Significance of item in material document
Hi all,
Plz tell me the sinificance of item in material doc(zeile) in buzei .
rgds,
Savita
Hi YiNing
You can use this code after calling BAPI.
SELECT SINGLE mblnr
INTO CORRESPONDING FIELDS OF wa_mkpf
FROM mkpf
WHERE mblnr = p_mblnr.
IF sy-subrc EQ 0.
EXIT.
ELSE.
CALL FUNCTION 'RZL_SLEEP'
EXPORTING
seconds = 2
EXCEPTIONS
argument_error = 1
OTHERS = 2.
ENDIF.
*Check material document number is in table MKPF
CHECK wa_mkpf-mblnr IS NOT INITIAL.
REFRESH : i_mseg[],i_ser03[],i_objk[]..
SELECT matnr charg vfdat erfmg erfme mblnr zeile
INTO CORRESPONDING FIELDS OF TABLE i_mseg
FROM mseg
WHERE mblnr = wa_mkpf-mblnr.
Here you will get the item in material number (ZEILE).
Regards,
Mukesh Kumar
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Excise duty for some line item of material document is not posted
Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
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Refer or search for SAP notes with subject CIN Limited functionalities. -
How to get the number of Item in Material Document?
Hi all.
I'm using the BAPI_GOODSMVT_CREATE, and want to get the Item number in Material Document of every entry in the internal table. How can I do that?
Thanks in advance.Hi YiNing
You can use this code after calling BAPI.
SELECT SINGLE mblnr
INTO CORRESPONDING FIELDS OF wa_mkpf
FROM mkpf
WHERE mblnr = p_mblnr.
IF sy-subrc EQ 0.
EXIT.
ELSE.
CALL FUNCTION 'RZL_SLEEP'
EXPORTING
seconds = 2
EXCEPTIONS
argument_error = 1
OTHERS = 2.
ENDIF.
*Check material document number is in table MKPF
CHECK wa_mkpf-mblnr IS NOT INITIAL.
REFRESH : i_mseg[],i_ser03[],i_objk[]..
SELECT matnr charg vfdat erfmg erfme mblnr zeile
INTO CORRESPONDING FIELDS OF TABLE i_mseg
FROM mseg
WHERE mblnr = wa_mkpf-mblnr.
Here you will get the item in material number (ZEILE).
Regards,
Mukesh Kumar -
The question about max line item in material document
Dear sir:
I want to excute CO27 for an FP . It will create material documents. The max line item is 100 in each material document. But I want to record 400 lines in a material document. Is it possbile to change the number of max line in material document? How could I do to change that ? Thanks !!I know about 333 in case of physical inventory because the finacial document has a technical limitation of 3 digits for Fi document item number, which means the FI document cannot take more than 999 lines.
In case of physical inventory a material document item can create up to 3 FI item lines. So the limit for physical inventory became 333.
I dont know from where you have the 100 as limitation, but take the above said into consideration before you change anything. -
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Hi. Let's say that on material document there are:
MATNR 1 - 5 items
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I need to cancel only 1 item from MATNR 1. So after that operation document should be:
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In MBST transaction there is no possibility to do such thing. You can only calncel the whole line (in that case 'MATNR 1 - 5 items').
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PS:Reward points if this helps. -
Modify quantity of an item in material document creation!
Hi all,
I want to change the quantity of an item in a material document, before the commit on the Database.
I was thninking in the following BAdi:
MBDOCUMENT_BADI_
MBMIGO_BADI_
However, I believe none of these can do what I whant...do You have any hint that could help me?
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Try this:
BAdI Definition MB_BAPI_GOODSMVT_CREATE
Description Enhancement BAPI_GOODSMVT_CREATE
Interface IF_EX_MB_BAPI_GOODSMVT_CREATE
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Expand items on a material document
The system allows to post 100 items per material document and after that it create a new document. How can we have the system to allow more than 100 items per material document? Is there any configuration/developement?
Dear,
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In the exact specification of a statistic, 100 items were proven to be favorable in performance measurements.
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Hope clear to you.
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When stock is transfered from one plant to another,
in sending plant, material document is created, with respect to this material document out bound delivery is created further out bound excise invoices.
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how to find the this receiving plant material document with respect to incoming excise invoice.?
how to get the receiving plant material documents with respect to sending plant material documents?when the material is transferred from the one plant to another.
before going to transfer the material.
one material document is created
with respect to multiple item of material document delivery documents created.
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when the stock is reached to plant with invoice
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Hello,
We took Inventory Data INIT last yr. on 16.10.2008 & first DELTA was also taken on the same day after 5-6 hrs.
Now the problem is that certain Material Documents are missing partially for 16.10.2008
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ABC 16.10.2008 101 003 25 Kg 1000 INR 16.10.2008 10:30
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Second Line item agains which M. Type, Storage Location Y Qty. is blank, is missing in to BW. While the first line item is pulled into BW.
Similar is the case with some other material Documents also. Also i believe these documents are missing only from INIT & first DELTA request only.
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Thanks & Regards
Shilpi GuptaHi,
Using 2LIS_03_* DataSources you are extracting the data, if you fill the setup tables properly, it won't miss any data. See the following threads.
Treatment of historical full loads with Inventory cube
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Reddy -
Find material document with Material, Material document number
Hi,
i need to find the Material document (MSEG).
I have the following details available
a) Material number MATNR
b) Plant
c) Material document number. MBLNR
To uniquely find the material document the following is required:
MBLNR Number of Material Document
MJAHR Material Document Year
ZEILE Item in Material Document
Thanks
AKGHi Amit
MSEG and MKPF are the tables where all material document numbers are stored and you can see the details using Tcode SE16.
Since u have the material number and plant ..... hopefully movement type also ...... then u can see the material document number(field name MBLNR) in MB51. -
Material documents? Urgent !
I transferred stock from one plant to another.
in sending plant movement type is 641, material document xxx with multiple items
in receiving plant movement type is 101, material document number yyy.
how to find respective material document items of sending plant(xxx) in receiving plant material document (yyy) ?I may have more number of material document items for the particular stock transfer po in receiving plant side.
how to find the respective material documents and items in receiving plant for particular item of material document in sending plant?
there may be, in sending plant for one material document , there may be more number of material documents in receiving plant for same purchase order no & purchase item -
Error message:Material document contains no items (order: 40000004 item: 00
Good Day SAP expert,
I have facing an error message on Material document contains no items (order: 40000004 item: 000010) & Message no. /DBM/COMMON286.
This error happen when I want to create Good Issue with action QGIS (Create Goods Issue (DBM)).
Steps that I create vehicle order:
1. Go to /dbm/order01 and select 3010 u2013 Vehicle Order based on Model
2. Then I create for a new customer with model sales code
3. I save the vehicle order in DBM.
4. I go to VELO to create vehicle on Peugeot model sales code and create PO, good receipt and incoming invoice.
5. Then I use action QDBM to enable vehicle to DBM.
6. I assign the vehicle (DBM) to my vehicle order (created based on model).
7. The assignment is successful; therefore I would like to do Good Movement (good issue). Error : Material document contains no items pop up.
8. I have try with create VELO, assign QDM and create 3000 u2013 vehicle order, Good Movement able to perform.
I apply snote 1527931 - Problem with reading of document flow on nonunicode systems.
Its doesn't work, system say still say that material document contains no items.
is it advisable change error message to warning message?
Please advice.
Thanks
regards,
ng chong chuanI am not sure but this coudl be reason.
You have created a vehicle but you have not created the purchase order and Goods Recipt for the Vehicle, means the VEHICLE IS NOT IN YOUR INVENTORY
First check whether the vehicle is in inventory or not, if not then not possible to do Goods issue. -
Excise Item tab in Material Document
Dear Gurus,
How to make the Excise Item tab viewable for while Displaying the material document
Thanks in advanceEven I am also facing same probelm that is when we are processing the MIGO I get the Excise tab but when I display the same document system is not displaying excise tab. for this I am alternatively checking part II in J1IEX transaction. I thing by applying this note it should show the excise tab.
Vinay:If you have applied this patch please let us know the result
If there is any more inputs please provide
Thanks
Dhananjaya
Edited by: Dhananjayappa E on Jan 13, 2009 5:04 PM -
Addition of G/L items in Accounting Document during creationof Material Doc
Hi All
I am looking for User exit or BADI that allows me to add additional G/L line items (offsets) in Accounting Document during creation of Material Document. I wish to do this when I save Material document in MIGO, MB01 or MIRO.
Has anyone done this before? Is there any user exit, badi or function module to do this. Please share insight on this situation.
Thanks in advance
SunnyHi,
check out BADI MB_DOCUMENT_BADI this would trigger before and during update task while posting Material documents i think you can ful fill your requirement with this.
Regards,
Himanshu -
Item Text in Purchase Order Transfer to GR (Material Document)
Hi,
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Thanks,
jogradHi,
Thanks. But will this also apply for R/3 4.5. The transaction used for GR is still MB01 and MB1m and not Migo.
Thanks,
Jograd
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