Table Name for GOODS ISSUE
Gretings..
In which table i can see the entry for goods movemnt (MB1A-261) against prodcution order??Also field name i have to search for this movement...
Edited by: SAP PP on Dec 2, 2008 9:26 AM
Dear,
U can also try the table MKPF
Similar Messages
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What is the table name for getting Last Receipt & issue date of material?
Hi Friends,
What is the table name for getting Last Receipt & issue date of material?
*Case 1:*
Here, I am running report in May 2008. But, if there is no goods receipt for the respective material since last 13th March 2007.
Then in this case Last goods receipt date should be 13th March 2007.
Please guide me.
Regards
SivaI checked MSEG table. But, I didn't find any field for date.
Can you tell me field name.
Regards
Siva -
Can anyone send me the name of the extractor for goods issue? Does it comes under SD? or MM fullfillment?
Thanjs
RajHi RajMani,
What exactly is your requirement?
Check with your business or functional team for the source tables from where they want the report to be built.
based on the source tables we can suggest you the exact data source you need for your requirement.
Regards
KP -
hi experts,
can any one know the transaction codes for Goods issue,Initial Inventory,
purchase contract,billing data and the table name in which inactive vendors and active vendor are available.
thanking youHi,
mb5b, mb51 for goods issue
MI01 for Initial Inventory
ME31K for Purchase Contract
MIRO for Billing data
in SAP easy access
under Financial accounting >Accounts payable-> information systems-->masterdata report
you can display blocked vendors also as a list there using those reports.
the vendors which are blocked are inactive vendors
<b>Reward points</b>
Regards -
Different GOGS GL account for goods issue
Hello SAP export,
The F&A department requests to generate different COGS GL account based on Customer Account Assignment Group when goods issue (or billing). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible at T-CODE OBYC (with GBB transaction (MM FI configuration for goods issue) because we are using the same materials. (All materials are with same valuation class in MATERIAL master).
I had posted this question in SD forums but the export suggests me to post in FI forum.
If you know any workable solution, please help.
Great thanks in the advance!Hi,
Check the link for how to have default a G/L account on a Purchase Order account assignment for an inventory item & how to post to a separate G/L account for inventory item by having GR posting
http://www.bluemarlinsys.com/ns/0603-03.asp
OR
you can have a thought of having different valuation grouping codes where you can have different G/L posting with respect to plant for same materiel
valuation grouping code........valuation area
0001......................................P001(plant-1)
0002----
P002(plant-2)
Regards,
Biju K -
I am facing a problem with smartform. I am creating a smartform for good issue
This is the smartform Z_SMB40_MMGI1_L and this is the print program Z_SMB40_M07DR
For ME application i have assigned the output type wlb1 and the above said form in nace.
I am picking the document number from mb51 based on the movement type 309
in mb02 for each document i am trying to assigning the output type wlb1
i was able to assign the output type for only one document number for rest it is showing warnings and also for few documents i am receiving error
Express document "Update was terminated" received from author "xxxxx"
how do i assign for all documents at a stretch (in which t code).
in mb90 i am trying to view the form but it is throwing the error
START_FORM is invalid, OPEN_FORM is missing,
even though i have removed the script name.
can u please help me out by providing the corresponding print program and smartform for above said scenario
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:47 PMHi,
Go to Nace .The application for Goods Issues is
ME - Inventory Management -> select and click on output types ->select wa03 output type and click on processing routines here you can find the form name and the driver program name.So while printing select wa03 as the output type.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Harini.S
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM -
Can anyone tell me the field name, table name for the following scenario?
Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
4. A report, which calculates the MATERIAL COST. It will select all the material issued for the entered service order number from stock.
Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AMI believe that OmniVision Technologies has the contract for the 3gs.
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Find the table name for Delivery quantity in production order
Hi,
Pls can you tell me what is table name for delivered quantity field in General tab for that production order number.
With Regards,
P.Arunkumar.Hi
You can find it GR qty via following 2 Tables.
Table AFPO Order item
Field WEMNG - Gr Qty
Or
Table AUFM
Field SHKZG (Debit Credit Indicator ) Select Debit Indicator - S
Field KZBEW Movement type ind.- Selct F Goods movement for production order.
Regards,
Dhaval -
Hello,
Need to know table name for search term 2 in vendor master data ( general data)
Field name is SORT2. need to know when i enter some term let say test in search term 2 of vendor master data, where its going to hit in table.
Thanks
HimanshuHello,
My main issue is i need to use search term 2 for some transactions.
lets say for one customize transaction z123 i am using search term 1(vendor master) already and now i want to use search term 2 also.
This z123 is let say vendor report transcation, so when i get venor details now there must be search term 2 column also in report.
Now i need to find out link between vendor number and table adrc so that i can tell abap person to do developement.
Thanks
Himanshu -
Table name for pick qty field in outbounddelivery
Hi all
can anybody please give the table name for the field pick qty in the outbound delivery.
regards
chandraHi,
The picked quantity is used in the structure LIPS, field PIKMG. It doesnu2019t belong to any transparent table.
this issue was been discussed in the abaper forum :
about "Pick quantity". -
Hi Gurus
Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
K.PrabakaranHello Prabakaran,
the serial numbers to a delivery are found in the SER01 and to find the link between serial number and delivery you need the OBJK table. Here you can find the correspondent equipment.
If you are looking for serial numbers for a production order these can found in the SER05.
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
The assignment of serial numbers to a production order can be done either via transaction CO02 or at the latest when the GR from Production is made.
I hope that this information clarifies the issue.
Regards,
Isabelle -
CRM Table name for International versions in BP (address)
hi can any one tell me the table name for the where the internation nation versions are stored in which table -
above field will be in BP - AddressHi Raj,
The international address version is stored in table ADRC. You need to mention the appropriate value of field 'Nation' to retrieve the international version. The default address has nation = space. International version has nation = 'I'. Chinese / Kanji version has nation = 'K'...
You can query ADRC using address number + nation. You can get address number for the BP from table BUT020.
Hope this solves your issue.
Cheers,
Rishu. -
Tables belongs to goods issue note
can you plz send me the tables belongs to goods issue note, and how much stock is issued to the customer according to the sales order for a particular period.......
if you dont understand this question <REMOVED BY MODERATOR>
thanks in advance
Edited by: Alvaro Tejada Galindo on Feb 28, 2008 12:41 PMHi,
What do your find in your table, <b>TNAPR</b> also you can compare the same with other clients. Feel free to revert back.
--Ragu -
Tables name for Customer Payment Report
hiiiiiiiiii
can anyone tell us the tables name for the report customer payment receive..?
Thanks & Regards
Rekha sharmaHi Rekha
when you pass following entry
Bank dr
to Customer
All header data like co code currecy ref , period etc goes to BKPF,
line item - Bank Dr ( its a GL entry ) goes to BSIS
line item- Customer Cr ( its a AR entry ) goes to BSID or BSAD depends it is cleared or still open
Also both the line items goes to BSEG
Hope this helps.
Regds
Rajiv -
Table name for opening and closing stock
Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
Regards
Gattu
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