Trace document flow after perform overclosure GR for reservation using MB1C

Hi,
Can i know how can i trace the material document or batch ID for certain material after finished the overclosure GR using MB1C of reservation?
How it going to impact the following reservation requirement QTY?
Thanks.

no anwser

Similar Messages

  • DO document flow after TO automatic PGI

    Hello Professionals,
    I was trying to create a billing doc using auto generated DO from a SO.
    I created the SO and automatically the DO was created . Next I  create the TO with automatic PGI.
    That was done as WMS TO status was completed shown in the document flow for DO.
    In the doc flow I could not see the PGI status.
    I clicked PGI  button at the initial screen of the Change DO transaction.
    Error message says : "Goods issue has already been posted for delivery"
    I would like to clarify is it normal not to see PGI status in the doc flow?
    regards
    John

    hi,
    i think so you cannot see the PGI status in document flow.
    you can only see the another two documents
    1. confirmation of service document
    2. TO document (optional) if WMS is there in picture.
    3. other wise in delivery document - PGI - push button will be greyed.
    hope this clears your issue.
    balajia

  • Goods Issue for Reservation using Bar Code System

    Hi,
    Our client wants to use RF devices to post the goods issue for reservations (movement 261) and reversals of these movements (262). I have checked the RF t codes and I do not see this functionality available.
    Typically client wants to select a reservation from the list (run MB26 on handheld) and then post GI by selecting the reservation.
    Can anybody suggest how to handle this situation using handhelds?
    Thanks,
    -Shekhar

    HI,
    you should developed your own transaction for this functionality.
    You can find some documentation on service.sap.com/scm [Radio Frequency (RF Programming Guideline) |http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000341390&]
    Andrzej

  • Problems with document flowing after placing a movie inline

    I'm trying to place a movie inline and have the contents surrounding it reflow, instead when the movie is placed it overlaps all of the contents above it.
    I'm placing a movie using the following code:
    paragraph.insertionPoints[-1].place(File("c:\\users\\kurt\\desktop\\movie\\test.flv"));
    And this is the resulting behaviour:
    The odd part is that when I tested this against blank templates I had these results, which are the result I was hoping for. The surrounding paragraphs simply reflow to accomodate the movie.
    Any ideas on why the other document isn't reflowing to the placed movie?

    Just to make it a bit easier to refer to anchored object you could probably use
    paragraph.insertionPoints[-1].words[0].allPageItems[0].anchoredObjectSettings.anchorYoffset = 10;
    Not the best but unlikely to fail and easy.
    If you were inserting an oval or the like you would just use.
    myOval = paragraph.insertionPoints[-1].ovals.add();
    myOval.anchoredObjectSettings.anchorYoffset = 10;
    but you can't do that with placed images

  • Capture document no after saving a set of data using BDC

    Hi All,
    Can u give a useful solution  for caputuring data in a transaction.the scenario is:-
    1.an excel sheet data should be uploaded in a transaction O3URV_SS0 using BDC.----
    done with call transaction
    2.it will save all the line items associated with a particular header data.----
    done
    3.after save, it will generate a document no automatically for each header.----
    [this no is stored in the table OIUVL_SSTH]
    4.now I have 2 capture this doc no and print a message.
    for step 4  i have tried with GET PARAMETER ID.But  I am unable to get the doc no.
    can anyone give me the proper solutin and send me the piece of code.
    Thanks.

    Hi Kalpita,
    Hope you are handling the messages in your BDC process using the MESSAGES option in the CALL TRANSACTION. If so, after the CALL Transaction, check the Message table each line, most probably the required  Doc.No will be avaible in the message as a component for the success message.
    Eg. Document XXXXXXXXX created successfuly (  Here XXXXXXXXX  is the doc no. available in the message as a variable )
    Hope this will help you.
    Regards,
    Smart Varghese

  • Document flow not getting updated

    Dear Experts,
    I am facing a  problem in document flow.
    I create order (for free goods order type ZFRE), do delivery and finally billing.Outbound delivery is showing as "Being Processed".While I have maintained "Update document flow" in item level in copy control.
    For your information, this is free goods order type and the system has been configured in such a way that accounting docs are not generated after billing. (As it is for free goods.).Could this be because accounting docs are not being generated?
    Kindly advise.
    Regards,
    Randhir

    Hi
    Pls see the copy control sales document to sales document T.Code VTAA
    Go to the item category  and see the document flow field is activated or not if is not activated pls activate  and re run the scenario
    pls check your correct defined  Z item category the document flow is activated or not.
    Thanks.
    Vasu
    Edited by: Vasu Enaguthi on Apr 8, 2010 12:09 PM

  • Delivery document creation after Posting of Goods through Purchase Order

    Dear All,
    Could you please help me out by letting me know how to create a delivery document flow i.e. entry in VBFA table after Posting of Goods through PO, I have Inbound delivery document that I know & also a succssfull Material document that is created and can be viewed through Purchase order history BY USING ME23N transaction code.
    so please let me know is there any way to create a delivery by inputing delivery no., Material Doc & Material Doc year
    Thanks,
    Sanjay

    Additonally:
    At the time of GR the inbound delivery ican be updated in MIGO also if you set the suitable indicator in:
    SPRO > LE > Shipping > Basic Shipping Functions > Configure Global Shipping Data (V_TVSHP-SPE_INB_VL_MM)
    (see OSS note 1050944)
    Even though you implement this change or w/o this change post the GR in VL32N, you won't get the document flow in table VBFA.
    You can use table EKBE to get the necessary information.
    Regards,
    Csaba

  • Outbound Delivery Document Flow (One-Step procedure) Goods Receipt

    I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure.  I can do this one delivery at a time using VL03N.
    Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
    Document flow of an Outbound Delivery is extracted from table VBFA.
    For the two-step delivery process (Movement type 641) the Goods Receipt is recorded in table VBFA (Subs.doc.categ. / VBTYP_N = 'i').  Therefore, I can easily extract the goods receipts for these deliveries. 
    However, for the one-step procedure (Movement type 647) the Goods Receipt does not appear to be recorded in table VBFA.  Does anyone know which table the Goods Receipt is stored for one-step procedure?
    Using transaction VL03N we can view the document flow.  It appears that for One-Step procedure the Goods Receipt is held at item level.  By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
    I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites.  However, I have been tasked with the job of reconciling all deliveries for the past 12 months.  I need to prove that a goods receipt has been posted for every single delivery.
    Any advice is much appreciated.

    Thankyou for the advice.   I will proceed with your recommendation.
    However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR).  We have almost 7 million records in MKPF table. 
    Is there any intermediate tables I can include between LIKP and MKPF so that only primary keys are used for the joins?

  • Intercompany process -  document flow

    hello all,
    i have to do a document-flow list based on values for the intercompany process with reference to the original sales order.
    the intercompany process can only handle order-related invoices.
    the intercompany process is not related to the logistic-process via document-flow, key figure is only the order-no in SD-Order-of one company, which represents the SD-order-no of the logistic process.
    original sd order -> contract1->sd order1-> open/close flags ->invoice->
    -> contract1->po order1-> open/close flags ->invoice->
    original sd order -> contract2->sd order2-> open/close flags ->invoice->
    original sd order -> contract2->po order2-> open/close flags ->invoice->
    what table/field do i use to get the original sales order?
    do you have some tips regarding the folowing flow?
    original sd order
                            -> contract1->sd order1-> open/close flags ->invoice
                            -> contract1->po order1-> open/close flags ->invoice
                            -> contract2->sd order2-> open/close flags ->invoice
                            -> contract2->po order2-> open/close flags ->invoice
    best regards,
    emilia
    Edited by: EMI on Jul 3, 2008 2:09 PM
    Edited by: EMI on Jul 3, 2008 2:11 PM

    about the vpfa table
    so, just to be sure:
    if sd order 1 is part of the intercompany process i can still use vbfa to get, for example, sd order 2 (also a document part of the intercompany process )?
    even if this should be obvious please tell me if i am corect
    thanks for the help,
    Best regards,
    emilia

  • Update Document Flow - delivery -- bill

    Hi Experts,
    I want to "deactivate" update document flow between delivery and bill for an item category (say e.g. ZTAN). Where can I do that?
    In other words in table VBFA when I put "Follow on" document as my invoice #, I do not want to see my delivery # as preceeding document.
    I have checked VTFL, at item category level, there is NO field as "Update document flow"
    also I have checked VTFA, at item category level, there is NO field as "Update document flow"
    (in VTAA and VTLA, at item category level, there is field as "Update document flow" - but this is not my query)
    Please help
    Typewriter

    Hi,
    I donot understand your post. What shall I accomplish with your suggestion? For my better understanding, please elaborate.
    In VTFL, at item category level, Copy requirement is to check if all the criteria are met, if yes, then copying information is done from Delivery to Invoice. I think, this has nothing to do with populating information in document flow.
    Could you please advice, where exactly is the configuration for "Update doc flow" in VTFL and VTFA?

  • Need  MM flow  and MM document Flow

    Hi all,
    can anybody tell me whats the mm fliow and also i need whats the document flow for each Order in MM,
    and also i need MM Document flow .
    please can any body help me,
    regards,
    dhanush

    hi..
    Integration
    The document flow includes notifications and orders for the application components Customer Service (CS), Plant Maintenance (PM) and Quality Management (QM).
    Within the logistics supply chain, the document flow is integrated with the application components
    Materials Management (MM)
    for example, via purchase requisitions or goods receipt documents, and
    Sales and Distribution (SD)
    for example, via invoices or credit memos.
    Features
    You can display the following objects in the document flow:
    Service contract
    Maintenance plan item
    Service notification
    Service order
    Paging object (for example, a document)
    Purchase requisition
    Purchase order
    Sales order
    Confirmation in time
    Debit memo request
    Debit memo
    Returns
    Returns delivery
    Credit memo request
    Invoice
    Invoice cancellation
    Credit memo
    Credit memo cancellation
    Delivery
    Goods movement
    Goods movement cancellation
    regards......... Sri

  • Add PO in SO Document Flow

    Hi
    I created SO using BAPI and PO also creaed with BAPI with multiple purchase contracts. While creating PO I did not pass the Purchasing requestion. If I pass Purchase ing Requisiton with PO Bapi, I am unable to create PO. So, I did not pass the Purchasing Requesition with PO Bapi. Now I am not getting the PO in SO document flow.
    Is there any FM to update to add PO in SO document flow. I tried several FM, but could not success. I am able to update only VBFA, but could not get the PO in SO document flow.
    Are there any FMs to update hte PO in SO document flow.
    Thanks in advance for your inputs.
    Sai

    Hi,
    R u activated document flow in following t-codes
    VTAA
    VTLA
    Go in above t-codes slect u r source & target document >>> go to item level >>> select item >>> details >>> tickmark to update document flow.
    Kapil

  • Frame Crashes on Save Book After Performing Document Numbering Update

    Frame 10 crashes every time when saving book after performing a Format\Document\Numbering update. All of sudden when performing a document "Update" Frame starting generating errors for specific documents in the book. Numbering in docuement does not match numbering for book. So I select those documents generating the error and then do a Format\Document\Numbering and just hit the set button. Then try to save the book and it crashes every time. It crashes for Format\Document\Numbering one document or all of them.

    In Frame 7.1/Unix, it is commonly the case that an unrelated crash corrupts the Book's settings for Numbering, although it appears that nothing has changed. It is, of course, a nuisance to reset all the dialogs.
    So what I do instead, and which you might try, is to set all of the book number dialogs (all six panes, for each component file) to "Read from File". That seems to be stable and survives crashes. It may or may not fix your problem.

  • Outbound delivery document flow is not updated after LT0G

    Hello Gurus,
    after executing LT0G Returd to stock from delivery, a document flow of outbound delivery is not updated. Still an OvrllPickStatus remains = C Fully picked and OverallWMStatus = C WM trsf ord confirmd. This though the goods result to be returned correctly from 916 into stock.. What can be the reason for this malfunctioning?
    Jari

    Many thank for your feedback. The transaction LT0G is executed succefully and a destination storage bin results a correct quantity. Anyway I checked SM13 and a log is empty.
    The notes you mentioned seemed very promising, but unfortunately they are not relevant as a release in where I am working is SAP ECC 6.0 SAPKH60013.
    I am still trying to find some possible other notes but without a success so far.
    Jari

  • Want to know SAP MM Table, like table VBFA for SD Document Flow

    Hello Experts,
    I want to know, direct relationship between GR against PO line item and IR against PO line item.
    I want to know, is there any SAP table for MM which gives direct relationship between succeeding document and preceding document, similar to table VBFA for SD Document Flow.
    We have EKBE table which gives information about GRs and IRs for PO Line items.
    Consider following case,
    We have PO with line item say P1.
    Two GRs are done for the same item, say G1 and G2.
    Also two IRs are done for the same item, say I1 and I2.
    In table, EKBE it just shows that, G1 and G2 are done for P1.
    Similarly I1 and I2 are done for P1.
    I want the table showing that, I1 is done after G1 and I2 is done after G2.
    (or may be showing that, I1 is done for G1 and G2)
    Do we have such table in MM? If such table does not exist, is there any way to verify this case?
    Please share your opinion.
    Thanks in advance.
    Amrut

    Amrut,
    If it is a GR based IR (check PO item Invoice tab- GR Based IV checkbox), you will find this link in table RSEG. You will find the GR number & item number in Reference number & Reference number Item field (LFBNR & LFPOS).
    If it is non-GR based IR, then I think only way is to get it through EKBE (which you have explained in your question) since these two are not linked directly.
    Regards,
    Gokul

Maybe you are looking for