Stock transfer Draft cannot be printed
Hello
We are using PL16 and want to print stock transfer drafts (under Inventory)
However the print funtion is not working because it is not activated.
Do you know how can we print this document?
It is odd, because other drafts (sales order,...) can be printed.
Thank you.
When opening the drafts screen, single click on the draft document (inventory transfer in this instance) just to highlight it, and then print preview / printer dialog will become activated. It prints that way.
Similar Messages
-
Closing a Stock Transfer draft (using Delphi 7)
Hi, I have this code to close a Stock Transfer draft (ie. using 'Cancel' method):
with GetBusinessObject(param_type) as IDocuments do begin
ok := GetByKey(StrToInt64(param_key));
if ok then result := Cancel();
end;
Somehow that code gives me an error. By using GetLastErrorDescription(), the error message is:
"[Microsoft][SQL Native Client][SQL Server]Cannot insert the value NULL into column 'DocEntry', table 'SAP_TEST.dbo.DRF6'; column does not allow nulls. INSERT fails."
FYI I used this code to close other document drafts (Sales Order Draft, Return Order Draft), and they are all OK, so looks like something is a bit different with Stock Transfer draft.
Anybody has any idea what's wrong, and how to fix/handle it?
Thanks.Hi,
Stock Transfer and some other inventory transaction tables share the same structure with other marketing document tables. However, because the general design of the table structure is focus on marketing document part, Stock Transfer transaction will have certain limitations. You need to try more methods to close it.
Thanks,
Gordon -
How can we print the Stock Transfer Purchase Order
Hi,
How can we print the Stock Transfer Purchase Order??
Because from Transaction ME9L & ME9F, we can print simple PO's like NB, MPR etc..but Stock Transfer PO could not print.
Plz guide, from where we can do it...Messages for PO are set in MN04. For details on how to follow this link:
Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
Edited by: Afshad Irani on Apr 30, 2010 10:09 AM -
MM - Stock Transfer Requirement
Hi Gurus,
Is there by any chance a way to use Purchasing Info Record with Stock Transfer Requirement and Stock Transfer Order.
I need to use the "minimum purchase quantity" so that my Stock Transfer Order cannot be created below a certain amount of units...
If we cannot use Purchasing Info Record... Does anyone have an idea on how to set up that process ?
Thanks in advance !
RemiThank you for your help. The only thing is that is generates Purchase Requisitions for 5 units instead of 2 units.
I would like the system to generate a Purchase Requisition when the accumulated needs for this material are 5 units.
Regards,
Remi -
Stock transfer on fixed transfer price.
Hi,
My client is having one requirement at the time of transfer the stock from one plant to another plant
Supplying plant transfer the stock to receiving plant on fixed transfer price of that month not on the basis of moving avarage price.
Is it possible in SAP with 641/101 route or not.
Before transfer
MAP of supplying plant 100 stock qty 1
Transfer price of month 120
Receiving plant MAP 105 stock qty 1
After Transfer
MAP of supplying plant 100 stock qty 0
Transfer price of month 120
Receiving plant MAP (110+120)/2 = 115 stock qty 2
Please do the needful.
Regards,
Dinesh Singhalhi,
During stock transfer you cannot change the price control(If it is MAP (or) Standard) with the current price only STO can be made.
You can use 641 movement also
G.Ganesh Kumar -
While Printing Stock Transfer PO giving error message " Tax code in procedu
Dear SAP MM Cons,
I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
Where we need not require to give any tax code in the stock transfer PO. Can any body help me to see the printpreview of STO.
Reagrds
Abhishek TiwariKedarji
Thank you.Urgent please.
Regards
venkat
Edited by: garapati on Feb 15, 2008 12:06 PM -
How tell when a draft stock transfer has been transferred to stock transfer
Hi
A colleague has asked if I can delete all stock transfers which have been used, ie transferred to actual stock transfers in B1 8.81
I can delete the draft fine but I can't tell if it's been used
There is a field called transferred in the odrf file but that always seems to be set to N
Also the usual base document of the new stock transfer seem to be blank
Can anyone help me please ?
Thanks
Regards AndyHi Andy,
You could of course just write and save an except query. Something like this:
SELECT T0.[CardCode], T1.[ItemCode] FROM ODRF T0 INNER JOIN DRF1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocNum] ='1137512'
EXCEPT
SELECT T0.[CardCode], T1.[ItemCode] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
This won't work in the client though. You would have to use sql server management or something
Good luck,
Johan
Edited by: Johan Hakkesteegt on Feb 9, 2012 1:45 PM -
Hi MM Gurus,
Please let me know the settings required to print the Stock Transfer note,
Transaction code MB1B.
Regards
YogaHi Ramki,
I have maintained the settings given by you. Still printing is not happening.
Kindly let me know whether any additional setting is required.
Regards
Yoga -
Hi MM Brains,
I am transferring stock storage location to storage location (311) by using MB26 against reservation. After completion of stock transfer I want print the stock transfer details.
But I am doing some setting in NACE, but it is not working.
Please guide me how to do.
Thanks in Advance,
S.BabusinghHave you selected immediate print parameter in the output?
Also you have to maintain in SU03 user relevant data I guess NDT(check in the tcode) so that system immediately trigger the output during material document creation.
Also check the document in MIGO tcode there is check box in header, select that whether output is getting triggered or not.
This will help to know that the output which you have created is working properly or not during manual select.
Check and revert. -
My printer will not recognize greeting card stock and I cannot use card programs.
I have changed all of the necessary thing when loading card stock into the printer, and yet the printer asks for paper. It doesn't recognize the card stock and I cannot use any of my greeting card programs.
You are not alone with this issue. I wish that HP would accept the fact that printing with card stock is an issue that needs to be addressed and corrected. My Officejet 8600 Plus will not pick up nor print any weight (67 or 110) card stock. It is listed in their specifications that it will! Neither Best Buy or Office Depot could get their display units to print card stock either. Under troubleshooting they list a series of steps that do not apply to the basic problem. When trying to print to card stock you receive a "Out of Paper" error message. It is a known issue and not being addressed. I just posted this same problem so will see what comes back and stay in touch.
-
Cannot create copy of Std inspection type 08 (Stock transfer inspection)
Dear All:
I have created a copy of std inspection type 08 as Z08CP. I have made all the relevant assigments in IMG such as Maintain Inspection Lot Origins and Assign Inspection Types, Default values, etc.
During my unit testing I did use the newly created Z08CP but I have noticed I keep getting the error message " Change the inspection stock of material XXXXX in QM only" BUT THE MOMENT I SWITCHED THE MATERIALS MASTER BACK TO inspection type 08 the problem is gone. Only when I have the std inspection type in the material master I am allow it to post a MB1b (322) and created the inpscetion lot in the background
Weird !!
Any ideas.
Regards,
MauricioLet me see if i understand exactly what you guys are saying.
Following entries have been made in IMG
1. Plant dependent QM settings. Inspection Type for Available Stock in Quality Inspection field is empty
2. Maintain Inspection types: Created Z08CP as copy of 08
3. Maintain Inspection Lot Origins and Assign Inspection Types. For lot origin 08. created the following relationship
Lot Origin 08
01 08 Stock transfer inspection
02 Z08CP Prod Defect: Stock transfer inspection
4. Default values for inspection type. Copied default values from 08 to Z08CP
Note i did not make any changes to IMG section "Inspection for Goods Movements"
I tried again and same error was displayed. what is that I am missing here?
Regards, -
Re : Inter company stock transfer through EDI
Hi
How to do the intercompany stock transfer through EDI. In this if Purchase order is created from one comapny a sales order should created automaticall in another Company. Fot this what is the SPRO settings.
How to do this.
Thanks
AntoHi,
continues from here,
Inbound file: edi_in
Function module: See text below.
Status file parameters
Directory: /home/edi/<portname>/
Outbound file: status.idoc
Function module: Leave blank if using above
u2022 Both the portname and the exchange directory should be created according to the same naming convention. However, the portname should be in upper case whereas the corresponding directory name should be in lower case (see examples below).
Portname (upper case):
<portname>
Exchange directory name (lower case):
/home/edi/<portname>
where <portname> consists of:
EDI<system name><client number><id char>
<system name> is the name of system on which port exists eg. F01, PG1 etc.;
<client number> is name of client on system which will use this port; and
<id char> is a single alphabetical character such as u2018au2019,u2019bu2019 etc. typically, u2018au2019 will denote dynamic outbound file naming (used for testing) whereas u2018bu2019 will denote static outbound file naming. All ports will use static inbound filenames.
For example, the name of a port using dynamic file naming on system F01, client 610 would be named EDIF01610A. The exchange directory would be named edif01610a. Similarly, the name of port using static file naming on system PG1, client 600 would be EDIPG1600B. The exchange directory name would be edipg1600b.
Note that the function u201CEDI_PATH_CREATE_USERNAME_DT_TMu201D can be used in the u201CFunction moduleu201D field of the Outbound file parameters if IDocs are to be written to multiple files. In this case, the corresponding outbound filename field should be left blank. The standard IDoc exchange interface between the SAP EDI component and the EDI subsystem uses a single file for each transfer direction. However, should the exchange interface change, or for testing purposes, the function modules for dynamic naming can be used.
2.4.2. Control of EDI processes in R/3
2.4.2.1. Maintain: Outbound Process Code (WE41)
IMGCross-Application ComponentsALE Extensions Outbound
Check that the outbound EDI processes in the R/3 system are defined. Indicates which ABAP/4 function module to execute in order to create an outbound IDoc.
The following assignments are available for R/3:
2.4.2.2. Maintain: Inbound Process Code (WE42)
IMGCross-Application Components ALE Extensions Inbound
Check that the inbound EDI processes in the R/3 system are defined. Indicates what kind of inbound processing to execute.
A long list of options is available under Processing by function module, relevant ones are:
INVF INVOIC FI Invoice receipt (Financial Accounting)
INVM INVOIC MM Invoice verification (Mat Management)
ORDC ORDCHG Change customer order
ORDE ORDERS Create customer order
ORDR ORDRSP Purchase order confirmation
2.4.2.3. Control: System Process Codes (WE40)
Choose Processing by task. Check that the codes indicating the type of EDI processing error are defined. The only valid entries are the entries shown on the screen, as they are directly called via the EDI basis module.
2.4.2.4. Control: Status maintenance (WE47)
Check that the codes indicating status of IDoc processing are defined. The status values for outbound IDocs are between 01 and 39, while the status values for inbound IDocs begin with 50. These values are delivered by SAP and cannot be customised.
2.4.2.5. Control: Partner Types (WE44)
Check that the codes that identify the commercial relationships between the receiver and sender are defined. Values are delivered by SAP. Names of the programs and routines that validates the entry of the EDI trading partner ID:
Partner type Report name Form routine
B - Bank RFETESTP READ_T012
KU - customer RSETESTP READ_KNA1
LI - vendors RSETESTP READ_LFA1
LS - logical system ( ALE) RSETESTP LOGSYS
2.4.2.6. Control: Forward Inbound (WE45)
Allows for the forwarding of IDocs to a specific application. Contains the exactly defined destination of an inbound IDoc within the SAP system. Usually no changes are required.
2.4.2.7. Control: Status Process code (WE56)
Choose Processing by task: The following set-up has been provided as default:
Process code: EDIS
Identification: TS30000078
Description: EDI-IDoc status record processing
The process code is for inbound status, The ID type is an identification code for inbound processing method (workflow or standard task) of the status record.
3. MM IMG CONFIGURATION
3.1. Global settings (IMG):
3.1.1. Units of measure (IMG Global settings):
The ISO code is important for EDI. It is used to convert the internal SAP units of measure into standard units.
The MM configurer must link the Unit Of Measure, EACH, with the ISO code PCE (Piece).
3.2. Link Schema to Purchase order
Check the following:
IMG MM Purchasing Message determination Message determination Message Schemas
Execute transaction u201CDefine Message Schemas for Purchase Orderu201D
Select transaction: Assign Schema to purchase order
Add: Usage =B for output
Application = EF for purchase order
Procedure = RMBEF1 for purchase order
3.3. Link application to EDI interface via message control:
IMG MM Purchasing Messages Output Control
Check following under Output Control:
Condition table
Access sequence
Message types
Message schema
Output control
3.4. Enabling Multiple Output for Purchase Orders (Optional)
For example: EDI & Printing
IMG MM Purchasing Message determination Message determination Access sequence
u2022 Create new access sequence (e.g. ZPUR), copy the access sequence 0001 but leaving the ''E'' flag blank (Exclusive is off). (Transaction M/50)
u2022 Goto Define message types maintain message types:
Create a new message type (e.g. NEU1), setting the output type to 1 for printed output and using ZPUR as access sequence. (Transaction M/34)
u2022 Goto Message Schema define message schema maintain output determination procedure:
Update procedure RMBEF1 by adding a step for the new condition type (e.g. NEU1) prior to the standard delivered step for NEU. (Transaction M/36)
u2022 Goto Processing program Define Processing program Output program: Purchase Order.
- Add a NEU1 record to table TNAPR. The program FORM Routine and layout must be specified. (Copy an existing NEU record). (Transaction OMTB)
u2022 Goto Processing program Define Processing program Output by partner type.
- Add NEU1 record for VN (vendor). (Transaction OMTG)
3.5. Link Output type (fax=2, E-mail=7) to NEU (Purchasing)
IMG MM Purchasing Message determination Message determination Access sequence
u2022 Goto Processing program Define Processing program Output program: Purchase Order.
- Add another NEU record to table TNAPR with the appropriate output medium. Copy an existing NEU record. (Transaction OMTB)
u2022 Goto Processing program Define Processing program Output by partner type.
- Add NEU record for VN (vendor). (Transaction OMTG)
4. SD APPLICATION REQUIREMENTS
Assumption: SD is only used for testing purposes and configuration is based on a need basis - only configure the minimum.
Reference SAP Course manual Chapter 11.
4.1. EDI Configurations
4.1.1. Conversion of SAP item categories to IDOC item categories (VOE1)
IMG S&D EDI EDI Messages Conversion of SAP item categories to IDOC item categories
Add the following entry:
For Standard Item description : 0 OR LDN
Typically error message: ''Transaction LDN is not defined".
4.1.2. Partner functions
IMG S&D EDI EDI Messages Configure EDI Partners Partner Application Partner function
Check that the following partner functions exist: (at least)
SP Sold-to party
VN Vendor
BP Bill-to party
SH Ship-to party
Note - the German abbreviation is passed to the IDoc.
4.2. S&D Sales Configurations
4.2.1. Maintain Item categories
IMG S&D Sales Sales document Sales doc item Define item categories
Add LDN for standard item:
Item type = B
Relev for billing = B
Tick following: Bus data item
Sched line allowed
Credit active
Pricing
Screen seq. grp = N
4.2.2. Assign Item categories
IMG S&D Sales Sales document Sales doc item Assign item categories
Add/Update the following entries:
1 2 3
Sales doc type OR OR OR
Item category group NORM DIEN LEIS
Item category LDN TAD
LDN LDN
4.2.3. Assign Schedule line categories
IMG S&D Sales Sales document Schedule lines Assign Schedule line categories
Add Item category LDN to table (with no other parameters).
4.3. S&D Pricing Configurations
4.3.1. EDI pricing condition types
IMG S&D Basic functions Pricing Pricing control Define condition types Maintain condition types
Maintain the following condition types:
EDI 1 - Calculate type =C for Quantity
EDI 2 - Calculate type = B for Fixed amount
4.3.2. SD Pricing procedures (V/08)
IMG S&D Basic functions Pricing Pricing control Define & Assign pricing procedures
Maintain pricing procedure for ZVAA01 (Standard).
Select control and add EDI1 and EDI2 as steps 1 and 5 respectively with no other parameters.
5. INVOICE IMG CONFIGURATION
No additional IMG configuration (not partner specific) was needed for Inbound Invoice processing.
Thanks,
Swamy H P -
Dear All,
When i am creating STO, upto Excise invoice(JEX) process is ok. STO-Repl. DEl.-Billing - Excis Invoice.
But when in another plant at the time of goods recipt(MIGO) with reference to Excis Invoice(JEX) it shows the error of Base Value, it shows the message that base value for that material is not maintained.All the value BED,Ecess,Hr.Ecess are call in migo wrt to invoice but base value is zero and it appears in gray field & because of this Goods receipt cannot be done.
Plz send some Solution for this problem.
Award pts for useful answer.
Thx & Regards,
PankajAssuming you are transferring from one plant to another in same company code. So the delivery type is NL.
1. Your base value is coming as 0 because while you are creating PO your can see your net value is coming as 0 beside quantity as 1 EA (Page 1) and this is correct because in stock transfer you need not to charge other plant as they booth are in same company code only excise need to be issued.
2. Page 5. I can see an error as values for condition type JEXP, JCEP and JA1S are not accumulating in net instead they are going into TAX. But they should be accumulated into NET and not in TAX. Just for your info Excise duty are considered as discount and surcharge and not as TAX. You can correct it by going to condition type and change its class as A instead of D.
3. For error message as maintain vendor for the excise invoice you need to maintain in J1ID and you problem will be solved.
4. For error message base value as 0. You follow below steps to solve your problem.
a. Goto IMG> Logistics General> Tax on Goods Movements> India> Tools> Message Control.
b. Execute and make new entry as
4F 121 ____ _____ Warning.
This will solve your problem.
Regards/ashu -
Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
PrabudhHi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav. -
Stock Transfer B/W Two Plants ( 303 & 305 )
Hi MM Experts.....
Im working with the scenario of two plant stock transfer ie., 303 & 305 and in need to control the posting date of 305 should be gerater or equal to the reference document ie., 303.
There is a field LFBNR - Document No. of Reference Document but i cannot find the reference doc number ie., 303 on that.
Im tried to figure out the reference document in the MKPF & MSEG table but i couldn't only for 303 & 305 document alone.
Please suggest me ......
Regards
MM-L.Senthil KumarThere is no link between 303 and 305.
One moves stock from a storage location into in-transit, while the other posts from in-transit to a storage location.
Depending on the time one needs to transport the material physically, you can have stock of several movements done with 303 in in-transit.
Further you are looking for a way to restrict posting with an earlier receipt date than issue date, but this just assumes that the GR folks are working wrong, while the people who perform the goods issue are doing everything right.
You better analyse your process and talk with the receivers why they enter a earlier date. I doupt that they are doing this to mess around. I would even guess they are doing it because they received the goods at this earlier date, but could not perform the GR because the goods issue folks had not done their job.
Maybe you are looking for
-
How can I save a photo as 1920X1920 pixels when the photo isn't square? This photo must be saved as baseline standard JPEG. File size must be < 1.8 mb. Color space should be saved in RGB color space preferablySRGB
-
Accidentally create project 2560 x 1600 - is there an easy way to scale down...
...to optimal size for browser, say 1024 x ???. IS there a scale tool like in AfterEffects...I hope/wish/pray? Thanks, bill
-
How to create reference, when an instance is created through interface
Hi All, How to create reference, when an instance is created through interface. Regards, Lisa
-
Launch Wily Introscope Workstation from SM?
Friends: The way I launch the Wily Introscope Workstation is: a. via the Start Menu: ´CA Wily-> Introscope 8.2.2.0-> Introscope Workstation, OR b. by directly starting the file Introscope Workstation.exe in the installation directory Is there a trans
-
ADO Database Connection: Need help with correct syntax for 'Execute' Method
My server Windows 2008R2 taking more than 30 hours to complete backup so next backup getting fail is there any option to set start backup after 24 hours if previous backup complete