Update of goods movements
Hi everybody!
Is it possible to update a goods movements (material document)?
For example, just to change the text.
I know it is possible to cancel (reversal) and create again, but I would like to know if it is possible to update a material document, and how.
Thanks in advance for your help.
Regards,
Rudy
Dear,
Try using MB02 it is the TCode to change Material Documents
Try with these
MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE
Or cancle the document in MBST and then do the reversal of good movement and correct it.
Regards,
R.Brahmankar
Similar Messages
-
Goods Movement and Billing status at header level
Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
PreethiHi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin -
Hi Everybody,
I like to know the BAPI's used for
1. Good Movement Creation (BAPI_GOODMVT_CREATE - I think I am correct here)
2. Deleting a Good Movement (is it BAPI_GOODMVT_CANCEL - I am not sure about this, pls confirm me the right one)
3. Updating a Good Movement (?)
I will really appreciate for your quick response.
Regards/GuruHi
use the following BAPI's w.r.t Goods movements:
BAPI_GOODSMVT_CANCEL
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
BAPI_GOODSMVT_CREATE
Post goods movements with MB_CREATE_GOODS_MOVEMENT
BAPI_GOODSMVT_GETDETAIL Display Details for Material Document
BAPI_GOODSMVT_GETITEMS Display Detailed List of Material Documents
Regards,
Anji -
Goods movement document not updating
Hi Gurus,
I have created the order with component and external services did the goods issues and service acceptance but while checking in Menu bar of order>Extras>Document for order---->Goods movements no movement document is updared.Pls guide me why the movement document is not updating,I am sure about the goods issue and service acceptance because Actual cost is coming..
Thanks,
KumarHi,
For better chances of response, better to post this in MM forum of R/3.
Thanks - Pawan -
Goods Movement status of delivery not updated from C to A
Hi
I am facing a peculiar problem.
We reversed goods issue using VL09 however the goods movement status of the delivery has not been updated. The GM status is still showing C- Completely processed.
If we are trying to repeat the process again thinking that reversal has not been done using VL09 for that particular delivery error message is displaying already the goods reversed.
Here we are missing the link. Though the goods reversed status has not been reflecting in the delivery.
Regards
Maruthi
Edited by: MARUTHI RAM on Apr 18, 2009 1:25 AM1) First check in MB51 with movement type 602 whether you could see the delivery reference
2) Next go to VOV7, select your item category and see what is maintained for the field "Completion Rule". It should have been "B".
3) Next go to VTLA, select the item category for the combination of your order type and delivery type and see whether you have maintained "+" for the field "Pos./neg. quantity"
thanks
G. Lakshmipathi -
Process inst cat cons_1 documented goods movement in cor3 not updated
Dear Gurus, i have sent the cons_1 process inst cat to pi sheet and then send the related process message using co54. in order withdrawn qty is updated, but documented goods movement is not updated. please advise what should be done in order to update the documented goods movement in cor3?
Hi,
Check in CO54 whether all your messages are successfully sent or not . Ensure there are no errors as shown below..Check and revert...
Thanks
Kumar -
Movement type 122 Error while GI" Update control of movement type is incorr
Hai Gurus,
I am having an errow when doing a GI thru movement type 122. i am getting this error message " Update control of movement type is incorrect (entry 122 X X)" Can any one help me how to fix this.
I did this transaction using MIGO_GI and selecting Goods issued and other as the options with 122 as movement type.
warm regards.
mahesh.Hi
Mov type 122 is return to vendor if the qualtiy of Goods is Poor / Quality
Regatds
AKM -
Tracking Goods movement based on Serial Number
Hi All,
I need expert advise on the following regarding the usage of Serial numbers from MM Perspective:
1. Whether the Number range for Serial Numbers can be given. This is to take care of the Goods bearing serial numbers, being delivered by the external vendor. I have two options: one to update the stock with the same serial number as given by the vendor & the second is to generate my own serial number for the material.
2. I also need to track the complete Goods movement based on the Serial Number of the material.
Pls advise asap.
Regards,
Shekhar.Hi Kishore,
Thnx for your prompt response.
As requested, If I need to update the stock and want to continue with the serial number as given by the vendor (may be in the form of barcode), what config settings are reqd ?
Secondly, pls advise whether we can assign Number range to the Serial Numbers. Then we need to work upon situation where the serial number provided by the vendor is beyond the specified number range.
Pls advise. -
BAPI_GOODSMVT_CREATE: Transport Order Goods Movements
Hi
I have a transport order (move material from plant A to plant B) and a outbound delivery already created on SAP.
From xMII using FMu2019s o BAPIu2019s I need to update the picking and also confirm the outbound delivery in order to register the goods movement, the good movement that I need to create itu2019s 641 type.
We are using quite well the BAPI_GOODSMVT_CREATE to move materials for Purchase Orders and Process Orders, but with movement type 641 I always get the following error message u201CGoods movement not possible with mvmt type 641u201D; so I began to search on the SAP SDN about this.
Is there another BAPI for create a 641 movement?
What are the BAPI or FM that I need to use?
Any help?
Best Regards and Thanks in advanceFinally I've managed to create movement type 641...
Let explain how:
First its to update the outbound delivery using the BAPI_OUTB_DELIVERY_CHANGE where you can assign a storage location for a position, the delivered quantity, net weight, gross weigth, volume and also conversion factor between units of measure.
The we need to do the picking and the post good issue (PGI) by WS_DELIVERY_UPDATE where you define the picking qty, date and time for the post good issue, etc. This is the one that creates a movement 641.
Here you can see an example of the two BAPI/FM request that you need:
<?xml version="1.0" encoding="UTF-8"?>
<BAPI_OUTB_DELIVERY_CHANGE>
<INPUT>
<DELIVERY></DELIVERY>
<HEADER_CONTROL>
<DELIV_NUMB></DELIV_NUMB>
<GROSS_WT_FLG/>
<NET_WT_FLG/>
<VOLUME_FLG/>
<DELIV_DATE_FLG/>
<DOCK_FLG/>
<DLV_DEL/>
<INCO1_FLG/>
<INCO2_FLG/>
<ROUTE_FLG/>
<SHIP_COND_FLG/>
<DLV_PRIO_FLG/>
<UNLOAD_PT_FLG/>
<PICK_DATE_FLG/>
<TRSP_DATE_FLG/>
<LOAD_DATE_FLG/>
<GDSI_DATE_FLG/>
<SIMULATE/>
<NO_LOCK/>
<SPLIT_DONE_FLG/>
<DLV_BLOCK_FLG/>
<DLV_CHANGE_OFF/>
</HEADER_CONTROL>
<HEADER_CONTROL_SPL>
<SENDER_METHOD/>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE_FLG/>
<BOP_GUID/>
<INITIATOR_PROCESS/>
</HEADER_CONTROL_SPL>
<HEADER_DATA>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<GROSS_WT/>
<NET_WEIGHT/>
<UNIT_OF_WT/>
<UNIT_OF_WT_ISO/>
<VOLUME/>
<VOLUMEUNIT/>
<VOLUMEUNIT_ISO/>
<DOOR/>
<INCOTERMS1/>
<INCOTERMS2/>
<ROUTE/>
<SHIP_COND/>
<DLV_PRIO/>
<UNLOAD_PT/>
<DLV_BLOCK/>
</HEADER_DATA>
<HEADER_DATA_SPL>
<DELIV_NUMB></DELIV_NUMB>
<GEOROUTE/>
</HEADER_DATA_SPL>
<SENDER_SYSTEM/>
<TECHN_CONTROL>
<DEBUG_FLG/>
<UPD_IND/>
<RECV_WHS_NO/>
<RECV_SYS/>
<DLV_TYPE/>
</TECHN_CONTROL>
</INPUT>
<TABLES>
<COLLECTIVE_CHANGE_ITEMS>
<item>
<DELIV_NUMB></DELIV_NUMB>
<DELIV_ITEM/>
<DLV_QTY_FROM/>
<BASE_UOM/>
<BASE_UOM_ISO/>
</item>
</COLLECTIVE_CHANGE_ITEMS>
<EXTENSION1>
<item>
<FIELD1/>
<FIELD2/>
<FIELD3/>
<FIELD4/>
</item>
</EXTENSION1>
<EXTENSION2>
<item>
<PARAM/>
<ROW/>
<FIELD/>
<VALUE/>
<TYPE/>
<LENGTH/>
</item>
</EXTENSION2>
<HEADER_DEADLINES>
<item>
<DELIV_NUMB></DELIV_NUMB>
<TIMETYPE/>
<TIMESTAMP_UTC/>
<TIMEZONE/>
</item>
</HEADER_DEADLINES>
<HEADER_PARTNER>
<item>
<UPD_MODE_PARTN/>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<PARTN_ROLE/>
<PARTNER_NO/>
<ADDRESS_NO/>
<DESC_PARTN/>
<MANUAL_ADDR/>
<SCA_CODE/>
</item>
</HEADER_PARTNER>
<HEADER_PARTNER_ADDR>
<item>
<UPD_MODE_ADR/>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
<TAXJURCODE/>
<ADR_NOTES/>
<COMM_TYPE/>
<TEL1_NUMBR/>
<TEL1_EXT/>
<FAX_NUMBER/>
<FAX_EXTENS/>
<STREET_LNG/>
<DISTRCT_NO/>
<CHCKSTATUS/>
<PBOXCIT_NO/>
<TRANSPZONE/>
<HOUSE_NO2/>
<E_MAIL/>
<STR_SUPPL3/>
<TITLE/>
<COUNTRYISO/>
<LANGU_ISO/>
<BUILD_LONG/>
<REGIOGROUP/>
<HOME_CITY/>
<HOMECITYNO/>
<PCODE1_EXT/>
<PCODE2_EXT/>
<PCODE3_EXT/>
<PO_W_O_NO/>
<PO_BOX_REG/>
<POBOX_CTRY/>
<PO_CTRYISO/>
<HOMEPAGE/>
<DONT_USE_S/>
<DONT_USE_P/>
</item>
</HEADER_PARTNER_ADDR>
<ITEM_CONTROL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<CHG_DELQTY>X</CHG_DELQTY>
<DEL_ITEM/>
<VOLUME_FLG>X</VOLUME_FLG>
<NET_WT_FLG>X</NET_WT_FLG>
<GROSS_WT_FLG>X</GROSS_WT_FLG>
</item>
</ITEM_CONTROL>
<ITEM_DATA>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<MATERIAL>000000000211000001</MATERIAL>
<BATCH/>
<HIERARITEM/>
<USEHIERITM/>
<DLV_QTY>2</DLV_QTY>
<DLV_QTY_IMUNIT>2</DLV_QTY_IMUNIT>
<FACT_UNIT_NOM>2</FACT_UNIT_NOM>
<FACT_UNIT_DENOM>2</FACT_UNIT_DENOM>
<CONV_FACT>1</CONV_FACT>
<GROSS_WT>2000</GROSS_WT>
<NET_WEIGHT>2000</NET_WEIGHT>
<UNIT_OF_WT>KG</UNIT_OF_WT>
<UNIT_OF_WT_ISO>KG</UNIT_OF_WT_ISO>
<VOLUMEUNIT>M3</VOLUMEUNIT>
<VOLUMEUNIT_ISO/>
<SALES_UNIT>TO</SALES_UNIT>
<SALES_UNIT_ISO>TO</SALES_UNIT_ISO>
<BASE_UOM>TO</BASE_UOM>
<BASE_UOM_ISO>TO</BASE_UOM_ISO>
<DEL_QTY_FLO></DEL_QTY_FLO>
<DLV_QTY_ST_FLO></DLV_QTY_ST_FLO>
<STOCK_TYPE/>
<VAL_TYPE/>
<MATERIAL_EXTERNAL></MATERIAL_EXTERNAL>
<MATERIAL_GUID></MATERIAL_GUID>
<MATERIAL_VERSION/>
<INSPLOT/>
<VOLUME>2000</VOLUME>
</item>
</ITEM_DATA>
<ITEM_DATA_SPL>
<item>
<DELIV_NUMB>2030000016</DELIV_NUMB>
<DELIV_ITEM>0010</DELIV_ITEM>
<STGE_LOC>CT2A</STGE_LOC>
<PICK_DENIAL/>
</item>
</ITEM_DATA_SPL>
<ITEM_SERIAL_NO>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SERIALNO/>
</item>
</ITEM_SERIAL_NO>
<RETURN>
<item>
<TYPE/>
<ID/>
<NUMBER/>
<MESSAGE/>
<LOG_NO/>
<LOG_MSG_NO/>
<MESSAGE_V1/>
<MESSAGE_V2/>
<MESSAGE_V3/>
<MESSAGE_V4/>
<PARAMETER/>
<ROW/>
<FIELD/>
<SYSTEM/>
</item>
</RETURN>
<SUPPLIER_CONS_DATA>
<item>
<DELIV_NUMB></DELIV_NUMB>
<ITM_NUMBER/>
<SPEC_STOCK/>
<SP_STCK_NO/>
<REF_QTY/>
<BASE_UOM/>
<BASE_UOM_ISO/>
<DLV_QTY/>
<SALES_UNIT/>
<SALES_UNIT_ISO/>
</item>
</SUPPLIER_CONS_DATA>
<TOKENREFERENCE>
<item>
<TR_EXT/>
</item>
</TOKENREFERENCE>
</TABLES>
</BAPI_OUTB_DELIVERY_CHANGE>
<?xml version="1.0" encoding="UTF-8"?>
<WS_DELIVERY_UPDATE>
<INPUT>
<COMMIT>X</COMMIT>
<DELIVERY>2030000016</DELIVERY>
<IF_CONFIRM_CENTRAL> </IF_CONFIRM_CENTRAL>
<IF_DATABASE_UPDATE>1</IF_DATABASE_UPDATE>
<IF_ERROR_MESSAGES_SEND_0>X</IF_ERROR_MESSAGES_SEND_0>
<IF_GET_DELIVERY_BUFFERED> </IF_GET_DELIVERY_BUFFERED>
<IF_LATE_DELIVERY_UPD> </IF_LATE_DELIVERY_UPD>
<IF_NO_BUFFER_REFRESH> </IF_NO_BUFFER_REFRESH>
<IF_NO_GENERIC_SYSTEM_SERVICE> </IF_NO_GENERIC_SYSTEM_SERVICE>
<IF_NO_INIT> </IF_NO_INIT>
<IF_NO_MES_UPD_PACK> </IF_NO_MES_UPD_PACK>
<IF_NO_READ> </IF_NO_READ>
<IF_NO_REMOTE_CHG></IF_NO_REMOTE_CHG>
<IF_WMPP> </IF_WMPP>
<NICHT_SPERREN>X</NICHT_SPERREN>
<NO_MESSAGES_UPDATE> </NO_MESSAGES_UPDATE>
<SYNCHRON>X</SYNCHRON>
<UPDATE_PICKING>X</UPDATE_PICKING>
<VBKOK_WA>
<VBELN_VL>2030000016</VBELN_VL>
<VBTYP_VL/>
<VBELN/>
<LGNUM/>
<TANUM/>
<KODAT/>
<KOUHR/>
<BRGEW/>
<KZBRG></KZBRG>
<KZNTG></KZNTG>
<NTGEW></NTGEW>
<GEWEI/>
<VOLUM/>
<KZVOL></KZVOL>
<VOLEH/>
<KOMUE/>
<WABUC>X</WABUC>
<WADAT_IST/>
<KZWAD>X</KZWAD>
<WADAT>20080812</WADAT>
<WAUHR>115436</WAUHR>
<KZLFD></KZLFD>
<LFDAT></LFDAT>
<LFUHR></LFUHR>
<KZTOR></KZTOR>
<LGTOR/>
<KZLSP></KZLSP>
<LIFSK/>
<LIKP_DEL/>
<PACKING_REFRESH/>
<PACKING_FINAL/>
<PODAT/>
<POTIM/>
<KZPOD/>
<LIFEX/>
<BOLNR/>
<PRVBE/>
<XWMPP/>
<TRATY/>
<TRAID/>
<KZKODAT/>
<KZEBU/>
<INCO1/>
<INCO2/>
<ROUTE/>
<LPRIO/>
<VSBED/>
<LDDAT>20080812</LDDAT>
<LDUHR>115436</LDUHR>
<TDDAT/>
<TDUHR/>
<ABLAD/>
<KZINCO1/>
<KZINCO2/>
<KZROUTE/>
<KZLPRIO/>
<KZVSBED/>
<KZLDDAT>X</KZLDDAT>
<KZTDDAT/>
<KZABLAD/>
<KZLIFEX/>
<DECSPLI/>
<KZCHGOFF/>
<IMWRK/>
<KZREG/>
<KZLGBZO/>
<LGBZO/>
<SPE_ORIG_SYS/>
<SPE_CHNG_SYS/>
<SPE_TMPID/>
<SPE_LOEKZ/>
<SPE_NO_HU_CONS_CHECK/>
<SPE_LOGSYS/>
<SPE_RET_HU_UPDATE_REQUEST/>
<SPE_GEN_PROCESS/>
<SPE_WAUHR_IST/>
<SPE_WAZONE_IST/>
<SPE_LOC_SEQ/>
<SPE_ACC_APP_STS/>
<SPE_ACC_APP_STS_F/>
<SPE_SHP_INF_STS/>
<SPE_SHP_INF_STS_F/>
<SPE_RET_CANC/>
<SPE_RET_CANC_F/>
<SPE_QI_STATUS/>
<SPE_QI_STATUS_F/>
<SPE_GEOROUTE/>
<SPE_GEOROUTEIND/>
<SPE_CARRIER_IND/>
<SPE_GTS_REL/>
<SPE_GTS_RT_CDE/>
<GTS_CUSREF_NO/>
<BOP_GUID/>
<SPE_DIRECT_BILLING/>
<SPE_BILLING_WAIT/>
<SPE_PRINTER_PROF/>
<SPE_KZGEOROUTE/>
<SPE_KZGEOROUTEIND/>
<SPE_KZCARRIER_IND/>
<SPE_KZGTS_REL/>
<SPE_KZGTS_RT_CDE/>
<SPE_INITIATOR_PROCESS/>
<SPE_RESET_VLSTK/>
<SPE_KZTRAID/>
<SPE_KZTRATY/>
<SPE_INB_DLV/>
<SPE_DIST_PROC_CODE/>
<NO_TEXT_INIT/>
<NO_MESSAGE_INIT/>
<BLDAT/>
<KZBLD/>
<ANZPK/>
<KZAPK/>
<BORGR_KZWAD/>
<BORGR_KZABL/>
<MDIFF_BUCH/>
<MDIFF_STORNO/>
<KZTXT/>
<TXTOLD_DEL_ALL_LANG/>
<SPE_MDNUM_EWM/>
<SPE_OMDNUM_EWM/>
<SPE_CD_PLANT/>
<SPE_CD_PLANTF/>
<SPE_PRO_NUMBER/>
<SPE_KZ_PRO_NUMBER/>
<SPE_RED_IND/>
<SPE_AUTO_GR/>
<VORNU/>
<VORPA/>
<EXPVZ/>
</VBKOK_WA>
</INPUT>
<TABLES>
<ET_CREATED_HUS>
<item>
<MANDT/>
<VENUM/>
<EXIDV/>
<EXIDA/>
<VSTEL/>
<LSTEL/>
<BRGEW/>
<NTGEW/>
<MAGEW/>
<TARAG/>
<GEWEI/>
<BTVOL/>
<NTVOL/>
<MAVOL/>
<TAVOL/>
<VOLEH/>
<ANZGL/>
<ERNAM/>
<ERDAT/>
<ERUHR/>
<AENAM/>
<AEDAT/>
<AEZET/>
<SORTL/>
<VEGR1/>
<VEGR2/>
<VEGR3/>
<VEGR4/>
<VEGR5/>
<VHILM/>
<LAENG/>
<BREIT/>
<HOEHE/>
<MEABM/>
<ERLKZ/>
<GEWTO/>
<VOLTO/>
<MEINS/>
<VOLEH_MAX/>
<GEWEI_MAX/>
<VBELN_GEN/>
<POSNR_GEN/>
<INHALT/>
<VHART/>
<KAPPL/>
<KALSM/>
<KSCHL/>
<MAGRV/>
<WERKS/>
<PSTYV/>
<VKORG/>
<VTWEG/>
<LADLG/>
<LADEH/>
<FARZT/>
<FAREH/>
<ENTFE/>
<EHENT/>
<LGORT/>
<GEWFX/>
<VELTP/>
<EXIDV2/>
<LANDT/>
<LANDF/>
<NAMEF/>
<NAMBE/>
<VHILM_KU/>
<VPOBJ/>
<VPOBJKEY/>
<HANDLE/>
<WMSTA/>
<LGNUM/>
<SAPRL/>
<KZGVH/>
<ADGE_DG/>
<ADGE_DGPR/>
<UEVEL/>
<PACKVORSCHR/>
<PACKVORSCHR_ST/>
<LABELTYP/>
<ZUL_AUFL/>
<STATUS/>
<HU_LGORT/>
<HU_SYSTEM/>
<SPE_HDALL/>
<SPE_VLSTK/>
<SPE_DELDEC/>
<SPE_IDART_01/>
<SPE_IDENT_01/>
<SPE_IDART_02/>
<SPE_IDENT_02/>
<SPE_IDART_03/>
<SPE_IDENT_03/>
<SPE_IDART_04/>
<SPE_IDENT_04/>
<SPE_LOGPOS/>
<SPE_CHK_COUNTER/>
<EPC1/>
<EPC2/>
<PACKAGE_CAT/>
<TRANSP_INDEX/>
<CRIT_SAF_INDEX/>
<LYARD/>
<YLCCL/>
<YLOCT/>
<STATS/>
<PRRTY/>
<FWAGN/>
<SCACD/>
<OWNER/>
<TRNPD/>
<SEALN1/>
<SEALN2/>
<SEALN3/>
<SEALN4/>
<SEALN5/>
<BLIND/>
<RSNCD/>
<RFTYP/>
<REFER/>
<PTMST/>
<ATMST/>
<YDOOR/>
<YSTGA/>
<URGFL/>
<PRFLG/>
<SLFLG/>
<SIGNI/>
<LTEXT/>
<UPDKZ/>
<KZTRA/>
<VEBEZ/>
<SORTF/>
<AENDB/>
<AENDB_WV/>
<AENDB_QUAN/>
<AENDB_STATUS/>
<KZUNT/>
<KZOBE/>
<FRGEW/>
<GEWEI_FR/>
<FRVOL/>
<VOLEH_FR/>
<KZPGN/>
<WERFD/>
<SELKZ/>
<LE_LGPLA/>
<LE_LGTYP/>
<WM_VERW/>
<MTPOS/>
<DEST_LGNUM/>
<DEST_LGTYP/>
<DEST_LGPLA/>
<OBJNR/>
<KUNNR/>
<LIEFNR/>
<TARAVAR/>
<STSMA/>
<HISTU/>
<ACTIVITY/>
<OBJECT/>
<HU_STATUS_INIT/>
<LOGSYS/>
<HU_LOCKED/>
<LETYP_WM/>
<TOP_HU_DLVRY/>
<KZEBU/>
<VWPOS/>
</item>
</ET_CREATED_HUS>
<IT_BAPIADDR1>
<item>
<ADDR_NO/>
<FORMOFADDR/>
<NAME/>
<NAME_2/>
<NAME_3/>
<NAME_4/>
<C_O_NAME/>
<CITY/>
<DISTRICT/>
<CITY_NO/>
<POSTL_COD1/>
<POSTL_COD2/>
<POSTL_COD3/>
<PO_BOX/>
<PO_BOX_CIT/>
<DELIV_DIS/>
<STREET/>
<STREET_NO/>
<STR_ABBR/>
<HOUSE_NO/>
<STR_SUPPL1/>
<STR_SUPPL2/>
<LOCATION/>
<BUILDING/>
<FLOOR/>
<ROOM_NO/>
<COUNTRY/>
<LANGU/>
<REGION/>
<SORT1/>
<SORT2/>
<TIME_ZONE/>
<TAXJURCODE/>
<ADR_NOTES/>
<COMM_TYPE/>
<TEL1_NUMBR/>
<TEL1_EXT/>
<FAX_NUMBER/>
<FAX_EXTENS/>
<STREET_LNG/>
<DISTRCT_NO/>
<CHCKSTATUS/>
<PBOXCIT_NO/>
<TRANSPZONE/>
<HOUSE_NO2/>
<E_MAIL/>
&nb -
Dear Freinds,
All my movements are getting failed during the goods movement through CO11N transaction (movements w.r.t production order). These are appearing in transaction COGI. It is giving the error saying that "No stock posting possible for this material". But without any change ... I am able to save the movement. Error is giving the below detailed description
*"No stock posting possible for this material
Message no. M7097
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data."*
For your information, please note that we already maintained quantity updation check box in the material type configuration.
Regards,
Surya.Dear Friends,
Thanks for your reply. Please note the below.
1. I have maintained the material type settings initially itself.
2. Today I observed that... this problem is coming only for the transaction CO11N. I am not getting this problem in CO15 transaction. But as per the clients requirement, I have to go for CO11N only.
3. This is not the problem of batch management or batch management activation / stock availability...because without correcting any data... I am able to save the goods movement in COGI transaction.
Regards,
Surya. -
Update control of movement type is incorrect
while planning for a material with mrp type pd and strategy group as 20(make to order) i created a customer requirement against which after running mrp the tran md04 showed purchase req for a particular material which was released by me and converted into purchase order by me.
but when I wanted to do goods receipt against the po generated it is giving me this error in tranc migo.
ERROR IS "update control of movement type is incorrect entry (101 X X e b _ v)
the performance assist screen shows this
Update control of movement type is incorrect (entry 101 X X E B _ V)
Message no. M7226
Diagnosis
The system could not find entry 101 X X E B _ V 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
Check the T code OMJJ for the defining the MVt type also check the error is coming for MVT type 101 then check with mvt type 101 in t code OMJJ and check the updation control there.
also consult your MM consultant for this error
Regards
Anupam Sharma -
Create a subsequent Goods Movement for a transfer posting
Hi Team,
I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.Hi Deepali,
You can use the userexit ' ZXMCBU02 ' to write your own code. This user exit gets triggered for almost all the goods movement transaction.
There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
Hope this is useful for you.
Cheers
VJ -
Update control of movement type incorrect
Dear all,
I have run a complete sales cycle from sales order creation to excise invoice generation. However, I have not done the PGI since in our case it is done after the billing. The materials have been dispatched and excise invoice submitted.
Now, when I am doing PGI it is throwing an error "Update control of movement type incorrect (entry 601 _ X Q L _ V) ". I analysed and found that I have wrongly filled the Requirement Type in the sales order and corresponding entry is missing in OMJJ.
1- I tried to add this entry but in vain. There is no 'New entry' or 'Copy as' button and hence i could not add..
2- So, I tried the other alternative i.e. reversing all the documents and changing the RqTy in order. But that can't be done since excise has been sent.
Is there any other way by which I can do the PGI or atleast capture the goods movement in the system and also update all the relevant documents?
Plz guide.
Thanks
SAPshedTo do the PGI / PGR , you have to cancel the Excise Invoice through J1IIN and then the Billing Document.Only after this , you can do the PGR or PGI.
Best Regards,
Ankur -
Enhancement in MIGO for Goods Movement
Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1. User exit needs to be invoked
2. Check if the GR is
o for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3. Identify the line item material in the goods receipt document (First item /against movement type 101),
4. Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5. Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movementsHi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document
Regards,
Atish -
Error message (M3024) during parallel goods movement
For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.
HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems.
Maybe you are looking for
-
Ipod not Recognized by Comp or Itunes
I currently own a first generation iPod nano that I haven't used for about an year. I tried to plug it into my computer, but iTunes doesn't open up like it's supposed to. I have a Windows Vista Home Edition. I also cannot access disc mode for some re
-
Need to Create 2 Columns Data in CSS Without Table
Here is what I am trying to do without using a table layout at all: STATE TOTAL AZ 1000 AL 2000 So can anyone point me to where I can learn this online or any good tutorials on CSS and tabular data, etc. I came up with a solution in CSS but the right
-
Loading a program through terminal
Hi im not exactly sure what command to use in xterm when i want to load a certain program. how do i go about finding what command to use, to load the program i want? so far ive figured out that typing in the name of most programs in xterm will then l
-
Adobe Air Crash when try to load video
Hi, Recently, I am trying to do an very simple application using Adobe Air that plays video when certain key pressed on keyboard. However, the adobe air crash frequently when it try to load the video. The problem seems to be Adobe Air/ Flash player b
-
I know the ELUA says that you can run a vm if it is on apple branded hardware. I am wondering if Cisco UCS hardware is certified to run either OS X 10.9 or OS X Server. Can we purchase a volume license of OS X server to do this? I would like to be