Stock does not exist when posting goods receipt ?

Hi,
I've created a purchase order ( OK ) And then use MIFO for posting goods receipt to warehouse 001, the posting is OK , But then I check the Stock for this material , There is nothing found . Could you please help me ?
2. In Invoice verification MIRO , I use to verify invoice from PO , but it require Tax code ( I've entered all available tax code but it require jurisdiction code ) . Here could you please help how to config tax code for Invoice verification ( Not jurisdiction code ).
Thanks in advance

I've found that these codes was inserted automatically into FM
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
CALL FUNCTION 'TRANSACTION_END'
     EXPORTING
          transaction_id = transaction_id
     EXCEPTIONS
          OTHERS         = 1.
FUNCTION bapi_po_create.                                    "#EC ENHOK

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Sales order stock does not exist error during PGI

dear sir,
we have two plants 1010 and 1020,we are using variant configuration for our finished goods
we want to make the sales orders in 1010 plant and we manufacture the machine in 1020 plant.
so we want to dispatch machine from 1020 plant (shipping point),eventhough we make sale order in 1010 plant.
but while doing PGI ,system shows one error message "Sales order stock does not exist" message 184,area M7.
if we see in MMBE stock of finished good is available in 1020(made 412 E movement)
how to resolve this
thanks and regards
srinivas pai

There can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
- Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
In either of the case, you have to again do the process.
Hope it can assist you.
Thanks & Regards
JP

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Sales order stock does not exists

Dear All:
I have created a sales order with reference to a quotation. the line item in sales order is also with reference to the quotation. and the stock has been assigned to that quotation. But while creating delivery, it is giving the error that sales order stock does not exist. my query is why sales order stock is required when the article is with reference to a quotation?? should not the stock be with reference to quotation??

Hi,
Check the Item Category of the Sales order which your using to create the delivery.In the item category confuguration VOV7 the special stock indicator 'E' may be assigned.So without a sales order stock assignement it will not allow you to create a delivery.
GO to Mb1b for the Sales order using 412 E create a stock and see whether the delivery is created or not.If it is creating than that means the sales order stock has to be generated through your process.
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Sales order stock does not exist

Hi All,
In MTS scenario also while doeing PGI against a sales order/delivery the system is giving error prompt "sales order stock does not exist"
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hi
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Sales order stock does not exist Message no. M7184

Hello Gurus,
I am getting this error while creating post goods issue.
"Sales order stock 1000000276 000010 does not exist Message no. M7184"
When i do MMBE it shows :
Finished Store 2300 Unrestricted use 2000
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HI
check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
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Hi
I created order 58161 with 1 item line (10).
Did a delivery and created a Picking Request (which i released via transaction VL08).
When i try to do PGI i get following message:
Sales order stock 58161 000010 does not exist.
I have previously done a similar order with same material and so on and it went through the system without a hitch.
I have checked the other threads, is this where i have to use MB1B and mov.type 412 E to move unrestricted goods to sales order stock?
Thx
RM

Hi,
first u check stock at tcode:MMBE for ur material ,plant and storage location.If u dont have stock than create stock through goods receipt:mb1c.[movement type 501 e,enter ur sales order no.,item no.],I think it will solve than

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hi
as your scenario is MTO , when you run MRP for sale order all the componnets under finished product will get DEP req against the sale order,
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Error "Account assignment 00 for purchase document does not exist " when u

Hai,
I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
The error says " account assignment 00 for purchasing document does not exist".
The scenario is very simple. I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10. Tax code is U2 ( 7% tax).
I am passing the following at header level.
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I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
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>
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3) Modify the parameter wrapper.classpath on the line immediately following the above string to read: $ORACLE_HOME/oracore/admin
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? /xdk/plsql/parser/bin/load.sql
11.If you are using the RMAN catalog then upgrade it as follows:
rman catalog <user/passwd@alias>
upgrade catalog;
upgrade catalog;
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Stock does not exist when posting goods receipt ?

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