when doing goods issue from Plant 1, against an STO raised for Plant 2.
User has MIGO authorization for 351mvt with authorization object M_MSEG_BWA;
Also he has authorization for all storage locations of Plant 1 and 351mvt with object M_MSEG_LGO; And plant authorization of migo is given for Plant 1 with authorization object M_MSEG_WWA
To issue goods from plant 1 to Plant 2 against the STO raised at Plant 2, what authorization does he require? At the same time he should not able to do GR for POs of plant 2 etc.
Thanks in advance

Hi
I was also in same impression but the SU53 screenshot is showing authorization problem with object M_MSEG_WWA for Plant 2.
User has been given the same for plant 1 (own plant)

Goods Issue to increase the stock levels in a plant

Folks,
I am not a MM guy and I am trying to increase the stock levels in a plant using a Goods issue.
1.     Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
2.     What are the relevant movement types when GI is made w/o reference to a Purchase Order?
3.     Can GI be made with reference to any other entity/object other than PO?
Thanks

1. Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
No u can't ..u have to do Goods receipt for a PO
Raise a PO for the same material and do GR
2. What are the relevant movement types when GI is made w/o reference to a Purchase Order?
u cant do GI for PO
3. Can GI be made with reference to any other entity/object other than PO?
GI aganist cost centre, production order, reservations ....
the easier way to bring in stock of a material is to do intial entry thru MB1C with mvt type 561.

Good Issue to Account Receivable

Dear Expert,
My client has requirement to create good issue with output accounting document as below:
Dr Account Receivable
Cr Material
Do you have any idea, if this requirement can be accommodated in MM via automatic posting?
Is there any movement type that can be used to accommodate this requirement?
If it's not, do you have any idea to perform this transaction?
FYI, current accounting document for good issue is:
Dr Expense
Cr Material
Thank you in advance for your assistance.

Hi,
The accounting document of goods issue will have:
debit GBB
credit BSX
And the posting key is determined by the value string for certain movement type, so it's not changeable for automatic posting.
Thanks and regards,
Polly

Goods issue in planning plant.

As per the client requirement my maintenance plant is P11,P12 and P13(these plants are newly set up) and my planning plant is
P01,P02 and P03.And my spares are in P01,P02 and P03.Now my goods issue will be done in my planning plant as the spares are
in planning plant.For this scenario,what are the necessary config to be done for my new plants P11,P12 and P13 so that I dont
face any issue in goods issue.Similarly should any necessary settings be done if I want to do my GR in spare parts plant i.e.
planning plant.

Hi Dear,
You assign the Planning plant to the maintenance plant, then you can issue the Goods.
No Special Assignments needed.
Hope it helps you.
Regards,
Yawar Khan

Change Delivery Plant in Good Issue

Hello,
Is possible to change the delivery plant in a Good Issue?
Exist some User exit or BAPI to use to change the Good Issue?
Thanks for all,
Nat.

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Goods issue retrictions within plant?

I have a company code 0010, which contains 2 plants: 0003 and 0007.
When performing a goods issue i.e. 261 movement type, to a work order created in plant 0003, I need to apply a restriction so that stock can only be issued from within the same plant (0003). If a user attempts in error to issue stock from plant 0007, an error message is required.
How can I achieve this through basic config/user exit?
Thanks

You control basis authorisation check if mvt 261 and plant 0007 then it should give message you are not authorised .
or check below user exits with your ABAPer is they put any plant check in user exit.
Following user exits available in MB1A transaction.
Exit name Short text
MBCF0002 Customer function exit: Segment text in material doc. i
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREA
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements

InterCompany Sales + deliver the good to particular SLoc of Receiving Plant

Hi Gurus,
Pl. Ans..* Is it possible to transfer Goods from one plant to another through INTER COMPANY SALES PROCESS?*
In Inter Company Sales (NOT STO) :
I Have 2 Plants :1 Delivering Plant with SLoc : A , B and C
2 Rec Plant : with SLoc X, Y and Z
I want Goods to be moved to SLoc Y of Rec Plant. from delivering Plant .How to do this setting
Pl. Help regarding the same.
Thanks.
Edited by: C.Ankit on Feb 16, 2012 11:31 AM

This b'coz you have not provided either internal order or PO number or reservation number involved this the transaction.
Further, I believe you need to go for 2 step transfer posting.
Movement Type involved
MB1A
- Goods Issue:
643
|MB1C| - Goods Receipt:|101|
Use MB1A, Provide
- Movement type 643
- Plant
- S.loc.
Please don't click on order tab from the initial screen.
Then in the second screen on account assignment data, give your Purchase order (NB) number and provided rest the data and post the document.
Regards
JP

Post goods issue - restriction on plant - VL01N tCode

Hi All!
I have an authorization/restriction problem as regards posting goods in VL01N and VL02N.
I have more users (U1, U2...) and each user has the authorization to post goods just for one plant (U1-P1, U2-P2......) . The user U1 can create delivery for P1, P2 but he must post goods only for P1.
I created 2 type of roles: one role for all users with no restriction on plant but with restriction on movement type (no authorization for 601) and the other type role has the authorization for movement type 601 and the plant (Role1 for 601 and P1 assigned to U1, Role2 for 601 and P2 assigned to U2). And is working if the user wants to post goods from VL02N. But if the user posts goods from VL01N (before saving the delivery)......U1 can post goods for P2...
I don't know if I made clear which one is my need. If I succeed, please let me know if there is one solution. Maybe there is a way to disable the button Post goods issue for tcode VL01N.
Thanks in advance.
Best regards,
Florina Cheta

Florina,
tried what you explained.
I created a role with just VL01N transaction and system asks for shipping point and assigns actions 01 and 06.
Later I added transaction VL02N and system doesnt add any new authorization but just adds activity 02.
Now, I do not understand what activity type you are refering by 601.
Otherwise, its very simple to restrict access as yiou mentioned. Its perfect.

Good Issue and Good Receive in Inventory Management

Hi everybody,
I have a problem to set initial stock in inventory management, because the result between BW and R/3 are not the same.
I use ZLIS_40_S278 and use some routine to calculate total good issue and good receive based on movement type.
Before that our users already define all movement type belongs to good issue and good receive.
Basically how we can get good issue and good receive value?
Regards,
Steph.

Hi Steph
Use the following key figures
0ISSBLOSTCK - Issue quantity: blocked stock
0ISSCNSSTCK - Quantity Issued from Consignment Stock
0ISSQMSTCK - Issue quantity: stock in quality inspection
0ISSTRANSST - Issue Quantity: Stock in Transit
0ISSTOTSTCK - Issue Quantity Total Stock
0ISSVALSTCK - Quantity Issued from Valuated Stock
0RECBLOSTCK - Receipt Quantity: Blocked Stock
0RECCNSSTCK - Quantity Received into Consignment Stock
0RECQMSTCK - Receipt Quantity: Stock in Quality Inspection
0RECTRANSST - Receipt Quantity: Stock in Transit
0RECTOTSTCK - Receipt Quantity Total Stock
0RECVALSTCK - Quantity Received into Valuated Stock
Thanks.

Unable to post goods issue on delivery, receiving errors.

I am receiving a run time error while performing a post goods issue to a delivery. Please see the log below. Also, note that this is our DEV environment, luckily.
When i run the debugger, i am getting following message. The system seems to know the current date, however, the NEXT_BDATJ term seems to be for some reason stuck at 2005.
If anyone has any idea on how to fix this issue, i would appreciate it very much.

Check whether the following notes helps you as it seems the issue is related to the material for which you were trying to post the goods issue:-
Note 204392 - Act.split: Err.w/prod.start, mat.mstr & price calc
Note 903986 - Missing period records in the material ledger
G. Lakshmipathi

Issue while posting using goods issue for delivery type NL

Hello Experts,
I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
When i am trying to post the goods issue from supplying plant, I am getting following error
"Account type K is not defined for document type WL".
Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
Please help to understand why i am getting this error.
Regards,
Nish.

Hi,
If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
The Vendor Account group should be plants.
Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
If you haven't assigned this, do the same & create a fresh STO & check.
Hope it will work.
Thanks & Regards,

Receiving plant - goods issue

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