Use Post with Reference in FV50 / FV50L?

Is there a way to use Sample Documents (Post with Reference) in the parking transactions? By default its only available in the Posting transactions. Whoever replies please do not suggest account assignment templates / models as that does not meet the requirements our client is currently requesting (they do not allow for a pre-populated header).

Hi,
Please note that it is not possible to use post with reference function for parked documents via transaction F-65 or FBV1.
As a alternative, pls consider using the park document function via tcode F-02/FB01.
This will allow you to use post with reference with the parked document entered via F-02/FB01.
I hope it answers your inquiry.
Best Regards,
Vanessa.

Similar Messages

Copy of attachement in Post with reference and recurring documents

Hi Gurus,
While using Post with reference and recurring documents, can we also copy the attachment from the source document?
Please revert asap
Thank You

Hi,
How you been able to create attachments for a recurring document at all?
I could not create any attachment.
Miroslav

How to transfer posting with reference to Subcontracting Order?

Hi, Experts,
Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
1.) Transfer posting with reference to subcontracting order
2.) Monitoring of Subcontracting stock(using t-code ME2O)
3.) Transfer posting without reference to PO(using movement tyep 541 + O)
For the items 2 and 3, I can understand the processes but for item 1, I don't know how I can perform Transfer posting with reference to subcontracting order? Anyone can explain me on the processes?
Thanks in advance.
Fanghua

Shetty,
Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
My initial conern on this is really from the Enjoy transaction - MIGO. I tried to select the tranaction - Transfer Posting but it doesn't have Purchase Order(or subcontracting Order) as reference.
How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
Thanks.
Fanghua

Posting with Reference

Hi Gurus,
what is the use of Posting with Reference?
Regards

Dear,
SAP makes it easy to create and post a Journal Entry that you can base off of a previously posted document. In this way you dont have to give all the required details again but can change the data which is required and post.

Post with Reference

Is there a way to configure the post with reference transaction FBR2 to automatically populate any of the header fields with the original referenced Document Number? I am not referring to the reference key field which uses the new Document Number as part of its string but the actual originating Document used to create the new Document.

Hello,
There is possibility of automatic filling up of the original document.
However, in a forceful way, you can make text and reference field and mandatory in OBA7 for document type and ask the user the enter the same in the reference field.
Regards,
Ravi

FBR2 post with reference without copying XREF1 + XREF2

Hello experts,
Is there a way to use FBR2 (post with reference) without copying XREF1 + XREF2 to the the new document ?
Thank you in advance,
Dan

Thank you Mauri,
The problem is that if I will use substitution I might delete data that the user entered in XREF1+2,
while my goal is to delete only the data that was copied from the original document.
Regards,
Dan

"Posting with reference to pur. order only possible for integrated whse"

When I try posting GR with mvmt type 101 wrt PO I am receiving the error “Posting with reference to pur. order only possible for integrated whse”
The scenario is storage lcation is maintained with the external warehouse management .
Is there anything i need to maintain warehouse as decentralised one or should i need to maintain any moment types or is there anything else i should maintain in the customisation.
Kindly guide me regarding this as I am new to WM ,Thanks in advance.

Hi ,
In my case i have not maintained as decentralised one.
also the thing is there is no warehouse house data managed over here .the requirement is when connected to extended warehouse the system has to create inspection lot after the GR has done ,
whereas in normal scenario everything is normal,
can you please suggest what should be done in this case.
Also if possible can you please tell me what from the scratch so that it will be helpful to come through .

STO returns with EWM Error "Posting with reference to pur. order only possi

Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
"Posting with reference to pur. order only possible for integrated whse"
Message no. L9510
But the same scenario works between two IM managed plants.
Can you please help me in resolving the issue
Gobinathan G

Hi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
I am unable to MIGO the PO manually.
I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
Any ideas?
Thanks
Lee

LIV posting with reference of delivery note

Hi all,
I have a requirement to create LIV with reference of delivery note. Can you please guide me which BAPI function module that I can use and the detailed steps.
regards,
kumar
Moderator message: please work yourself first on your requirement.
Edited by: Thomas Zloch on Nov 30, 2010 3:21 PM

Select GR by vendor with posting date in miro.
Check this SAP note 393431 - MIRO - Vendor
Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

Payment Posting with Reference to Purchase Order

Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
Best Regards.
Ripon

>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
> Best Regards.
> Ripon
Seems like you are doing MIRO before GR. If GR is done, it will pick the amounts, if GR is not done, the amounts are not picked. You enter the amounts manually with reference to PO.

Problem in Sales order create using BAPI with reference to quotation

Hi,
I am creating a sales order from Quotation using BAPI /AFS/BAPI_SALESORD_CREATEFDATA.
The Sale order is getting created and the document flow is updated. When i check the status of quotation it is "OPEN".
Ideally when a sale order is created in VA01 with reference to a quotation and if all items are added in the order from quotation, then the status of the quotation must be "Complete".
When i use the BAPI, the status of the quotation is sill "Open". Has anyone faced this issue?
Even if anyone has faced this issue with BAPI_SALESORDER_CREATEFROMDAT2, please let me know...
Regards

Hi RV,
I am using BAPI to create order reference to contracts. I am facing same issue. Its not updating document flow (vbfa-plmin field). After creating orders I am forcing to update plmin field in vbfa. This worked fine. But now status in reference document not updating properly. I saw your thread. It looks like similar issue. I saw your comments "Customization was not maintained properly for the Order types ". Please can you explain little bit more about your solution. It will helps us lot.
Thanks,
srini

Posting with reference to pur. order only possible for integrated whse Message no. L9510

Hi,
I´m trying to setup a reversal for movement type 102 trough our Decentralized warehouse but without any luck.
I have check some of the entries in customizing from the path down below, and also check some of links here on the community but still not getting anywhere
Logistics Execution→Decentralized WMS Integration→Central Processing→Application→Define Interface to Inventory Management and Delivery-Relevant Data.
Assign WM movement type references to IM movement types
Delivery-Relevant Parameters for Reference Movement Type
I could see from my our own reversal without WMS this setup is by delivery type DOG to pick the part wiht movement type:102 reference to WM.
However I still getting the error for WMS every time I try from MIGO with reference to Phurchase order, Indbound delivery, or material document.
Could anyone share me with some knowledge on that area.
Looking forward to hear from you.
Added file "picture"
Regards
Claus

I sent you a solution in you topic Albert.
Claus, again, no luck, sorry, you should always get informed about the functionalities of decentralized WM before implementing it, if you want to do a return to your vendor here's the process.
Decentralized isn't the same thing as standard WM, there are a LOT of limitations.
Here's the process by which you can achieve the required:
(return delivery to vendor)
*ERP* Set return delivery type => e.g. RL for doc.type/plant combination here:
IMG => MM => Purchasing => Purchase Order => Returns Order
*ERP* XK02 - In account control data, maintain customer in vendor master record for your vendor you are returning the goods to
*ERP* XK02 - check "Return Vendor" checkbox (purchase view - control data) field is: LFM1-KZRET
*ERP* Finally you can create the delivery using VL10B based on your PO number
*WMS* In decentralized WMS, you will get a replica of the OB delivery, process it as usual and you are done.
Hope it helps,
Mihailo.

MIRO posting with reference to Purchase Order

Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
Best Regards.
Ripon

As above it sounds like a GR gasn't been posted but you can still process invoice. Just manually enter the quantity and value as per invoice.
Note the invoice will block for payment pending the GR.
See transaction MRBR if you want to release the invoice for payment immediately.
Regards,
Nick

Create Return PO using ME21N with reference to Original Purchase Order

Dear Experts,
Does anyone knows how to create Return POs with reference to Original Purchase Order using ME21N. The Purchasing Department will be initiating the Stock Return to Vendor so we don't want to use MB01, 161 Movement Type to create the return PO. Can anyone help.
Thanks.

Hi,
It is not possible to create a Return PO w.r.t. the original PO. Even if you will copy, it will just copy the details from PO but not store the reference of original PO in return PO.
Better instead of creating a new return PO, add a separate line item in the orginal PO by marking it as "Return" and perform all the subsequent transactions. This will provide the better traking and reporting. But this may affect your release strategy (need to be tested).

Interesting Problem in VA4Java: Using POST with forward(req, res)

I am trying to use POST Metod with forward(request, response) in VisualAge for java using webSphere test environment and getting an error page. Interesting thing is that if I set a breakpoint then I get the desired page otherwise an error page. However, if use GET Method everything works fine. What confuses me is that why POST method is not working without setting a breakpoint and running the code in debug mode? Does it has to do with WebSphere test environment or problem of using POST method with requrest forwarding in servelt API?

Hi there,
I am beginning in developping jsp / servlet in VAJ3.5 and Websphere Test Environment.
i manage to run the servlet properly. unfortunetely the jsp is not working properly : in my hello.jsp (this example is coming from tomcat4.0), there is a method 'request.getContextPath()'
WTE send me a message : 'method not found in interface javax.servet.http.HttpServletRequest'
Any idea hox to solve this?
VAJ3.5, WTE use JSP1.0, is it something linked to this?
Thanks to you.
Regards
Hugues

Use Post with Reference in FV50 / FV50L?

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