While creating Goods Receipt for multiple serial numbers it is generating an internal error
Error:Internal error (-5002) occurred [ 131-183]
we are using version SAP B1 9.0 PL 4
The code which we are using.
Dim oPDN As SAPbobsCOM.Documents
oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
Dim serno As String = "SH-A1,SH-A2"
Dim sernoval As String() = serno.Split(",")
Dim mnfser As String = "SH-B1,SH-B2"
Dim mnfserval As String() = mnfser.Split(",")
For k = 0 To sernoval.Length - 1
oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
Next
oPDN.CardCode = "C232323"
oPDN.Lines.ItemCode = "A00004"
'oGR.Lines.LineNum = 0
oPDN.Lines.BaseLine = 1
oPDN.Lines.BaseEntry = 202
'oGR.Lines.BaseRef = 203
oPDN.Lines.BaseType = 20
oPDN.Lines.Quantity = 1
oPDN.Lines.UnitPrice = 2
oPDN.Lines.WarehouseCode = '01'
oPDN.Lines.Add()
lRetCode = oPDN.Add
Hi Vasanth,
I'm not really fluent in VB, but I think that a SerialNumbers.Add() and SerialNumbers.SetCurrentLine() are missing before the Next
Regards,
Eric
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The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
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Edited by: anmol112 on Jan 25, 2010 10:34 PMno replay, clossing threat.
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Dim oPDN As SAPbobsCOM.Documents
oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
Dim serno As String = "SH-A1,SH-A2"
Dim sernoval As String() = serno.Split(",")
Dim mnfser As String = "SH-B1,SH-B2"
Dim mnfserval As String() = mnfser.Split(",")
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oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
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kamalHI,
Kindly check the WE document type in the T.code OBF4, If you have maintained it year wise then u have to define the number range for every year i.e for eg
NO 50 (for doc type WE),year 2011,from no 190000000, to no 199999999
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You have to maintain it for each and every year
If you define the Number range irrespectie of year then you have to config like below
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Multiple Account Assignment at the time of Good Receipt for one line item
Sap Members.
We have some contracts with cost center distributions that the exact amount is not known. These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
Any help will be highly appreciated.
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NickPlease Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
Set the indicator for non-valuated goods receipts
or
Cancel the GR indicator.
OSS-Notes. -
Version: 5 -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons -
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We have upgraded our system from 4.7EE to ECC6.0. While doing goods receipt for purchase order (MB01) in ECC 6 for serial number profile material, I can't find the option for uploading serial number from desktop where as the same option was there in 4.7.
Please help me .....
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Nrusingha DashHi Experts.,
Thanks for all of you for responding my questions.
I found my question resloved.
Actually, in previous version, the standard program has been modified by taking access key. When the upgradation happened, it got overwrited to the previous one. So, in recent version it is not appearing. -
Batch number issue when posting goods receipt for Subcontracting PO
Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva
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