Reduction logic while doing PGI for Delevery
Hello all,
we have one requirement to make the consumption for MTO(Make to Orders) while MRP running through MD04. We have done some changes in enhancement spot to made the consumption forcifully for MTO's.
But while accessing MD63 for VSF(Planning with Final Assembly) MTO's we are not able to display the reduction quantity while doing PGI for particular Delivery.But this functionality is working fine for VSE(Planning without Final Assembly) MTO's as SAP standard.
Please help me out to achieve the same functionality for VSF(Planning with Final Assembly) MTO's .
Thanks and Regards,
Siva.
Hello all,
we have one requirement to make the consumption for MTO(Make to Orders) while MRP running through MD04. We have done some changes in enhancement spot to made the consumption forcifully for MTO's.
But while accessing MD63 for VSF(Planning with Final Assembly) MTO's we are not able to display the reduction quantity while doing PGI for particular Delivery.But this functionality is working fine for VSE(Planning without Final Assembly) MTO's as SAP standard.
Please help me out to achieve the same functionality for VSF(Planning with Final Assembly) MTO's .
Thanks and Regards,
Siva.
Similar Messages
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Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE
Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.kI tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900002'.
gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900003'.
gwa_item_data-dlv_qty = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900003'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '000020'.
gwa_item_data-dlv_qty = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '000020'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
header_data = gwa_header_data
header_control = gwa_header_ctrl
delivery = lv_delivery
TABLES
item_data = git_item_data
item_control = git_item_ctrl
return = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF. -
Getting the error while doing PGI for depot delivery
Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PKMoved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi -
Problem while doing PGI for Returns Delivery
Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
VishalImplement the OSS note 965985
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Error while doing PGI for outbound delivery in SD
Dear All
while posting the PGI for out bound derlivery document in SD we are encountered the error as follows:
Fld selection for mvmt type 601/ acct 700000 differs for customer goods movement (015)
Please give the solution for this, its very very urgent...
Your quick response in this regards highly appriciated.
Thanks in advance.Hi,
the field status of movement type and field status group of GL account should be in sink.
the field that are mandatory for movement type should be also mandatory in field status group of GL account. same rule apllies for optional field.
in your case, may be GL may have some field like for example text as mandatory but may be set as optional in movement type.
consult your FI team. otherwise, check what field status group ( say G001) is given to that GL accoount in FS00, double click on that, and check the fields. same compare the fields of movement type.
easy way is in SE38 give RM07CUFA, execute, give the movement type and GL account, you can see the comparsion.
your problem will be resolved. bring movement and GL in sink for field selection.
Regards
Rajesh -
M7050 Error in STO while doing PGI
Hi All,
While doing PGI for STOs , we are getting balance not zero error.
can any one help me resolve this error.
Thanks and Regards,
HymaHi,
As you know the material should be extended in both the plants and the <i>stock should be there in the delivering plant</i>.
Check the stock in the <i>Delivering plant</i> by MMBE. If defeciency, then raise the stock.
If the stock present then check whether it is an unrestricted stock.
Prase -
While doing PGI get error account determination for entry
while doing PGI get error account determination for entry not possible message no M8147
Hello,
Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
Kind Regards // Shaubhik -
while doing PGI i am getting error : " Item 000010 requires exactly 10 serial numbers for the asset "
i tried by Extra --> serial no here i am not able to do anything, there is no automatic button in pop up screen.
and in mm02 also i tried in sales:general plant/data
i am not able to do PGI, is there is any other solutionsDear Mohan,
As per your message the material alredy got assigned some serial number so those serial numbers only you need to assign in the delivery before PGI.
But you have mentioned that there is no popup menu when you go through Extras -->Click on serial numbers this is the place you can assign the serial numbers to the material (go to drop dowmn for existing serial number).
I hope this will help you,
Regards,
Murali. -
HI Guys
I created Order and while doing PGI error message comes
Error message is:
Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 892000 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 892000.
Help me in this issue ...as early as possibleHello,
sales order items are not in all cases available as account assignment
object, this is only the case if it is an order with make-to-order
production (VBAP-KZVBR='E').
If the sales order item itself is a co-object (VBAP-KZVBR='E'), the
cost and revenues can be carried on the position itself and the field
VBAP-OBJNR contains the number of the co-object. Please check this for
your case.
Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is
blank, the order cannot be the accounting object in KB21N - you should
rather use the receiving order for the activity allocation.
You can check this in KB21N via the F4-help: if the sales order item
is not displayed here, it's is not considered as valid account assigment
object.
I hope this information will help to clarify the issue.
Regards
Claudia -
While doing PGI I system getting Error
Dear SD Experts,
While doing PGI in delivery system getting Error "The batches are not defined for delivery item 000010".
Error Massage :- Message no. VL605
I already defined Batches to the given item. Its appearing Under Material and its specified in Batch split Tab.
Kindly suggest me where I was wrong and what configuration I missed.
Regards,
Manzoor Ahmadhi
select the stock against the batch which should be equal to delivery quantity.
that means delivery quanquantity should be equal to picing quantity.
after selecting manually press F3 to go back.
system will give a POP UP message say YES
then the batches against the quantity will be copied in the delivery document
again go back you will come to over view of delivey screen
then in picking tab page you will find all picked quantity if not give it manually
and save the delivery document with out pressing PGI.
hope this clears your issue
balajia -
Run time error while doing PGI
hi gurus
while doing PGI i am experiencing run time error.
the ERROR ANALYSIS says that " check doc number 49 in company code 1234 and fiscal year 2007. and correct the number range status if necessary".
i'm confused. please guide how to rectify the problem.
thank you all in advance
regards
madhuCreate new number range in T.Code:FBN1
Go to menu path:
IMG > Materials Management >Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Accounting Documents
Click on "Financial Accounting Document Types"
go to Accounting Documents WA, WI, WL and double click on them and change the number range to the new number range created.
Regards
AK -
REG: while doing PGI with ref to OBD should pick stock from one location
Hi experts ,
I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
6.For this we are raising STO for aluminium circles 600 nos to Plant 2.
7.With ref to STO we are raising OBD for Plant 2.
8.With ref to OBD While doing PGI it should picks the stock from 0001(Main Stores) location only.
9.But the STO qty is 600 nos ,availablity of stock in 0001 is 500 nos only .
10.While PGI it takes 500 nos from 0001 location & remaining 100 nos picking from Production line 0003.It should not pick from Production line 0003 location .
11.For this system should not allow to pick from 0003 location & also system should throw error message "Deficit of QTY in 0001 location"for 100 nos.
KIndly suggest me asap.
Thanks in advance
vichu
Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AMHi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
(you also have to assign the stock determination group to the material master (MARC-EPRIO))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM -
I tried searching for this error below but i could not find any relevant thread.
I get the following error while doing PGI:
Fld selectn for mvmt type 601 / acct 7001012003 differs for Sales order (013)but i could not find any relevant thread
Surprising!!!!!!
Not sure with what text you had searched. Either the error message should be typed in full without any abbreviation or with error message number. More than 15 threads you can find in Google.
G. Lakshmipathi -
Error:while doing PGI in STO getting error
Dear sir,
while doing pgi in sto i m getting this error and i tried in obyc setting is there is there any other option to solve this isssue.
Account determination for entry CAIN AUM ____ ___ 7920 not possible
regards,
DebeshHi
Account determination for entry CAIN AUM ____ _ 7920 not possible
This is a clear OBYC error
Here CAIN is chart of accounts
AUM is transaction key
Go to OBYC select AUM double click that
system will ask for chart of accounts give CAIN as chart of accounts
maintain the necessary settings for 7920 and for the valuation grouping code
Here system has not given what is your valuation grouping code
In t code OMWD you can see what is the valuation grouping code assigned to your plant
make the necessary settings
I feel by chance or by mistake in your delivery doc there is a line item with 0 qty in both delivery and picking
That is why system has gone for AUM transaction key
check that and delete that item and then without the above said settings being maintained the PGI can get processed
Check and revert back
Regards
Raja -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you
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