Register fot factory for outward movement of material is RG1.
Register fot factory for outward movement of material is RG1.
what register will up date can plz tell
factory sale
export
deemed
sez
MM
hi,
you have to maintain rg1 in the materrial type in chapter id.
factory sales- rg1,
export- under bond- rg1,
export under rebate- no accnting docs,
deemed no accting docs.
saurabh
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Hi,
I tried to use the
SWFToImageObject Objswfobj = new SWFToImageObject(); for Capturing the Chart as Image using SWFToImage.dll
But whenever creating the object as above firsrt line of the code i am getting the below error.
Retrieving the COM class factory for component with CLSID {479A1AAC-C148-40BB-9868-A9773DA66AF9} failed due to the following error: 80040154 Class not registered (Exception from HRESULT: 0x80040154 (REGDB_E_CLASSNOTREG)).
if required any components or any solutions.
Thaks in advance.
Regards
RavikumarHi,
I am not able to find sharepoint word in your post so can you please confirm that your question is related to sharepoint?
> Class not registered
For you issue, this error usually comes if you don't have DLL in proper place so add SWFToImage.dll in GAC and then add this assembly reference in your project from GAC.
Hemendra: "Yesterday is just a memory,Tomorrow we may never see"
Whenever you see a reply and if you think is helpful, click "Vote As Helpful"! And whenever
you see a reply being an answer to the question of the thread, click "Mark As Answer -
No need label printout for 103 movement
Hi Experts
I have experinced some error while using 103 movement.Please below I have furnished details fo error.
User gets error when ever using 103 (Material post to block stock) movement, which is also queuing in the label print out without printing, when ever using 105 movement for label printout that time gives a problem with unprinted label print outs for 103 movement, user does not want label printout for the movement type 103. Now workaround is currently local help desk is deleting the unwanted printouts from queuing and taking the required printouts.
Please give your valuable resolution for the same.
Thanks & Regards
J.Jeyakumarhi,
try using user exit for MIGO
MBCF0002 Customer function exit: Segment text in material doc. item
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_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
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Movement of material from one S.Loc to another S.Loc (both are WM managed)
Hi,
When i transfer the material between s.locations (both are WM managed) TR itself is not getting created and i checked all the necessary configs and everything seems to be correct. But the strange thing is if i check in LS24 the stock is placed in interim storage type where as TO is not created also TR is not created as our process is TO will be converted automatically from TR.
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Check if Auto TR is enabled for the Movement type, if you need to have the TR information - disable this setting in OMLR. Else Goto LT10 and move the Goods from Interim location to the final bins.
Let me know if this helps.
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Create single TO for each position of material in purchase order
Hi, I am facing a problem while recieving stock from GR mvt 101
I'm following this steps
1.- I'm creating a purchase order with several materials (The number of material
is diferent for each material)
2.- Good Receipt with MIGO,I'm using movement type 101, this was configurated for
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3.- while I'm traying to create a Tranfer Order(LT04), SAP system send this errror
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RegardsThe problem was resolved.
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Batch Creation or Batch Determination for 531 movement type
Dear Experts,
I have some confusion with Movement type 531 -
1) Can we do Batch determination for 531 movement type.
2) Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
Thanks & Regards,
Saurabh KumarHello
Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
and
No batch determination for by-products may be executed during the confirmation.
It means that the batch determination for movemen 531 is not a functionality of the standard system.
I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
BR
Caetano -
Enhancement in MIGO for Goods Movement
Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1. User exit needs to be invoked
2. Check if the GR is
o for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3. Identify the line item material in the goods receipt document (First item /against movement type 101),
4. Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5. Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movementsHi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
Regards,
Atish -
Batch Traceability for Sugar as raw material during the production process
Dear Colleague ,
I need your support for a traceability issue in a customer on beverage sector
See the case below:
Batch Traceability for Sugar as raw material during the production process
In AMSB the batch traceability in some production processes is very difficult, especially in case of sugar where tanks wherein more than one batches of the same material can be mixed. For example, in a single day almost 17-20 batches of the same material can be mixed and as the result is a composition of water and sugar the normal FIFO rule strategy cannot be applied during the component consumption.
The raw material (sugar) is received in tank S5 at different points of time, and its content is transferred to tank B1 for storage purposes as well as for mix the sugar with other material such as water.
At a specific moment the S5 tank contains only a single batch, while the tank B1 contains more than one batch. Tank B1 is used in order to supply the production line and the corresponding material consumption is triggered in backflush as soon as the production activity is declared (production confirmation). Along with the material consumption the batch determination takes place and a complex algorithm is applied: at a very high level, the single batch is consumed depending on its percentage inside the mix of composition and in case the this
percentage is under a threshold level the current batch should be full used in order to avoid that it will exist for ever.
Moreover, the good movement reversal (reversal of material consumption) and its correction lead to a complete new calculation of all the batches consumed after the original movement date/time. This means that the algorithm for batch determination should be reapplied for all the consumptions subsequent to the original movement.
On the other hand it’s not possible to identify the mix of batches at the exit point of silos B1 because the total consumption of the material in the tank will never happen. As long as the tank level decreases it will be filled up from the tank used for receiving of sugar (S5).
As requirement AMSB needs to post the material consumption starting from EWM, this means that EWM should be the master system in this case and the correspondingmovements have to be transferred to ECC afterwards. This mainly because EWM should guarantee the business continuity in case the ERP system is not available.
AMSB asked if the scenario depicted has been implemented in some customer, in EWM system or in any other SAP solution.Hi ,
At the time of consumption you can put ' * ' aestrix sign in the batch field.
You will get list of batches of that material.select ur batch and consume the quantity.
Regards
Piyush -
Hi Guru;
In our system for 641 Movement Type Batch is not coming for Receiving Plant.
Ex
MBLNR MJAHR BWART MATNR WERKS UMWRK LGORT UMLOG CHARG UMCHA
4900342714 2010 641 1256-3230-0 M300 B311 MA01 1000015247
4900342714 2010 641 1256-3230-0 B311 M300 MA01 1000015247
4900342724 2010 641 1256-2190-0 B121 M100 MA01 1000016376
4900342724 2010 641 1256-2190-0 M100 B121 MA01 1000016376
In Above Data For MAT DOC 4900342714 Batch is not coming for Plant B311. We are doing Batch ageing from the batch creation date.so for these case (i.e for Stock in Transit data we are not able to show that in our ageing report as it is showing these without batch)
I want to kw that, is there any problem in our system or its a standard and how to handle this situation.
ThnaksHi,
For this you need to set up Strategies for Stock determination.
Trasncation code : OSPX
Go to new entries.
Enter your plant code and any 4 digit key and save.
Select this entry and click on the stock determination rule. Type any 4 digit key and save.
Click on Stock determination header. Select your entry, which is having your given plant code, stock determination group and stock determination rule and click on the stock determination item table.
there you have to maintain all ur batches as per the combination of Periotity indicator, Storage location and stock indicator.
For first periority - 1& second periority - 2 & third periority - 3
Storage location - 0001
stock indicator - F for standard & K for consignment.
F 0001 1 A
F 0001 2 b
F 0001 3 c
F 0001 4 d
This stock determination group ( 4 digit key), you have to maintain in the material master record - MRP2 view.
Maintain stock determination group and MRP profile - ND
Then during GR, system will check stock determination group in the MMR and based on that first system stock availability for the first periority batch. If stock is there, it will pick. If stock is not there, system will pick second one.
Regards
KRK -
GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB
Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
SteffenHi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen -
FI DOCUMENT NOT POSTED FOR 201 MOVEMENT
HI ALL,
In one of the my client having one issue for particular one material ,FI document not posted ,while issue the goods to shop floor 201 movement type & same document we cancelled ,but FI document posted. Same cancellation document again cancelled.
How do we post / Release the same 201 Movement type material documet to FI. Due this my valuation agaisnt GL is inconsistency in MB5L AND MB5B report. Could u please help.
Rgds
SumaManiHi,
the following things have to be concidered for your issue
1. FI Document is not generated if the price of material is ZERO
2. check whether during the movement type 261 the material price is ZERO or not
3. Check whether during the cancellation of that document the material price is changed some how?
i my opinion during the 261 for that material that material price was Zero and no FI Document was generated and during the cancellation of that document that material has got some price so the FI Document was generated
Best Regards,
Ravi Reddy, -
When I click on anything in the F/fox newsletter that takes me to Google Play, it shows it in French. I have a French ISP but my registered preference is for English. What do I do to have Google Play material appear in English ?
Thanks and regardsIf you are logged in to your Google account, I would expect the page to use your preference set here:
https://www.google.com/settings/language
If you are not logged in, Google settings/preferences usually are retained using a cookie. I can't tell which cookie is relevant.
I noticed a language selector on the support page:
https://support.google.com/googleplay/?hl=en
Maybe setting that once will help? -
Movement of Material from Quality.
Hi ALL,
The inspection lot is created with Insp. type "04" ..'Goods receipt inspection from production'...The usage decision as "DEV2" has been made for the lot...but the qty for offgrade has been posted to Quality instead of unrestricted. and new insp lot of type '08' is created..for the offgrade..
On analysis it is found "Post to insp stock " indiactor was not set...So this takes care of all future lots...But for the current lot how to move the material from Quality to Unrestricted...SAP does not allow to carry out UD for the 2nd lot.."08" .
Your help is required..
Thanks,
Regards,
Ameya K.Hi Sriramachandra,
Thanks for the reply..Actually now two inspection lot exists...one with type"04' whose UD was done as "DEV2" devalue for scrap..and as a result system prompted to enter the Offgrade material ...
As a result new lot got created with new batch for the offgrade...Now do i have to create insp plan for the offgrade...or is there any other alternative...?
Thanks
Ameya k. -
Function Modules for goods movement
Hi Expert,
I need FM Modules for goods movement from one bin to other bin and for Storage location to other storage location.which movement type we have to use for BIN to BIN and Sloc to Sloc.
How to find the stock of a material with respect to bin level.
-RKHello,
Hello have alook at below FM's:-
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
CALL FUNCTION 'MB_POST_GOODS_MOVEMENT'
Regards,
Nikhil -
Material type for Vendors Returnable packaging material
Dear all,
I have a scenario where in i am recieving co2 gas from my vendor against a PO.
He is supplying it with cylinders i want to keep track of the cylinders and afetr using the gas want to return the cylinder to vendor.
Now the doubt arises, under which material type should I create this cylinder.
Doubt 1
I thougt of creating under the material type : LEIH, but this material type also contains the purchasing, accounting, sales view and same time in the config of the material type LEIH, value updating is not ticked, which is making me confuse.
Doubt 2
What I felt is, LEIH should be used for the our owns company returnable packaging material , which will go to the customer , but again for this also, these material should be valuated, since they belongs to our own stock , so why in standard SAP, value updation is not there.
Doubt 3
Keeping above 2 points in mind, what should be material type for vendor's returnable packaging material , where I want only qty tracking.
Regards
NitinYou can copy LEIH and create your own Materia Type say ZLEI. For this material type you can have only General Plant / Storage Data1 view enabled.
Remember, there are 2 materials here:
1. Gas
2. Returnable packaging (cylinder)
You can receive gas on unit basis if you dont want exact tracking (ie in KG). Use any procurement material type.
When you create the PO only mainitan Gas as the material.
When you do the goods receipt against this PO, Click on RTP button, this will create a new line item, automatically and will suggest movement type 501+M. Here enter the no. of cylinders.
You will be able to track the movement of cylinders.
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