Reprint Labels via material document in MB90

Hi,
By slecting the output type of the label and entering the material document in transaction MB90, can the number of labels printed be entered in the standard print output option screen in the field number of copies?

If the user has maintained "Set Label printout" in customising (IMG > Material Management > Inventory Management and Physical Inventory > Print Control > Set label printout)
and has maintained the "Determined Quantities" for the material's "Label Form and Label Type" as MSEG-BSTMG (Goods receipt quantity example 10).
When the user reprints the label through MB90, but he only wants 1 not 10 labels to be printed, is this possible?

Similar Messages

How to get invoice via material document

HI,
How to get invoice via material document is there any table or any inderect way?
thanks
pandu

Hi Lakshimipathi,
thanks for your reply.
i have checked in vbfa but it's not showing anything.
my client is providing below information and asking that invoice number.
material,
plat,
material doc,
movement type,
posting date.
i have ran the mb59 by giving material , plant , movement type and Archive info struct as Z_MM_MATBE. here i got the material doc and same doc i have checked at table levle but it's showing.
and how can i get invoice number by using this information..
please letme know if you have any idea.
thanks in advance.
pandu.

Label printing via material Number

Hi,
Is there a standard transaction and program that can be modified to print a label via material number?
The details to be printed on the label are:
Material Number and Barcode (based on material number)
Storage Bin
Material Description
Supplier name
Manufacturer part number
PO number and line item number
GRN date

For label printing, steps in transaction OMCF can be maintained.
Output Type WEE1 uses sap print program SAPM07DR.
Can the following data fields be retrieved from this program:
Material Number (MSEG-MATNR)
Bin Number (MSEG-LGPLA)
Material Description (Feed (MAKT-MATNR) Get (MAKT-MAKTX))
Supplier Name: Feed (MSEG-MBLNR) get (MSEG-EMLIF)
MSEG-EMLIF=LFA1-LIFNR
Feed (LFA1-LIFNR) get (LFA1-NAME1)
Supplier Material Number: Feed (EKPO-EBELN) get (EKPO-IDNLF)
PO number and Item: Feed (MSEG-MBLNR) get (MSEG-EBELN) and (MSEG-EBELP)
GRN Date: Feed (MKPF-MBLNR) get (MKPF-BLDAT)

MIGO - MB02 - MB90 Print material document forms

Hi,
I want to print out a material document form associated to material transfer within the same plant. Movement 311/411 & 415.
As for today the procedure is to create the material doc (MIGO) -> declare the message associated (MB02) -> print (MB90). Is there a way to suppress the MB02 transaction by adding a button to MIGO? (or any other better way).
Thanks in advance... points awaiting.
Garcia

Hi,
II. Pls check the below settings for GR Print out:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
Regards,
Manish

Display of Material Documents via ME23N w/o assigning MIGO

Hi,
We currently have a SOD issue wrt to MIGO.
To display the Material Documents via the Purchase Order History in ME23N, access to MIGO is required. And in order to release a Service Entry, access is required to the M_MSEG objects which is also used for doing a Goods Receipt.
Once we assign the Role with only display access to MIGO (to view material documents via ME23N) and we assign the role to release Service Entries, the User can do a Goods Receipt via MIGO.
Is there any other way to allow access to display the Material Documents via ME23N, without assigning access to MIGO? The Object M_MSEG_WMB is already in the role, but the SU53 still shows access is required to MIGO.
Thanks

Hi
Sure I've seen/replied to this question before but I'm having a grey moment
Service entry sheets and goods receipts are similar in their purpose - to allow the next step in the procurement process after the goods or services have been provided.
Basic SoD rules state that having access to a purchase order (doc type NB say) and ML81N or MIGO in change mode is a conflict
Having PO doc type UB (or any Z version of it) with goods receipts should be okay as this is only moving stock within the company.
Basically, don't try to find a way around the objects bleed...

Print GR material document

Hi,experts
There is a case:
(1) Not check GR/GI slip when goods receipts
(2) After GR,the material document should be printed out
So I went to MIGO->Display->checked the print via output control(a checkbox under the posting date),
The message "Outputs saved" appeared.
But there is not data found in MB90.
How should I do?

Thanks.
I tried with the processing mode 1 and 2, and I failed.
It seems like no GR message created at all.
The GR is based purchase order,in which only one item was included.
But the item's item category is L,subcontracting.
So,there were two kinds of material movement arised when GR.
I don't confirm whether it was the reason of it or not.
Edited by: Mic chen on Feb 9, 2009 6:24 AM

Material documents can not be printed

hi!!
I see that material documents can not be printed material in a storage, we need to
print at least the original and copies I mean to be printed two copies when you post the transaction MIGO_TR.
When performing the movement I leave the check box activated from the
printer and automatically deactivates when you post and the tx MB90 that is to reprint the documents tell me that there is no printing message
I look forward to your support

Please check these answered links:
Print out -- MB90
Re: MB90 GRN Print
Re-print material document - MB90
GR Note Print out not comming through MB90

How to Print a material document .

How to Print a material document . W#hat all configs/settings do i have to make .
I did the following ....
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Then i went to MB90 and did the following ...
n MB90 output type is maintained as WE01
Transmission medium as 1
sort order as 01
procesing mode as 1
Material document year 2009
Material document 50xxxxxxxx
Excecute
system says
No messages for initial processing exist
Message no. VN108
Then i select the print icon
enter the output device
press enter
System throws a message " Formatting set to 'X_65_80'"
Sysytem comes to Spool request : Information screen
When i display spool request
The system says list contains no data .
What is missing??
Pls let me know ..
Regards
Anis
Regards

Hi Anis,
For step - 4
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain
Print Indicator for GI/Transfer Posting Documents
As your posting a GR, you need to maintain the settings in :
SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt Documents
for 101 movement as 1.
Now post GR & go to MB03, select your document & check in messages tab if the message is generated.
Check & revert.
Regards,
Vivek

'BAPI_GOODSMVT_CREATE' takes more time for creating material document

Hi Experts,
I m using 'BAPI_GOODSMVT_CREATE' in my custom report, it takes more time for creating Material documents.
Please let me know if there is any option to overcome this issue.
Thanks in advance
Regards,
Leo

Hi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
Regards
Adrian

'BAPI_GOODSMVT_CREATE' takes more time for creating material document for the 1st time

Hi Experts,
I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
Then there is some functional configuration such that, material documents and TR and TO are getting created.
Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
The problem I am facing is very strange.
Only for the 1st time, I am not finding TR and TO values in LTAK table. And subsequent runs I get entries in LTAK in there is a wait time of 5 seconds after bapi call.
I have found 'BAPI_GOODSMVT_CREATE' takes more time for creating material document with similar issue, but no solution or explanation.
Note 838036 says something similar, but it seems obsolete.
Kindly share your expertise and opinions.
Thanks,
Anil

Hi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
Regards
Adrian

IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

Goods Issue with reference to Material document

Hello,
I would like to create Goods Issue with reference to material document (Transfer Posting document) , but the following message appears :
"Selected material document does not correspond with action to be executed".
Is it possible to create Goods Issue with reference to Transfer Posting (mov.type 311 - from stor.loc. to stor.loc.) ?
Thanks

Thanks,
probably I'll have to find another way to solve this business requirement of copying the transfer document data in GI.
We have an auto created transfer postings via interface from another system and the main idea was to use already entered fields in transfer posting document such as material , quantity , text , goods recepient , etc. and not to enter them twice when GI should be created. In our case (it's a case for certain materials) it's always 1:1 relationship, so the idea was to facilitate the job of creating the GI, because GI should contain the same data as in transfer posting document.

Print out of material document

hi,
pl guide me on the following: -
1. sample material (pieces) to be sent outside (thru' which mov. type) for lab testing and the same will not come back.
Client requirement is that the samples to be sent out with a proof of document (print) and pur. order to be raised on vendor for lab testing. Vendor will send only a test report document. Is service PO to be raised on vendor?
2. how to set-up print settings of material document, pur. order. and how to take re-printing?.
Thanks
Mohan

Hi
1. You can print material document using transaction MB90.
You have to create service PO for lab testing.
2. You can print PO using transaction ME9F.
regards
Srinivas

Output for GR Material Document

Hi Masters
I have maintained condition record for output type WE01(GR Note version 1) for Material document(GR against purchase order).In both condition record and outpt type config I have maintained Dispatch time as 3(Send Application with own transaction) but while determining the output type it takes dispatch time as 1 and not listing in the T code MB90(Process output).
What am I missing?
Regards
Mohan

Hi ,
check this for config......
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
regards,
patil

How to Get PO from Material Document by MB1B!

Hi,
I created a PO for subcontracting. When I send
the goods to vendor with trx MB1B and mvt type 541, Material Document Number will be generated (option: to Purchase Order) . When print out this Material Document Number by MB90, I want to get this PO number. Please let me know how to get the relation bw this PO and Material Document.(I have checked in MKPF-XBLNR, but it is blank).
Thanks in advance.

there's no relation. the process how you have implemented it leaves no relation between PO and GM except for your doing so 'artificially' by filling field XABLN (for example) or any other.
if you would adjust the process to use deliveries (tx. ME2O) the prospect would not be much better but there would at least be a chance to find the relation.
as it is, SAP designed this to be a 'transfer posting' - to do it entering a PO-number is only in order to make typing easier but does not mean, items, quantities or anything else has to be entered as it is in the PO. you can add as many line items as you like ... as long as there's available stock you get your movement.

Reprint Labels via material document in MB90

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