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 PM

Hi,
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

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Auto Goods Issue not taking place

Hii All
I hv Maintained backflush indictor in work center and in MRP2 view it is maintained as Workcenter
decides whether to backfluch .
But the auto goods issue is not taking place when the production order is saved and confirmed.
The stock remains the same ..
Can anybody tell the reason for that
Regds
Rakesh

Hi Rakesh,
what is the control key u have maintained in Routing?
if u r using Control key PP01 - Routing/Ref. op. set - internal proc., then after Production Order confirmation u have to do MB31- Goods Receipt for Order, with movement type 101.
If u r using PP03 Routing - in-house prod. auto. goods rct, then it accepts only single operation in a Routing (or) if u r having say more than one operations in a routing, then u have to give PP03 control key for the last operation.
I think u got it...
revert back if u have doubts.
Thanks & Regards,
Santosh

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
Regards,
Pardhu

Post Goods Issue Not creating COPA document

Hi,
When I post goods issue, it is generating accounting document, and Profit center document, but no profitability analysis document. I do not have COGS as a cost element. Could this be the issue?
Thanks,
Ram

Hi Siva,
Thank you. We are using costing based COPA, and COGS is getting posting during billing document creation.
Another question. Is it required to create COGS as a cost element?
Thanks,
Ram
Message was edited by:
Ram R

Goods issue not updating in teh standard SAP structures -reg

Hi,
I have three questions to get your support
1. For repetitive manufacturing GR is updated in the SAP standard structure S225 and GI in S226
   Like this in discrete where GR and GI happen with reference to production order ,where the data is
   updated ?
2. I have done GI 261 movement for a production order and document got posted
    But i am not getting this in any of the below transactions
   MCP1
   MCP5
   MCRE
   MCP3
   MCRI
What could be the reason ? i have checked in posted document also where it showing 261 movement
details
3. further using COIB i have linked the serial numbers of BOM header and BOM component and saved
   next time when i go to COIB how to see the earlier assigned serial numbers details
   for report purpose which tables and fields are to be used
   once i assign serail numbers next time where can i go and see that
expecting positive inputs from all you friends .....
regards,
madhu kiran

mark as answered

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

Depot Sales - Goods issue not done for the delivery

Hello Experts,
I am trying to capture a Excise Invoice in the Depot Sales Process TCode - J1IJ.
I am getting the follwoing message - GI not done for the Delivery.
Process which we are following here is
Depot
SO - Delivery - Picking - Packing - J1IJ - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end (Will create invoice & Excise Invoice).
Excise invoice is captured during MIGO at Depot.
Can you please suggest..
Thanks & regards
Mahesh

Hi mahesh
Change the process to following manner
Depot
SO - Delivery - Picking - Packing - Shipment creation - Shipment Planning - Loading Start - Shipment Start (Will do PGI) - Shipment end -J1IJ(Will create invoice & Excise Invoice).
u r problem will be solved.
Regards
kedasu.a

Good Issue and Good Receive in Inventory Management

Hi everybody,
I have a problem to set initial stock in inventory management, because the result between BW and R/3 are not the same.
I use ZLIS_40_S278 and use some routine to calculate total good issue and good receive based on movement type.
Before that our users already define all movement type belongs to good issue and good receive.
Basically how we can get good issue and good receive value?
Regards,
Steph.

Hi Steph
Use the following key figures
0ISSBLOSTCK - Issue quantity: blocked stock
0ISSCNSSTCK - Quantity Issued from Consignment Stock
0ISSQMSTCK - Issue quantity: stock in quality inspection
0ISSTRANSST - Issue Quantity: Stock in Transit
0ISSTOTSTCK - Issue Quantity Total Stock
0ISSVALSTCK - Quantity Issued from Valuated Stock
0RECBLOSTCK - Receipt Quantity: Blocked Stock
0RECCNSSTCK - Quantity Received into Consignment Stock
0RECQMSTCK - Receipt Quantity: Stock in Quality Inspection
0RECTRANSST - Receipt Quantity: Stock in Transit
0RECTOTSTCK - Receipt Quantity Total Stock
0RECVALSTCK - Quantity Received into Valuated Stock
Thanks.

Material in stock after goods issue

Hi Friend,
Though material is issued to cost center , it is showing in stock under inresticted stock ,WHY? (In MMBE report)
Regards,
Mahesh.

HI,
After doing goods issue to cost center following message comming -
EXPRESS DOCUMENT- "UPDATE WAS TERMINATED" RECEIVED FROM AUTHOR "MAHESH"
material document is also not getting created.
Your goods issue not post.
with help of Basis person check why it so
check number range also
Regards
Kailas Ugale

BADI for Goods Issue against 541 movement type

We want to check the stock of a subcontracting vendor for some materials, suppose a subcontracting vendor is having a material of 10 qtys. the system should throw an error message saying that the subcontracting vendor is already having the stock of 10 qtys., & no more goods issue not possible to this vendor, this should happen whenever we issue the goods to subcontractor through 541 movement type if that subcontracting vendor is having a stock of say 10 qtys. Please give me the Solution this.

HI,
explore with ABAPer
MB_DOCUMENT_BADI                      BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE                BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI                              BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                     BAdI in MIGO for Changing Item Data

Good issue copy to good receipt

dear friends,
i am using SAP B1 2007 A, tell me can i copy the data of good issue note to a good receipt note.
please tell me, i hope your answer.
saman
Edited by: saman_wm on Aug 10, 2011 6:59 PM

Hi,
The Goods Receipt function enables you to increase the inventory level in situations that are not a direct result of a marketing document entry.
The goods issue function enables you to reduce the inventory level in situations that are not direct results of a marketing document entry.
Since both the window are not related to the marketing documents, the linking of base or target document is not possible from the system.
Kind Regards,
Jitin
SAP Business One Forum Team

FM MM integration - Budget Duplicated during goods issue

Hi,
Budget is getting duplicated during goods issue
Following is the process fallowed:
Process steps
T.code
FM A/c Assignment Update
Remarks
Purchase requisition
ME51N
Commitment item/Fund/Fund Center
Budget Consumed
Purchase requisition Release
ME54N
Commitment item/Fund/Fund Center
Purchase Order
ME21N
Commitment item/Fund/Fund Center
Budget Consumed – PR Reference
Purchase Order Release
ME29N
Commitment item/Fund/Fund Center
Goods Receipt
MIGO
Commitment item/Fund/Fund Center
Budget Consumed – PO reference
Material Reservation
MB21
Created with reference to WBS Element
Goods Issue
MIGO
Commitment item/Fund/Fund Center
Budget Duplicated during goods issue (Note: No Purchasing document reference is updated in line item)
Invoice Receipt
MIRO
Payment
F-53/F-58
Thanks and Regards,
Ravindra Kutnikar

Hi,
This is a standard SAP behavior. You may assign any DUMMY commitment item in FM derive for Consumption G/L. Create a derivation rule based on G/L and wherever you dont want budget control, put dummy commitment item. Goods receipt and issue are two different flow. As you said, fod goods issue, there is no reference of corresponding goods receipt. Thats the reason why this happens.
Regards,
Sudeep.

Unable to post goods issue on delivery, receiving errors.

I am receiving a run time error while performing a post goods issue to a delivery. Please see the log below. Also, note that this is our DEV environment, luckily.
When i run the debugger, i am getting following message. The system seems to know the current date, however, the NEXT_BDATJ term seems to be for some reason stuck at 2005.
If anyone has any idea on how to fix this issue, i would appreciate it very much.

Check whether the following notes helps you as it seems the issue is related to the material for which you were trying to post the goods issue:-
Note 204392 - Act.split: Err.w/prod.start, mat.mstr & price calc
Note 903986 - Missing period records in the material ledger
G. Lakshmipathi

MIGO- Goods Issue- Order, the value is not written into Table COSP

Hi,
We make a substitution of wbs element of line item( BSEG-PROJK ). The wbs filed will be filled automatically when the user input a cost center or a order number.
But we found some inconsistency in standard report S_ALR_87013558 OR CJI3.
The following is what we have done:
In Tcode F-02, we enter a order(e.g. A), then the WBS Element is filled automatically. when we post the document, and go to Standard report: S_ALR_87013558,
we can see the amount in the report.
In MIGO, we make a goods issue by order(e.g. A. Movement type is 261) , when we post, Material Document and Accounting document and Controlling document , but in report S_ALR_87013558 or CJI3. the amount is wrong, we can not see the amount we have done in MIGO.
The movement type 201 is also wrong, the value is also not written into tabl cosp.
But GI for project-movement type 221, the value is written into table cosp.
Can you tell me this is wrong or right? if right, why? if wrong, how can i correct it, i need some customizing or others? or my substitution affect the result?
Best Regards
qingda

Sorry, not reply these days.
And very thanks for all your replies.
I am a abaper, not familiar with the business.
The business consultant want to control budget, control cost.
At first, he let me do a substibution in FI line item of besg-projk(WBS Element), when we he test the substitution in TCode F-02, the WBS field is filled automatically as per G/L account and Cost Center or as per G/L Account and Order, and then in Standard Report 'S_ALR_87013558', we can see the changes of the cost.
But when biz consultant do a MIGO->Goods Issue by order, we can not see the changes of the cost,but the value of WBS in FI Accounting Document is substituted correctly.
And if we enter the WBS manually when we do a MIGO->Goods Issue by order, we can see the changes of the report 'S_ALR_87013558'.
In the original post, i was wrong, when we do a goods issue with movement type 201, the result is the same as 261, also we cant see the changes. but if we enter the wbs manually(movement type 201),the changes is write to COSP table.
The solution about the original requirement is right or wrong?
Thank You All.
Best Regards
qingda

Can not "post goods issue" against Vendor Return PO.

Hello Friends,
**I have a problem During the "Vendor Return Through Purchase Order" Process.I crated a PO with return flag set.**
**Then 1) Created a outbound delivery against purchase order (VL10B)**
2) Created a Billing (VF01)**
3) Next is VL02N - While doing the "post goods issue" where i got following error message "Update control of movement type is incorrect (entry 161 X X _ L)"**
Its shows setting related to Mvt 161 to update .I check allowed transaction with respect to 161....VL02N is there .....But don't understand what change needed in "Update control /WM movement type is needed.....Pls suggest any solution........Thanx**
Regards
Sachin
*Error Messafe -
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

Hi Antony,
Thanx for reply.
1) I had assign delivery Type (RL -Returns Purchase order) to my document type. Assingnment of delivery type thru
spro>MM->purchasing>purchase order->set up stock transport order--->assign delivery type and checking rule....
2) MvT - 161----If i modify 161 wrt to GR Returns what modification is needed ? ......
3) VOV6 - I had checked it ,maintain it, but that is not relavant in my case....
4) During PGI system pick 161 as defalult MvT.....can we change it t0 122 ? but how...??
still the problem is there......
Sachin

Tables belongs to goods issue note

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