Stock checking in the time of GI

Fisrt I creat a SFG material  on 14.05.09.
Now I consume this SFG material  for the preparation of a
FERT.
Now the Fert Production date is 10.05.09 and the system consume the SFG
with the batch 0n 10.05.09 but the SFG is prepared on 14.05.09 in the
system.Here if I entered back date entry of Fert then the SFG is
consumed before production date.
I cant stop the back date entry because my busines require the back
date entry.
Please suggest

Amitava,
If negative stock is allowed for components this can happen, if you dont want this to happen deactivate "Negative Stock" allowed indicator in the Plant Data/Storage location data 1 view of the material master.
If the above was not defined, then in the confirmation parameters OPK4, for the plant/order type combination you need to activate "Goods Movment" & "Termination for incorrect goods movement" in the 2nd tab - General Individual entry.
Regards,
Prasobh

Similar Messages

  • Serial Number Stock Check at the time of Delivery

    Experts,
    Process:
    Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
    Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
    Issue:
    Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
    Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
    Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
    SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
    If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
    QUESTION:
    Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
    And Also create new serial numbers during Purchase Order- Goods Receipt.

    Hi,
    Thanks for the reply.  This field is having the value the count of serial numbers entered irrespective of the valid serial numbers entered.  I created two delivery document, one with serial number which was not there in the stock and the other with a valid serial number.  For both the delivery document LIPS-ANZSN gives the count of serial number which I have entered.
    Please let me know how can I move further.
    Rgds,
    Gopali

  • Customer Overdue check at the time of Delivery

    Dear Friends,
    Our client requires to have a customer over due check at the time of delivery creation.
    If the days are above 45 in arreas, the delivery document should not be created.
    At present the check is placed at the sales order creation, but they opt to have it at the time of delivery.
    Kindly suggest the exits present in vl01n.
    Regards,
    Charmaine Martin

    Hi,
    Thanks for the reply.  This field is having the value the count of serial numbers entered irrespective of the valid serial numbers entered.  I created two delivery document, one with serial number which was not there in the stock and the other with a valid serial number.  For both the delivery document LIPS-ANZSN gives the count of serial number which I have entered.
    Please let me know how can I move further.
    Rgds,
    Gopali

  • When I tap the mail icon on my iPhone 4s, the menu of email servers pops up.  I already have a me acct that I check all the time, no problem.  So I choose iCloud, sign in and it tells me that I already have an acct-.so why can't I get to my emails then?

    When I tap the mail icon on my iPhone 4s, the menu of email servers pops up.  I already have a me acct that I check all the time, no problem.  So I choose iCloud, sign in and it tells me that I already have an acct….so why can't I get to my emails then?  I've turned the phone off and on twice....that has fixed it in the past but not this time....

    all fixed ha

  • REORGANIZE BIA LANDSCAPE - Flag checked all the time

    Hi ,
    We have reorganized BIA landscape and it went through succesfully.But after completion of the job, in the monitor screen it is still proposing to reorganize.
    Normally after completion of job, reorg flag will be unchecked. But now it is remaining checked all the time.
    Can anyone suggest how to find where it was locked ??
    Thanks in Advance,
    Vidyasagar

    Hi Shobhan,
    Yes i'll agree with u, usually after doing Reorganize BIA Landscape the status of BIA should show as ok. But, in ur case Reorganise job is failing i think. Please check the Action Log (Action Log --> Log of Actions executed).
    I would recommend you to open a customer message on component BC-TRX-BIA.
    check the link it may helps u..
    http://help.sap.com/saphelp_nw70/helpdata/EN/43/7719d270d81a6ee10000000a11466f/frameset.htm
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3604c604-0901-0010-f0aa-b37378495537
    Regards,
    Ramki.

  • FM - Budget check at the time of procurement and at the time of Issue

    Hi
    For a Material there is a budget for a procurement ( Check should happen at the time of procurement and a seperate budget for consumption ( Check should happen at the time of issue).How can I map this in FM- BCS.I am thinking of creating two commitmen items one for Procurement , to be derived thorugh matl grp at the time of PR / PO and  One commitment item for consumption to be derived through consumption GL . Does it work , any comments?
    Thanks in advance
    Chris

    Yes you are right , I have to make to sure stock budget doesn't get credited.
    If you remember in one of my other threads, i wanted to derive commitment item from Matl grp, it was for this purpose. I will derive commitment through matl group at the time of procurement / GR etc and assign a dummy commitment item to stock a/cs. Where as i will derive a consumption commiment item from consumption GLs.
    Thank you
    Chris

  • Sales order stock problem at the time of PGI

    Dear Experts
    When a sales order is being created , the delivery is done.The moment PGI is done the system gives  a error prompt as " sales order stock XXXXX not created for the item YYYY"
    I dont want this to happen.
    I wish that at the time of PGI system should simply and directly pick the qty from the storage location and do the PGI.
    Also we dont have availabilty check at the delivery item ctgy level.
    Expert suggestions are required.

    Hi
    Go to MB1B and enter movement type 412 , special stock E and enter
    then enter sales order no and item no
    enter storage location, material and quantity and save it
    other wise in sales order VA02
    go to procurement tab in the overview screen change requirement type to daily requirement
    you will need not to do the above process
    regards
    vardhan

  • Clearing of Change in Stock Account at the time of GR for Subcontracting

    Dear,
    We have created a PO with Item Category "L" for subcontracting.
    At the time or GR system has posted below accounting entries:
    GR/IR clearing account 500 -
    External service account 500 +
    Stock account: end product 950 +
    Change involving stocks 950 -
    Stock account: comp. 450 - (components cost)
    Consumption account 450 +
    I want to know how to clear Change in Stock Account.
    Please advise.
    Regards,
    Vivek

    Hi:
            As per my understanding this happens when MIGO is done in case of a subcontracting PO
    Stock-CS/RM                                     Dr
    GR/IR Clear RM/PM/CS                             Cr
    Inventory Change Sub-Cont RM     Dr
    Ext Serv Sub-Cont                             Dr
    Stock-CS/RM                                             Cr
    Sub-Cont Cons RM                             Dr
    Upon MIRO
    Ext Serv Sub-Cont                             Cr
    GR/IR Clear RM/PM/CS             Dr
    Inv Change Sub-Cont RM     Dr
    Vendor                                            Cr
    Duties                                      Dr
    Stock-CS/RM                                   Cr
    Hence Inventory change account is cleared as soon as MIRO is done. Hope it will clear your understadning
    Regards

  • Budget check at the time of goods issue

    Friendds,
    can we do budget check ( with Funds Mgt ), at the time of goods issue ( mb21), if yes, pl share withme.
    regards

    Hi,
    MB21 is MM reservation. This kind of transaction has no impact on FM tables, but you can achieve this by activating a business function (see note 1321375).
    Regards,
    Eli

  • ATP Check at the time of creation of Opportunity.

    Dear Friends,
    We have a business requirement in which we are supposed to perform the ATP check @opportunity level. When we are trying to assign the ATP Profile to the Item Category OPPT, the ATP profile is not available for opportunity. there is a FM "CRM_ITEM_TYPE_FIELDCHECK_CB" which is responsible for hiding the   ATP Profile field for opportunity "OPPT" Line Item.
    I have update the ATP Profile for opportunity in the Maintenance View "CRMV_ITEM_TYPE"
    I have implemented the 2 Badi's also CRM_ATP_EXTERN_BADI & CRM_ATP_EX_POST_BADI but none of the implementation is being getting called in case of opportunity.
    But when i am creating Quotation the above BADI's are being getting called.
    And moreover, the Availability Check for ATP in customization there is no RFC system maintained neither the Control Information.
    But I am confused, why in case of Quotation the BADI's are getting Triggered and why not in Case of Opportunity.
    Please Advise me on the above and if I am missing something or if there is any alternative for ATP at OPPT level.
    Your answer will be rewarded
    Thanks in Advance,
    Kind Regards,
    Ashraf.

    Hi Ashraf,
    The reason is that ATP is run only for transaction type of category SALES ( BUS2000115 ) but opportunity is a different category. The only possibility you have left over here is to enhance the Event framework in CRM through tcode CRMV_EVENT.
    Add these entries and see if it works, since there are a lot of checks so for beginning you can add these events in tcode CRMV_EVENT.
    ORDERADM_I
    AFTER_CHANGE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    K
    ORDERADM_I
    AFTER_CREATE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    K
    ORDERADM_I
    AFTER_DELETE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    A
    ORDERADM_I
    BEFORE_DELETE
    <*>
    CRM_ATP
    CRM_SOURCE_DELETE_ITM_CHECK_EC
    PRODUCT_I
    AFTER_CHANGE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    PRODUCT_I
    AFTER_CREATE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN
    AFTER_CHANGE
    DLV_GROUP
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN
    AFTER_CHANGE
    ORDER
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN
    AFTER_CHANGE
    ORDER
    CRM_ATP
    CRM_KIT_SCHEDLIN_CHN_EC
    SCHEDLIN
    AFTER_CREATE
    DLV_GROUP
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN
    AFTER_CREATE
    ORDER
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN
    AFTER_DELETE
    ORDER
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    SCHEDLIN_I
    AFTER_CHANGE
    <*>
    CRM_ATP
    CRM_CONFIRM_ADD_ITEM_EC
    K
    /Hasan

  • Internal Order budgeting not checking at the time of FB60

    Dear All Experts,
    Very Good Morning !
    I have configured IO budgeting with Overall Planning ticked budget profile. I have assigned budger profile to Order type also.
    In KO23 I have given limit also of Rs.10,000 /- for overall and yearly 2011 Rs,5,000 /-. In define tolerance I have maintained two entries as below : 1 is with 01 Group wich will check PO's and 2nd one is 04 Group which will check Financial account document. ( I hope this correct, If not please rectify me ). In tolerance limit I have given 3 as a error should throw.
    I refer this thread [Internal Order Budget - Availability Control|Internal Order Budget - Availability Control; from our SDN forum. I activated budget control from KO23 and referring KO30 now system is showing GREEN Availability control is active.
    Now when I am running FB60 with assignment IO, system is not throwing any error, warning , it remains normal posting is happening.
    If anybody has gone through the same issue, experts inputs / guidance will be very helpfull.
    Regards,
    Revati Joshi.

    Your tolerance limits are fine
    Let me put you some points here.
    Creating IO
       1. Investment Profile is mandatory for Capital projects
       2. If you are using Investment management, then check IM32, & IM52
       3. KO02 - Check  - Investments tab - IM Program and Position ID assinged or not
       4. Need to assign the budget in both Controlling area currecny and object currency (KO12, & KO22)
       5. Availability control should be Active - KO30
       6. Planner plofile - KP04 - Just press F4 and check - if there are any created for your controlling area
       7. Check if you have any line itesm already posted to the IO - KOB1, KOB2, KOB3
    Now, the actual plan is - KPF6 and KDF6
    Here you need to input the below details
    Version                    0
    From Period               01
    To Period                      12
    Fiscal Year          2011
    Order                                           input the order
                      to
             or group
    Cost Element                              which Cost elemtn you are going to post in FB60
                      to
             or group
    Enter those details and in next screen - give the amount for that cost element.
    Now o and post in FB60
    Hope it helps
    Thanks

  • Stock allocation at the time of reservation

    dear all,
    I have a doubt regardingReservation. Please let me know how to achieve this scenario.
    SCENARIO:
    Once the reservation is created, Sytem has to block the unrestricted Quantity, system will not  allow to use the  reserved stock to other order or goods movement.
    Regards,
    Sundaresan.E.V

    Hello
    sev
    if u want to reseve the unrestricted stock for the reservation it should be a special customer stock so if u run MRP for soles order then only this unrestricted stock will get reserved for the order, so try to run MRP for ur sales order, then in this case ur special stock indicator S become 1 & ur unrestricted stock will get reserved for that order.
    Thanks & Regards
    NISHJ

  • Double Check of Budget in Funds Management at the time of Full Settlement

    Hello Experts,
    We are in porcess of implementing MYERP2005.  Currently we are on 4.7 EXT 1.0. 
    In 4.7 when we do full settlement the system to the fixed assets the system was configured not to check the budget in Funds Management.  The budget is checked at the time creation of PO. 
    However I have issue with MYERP2005, i.e., when we do the full settlement to the fixed assets it checks the budget again.  I know there must be some switch in configuration that allows not to check the budget again at the time of settlement to the fixed assets. 
    Does any body know where I need to change the configuration?
    Thanks for looking into this matter.

    Hi
    If I can understand you correctly, you are talking about the asset under construction which are done in either PS or Internal Order.
    Since the budget is checked up when it hits the PS or internal order, hence it is not required to check up again at the time of settlement.
    Since settlement is controlling transaction, remove the relevant controlling business transactions under PSM-FM-Former budgeting->Integration->>
    Please Assign Points if the solution is found useful.
    Regards,
    Suraj

  • Checking credit limit for some customers at the time of Delivery also

    Hi Experts,
    I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
    Appreciate some support
    SAPXPT

    Madhu,
    I have just pasted the result of CHECK_CM below.
    Please tell me one more thing.I am releasing my SD document by VKM1. Wheni check VKM2, it shows that the delivery document has also been released simultaneously.
    Settings for Credit Check                                                                               
    Delivery Type:                 LIKP-LFART = LF   Outbound Delivery                    
      SD Document Category:          LIKP-VBTYP = J    Delivery                             
      Requirement for Subseq.Functs: TVFO-GRPNO =  000                      (No Standard)                                                                               
    Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8) 
      Credit Control Area:           LIKP-KKBER =  1000                                     
      Risk Category:                 LIKP-CTLPC =  005                                      
      Credit Group - Delivery:       TVLK-KKBER =  02                                       
      Credit Group - Goods Issue:    TVLK-KKBER =                                                                               
    Credit Status from Table VBUK                                                                               
    Overall Credit Status                    CMGST =  D      Released                     
    Static                                            CMPSA =         No Check/No Status
    Dynamic                                        CMPSB =         No Check/No Status
    Maximum Document Value            CMPSC =         No Check/No Status
    Critical Fields                                 CMPSD =         No Check/No Status
    Next Inspection Date                     CMPSE =         No Check/No Status
    Open Items                                    CMPSF =         No Check/No Status
    Oldest Open Item                          CMPSG =         No Check/No Status
    Maximum Dunning Level               CMPSH =         No Check/No Status
    Financial Document                      CMPSI =         No Check/No Status
    Export Credit Insurance                CMPSJ =         No Check/No Status
    Payment Card Authorization         CMPSK =         No Check/No Status
    USEREXIT_1                               CMPS0 =         No Check/No Status
    USEREXIT_2                               CMPS1 =         No Check/No Status
    USEREXIT_3                               CMPS2 =         No Check/No Status

  • How Can I Check the Health of the Time Machine Snapshots?

    Hi. The last time I used Time Machine to restore to a fresh install of Mountain Lion, it had an error, I had to manually copy the folders and files in my home folder as well as XCode and bookmarks for Safari.
    Is there an app that can check if the Time Machine snapshot will work when you need to restore it to a fresh install of Mountain Lion? Could it also check the backup disk for surface errors? My backup drive that uses Time Machine is fine.
    Thank you in advance.
    God bless.

    Unfortunately, you cannot do diagnostics on a Time Capsule. Data on a Time Capsule are not stored directly to the drive. Data are stored in a sparsebundle disk image. If the disk image goes bad, then you can try to copy it to a regular hard drive so you can try repairing the disk image or you erase the Time Capsule.
    You really don't need to check hard drives from time to time. If there are errors on the drive you will know about them before you have time to fix the drive. And, if the errors are fixable usually that doesn't happen using Disk Utility.
    File errors are very rare no matter how often you use a HDD. There is no research to support your hypothesis.
    To protect against hard drive failure (unrelated to file errors) is best avoided by making multiple backups. You cannot have too many backups. Given your concern for your files this will help you a lot more than running diagnostice tests on one hard drive. I would also recommend you not use Time Machine because its reliability is markedly less than most recommended backup utilities such as these. Furthermore, you can clone any drive using Disk Utility's Restore feature.
    Suggested Backup Software
      1. Carbon Copy Cloner
      2. Get Backup
      3. Deja Vu
      4. SuperDuper!
      5. Synk Pro
      6. Tri-Backup
    Others may be found at VersionTracker or MacUpdate.
    Clone using Restore Option of Disk Utility
      1. Open Disk Utility in the Utilities folder.
      2. Select the destination volume from the left side list.
      3. Click on the Restore tab in the DU main window.
      4. Select the destination volume from the left side list and drag
           it to the Destination entry field.
      5. Select the source volume from the left side list and drag it to
          the Source entry field.
      6. Double-check you got it right, then click on the Restore button.
    Destination means the drive used for backup. Source means the drive you are backing up.

Maybe you are looking for