Reg: Goods Issue Report
Hi All,
I had written a Query to reterive all the transactions for the Goods Receipt raised, alongwith Journal Entries.
when i execute the Query it displays other transactions also.
Below is the Query
select T4.Docnum,T.RefDate,T.BaseRef,T2.AcctName,T1.Account,T1.Debit,T1.Credit,T1.Profitcode,T3.PrcName
from OJDT T inner join JDT1 T1 on T.Transid = T1.Transid
inner join OACT T2 on T1.Account = T2.Acctcode
inner join OPRC T3 on T1.ProfitCode = T3.PRccode
inner join OIGN T4 on T4.docnum = T.baseref
Please help me to retreive only the Goods Receipt transactions from Journal Entry.
Regards
Shanker. T
Try this query
select DISTINCT T4.Docnum,T.RefDate,T.BaseRef,T2.AcctName,T1.Account,T1.Debit,T1.Credit,T1.Profitcode,
T3.PrcName
from OJDT T inner join JDT1 T1 on T.Transid = T1.Transid
inner join OACT T2 on T1.Account = T2.Acctcode
inner join OPRC T3 on T1.ProfitCode = T3.PRccode
inner join OIGN T4 on T4.docnum = T.baseref
WHERE T.TransType = 60
or else
Take plant wise reports
Financials -> Financial Reports -> Accounting ->General Ledger
Expanded selection creteria tick mark Goods Receipt.
Edited by: Jeyakanthan A on May 9, 2009 11:39 AM
Edited by: Jeyakanthan A on May 9, 2009 11:47 AM
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You have to find out the Outbound Number first then check by Outbound number.
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Pump in your DN number under "Follow-on doc."
Under "Prec.doc.categ." select "J".
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Goods Issue against Work Order assigned to WBS - Report
We are doing Goods Issue against Work Order with movement 261, the data picked up from work order is not including
the WBS element mentioned on the work order. Through this WBS element report is created through MB51, with total receipts, total issues, transfer postings etc made against WBS element, but without WBS element No. in material document,
we cannot pull this report through MB51, as we see material document No.created against work order but not the WBS
No. there, so this report cannot be pulled from MB51 through WBS element.
Does anyone know of any other report that I can pull From WBS No. as all these material documents are hitting WBS with
total receipts, total issues, transfer postings against the said WBS mentioned in the work order.
Doing Good issue against WBS is no problem, as the material document saves the WBS No.>
Justin zhang wrote:
> 1. Try to see CN52N whether meet your business requirments
>
> 2. I use two steps approach investigating material documents for project WBS element:
>
> a. use IW39 list the work orders by selection criteria of WBS (this is PM order list).
> b. use SAP std. ALV copy functions and past work order numbers into MB51selection criteria
>
>
> I'm interested in std. t-codes if others can provide. Thanks.
>
> Edited by: Justin zhang on May 19, 2010 10:17 AM
Thanks Justin, your IW39 solution worked, as it has posting date selection defined there
which I cant find in CN52N. My solution was take details from MB51, then pull report IW39 within
posting dates and then export the WBS elements against work order to excel and then copy
the WBS elements in the MB51 report created. -
Hi Gurus,
We upgraded to 6.0 from 4.5b.When I am trying with MIGO,Goods issue with Mov type 201,221,261 etc.
System is giving error message as"Update control of movement type is incorrect (entry 201 X X _ B)"
Edited by: hanuma reddy on Mar 13, 2008 11:04 PMHello Hanuma
I would assume that this is caused by the fact that you do not specify the needed basis in the MIGO transaction.
If you look in OMJJ for 201 movement type at folder short texts or update control, then you will see a column called Mvt for movement indicator.
DO you see see Bs and Fs there or it is blank, if it is blank then try using other tcode as mentioned above MB1A or MIGO_GI.
Regards
Yogesh
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