Separate MIGO Series for 103 and 105 Movement
Hi Experts,
Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
Please cofirm, whether it is possible.
Matter Urgent.
Ishu
Hi,
Material Document is at Client Level, you cannot separate based on the movment type.
Regards
Rewrad Points if useful
Similar Messages
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GRN Report for 103 and 105 movement
Hi all
IS there any report available in SAP
Like i have done GRN with movement type 103 and 105
So i want to know for a specific plant against specific movement type let us say
my po is of 100 quantity
i have done GRN for 20 qty mov type 103 and 20 qty with mov type 105
GRN of 40 qty mov type 103 and 4 qty with mov type as 105
grn 20 qty with mov type 103
grn 20 qty with mov type as 103
so i want a report material doc created for mov type 105 w.r.t 103 mov type material doc
and only 103 material doc whose 105 is not done
plz give me ur valuable input
regds
shaileshya that is possible to get but not thorug standard MB51
look do this way create a query in SQVI
select tables MSEG and MKPF , EKBE now from this table select the field movement type as selection critera and posting date , plant etc.
now select the field MSEG,Movement type, PO no.
i will give you the logic system should select the material document for movement type 105 then against this material document you can get the po now(that is already there in mb51 just change the layout) now from the purchase odere no selected you can get the material document for movement type 103 from table EKBE that is purcahse order history . check with abaper by using this logic -
MIGO with respect to 103 and 105 movement
Hi,
Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried.
Ishudear,
it is not possible to have two movement types having the same GR no
again when it comes to 103 and 105 movement
what is logic for that
do u accept that 105 u can do only after 103 ?
what it means ?
u have to do 103 first then 105
if u want to do 103 and 105 at a time then what r doing u are just doing 101 because end result is same.
clear
regards,
snb -
hi all
I have done 103 movement type with 100 quantity...
but i want to do GR 105 movement type with 110 Quantity....
System is giving Error M7022 which is maintained as a warning only.........
SAP MMHi
103 Goods receipt for purchase order into GR blocked stock
105 Release GR blocked stock for warehouse
Check stock availability in GR block stock if same is 110 then only u can pass trnx. with 110 qty and 105 movement .if stock is less than 110 system will give stock deflict error which is currently ur getting
Check first GR block stock for that material and try to remove only that much stock
Vishal... -
GR with Excise Capuring and Posting ( Movements 103 and 105 )
Hi
We have the requirement like .
1. we have the Business requirement like GR 103 and 105 movements types .
our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the excise . please advise me how to configure .
thanks
@sakhiHi Sakhi,
When you post 103 the system takes it as GR blocked stock,not a valuated stock in plant.
But you can capture excise invoice at the time of 105 --i.e Release blocked stock and Post the same in J1IEX transaction.
With Regards,
Vijaykumar Panchagattimath -
Sap notes for 103 movement type and 105 movement types in sap
Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit -
Link of 103 and 105 material document
Hi Friends,
we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR based IV tick is maintained. this tick may or may not be maintained for all vendors. however the system will surely maintain some link so that once 103 is done the 105 can be done only once. we are trying to work out a complex report and need to know where does the system maintain the linkage apart from the LFBNR field.Can you help please.
thanks in advance
GurvinderHi,
You need to maintain GR IV in case you want to maintain relationship between 103 doc, 105 doc & IV doc.
Reference Doc field is activated only when you select GR IV.
In case you do not maintain GR IV , system works on PO Base IV.
Regards
Sanjay Kohli -
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Separate Bank accounts for AP and AR
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My client want to have Separate Bank accounts for AP and AR, for different reasons, I want to know how this configured in SAP and also I want to know what is standard process followed across SAP implementations
Please Suggest Disadvantages and Advantages of Having Different Bank accounts for AP and AR..
Thanks In advance
Your Inputs are rewarded!!
Thanks
SireeshaHello,
Let me add a note on this subject.
This setup has its advantages.
A separate AR and AP bank account is really useful when you have a returned payment.
If an incoming amount arrives to your AP ( payer ) account it definately means it is a rejected transfer.
It helps a lot to reconlile the accounts.
Mark was absolutely right on the following:
This process really depends on Cash Management (Treasury).
Cash Management needs to pool the accounts so they can balance cash easily.
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Batch no in migo screen for 103 movement
hai abapers,
i have one issue, when user go for migo tcode for gr for purchase order for 103 movement ,when user select batch tab in that tabscreen i want to display batch no details,but at present that tabscreen is empty it doesn't showing any fieldshi,
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.
thanks -
Migo:gr for 103 movement
hai abapers,
i have on req ,
in migo GR for purchase order for movement type 103, iam not getting batch no details,
here we configured bacth no as internal batch no generate.
can any body assit me to solve this is issuehai gautham,
i checked that bapi,but that doesn't solve my issue.
my issue is when user go migo tcode for gr for purchase order for 103 movement in this when user select batch tab in that tabscreen it should display the batch no.
but at present when i select that tab the tabscreen is empty. -
Report for 313 and 315 movement
Hi all,
I am developing a report which gives all document no related with 313 for which 315 movement is not completed.
i hv did similar report for 103 & 105 movememt, but that time there is field MSEG-LFBNR, which i used to link between 103 & 105 movement
<b>I am not getting relation between two movements 313 & 315
Plz giv logic...</b>
Thanks,There is no issues to fetch record from MSEG for 313 & 315
What i required is to link document no belonging to 313 & 315 resp.
actualy 313 & 315 should be done in sequence
and while doing 315 we have to give document no which we get after 313.
<b>so how to relate above two movement?</b>
Plz reply to this thread....
thanks
Message was edited by: Amol D
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