While doing consignment issue..
Dear All,
Anyone can tell me when i am doing consignment issue the picking tab is in display mode(Greyed Out). By which so..
Hi Ashima
During Consignment Fill-up, Picked goods are shifted to the customer premises.
When you are doing the Consignment Issue, you are delivering goods from this stock.
Here you need not create a picking again for the already picked goods. For picking,we create a Transfer order and goods movement takes place in the Warehouse.
While issuing goods from my Consignment stock, why should goods movement take place in my original warehouse, which may be at a distant place.
I hope , you understand, it is not relevant.That is why you will find it greyed out.
Similar Messages
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How to change the g/l a/c being used while doing goods issue using migo
when I pass a migo entry whilie purchasing material
, the entry goes through stock
stock (230000 a/c no) 150 dr
GR/IR (150000 a/c) 150 cr
when I issue material after reservation for which again migo is done
entry is
repairs to plant and mach (4800569 a/c) 175
stock (230000 a/c no) 175
The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
now I want to have a/c no 4800689 in place of 4800569. how can i change that.
that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
full points will be awardedcontinuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
that is we are able to use different gl for debit while doing goods issue from a single stocked material
or we want to have this result
1. repairs to p&m 1000 dr
stock of cement a/c 1000 cr
2. repairs to building 2000 dr
stock of cement a/c 2000 cr.
3. construction 3500 dr
stock of cement 3500 cr
we donot want to change the GBB and VBR every time or change the GL a/c while doing reservation.
is there any third option where we get the desired result without changing or entering the g/l manually
if there is please let me know the t.codes -
User exit while doing Goods Issue
Dear Guru's,
I have the below requirement from my client,
They want an warning msg from the system while doing Goods issue, if the stock of certain material is goes below min stock level, so i spoke to my abaper to create user exit, but he is asking for some programs from MM side related MIGO. What programs we need to give him ? is that right ? pls suggest
Edited by: channabasappa kallapur on Jan 21, 2009 5:29 PMI don't believe you need a user exit for this .. USE OMCM and configure the availability check against the appropriate movement type
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Daear All,
while doing goods issue getting the error message : Acct. 200510 for trans./event key BSX, postable directly.
the same in goods receipt also.
please help me on this.
Best Regards,
Venkat.In FS00 ,Please TICK 'post automatically only' for the GL 200510.
Regards
jabeen -
Unit prie column disabled while doing miscellaneous issue.
Hi,
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How can the unit price column can be enabled for the item?
Thank you
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BKR.Hi,
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Error while doing Consignment and pipeline settlement
Hi All,
While doing the Consignment and pipeline settlement (MRKO), getting the massage as "It was possible to determine any tax information" and hence no FI documents has been generated.
What could be the reason for this error message?
Thank you,
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Anilkumar -
Batch Determination while doing goods issue 201
Hi MM Experts
i have setup batch determination , and assign procedure to movement type 201 also copleted reamaining activity
now when i am doing godds issue batch is not coming automatically.
please help me out to complete process
Regards
anubhav
Edited by: anubhav parashar on Jan 21, 2011 3:24 PMhi ravi
i have created an class and charateristic ERSDA (Creation date) , also i have created 2 batches , also characteristic assigned to short rule also , now i want whoever batch created 1st should come at the time of issue -
Error while doing goods issue of finished goods
Dear All,
When I try to issue fineshed good to project using transaction code MIGO, I get the following error:
"WBS element xxxx does not exist" and the message line shows " Variant xxxxx is deleted."
Kindly help me in solving this problem.
Regards,
Shynu JohnI am not sure why it has happened ? May be some inconsistency, but if you wanted to check than change the date of project and try to reverse the GI. The the project date is not having any direct linkage with WBS posting.
With regards
Nitin P. -
Dump while doing goods issue against order with movement type 261
Hi Team,
We are integrating Asset management process along with the goods issue against the order which is created with a business partner for movement type 261.
when we try to complete the process the system gives us a dump as described below.
please look through the dump and advice for the same.
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
System error in the FI/CO interface
Long text of error message:
Diagnosis
Updating of the FI/CO interface was called with object type "MKPF"
yet the checks were run for object type "AMBU".
System Response
Checking and updating must be for the same object type.
Procedure
It has to do with a system error from the calling applications.
Technical information about the message:
Message class....... "RW"
Number.............. 103
Variable 1.......... "MKPF"
Variable 2.......... "AMBU"
Variable 3.......... " "
Variable 4.......... " "
rigger Location of Runtime Error
Program SAPLMBWL
Include LMBWLU21
Row 62
Module type (FUNCTION)
Module Name MB_POST_GOODS_MOVEMENT
46 IF xmkpf-xabln IS INITIAL. "note 434093
47 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
48 ENDIF. "note 434093
49
50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
51
52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
53 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
54 EXCEPTIONS
55 error_message = 4.
56 * As soon as we have started to put things into UPDATE TASK, we must
57 * ensure that errors definitely terminate the transaction.
58 * MESSAGE A is not sufficient because it can be catched from
59 * external callers which COMMIT WORK afterwards, resulting in
60 * incomplete updates. Read note 385830 for the full story.
61 IF NOT sy-subrc IS INITIAL.
>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
63 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
64 * MESSAGE A263.
65 ENDIF.
66 * Optische Archivierung
67 * Spaete Erfassung mit Barcode
68 * Redesign of barcode handling -> note 780365
69 PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
70 xmkpf-mjahr
71 barcode.
72
73 MOVE-CORRESPONDING xmkpf TO emkpf.
74 CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
75 EXCEPTIONS
76 error_message = 4.
77 MOVE-CORRESPONDING xmkpf TO emkpf.
ource Code Extract
ine SourceCde
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
35 * the complete function group for all MBxx postings when this isn't
36 * required (Performance). Would be the better way to transport the
37 * information after switching off MBxx in later release.
38 * corresponding IMPORT ... FROM MEMORY ... can be found in
39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40 l_mem_id = 'MKPF-XBLNR'. " 641365
41 EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42 ELSE. "1245374
43 l_mem_id = 'MKPF-XBLNR'. "1245374
44 FREE MEMORY ID l_mem_id. "1245374
45 ENDIF.Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied. If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
You may also go through the following notes
1) Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
2) Note 388316 - RW103 "System error in the FI/CO interface"
3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
thanks
G. Lakshmipathi -
Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Order Type wise GL Account While doing Good Issue.
Dear All,
Good Day,
We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
Example: Preventive Order should need XXXX GL Account
Corrective Order Should need YYYY GL Account.
thanks in advance.
Best Regards,
KSKhi
when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type
regards
thyagarajan -
Fetching the Inspection plan from OEM/owning Plant while doing GR in MIGO
Hi,
I have a scenario-
a) I am doing a Goods Recipt against a purchase order for a plant(suppose Plant A).
b) I have to fetch the Inspection Plan from the Owning OEM(suppose Plant B) of the material.
At present we are maintaining the inspection plan for Plant A & B separately, which is not in synchronization.
Can anyone suggest any BADI or user exit that can be enhanced to deal with this scenario?
Thanks in Advance.
Priyabratacontinuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
that is we are able to use different gl for debit while doing goods issue from a single stocked material
or we want to have this result
1. repairs to p&m 1000 dr
stock of cement a/c 1000 cr
2. repairs to building 2000 dr
stock of cement a/c 2000 cr.
3. construction 3500 dr
stock of cement 3500 cr
we donot want to change the GBB and VBR every time or change the GL a/c while doing reservation.
is there any third option where we get the desired result without changing or entering the g/l manually
if there is please let me know the t.codes -
Issue while doing material posting through Usage Decision
Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material 1730PCPBS.0031
Batch QP611097 GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use 2,098
To sample usage 2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
BrijeshHi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao -
While doing the goods issue system is thruoghing an erro message no VL621
hi ,
actually while doing the goods issue we had put a validation if that filed(serial number) is not valid.like AVAILABLE then the system has through to an error message.but after that error message system is throughing an nother error.
Risk of posting several mat.documents for one delivery->long text
Message no. VL621
Diagnosis
Processing has been terminated because there is the risk that the system
creates several material documents for this delivery.
Procedure
If this message occurs frequently, please note the exact situation and
procedure as well as error messages and inform the system administrator.
and we changed that error to warning also still we are getting that error message.
how to stopthis error message.hi actually not for serial number check.
there is a Z field in serial number master which is used for SIM number.
that SIM number will be validated with available SIM number from another Z table.
after this SIM error system is throughing this VL621 error after transaction terminated message. -
Issue while doing Segmentation using Relationship Category
Hello Experts
We are implementing SAP CRM Lean Marketing using CRM 7.0. We are implementing segmentation, mail forms and using "Follow-up Processing of Target Group" functionality to send e-mail/fax to the BPs in target group. We are not using Campaigns. The "Follow-up Processing of Target Group" functionality provides facility to send bulk mail by using the available "Export to Channel" function from the opened target group itself.
Our business requirement is to do segmentation based on Company attributes and Relationship Category. The output of the target group should enlist the persons related to the Company based on the relationship category selected while doing the segmentation. e.g. While doing segmentation if I have selected company attributes Industry Sector of companies as Agriculture, company type as Partnerships and selected relationship category Has Supplier, then for the Companies matching the segmentation criterion, the target group should enlist all the persons related with the company with relationship category Has Supplier. As a further step the e-mail/fax will be sent to all these persons
As per my understanding using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company.
We tried enhancing the output of the target group in order to add Company ID/ Name , but the issue is the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Highly appreciate your early response in order to resolve this critical issue.
Thanks
AmbarHello Experts,
Elaborating the issue further
Using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group (shown as an ALV grid , when the target group is opened) only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company. Can we enhance this ALV grid output of the target group ? if yes , how can it be achieved ?
As an alternative we tried implementing the BADI CRM_MKTTG_SEG_MEM_EX , that is used to define data export from the target group. But the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Any suggestion solution to resolve this issue. Appreciate your early response.
Thanks
Ambar
Edited by: AMBAR ADHAV on Sep 10, 2011 11:00 AM
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