System proposing wrong quantity while doing Place in storage(305)

hi gurus'
Am having a issue.
I have removed 100 units of material X from plant Y using movement type 303.(transfer posting).
Then i did movement type 305(place in storage) in plant Y for 75 units refering the earlier document.
After that when am trying to do the place in storage again for 100 units( when the system should allow only remaining 25 units), the document is getting posted without even an error message.
Any solution for dis so that system proposes the correct quantity??
Plz help me guruz. Its URGENT!!!!!!
Thanks in advance.Points will be awarded if the solution is helpful.

Hi
It comes from Message Class M7 022 numbered message..
I guess the message in your system is a warning message (W) most probably,
so you should make it an error message (E), to that the above is not allowed.
You can do the customization via following:
SPRO>Materials Management>Inventory Management and Physical Inventory>Define Attributes of System Messages>Settings for System Messages
Change mode
and
Version:00
Area:M7
Message:022
Change The Message category from W warning to E Error
Best Regards
Hope this helps
Please reward if found useful

Similar Messages

  • Wrong Orientation while doing tethered capture!!!

    I am doing tethered capture with D800 and 50mm lens. first i had 105 macro lense and everything was ok, but as soon as i changed to 50mm tethered capture shows images in wrong orientation ... I have to finish this project so please help me on this. Thank you

    Dear Sir Supposed  I have a parent material as X with Batch No X1, I The vendor has done some work on this material.Now the material has changed to  child,A, B, C, D E with the batch no A1,B1,C1,D1, E1. Now the question is that i want that while doing BMBC( Batch Information Cockpit), system should disply a releation between the parent material and child material.
    Regards'
    Bhupendra Singh

  • Blocking of Confirmed quantity while doing ATP

    Hi,
    While carrying out availability check in sales order( VA01) the quantifies are confirmed if availability check is set at schedule line and rest of the relevant setting of requirement planning.
    The blocked quantities after carrying our availability check impacts good number of tables and field in SAP.
    If  the stock is blocked at the time of creation of order or at the time of saving the sales order, how tough or easy is to change the tables and program to calculates the material availability data in the system.
    If you can specify the program and when it is determined,pls provide input.
    regards

    it will check Un-Restricted stock of MATNR+WERKS, so check MARC with these details.
    <b>That u have to DEBUG</b>
    Message was edited by:
            Prabhu Peram

  • PROJECT SYSTEM :No error message while doing TECO(TECHNICALLY COMPLETED)

    When we do technically completed for an activity in PROJECT SYSTEM ,system should give an error message if there are any production order for which materials are yet to be received. Can any one tell me how to do it.

    Hi,
    I don't think standard SAP supports what you want to achieve.
    Regards,
    Paul

  • Aperture 3 display wrong image while editing (video example)

    Aperture 3, clean install, running on an upgraded Aperture 2 library. Whenever I make a change to a photo, Aperture displays the previous photo on the screen. It correctly edits the photo I have selected, it just displays the wrong image while doing so. Anyone else have this issue?
    Video: http://www.youtube.com/watch?v=4bRI9xFBEKI

    It seems you have a rare problem.
    If the advice already given regarding upgrades fixes thing then all well and good.
    If not you might try Matthew Bergsmas tip in:-
    http://discussions.apple.com/thread.jspa?threadID=2357072&tstart=0
    This reads as follows:-
    Go to the finder and move everything in these folders to the trash:
    Hard Drive/Library/Caches
    Hard Drive/System/Library/Caches
    Hard Drive/Users/Your username/Library/Caches
    Then reboot.
    =====
    Aperture will rebuild the caches but give it time.
    AW

  • Determine Storage Location of material automatically while doing UD .

    Hi ASAP,
    Hope you must be doing great.
    I wanted to determine storage location of material automatically while doing UD .
    Storage location is Determining automatically for movt. type 101/321.
    But for Movt. type 103/105, System is not able to determine Storage Location of material automatically while doing UD.
    Dear Expert I have done the required config. for plant & Movement type respectively to determine Storage location automatically.
    If I require any hard coding to determine Storage Location automatically while doing UD,plz let me know.
    Thanks & Regards
    Manoj Singh

    Hi Gobi.....
    I believe that Stock determination strategy will be use only for stock removal, plz correct me if I am wrong
    Now coming to our cases.
    As per config. done for Plant & Movt. type 103/105, System is able to determine SL at PO automatically.
    When I am using 101 to Post GR, In MIGO System is populating SL field automatically and same Storage location is being carrying on to UD Storage location.
    But for 103 case is different, though 103 is conditional movt. type ie by default you have assume that mat. is faulty.
    In this case , while doing UD SL has to determine automatically,
    Now plz suggest me what to do,
    I have cross verified from our other client, there manually, SL has to be populated, but over here client want that SL has to determine automatically.
    plz help me.
    Regards
    Manoj

  • Storage location determination Automatically while doing UD level

    Hi ASAP,
    Hope you must be doing great.
    I wanted to determine storage location of material automatically while doing UD .
    Storage location is Determining automatically for movt. type 101/321.
    But for Movt. type 103/105, System is not able to determine Storage Location of material automatically while doing UD.
    Dear Expert I have done the required config. for plant & Movement type respectively to determine Storage location automatically.
    If I require any hard coding to determine Storage Location automatically while doing UD,plz let me know.
    Thanks & Regards
    Manoj Singh

    Hi Gobi.....
    I believe that Stock determination strategy will be use only for stock removal, plz correct me if I am wrong
    Now coming to our cases.
    As per config. done for Plant & Movt. type 103/105, System is able to determine SL at PO automatically.
    When I am using 101 to Post GR, In MIGO System is populating SL field automatically and same Storage location is being carrying on to UD Storage location.
    But for 103 case is different, though 103 is conditional movt. type ie by default you have assume that mat. is faulty.
    In this case , while doing UD SL has to determine automatically,
    Now plz suggest me what to do,
    I have cross verified from our other client, there manually, SL has to be populated, but over here client want that SL has to determine automatically.
    plz help me.
    Regards
    Manoj

  • Reduction logic while doing PGI for Delevery

    Hello all,
    we have one requirement to make the consumption for MTO(Make to Orders) while MRP running through MD04. We have done some changes in enhancement spot to made the consumption forcifully for MTO's.
    But while accessing MD63 for VSF(Planning with Final Assembly) MTO's we are not able to display the reduction quantity while doing PGI for particular Delivery.But this functionality is working fine for VSE(Planning without Final Assembly) MTO's as SAP standard.
    Please help me out to achieve the same functionality for VSF(Planning with Final Assembly) MTO's .
    Thanks and Regards,
    Siva.

    Hello all,
    we have one requirement to make the consumption for MTO(Make to Orders) while MRP running through MD04. We have done some changes in enhancement spot to made the consumption forcifully for MTO's.
    But while accessing MD63 for VSF(Planning with Final Assembly) MTO's we are not able to display the reduction quantity while doing PGI for particular Delivery.But this functionality is working fine for VSE(Planning without Final Assembly) MTO's as SAP standard.
    Please help me out to achieve the same functionality for VSF(Planning with Final Assembly) MTO's .
    Thanks and Regards,
    Siva.

  • While doing PGI I system getting Error

    Dear SD Experts,
    While doing PGI in delivery system getting Error   "The batches are not defined for delivery item 000010".
    Error Massage :- Message no. VL605
    I already defined Batches to the given item. Its appearing Under Material and its specified in Batch split Tab.
    Kindly suggest me where I was wrong and what configuration I missed.
    Regards,
    Manzoor Ahmad

    hi
    select the stock against the batch which should be equal to delivery quantity.
    that means delivery quanquantity should be equal to picing quantity.
    after selecting manually press F3 to go back.
    system will give a POP UP message say YES
    then the batches against the quantity will be copied in the delivery document
    again go back you will come to over view of delivey screen
    then in picking tab page you will find all picked quantity if not give it manually
    and save the delivery document with out pressing PGI.
    hope this clears your issue
    balajia

  • System is not converting unit of measure ment while doing cost estimation.

    Hi All,
    System is not converting unit of measure ment while doing cost estimation.
    Now i am explaining system setting. based on this kindly help me.
    Our Base Unit of Measure Measuremnt in Material Master is M2 (meter square) and We have maintained Unit conversion in Master as  1 PC is <=>2.5 M2.
    We are running costing for 1 M2.
    Producion we are doing in Peaces (PC) .  and i maintained Std Value for for Machin and Labour for PC only. and we maintained charge quantity in phases also.
    While running cost estimation system is not converting std value of machin & labour into M2.instead it is showing full machin and labour time and value.
    System showing PC value for M2 Cost estimate.
    Can any one let me know where i am missing.
    Thanks in Advance.
    Regards,
    Sahil

    Hi,
    as per your explanation: 1 PC (piece) = 2,5 sqm (m2), standard values for "labour / machine" maintained per PC.
    I guess within T-code CUNI, the unit PC does not allow any decimal places (means there can be only 1 piece, 2 pieces, 2 pieces but not 1 and a half pieces, 2,63 pieces,...)
    Now if you are running plan cost estimate for quantity 1 sqm (m2) SAP picks the "labour / machine" values for 1 PC (and not for 1 / 2,5 = 0,4 pieces) as decimal places for unit pieces are not allowed so its up-rounding.
    Run cost estimate for 10 sqm (m2) which should be 4 PC and the result should be fine.
    Best regards, Christian

  • Wrong Posting is happening while doing the godds receipt by mvt type 161.

    Hi
    User has made PO of Rs 100.Then he has done Goods Receipt of 200 by 161 Mvt Type.
    Fin. Goods on hand = 100
    GR/IR cl. account = 200
    COGS -Costprice diff = 100
    agian he has done reversal of 1st Posting by mvt type 162
    Fin. Goods on hand = 200
    GR/IR cl. account = 200
    Then again he has done Correct Posting by Mvt 161
    Fin. Goods on hand = 100
    GR/IR cl. account = 100
    But Material has Moving Avg Price.
    How system update the COGS -Costprice diff Account ?

    Dear Madmac
    In OBYC setting all the things is ok.  But while doing MB1A the one line item is taking the refrence of Second Line item & the wrong G/L is taking from that material.
    for 1st line item the valuation class is 3000 & the G/l assigned here is in
    GBB-  41010001
    BSX-  23020001
    & for 2nd line item the valuation class is 7900 & the G/l assigned here is
    GBB- 41040001
    BSX- 23050001.
    So the one line item of material is taking the reference of second material line item.
    Regards,
    Pankaj Rana
    Edited by: pankajrana1986 on Apr 28, 2011 8:27 AM

  • Components Quantity Increased while doing the costing second run in 2011

    Hi,
    While doing the second costing run in same year (2011), we found there was a change in components quantity (increased) and this is not exaptable / wrong.
    dispite the fact that we did not make any change in the BOM of this SKU between the two calculations and there is no cost lot changes. There is no Price change also.
    Can any one explain, What are all the possibilities to increase the component quantities.
    Thanks in Advance
    Regards,
    Kumar

    Hi Kumar
    Check if there is % Consumption scrap in material master data and BOM item.
    I believe this is the only way you can increase consumption without changing the quantities in BOM.
    Regards.

  • Error while doing GR : Deficit of PU GR quantity 5 EA

    I am getting the below error while doing the reversal of GR:
    Deficit of PU GR quantity 5 EA : <material><plant><pur grp>
    Please let me know the solution to rectify it.
    Thanks in advance.

    Hi,
    Check the latest goods issue docs for this quantity and cancel that GI doc. This will bring the required stock to enable you cancel the GR. After creating new GR, cancel the "cancelled GI doc" to complete the loop.
    or
    Increase the stock by doing GR against 501. After new GR, cancel this 501 doc.
    or
    Post issue return (202) for this quantity. After new GR, cancel this 202 doc.
    or
    thro' physical inventory, you can add the stock. After new GR, make another PI doc. to set right the stock.
    While the first option is a best one, based on your urgency/superior approval, you may opt for other options also.
    Regards,
    Siva

  • While doing the goods issue system is thruoghing an erro message no VL621

    hi ,
    actually while doing the goods issue we had put a validation if that filed(serial number) is not valid.like AVAILABLE then the system has through to an error message.but after that error message system is throughing an nother error.
    Risk of posting several mat.documents for one delivery->long text
        Message no. VL621
    Diagnosis
        Processing has been terminated because there is the risk that the system
        creates several material documents for this delivery.
    Procedure
        If this message occurs frequently, please note the exact situation and
        procedure as well as error messages and inform the system administrator.
    and we changed that error to warning also still we are getting that error message.
    how to stopthis error message.

    hi actually not for serial number check.
    there is a Z field in serial number master which is used for SIM number.
    that SIM number will be validated with available SIM number from another Z table.
    after this SIM error system is throughing this VL621 error after transaction terminated message.

  • Every time I sync my iCal computer with my iPhone 4 or iPad, duplicate entries are generated on both systems. What am I doing wrong or how can I avoid the duplications?

    Every time I sync my iCal on my computer through iTunes with my iPhone 4 or iPad, duplicate entries are generated on both systems. What am I doing wrong or how can I avoid the duplications? I have been doing this for several years and this problem is a more recent issue, like in the last 6 months. I have been deleting the duplicate entries, on both systems, but some duplicates reappear through "general" entries that are connected to the correct color for a Calendar, but not the name. I am going nuts and wasting tons of hours trying to get the 3 calendars to sync without generating duplicate entries.

    Choose one of the Calenders on ONE of the computers OR the MobileMe as the Master / correct account.
    The REINITAILISE the data of MobileMe within preferences on the computer defining the datatransfer correctly (in the advanced box of preferences). The synchronise iphone contacts and calender directly on-line to MobileMe.
    I posted a question on this today, and gave my own reply !
    Regards,
    Kevin

Maybe you are looking for