Report for Mvt Type 103 & 105

Dear Gurus,
Is there any report which will show the corresponding material document of 105 MVT/ 104 MVT type for 103 MVT type Material document
Regards,
Rajesh

Hi,
What you have to do is:
Enter Tcode MB51...Enter Mvt type 103 and in to enter 105..
Now clcik on F8 Button...It will display you the result as per what you have expected..
Cheers!!
Utsav

Similar Messages

Mvt Type 103 & 105

Hi Experts,
Can you please tell me how these two mvt type 103 & 105 works.Please tell me some scenerio
AR

Hi Rana,
1) Movement Type - 103 Goods receipt for purchase order into GR blocked stock means not approved by Quality dept.for ready
    to use.
     (Ex. PO Qty - 10 Nos. ordered, 7 Nos. accepted by quality dept. & stock accounted with 101 Mvtype and 3 Nos. are not
            accepted by Quality dept. & stock accounted with 103 Mvtype in GR blocked stock)
2) Movement Type - 105 Release from GR blocked stock for purchase order means approved by Quality dept. from GR blocked
            stock. (From the above example 3 Nos. GR blcoked stock, after 100% quality inspection 2 Nos. released from GR blocked
            & stock account 101 Mvtype for ready to use. 1 No. rejected & return to vendor with 122 Mvtype).
Hope, it is clear for you.
Thanks and Regards,
K.Rajendran.

Dump during mvt type 103.

I am doing MIGO - GR against Outbound Delivery with Mvt type 103.
I receive the following dump. If for the same case if I do MIGO via 101 then no dump observed.
What could be the determining factor which creates dump while 103 & not with the case 101?
Dump as follows -
Category               ABAP Programming Error
Runtime Errors         MESSAGE_TYPE_X
ABAP Program           SAPMM07M
Application Component MM-IM
Date and Time          03.09.2014 12:47:09
Short text of error message:
Posting termination to ensure data consistency - SAP Note 1776835
Long text of error message:
Diagnosis
     The material document posting was terminated to maintain data
     consistency. An expected COMMIT WORK or ROLLBACK WORK statement wa
     triggered which is in turn caught by this error.
     Data has already been preselected for the UPDATE at the time of th
     COMMIT or ROLLBACK. If a COMMIT WORK or ROLLBACK is initiated in a
     enhancement, these are then written or rolled back into the
     database. If another error occurs during subsequent processing
     after a COMMIT, a complete ROLLBACK can no longer be performed,
     since the data up until the point of the COMMIT has already been
     written to the database. Otherwise, if no further errors occur
     following a ROLLBACK statement, the part that is subsequently
     entered into the posting is also written to the database.
     This can result in an inconsistent status, for example a material
     document without accounting document or an accounting document
     without a material document, which can only be repaired with
     considerable cost and effort.
     Inconsistencies that were caused by an incorrect implementation
     must be corrected by SAP in accordance with SAP Note 83020, subjec
     to charge.
System Response
Procedure
     Remove the critical sections of code from your customer
       enhancements, such as MB_DOCUMENT_BADI. For more information about
       this error and how to avoid it, see SAP Note 1776835.
   Procedure for System Administration
Anybod
Technical information about the message:
Message class....... "M7"
Number.............. 685
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "

Dev,
I want the BADI, which will trigger the GR-mail after the material document is posted by the system, so that there will be no conflict with the 'Commit Work' which I have written in customer enhancement before system is committing for posting.
If I will get some BADI after the material DOC is posted in MIGO-GR-103Mvt type,then it will do my work of triggering the mail.
Wanna BADI that can used/Triggered after posting the MM-Doc in GR-103 Mvt type.

Default Mvt Type 103

Dear guru.
I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock) instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103 ?
Thanks in advance

>
CONS SAP wrote:
> Dear guru.
> I need a solution in order that during MIGO goods receipt for particular positions of purchase order the system purpose mvt type 103 ( GR blocked stock) instead of 101. Does exist a setting in the purchase order position in order to determine mvt type 103 ?
> Thanks in advance
YOu can assign DEFAULT VALUES for good receipt as 103 movement, this way always by default 103 comes up at time of Goods receipt.
In MIGO, click on Settings>Default values, a dialog box will come up, in middle screen, under action look up for GOOD RECEIPT, then reference document as Purchase order and under move 103 and then click ADOPT, and when you reopen MIGO for goods receipt with purchase order it will always propose 103 as movement by dafault.
Edited by: Afshad Irani on Jun 1, 2010 6:00 PM

Storage Location field mandatory for Movement Type 103

Hi , We are using movement type 103 and 105 to receive material.
Here we want to make storage location mandatory for movement type 103.
How can we do that.
Regards
SHREY

Thx for all yr replies ....
I do agree with yr statements ....
103 doesn't update inventory at storage location level therefore it doesn't make sense to have storage location at the time of 103.
But at our end , we are using 103 for MIGO data entry by store user and 105 for MIGO approval .Store users are the right person who are enter correct storage location to which material should go.Therefore looking for a way thru which store user can enter storage lcoation at the time of 103 only.
Since approvers or purchaser are not very sure about the correct storage lcoation to which material should move therefore storage location at PO level or 105 level will not help me.
Any work around ??
Regards
Shreyh

Report for wage type with number, amount and amount per unit?

Hi friends.
I would like to know if there exits a report for wage type (like the PC00_M99_CWTR) that shows the number (anzhl), amount per unit (betpe) and the amount (betrg) of a person for a specific wage type.
The standar report PC00_M99_CWTR does not display the amount per unit (betpe).
Thanks in advance.
Albio.-
Edited by: Albio Manuel Vivas on Oct 20, 2011 6:13 PM

Thanks,
could you tell me what transaction i'll should use?
thanks in advance
Albio.-

REPORT FOR INFO TYPE 586

Hi All
I am trying to create a report for INFO TYPE 586 in HR ABAP,where in a table apporx 30 investment codes , proposed investment and actual amount are apperaring .
Now My problem is, I do not want to use IF .... ENDIF statment. Is there any other way to write the code .
Please Help.
Thanks in advance.

Hi,
In this situation you can use field-symbols and/or a internal table. Like this:
tables: pa0586.
field-symbols: <ff1> type any,
               <ff2> type any,
               <ff3> type any.
data: w_campo1(30),
      w_campo2(30),
      w_campo3(30),
data: w_nx(2) type n.
data: begin of i_myitc occurs,
        itc like pa0586-itc01,
        dsc(30),
      end of i_myitc.
* fixed selection or may be from a z table
i_myitc-itc = '01'. i_myitc-dsc = 'AAAAA'. append i_myitc.
i_myitc-itc = '02'. i_myitc-dsc = 'BBBBB'. append i_myitc.
i_myitc-itc = '03'. i_myitc-dsc = 'CCCCC'. append i_myitc.
select single * from pa0586.
do 30 times.
   w_nx = sy-index.
   concatenate 'PA0586-ITC' w_nx into w_campo1.
   concatenate 'PA0586-PIN' w_nx into w_campo2.
   concatenate 'PA0586-AIN' w_nx into w_campo3.
   assign (w_campo1) to <ff1>.
   assign (w_campo2) to <ff2>.
   assign (w_campo3) to <ff3>.
   read table i_myitc with key itc = <ff1>.
   write: / <ff1>, <ff2>, <ff3>, i_myitc-dsc.
enddo.
Best regards,
Leandro Mengue

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

Batch does not exist for mvt typ 411 K

Hi Experts,
While i am perform migo for mvt type 411 K,it shows Batch does not exist but i check in MMBE,the batch for this vendor consignment was exist with stock.
Any advice?
Thank you.

How did the batch go into your system? with an initial load program, or with a standard MIGO movement?

Mvt type 103 and 105

Dear all,
I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact procedure and accounting effect on the same.
Regards
Atul

While posting the document against the movement type 103, no FI documents get generated becasue there is no valuation for the materials at the blocked storage Location. The FI document is generated with the movement type 101 and 105.
In this case, you can cancel the material document number created by the movement type 103 by 104. Then again you will have to do the GRN in 103. The quantities in the material document number created by 103 movement type can't be modified.
Secondly, if you have the final GRN against the 103 document, then you will have to return the stock by movement type 122.
Still any queries, revert back.

Movement Type 103 - 105

Hi Gurus,
In Purchase Order GR scenario, QM is active at M.Type 103 & Inspection Lot is generated. Once UD is done then with M. Type 105, material is sent to Unrestricted Use or Blocked Stock.
Now after 103 M. Type, system allowing to do M. Type 105 without Qualty results & lot approval. Is there anyway by which system should restrict 105 M.type unless Quality Check is done.

Hi Pradeep,
One thing you can do is to create a status profile and assign it at the inspection type level or inspection lot level. In the status profile, create actions Quality check done and not done. Select actions UD forbidden and UD allowed for the object types Inspection lots. But one thing you need to remember that this has to be done manually. Initially the default can be set not to allow UD. And then you need to change the status to UD allowed.
This is one of the solution you can try.
Reward if useful and close the thread.
Keerthi

Full data is not being display in report for "LANGUAGEINDEPENDENT_EXTENDED_Text" type field

Hi
I have extended Opportunity BO with a field type LANGUAGEINDEPENDENT_EXTENDED_Text", then I have enhanced my datasource and report.
for this field I have entered value almost 100 characters but in report only 60 character is being shown.
Could anyone help me how to bring whole value in report as it is in database.
Thanks
Sunil Maurya

Hi Sunil,
As per your requirement in reports only display 60 characters.
We have similar requirement to display more than 1000 character in report but this is not possible in report
Please check this discussion :
Add 'notes'-field in report
Regards,
Mithun

Inventory report for valuation type

Hi experts,
Is there any SAP standard reports can show the inventory value based on the valuation type?
we have actived the split valuation, so one material may have several valuation types. Different valuation types have different MAP and amounts. Now we want to find the inventory value for each valuation type, for the whole inventory.
tcode such as MB51 only can display every movement details, we want to find a report for all materials.
Thanks.

Hi
Pls try MB5L
Regards
Sanil Bhandari

Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.
Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

Accounting documents not getting generated for mvt. type 221 Q

Hi friends,
When goods are issued for consumption for project accounting documents are not getting generated.
I have tried with mvt. type 412 Q, 211 Q,
by mvt type 412 Q, the stock is transfered to project stock, it shows the stock of material in project stock, by movement type 211 Q the project stock gets consumed. So at the time of consumption of consumption account should hit and relevent accounting document should get generated. this is not happenning.
When i check material document and check for accounting document, message flashses that movement is not rrelevent for accounting.
Can any one throw more light on this?
Thanks and regards
SAP MM

Hi,
Please check in PO item details Delivery tab. In that GR Non-valuated checkbox might be checked.Generally for account assignment category asset it is ticked.
If you tick GR non-valuated check box then at the time of GR accounting document will not be created.Accounting document will be created only at the time of IR.
or
Have you mantained Chart of accounts.
have you mantained Valuation area settings
Transaction event key
Valuation class settings.
Check your material master data in accounting view have mantained Valuation class.
Check your back ground settings OMWN.

Report for Mvt Type 103 & 105

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