Serial Nos while doing PGI in the Delivery
Hi Everyone,
Please guide me for the following query:
After selecting an item line and then clicking on option for Serial No. on the screen, no screen is being appeared for entering the Serial Nos.
Note: The Material is a serialized material.
Please guide what can be the problem.
Thanks and Regards
Hi,
Yes, Serial No.is existing there.
Please guide what can be the reason, why we are not able to get the screen where we can enter the serial nos?
Actually previously we transferred the stock from a batch valuated serialized material to the currently being used material (which is serialized but not batch valuated).
As because the currently being used material is not a batch valuated material, we are not getting the screen to enter the serial nos. Is this the reason?
With serial no. profile(XXXX), attached equipement category is 'H'.
With serial no. profile(XXXX), MMSL-the Serial Number Usage = '03', '01'
Serialization attributes for Movt Type: XXXX-MMSL-001-03-01.
601-LGoods movement for delivery note-Normal receipt- No consumption-001.
Now i got it, in my serial no. profile, SDLS was not defined!
Many thanks to you all.
Thanks and Regards
Edited by: MP Vashishth on Apr 6, 2011 9:25 AM
Edited by: MP Vashishth on Apr 6, 2011 10:06 AM
Edited by: MP Vashishth on Apr 6, 2011 10:14 AM
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while doing PGI i am getting error : " Item 000010 requires exactly 10 serial numbers for the asset "
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1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
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Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AMHi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
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Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM -
While doing PGI I system getting Error
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While doing PGI in delivery system getting Error "The batches are not defined for delivery item 000010".
Error Massage :- Message no. VL605
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Kindly suggest me where I was wrong and what configuration I missed.
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Manzoor Ahmadhi
select the stock against the batch which should be equal to delivery quantity.
that means delivery quanquantity should be equal to picing quantity.
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system will give a POP UP message say YES
then the batches against the quantity will be copied in the delivery document
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Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
VivekHi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore -
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Account determination for entry CAIN AUM ____ ___ 7920 not possible
regards,
DebeshHi
Account determination for entry CAIN AUM ____ _ 7920 not possible
This is a clear OBYC error
Here CAIN is chart of accounts
AUM is transaction key
Go to OBYC select AUM double click that
system will ask for chart of accounts give CAIN as chart of accounts
maintain the necessary settings for 7920 and for the valuation grouping code
Here system has not given what is your valuation grouping code
In t code OMWD you can see what is the valuation grouping code assigned to your plant
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