Restrcation good's issue without reservation no.

Hi All,
I want restricted If material having reservation system not allow to  good's issue same material without reservation. For Example:- I have the material stock 10 qty. I done the reservation material with movement type 201. When I am doing good's issue directly without reservation system stop the issue now system allowing show problem is when issue with reservation system showing Deficit of SL Unrestricted-use 1 M : 506796 1001 0001 because someone already issue same material without reservation I want put check how to pls. guide me.
Thanks and Regards
Rakesh

There is no such control. material can be issued with out reservation also. such setting is no possible.
If required  go for ABAP development.

Similar Messages

  • Goods Receipts & Issues without any financial impact - (No accounting Docs)

    Hi Experts,
    We have this new scenario to manage some goods which we do not own or manufacture in any of our plants, but only store them in our warehouse for another Company and release them upon a shipment notification from them to one of our common customers. Furthermore our own products against this customers' orders are combined with the non-owned pruducts and shipped as a strategy to cut freight & extra transit cost.
    We intend to have visibilty over these non-owned products but do not want it to have any financial impact in our system as we Receive and Issue them in and out of inventory.
    I have been thinking of consignment, subcontracting etc. but will like to get more ideas on how to do this.
    Your ideas will be appreciated.
    Thx,
    LAN.

    there is no corresponding goods issue movement to a 501 receipt.
    you can issue with any suitable goods issue movement, like goods issue to cost center 201, or goods issue to scrap 551, or 601 goods issue to outbound delivery.
    Hi Jurgen,
    As there is no direct matching GI for 501 receipts other relevant GI Mvt types could be used but in my case I get errors when trying 201-  (Update control of Movement Type is incorrect (entry 201_X_L) msg. # M7226). I have tried to create a new Mvt. Type copying from 201, but the system defaults the Mvt. Indicator field and won't let me add an L on the new custom type.
    When I tried 601 it also refereced the cost & profit centers associated with the plant in the material documents and we do not want any financial relevancy here. Could you suggest a Mvt. Type that could be ideal here.
    Thanks,
    LN.

  • Blocking GOODS ISSUE directly to PM orders without reservation

    hi friends, we want to block
    direct GOODS ISSUE to PM orders without reservation
    Now when we create reservation and store issues against reservation then mvement type is 261 and same movment type is for direct issue to PM order.Only what we have to do is go to "MIGO" choose "Others" and then type the coressponding Order no.
    we want to block this.What cud be the procedure to do this.Plz help

    Hi ,
    see whether this solves your issue ...
    Go to this manu path
    SPRO-> MM -> Inventory Management and Physical Inventory->Settings for Enjoy Transactions->Settings for Transactions and Reference Documents
    choose entry MIGO_GO, select and click on transaction event
    Choose A07 goods issue , click on referene document
    Remove activate checkbox for R08 ->261  .. this will disable transaction through MIGO.
    Thanks,
    sudhakar

  • Goods issue without sales order

    Hello experts,
                       1)  Goods issue without sales order (movt type 251) in T.code "MB1A"*
                               Accounting entry:- Change in stock of Fin. Goods A/c    Dr.
                                                                          To Stock of Fin. Goods A/c
                       2) Customer Invoice through T.code "FB70"
                             Accounting entry:-     Customer A/c   Dr.
                                                                 To Sales of Fin. Goods A/c.
    We are temporarily not implementing SD module, i am entering Sales transaction data. Are the above two accounting entries correct in respect to "Goods Issue" and "Customer Invoice" ?
    Regards
    Ashwin

    Thanks a lot, but if you could please tell me what impact will on the balance sheet? will the stock be reduced after goods issue
    For eg;
             Change in stock of F.G A/c Dr.    200
                           To Stock of F.G A/c               200
             Customer A/c Dr.     200
                     To Sales of F.G       200.
    Is this correct? and i have assigned cost center to "Change in stock of Fin. Goods.
    Ashwin

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Restrict Goods Issue for Reserved Stock

    Hi Experts,
    My requirement is to restrict goods issue of stock qty which is reserved.
    For that i have created checking rule and assigned to MIGO_GI because we need to consider only reservation .
    Now when i create manual reservation system gives msg as per config.
    e.g current unristricted stock is 100 qty
    manual  reservation  created for  10 qty
    System gives msg if i issue material more than 90 qty. It is working properly
    Now pb is system is not considering reservation created by  process order confimation.
    I already assing checking rule with Checking grp for availability check and also set properties.
    in include dependant reservation i set - x - Include all reservations.
    I need to restrict goods issue for reserved stock for reservation created by process order.
    Thanks in Advance
    Janak

    Hi Janak,
    When a reservation is created automatically or manual, it will depicts the requirement of the material for the specific department/process. BUt it doesnot restrict or label the material as reserved. This is because the acutal requirement/consumption may vary from the reserved quantity. Also the stock still remains in the un-restricted stock and hence its open to be issued.
    Now if you want restrict the stock for automatic reservation, then you can make an enhancement wherein the stock is moved to required stock type. But this will block the stock for the order even if it is not required.
    Regards

  • Error in posting Goods Issue wrt Reservation

    Hi experts,
    System gives following error while posting Goods issue wrt reservation
    Message No - M7093
    Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
    Then, I checked following things
    1.  RM07CUFA (SE38) report shows that
    "fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
    "fund" field in  G/L acct xxxxxx field selection control is HIDDEN
    2.  In OMJJ,   i did not find field " fund " for Mvt type 261
         In OBC4,  i did not find field " fund " for a/c xxxxxx (group Z012)
    How to resolve the problem?
    rgds,
    jay

    Thanks for your reply.
    In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
    Here it shows Fund field selection controls are different in Mvt type & G/L account
    But,there " fund"  field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
    pls help me out
    Regards.
    jay

  • Goods Issue for Reservation using Bar Code System

    Hi,
    Our client wants to use RF devices to post the goods issue for reservations (movement 261) and reversals of these movements (262). I have checked the RF t codes and I do not see this functionality available.
    Typically client wants to select a reservation from the list (run MB26 on handheld) and then post GI by selecting the reservation.
    Can anybody suggest how to handle this situation using handhelds?
    Thanks,
    -Shekhar

    HI,
    you should developed your own transaction for this functionality.
    You can find some documentation on service.sap.com/scm [Radio Frequency (RF Programming Guideline) |http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000341390&]
    Andrzej

  • Goods issue against reservation with interchangeable part using MB11/MIGO

    Hi
    Do anyone know how to make a goods issue against reservation with interchangeable part using MB11/MIGO.
    Meaning reservation is made with Part A,  goods issue is make with Part B (interchangeable to part A).
    Enhancement pack 4 is having some issue with MB1A, we are attempting to do a work around with MB11 / MIGO.
    Please assist.
    Thanks!!
    Regards,
    Clarice

    You can view report from MB25 ,it will gives you reservation list with reference network  number.
    Select option in MIIGO  as GI > Reservation > Mvt.281.  or you can make the entry from MB1A  with Mvt .type-281
    Regards,
    Sandesh Sawant

  • Goods issue for Reservation

    Hi Gurus,
    I have a question in Material Reservation.Can any expert guide me on below reuirement?
    (i)Can we restrict the goods issue for a material when there is Material reservation exists for material on that day.For Ex.
    Stock-100pcs,reservation on that day -70pcs,
    Goods issue of 40pcs before issuing for reservation should throw me Error.
    (ii)Any Message number for this process?
    (iii)Any user parameter to assign to user for Goods issue only with reference to Reservation?
    Points will be rewarded.
    Regards,
    Khasim

    Hi,
    I had the same requirement at a client where we were implementing. This is how I solved it:
    1) I activated the user exit (not sure now since it was about 6 years back, I think it was MBCF0002) and it would check whether the goods issue was against a reservation or not. If yes, then it would go through. If no, it would check the open reservations which were due for the day and compare quantities. If the remaining stock was not enough to satisfy the reservations, it would give a warning. This was originally made error, then changed to warning when we found that the system prevented emergency issues. Also, people made reservation for higher quantity than required - by mistake in some case and for safety in most cases - just to ensure that they got the required stock even if someone issued out of turn.
    2) Answered in 1. No standard message
    3) No standard parameter. However you can create your own (your ABAP person will know) and check it in the above issue.
    Lakshman

  • Goods issue against reservation from multiple batchs,

    Dear Friends,
    My material is active for batch management at material level, When I   do Goods receipt  sytem generates unique  batch no for the  quantity of goods receipt,
    Goods is issuied  against   reservation,   if reservation  quantity is more than   batch quantity then i have to issue material from to differnt  batches for that  i have issue material from first batch  and then i have to  issue materil  from second batch, so multiple  goods issue has to done for one reservation, 
    Can anybody tell me  how to issue material  for a reservation  from multiple batches  at a single transaction, please suggest,
    With regards,
    ARABBAS

    Hi,
    Use MB26 for good isse against resevation.
    Regards

  • I charged my ipad with a defective charger, it heated up and stopped working. i charged for a good 4 hours without knowing the charger was defected (distortion of internal wires and a broken protective external layer)

    I charged my ipad with a defective charger, it heated up and stopped working. i charged for a good 4 hours without knowing the charger was defected (distortion of internal wires and a broken protective external layer)

    You're not asking any question so I'll just ramble.
    You may have permanently damaged your iPad.  The iPad controls the current coming from the charger but the charger electronics must be capable of responding to the iPad.  Charge with a known good charger and then test your iPad.  If it's OK, you lucked out.  Otherwise...  If the charger was not an Apple charger, you're completely out of luck.  If it was an Apple charger, call Apple and discuss the issue with them.

  • I have deleted all my videos songs and photos from my iphone 4 but when i connect to itunes it still shows 17gb free. how can I solve this issue without restore. Total storage of my iphone is 32 gb.

    I have deleted all my videos songs and photos from my iphone 4 but when i connect to itunes it still shows 17gb free. how can I solve this issue without restore. Total storage of my iphone is 32 gb.

    I don't see an issue, but if you mean why didn't you get most of your memory back you need to see what else is using storage. Go to Settings/General/Usage. Wait a bit for it to calculate storage allocation, then when it finishes you can see how much storage each app uses.

  • Restrict Goods Receipt PO without PO

    Hi Experts,
    I want to restrict the users on creating Goods Receipt PO without link from Purchase Order....They can only create GRPO from Purchase Order...
    Im not expert on creating Sp Notification please if you any sample on how to deal with this...
    Thanks a lot...
    John

    Hi John,
               I guess you need to apply transaction Notification.
    Here is the SP,
    If @object_type='20' and @transaction_type='A'
    BEGIN
    If Exists (Select * from [dbo].[OPDN] T0 Inner Join PDN1 T1 On T0.DocEntry=T1.DocEntry
    Where T0.DocEntry = @list_of_cols_val_tab_del and T1.BaseEntry is null)
    BEGIN
    Select @error = -1,
    @error_message = 'Must Raise PO First'
    End
    End
    Thanks & Regards,
    Shambhu

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
    - Program ID     (I think R3TR)
    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
    Thanks & Rgards
    Kishore

Maybe you are looking for