Relation between Material Movement and Material Document

Hi all,
Let me explain my doubt. I'm doing a 501 movement through Migo and through MB1C. Both create material documents, but in different ranges! :O
In Mb1c, uses the 50* range, correct
In Migo, uses the 49* range, not correct.
I can't find where is the material range - Material document relationship is done.
Can you help me?
Regards,
Pedro

Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
Refer below link you will understand the process.
http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

Similar Messages

  • Relations Between MLCD table and material movements type

    Dear all,
    I Have a question about relations between MLCD table and Material movements.  For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and  PCat field is V. How system decides about VN and V
    is there any table which contains these conversions or is there any custimization in MM or CO modules ?
    Could you please help me if you have any information about subject.
    Best Regards

    Hi Anupam
    Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
    MKAL i am not able to give material type as input parameter
    Regards
    Bala

  • Relation between goods receipt and material document number

    guyz!
    i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
    awaiting for reply
    manas

    Hi,
    Just have a look if this thread can solve ur problem.
    Re: display goods receipt
    Rgds,
    Prakash

  • Relation between Valuation Classes and material type

    Dear all,
    How i can keep relationship between valuation class & material type.
    Can i put many valuation classes & single material type and vice versa.
    Regards,
    Nitin PAtil

    Nitin,
    Valuation class is used for automatic account determination .Valuation class is depend on material type.
    Valuation class is key used to group together material with same account determination.
    Valuation class is assigned to Material type via account category reference.
    Same valuation class can be assigned to differnt material type if they belong to same account category reference.
    However only one account category reference is assigned to one material type.
    For Ex.
    Mat Type         Act Cat Ref             Valuation class(only example)
    ROH                0001                          3001,3002,3000
    HALB               0001                          3001,3002,3003
    FERT                0002                          7900 , 7902
    I hope this will clear your concept.
    Vivek

  • Relation between BKPF-BELNR and Clearing document number

    Hi Friends,
    I need one to one relation between Posted document number BKPF-BELNR and
    the clearing document number generated for that (AUGBL).
    I could find BSEG is having the clearing document number in its one of the line item but i don't want to strain my code querying BSEG.
    is there any other way.
    If querying BSEG is the only option, appreciate if any one help me in giving an optimal query( if you have faced the similar requirement)
    Thanks in advance
    Simha

    Hi All,
    Thanks for your help.
    My problem is resolved. I queried BSAK (for my requirement)as suggested by many of you.
    Thanks.
    Simha
    Edited by: Simha on Nov 15, 2008 5:27 AM

  • Relation between Tax Invoice and Billing Document

    Hi,
    Could you please let me know the following;
    1.  How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
    2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
    Could you please help in this regards.
    Thanks & Regards,
    Sandipan

    Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
    Refer below link you will understand the process.
    http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
    Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

  • Relation between Material Number and Material document Number.

    hi xperts,
         I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
      If So can i get any Tcodes to check them?
    Thanks in advance.
    Message was edited by:
            STALIN JOSEPH

    Hi,
      Thanks for your reply.
    I want to Load the Inventory Management Data into Business warehouse ,there the Only way i correlate the Data between is by taking some material Number.
    and Material Document.
    In step 1 i load Material Number data and step 2 i load material document data,so i want to make cure those two loads i load the same material numbers.
    Please help me to collerate between them.

  • Link between Business area and Material master

    Hi guys
    Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
    Error
    Business area xx changed to yy
    Ideas?
    sam

    Hi
    Yes Business area has a link with MMR
    Business area determination is through by three rules
    1. Plant and item division
    2. Sales area( sales orgdistribution channeldivision )
    3. Sales org, distribution channel and item division
    Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
    This division field forms the main link between Business area and MMR
    Regards
    Raja

  • Relation between MSEG table and movement types in 2lis_03_bf

    Hi all,
    May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
    regards,
    Dan.

    Hi,
    Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
    Hope it helps...

  • Difference between Material Master and Material ledger

    Can anyone tell me the difference if any between Material Master and Material ledger and its usage and interlink with SAP modules.
    Thanks for your time
    suresh arya

    Hi Suresh,
    The application component Actual Costing/Material Ledger fulfills two basic objectives: The ability to carry material prices in multiple currencies/valuations, and actual costing.
    The material master records are all information your company needs to manage a material is stored in a data record in the material aster, sorted by various different criteria.
    For more information regarding the functionality, you can see in path below, help SAP...
    Material Master data:
    http://help.sap.com/saphelp_47x200/helpdata/en/03/abb8f85fbe11d396a600a0c930e0da/frameset.htm....
    Material ledger:
    http://help.sap.com/saphelp_47x200/helpdata/en/a2/5cd63835e211d38a710000e83234f3/frameset.htm..
    Regards,
    Paulo

  • LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

    Hello EXPERTS,
    I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
    In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
    I want to know the relation between business area and materials ( resp. tables and primary keys)
    Plz any one guide me on this ...
    SRI

    hi ARS,
    Can u be more specific
    based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table.  In selection screen I am having business area field but it is not existing in the custom table...
    can any one guide me to solve this problem...
    SRI

  • Relation between STD Price and Costing

    Hi,
    Could anyone explain about the relation between STD Price and Costing & when and where it gets effected.
    Points will be rewarded.
    Regards

    Hi ,
    Std. Price :-
    A constant price at which a material is valuated without taking goods movements and invoices into account.
    Costing:-
    The value of use of economic goods both tangible and intangible for the creation and sale of goods and services, as well as the acquisition and maintenance of plant and machinery.
    A process that calculates the cost of goods manufactured, or the cost of goods sold, in relation to a product or cost object.
    The results of costing are used to determine the following information:
    Target costs
    Variances for materials produced
    Contribution margin for materials sold
    The costing process is based on the order quantity or the costing lot size in the material master record.
    Edited by: vk on Apr 24, 2008 7:17 AM

  • Relation between GL Account and Invoice?

    Hi Experts,
    I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
    What is the Relation between GL Account and Invoice?
    When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
    For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
    Thanks for any help in advance and I am bound to reward points.
    Sri

    <b>What is the Relation between GL Account and Invoice?</b>
    SAP's Glossary for GL Account is
    "A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
    A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
    In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
    An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
    Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
    <b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
    If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
    Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
    If it were your own invoice to your customers, then VBAK and VBAP get the posting.  The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
    <b>How can I know what are vendor invoices created against a PO or without PO?</b>
    For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
    Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
    I hope this helps you!
    Best regards,
    Esther.

  • Relation between server's and runtime Data Model?

    I am working on a project utilizing the MVC architecture.
    After some doubts, I decided to create one DataModel class for each table of the server's normalized database and create the necessary relations at runtime and not in SQL prior to download.
    The database is only a few MB and I need the flexibility.
    I would appreciate some links to theoretical material regarding the relation between the runtime and the server's DB data model.
    Thanks,
    David

    Hi Anirudh/Deepa,
    As You said first I have created Outbound Connection Pool for DB adapter and given eis/DB/HRDBDataSource as JNDI name. It asked to save the file Plan.xml and i saved it in Oracle_soa1/Soa/Plan.xml
    Next I created datasorce with JNDI name jdbc/HRDBDataSource and provided all credentials.
    For AQ also i created connectionpool with JNDI name eis/AQ/MyAQ . Here also it asked to save the Plan.xml and Isaved it in Oracle_soa1/Soa/applications/Plan.xml
    In Jdev while configuring AQ adapter I have selected the database [for this only i created connection pool and datasource] and given the JNDI Name as eis/AQ/MyAQ . (I tried with and without giving datasorce value jdbc/HRDBDataSource in AQ adapter )
    Still I am getting the below error.
    *Exception occured when binding was invoked. Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'Enqueue' failed due to: JCA Binding Component connection issue. JCA Binding Component is unable to create an outbound JCA (CCI) connection. Queue:EnQueue [ Enqueue_ptt::Enqueue(EMP_MESSAGE_TYPE) ] : The JCA Binding Component was unable to establish an outbound JCA CCI connection due to the following issue: No suitable driver found for . ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution. No suitable driver found for 0*
    Please guide me
    Regards
    PavanKumar.M

Maybe you are looking for

  • HT1414 how do i back up my iphone?

    I haven't updated my iphone 3G in about a year (my laptop at home is crappy and won't cooperate).  I'm trying to do the update on a different computer.  I called the apple support people but since my warranty is expired they told me to put my questio

  • How to use random access file to access file in disk?

    I have tried to use random access file stream to access the some files saved in disk, but not very successful. I want to know how I can find a particular file in the disk with file locator or sth else. Suggestion is highly welcomed, if you have codes

  • Change text orientation

    Hi all, I just received my Smartband talk..and I'm pretty fine with it! I was wondering if Sony is working on having the text notifications displayed in portrait mode? I mean...if a 3rd party app can do it...why sony shouldn't?!? And another thing...

  • Desk top manager stopped working

    I recently had some window 7 updates, Since then my desktop manager won't work. I have uninstalled it and cleared everything out and re-installed to no avail. I have checked the compatibility and checked that it is on window 7. When I launch the Blac

  • Running two Process Flows

    Hi All, I have created two different process flows and configured them with one scheduler is it a gud idea to schedule to process flows using a single scheduler job.