WRONG PLANT GENERATED WITH MATERIAL DOCUMENT IN HU02
Hi All,
I am packing Handling unit with HU02 with following options.
Supplying plant 4140
Storage loc 2000(FG) to 2100(HU) with Batch number 11.
After Saving this HU, when i check Material Document in Migo generated for
above Handling unit, it shows Material From 4340 plant & Sto loc. 2000 to 2100. I had never entered 4340 plant.
How this is updating?Any setting is missing? Material is Batch Activated.
Kindly guide
Reg
Jay
clsoed
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is there any way to find out (from MSEG or ekbe maybe) if a particular
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thank you,
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michalHi
Materials Management under Logistics Invoice Verification u2192 Incoming Invoice u2192 Activate Direct Posting to G/L Accounts and Material Accounts
When you create an invoice containing only items without reference to a PO, the system cannot copy any information (such as currency or invoicing party) from the purchase order. This means that in addition to the document date and the amount, you first have to enter the following information in the header data:
1. On the Basic data tab page: Currency
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Wrong Profit Center on Material document (Goods Receipt PO for Asset)
Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6 for Asset Accounting?
Many Thanks
Maickel PHi, Maickel:
There is a setting for Dummy Profit Center, you can check in SPRO: Controlling->Profit Center Accounting->Master Data->Create Dummy Profit Center.
And you can refer to the help of this IMG activity:
Create Dummy Profit Center
This function lets you create the dummy profit center for the current controlling area.
The dummy profit center is updated in data transfers whenever the object to which the data was originally posted (cost center, order, and so on) is not assigned to a profit center. This ensures that the data in Profit Center Accounting is complete. You can later send the data on the dummy profit center to the other profit centers using assessment or distribution.
You create the master record for the dummy profit center using this special transaction. To change or display it, use the normal profit center maintenance functions.
The name of the dummy profit center is displayed in the controlling area settings for Profit Center Accounting.
Prerequisites
The standard hierarchy must exist for the current controlling area.
Actions
Enter the name of the dummy profit center. The rest of the steps are the same as when you create a normal profit center.
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Notes on transporting
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Dear Experts,
I have done Miro for excise duty (CIN) of Import Purchase order and then posted the material document in MIGO_GR referencing PO, i have entered the Excise invoice No (created in MIRO ) in the commercial excise invoice no tab,while processing MIGO. Need the link between the tables containing invoice and Goods receipt for report development.
Thanks & Regards
Thangavel ganeshThe commercial invoice number in MIGO just pulls the excise data from the MIRO. It does not get stored in any of the material document tables.
For reporting you will need to go through PO history tables: EKBZ -
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Hello,
After customizing the revaluation area (APC: all values allowed, Depreciation all values allowed, reevaluation allowed), the reevaluation measures (one for writing back depreciation and one for opening of depreciation areas) and the transaction groups and types, I have the following problem:
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What I expected to see (because I customized that before in a different system): debit accumulated depr, credit asset.
Any ideas?
ThanksWhen you are doing mass revaluation of asset, SAP does not have transaction code except AR29N, which only supports up to 5000 aseets in one go.
We usually used AB01 or ABSO and the specially created transaction type for this purpose. Obviously, the transaction type is restricted to post in a particular depreciation area.
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Dear friends ,
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Best regards,
AlessandroHi,
Why dont you use T-coe MI01 and go extras and selct collective processing, it should give an option to enter more than five serial numbers.
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Silas -
Dear Experts ,
can anyone please tell me the setp by step configuration for printing material document for
1. GI ( all kinds as in 201 , 261 , 551, 543 )
2. GR( all kinds as in 101 , 501)
3. Transfer Posting ( 541, 311 , 301 )
Pls tell me wat are the relevent o/p conditions to be used ?
in std SAP there are many o/p contition types & which one is to be used is quite confusing ,.
Pls extyened help
Regards
AnisHello Vikas ,
Can you please clarify me the steps involved in a more lucid way ?
I have gone through many threads, but nowhere do i get the step by step procedure .
Some mention to use MN21 , some dont . There are many o/p condition types . Which is to be used ?
Pls just give me one single example 2 generate the Material document o/p .
I have done teh configuration based on various threads already posted but it doesnt seem to be working for me .
I WANT TO SEE THE PRINT PREVIEW OF MIGO - 201 GI DOCUMENT
I have done the following .
1. In OMBR selected the local printer with multiple check box ticked .
2. made the following settings :
MIGO Goods Movement 3 Collective Slip
MIGO_GI Goods Movement 3 Collective Slip
MIGO_GO Goods Movement 3 Collective Slip
MIGO_GR Goods Movement 3 Collective Slip
MIGO_GS Subseq. Adjust. of Material Provided 3 Collective Slip
MIGO_TR Transfer Posting 3 Collective Slip
ML81 Maintain Service Entry Sheet 3 Collective Slip
ML81N Service Entry Sheet 3 Collective Slip
3. IN omb5 I ahve assigned 1 for mvt type 201.
4. In M706 , I have maintained transmission medium 1 Print output & print parameter 7 Plant/storage location for output types WA01 , WA02, WA03
5. In OMJ3 I have maintained the combination of WA01/2/3 & my plant & storage loaction . with immediate & release ticked.
6.After thatI mainatinmed the comdition records for WA01/02/03 with WA, print version 3 as :
Print item : 1
Function : No entry
Partner : No entry
Medium : 1
Date./Time : 4
Language : EN
After this i did the MIGO 201 GI transaction for the plant / storeage location & went to MB90.
BUT I M GETTING NO SPOOL REQUEST GENERATED .
PLEASE TELL ME WAT IS WRONG
REGARDS
Anis -
Delay in TO creation from TR created thru' material document
Hi Friends,
We are experiencing fluctuating delay in TO creation with respect to TR, generated through material document (GR against process order, IM movement type 101 - F). We have set automatic TO creation in background ("A") in customising in WM> interface> IM-->define movement type.
Material document posting is done thruough custom transaction thru' BAPI_GOODSMVT_CREATE.
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Thanks in advance,
SudhirDear All,
Thanks for your replys and suggestions. Still I haven't found any root cause for this problem. But develpoed a background job which serches open TR's for source storage type 901 and convert them into TO's. This job runs every minute. So if any TR remains open, it get converted into TO within max. 1 min. Anyway search is still on on other related issue to find out the cause. Many Thanks for suggestions again -
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Hi Friends,
I am retreiving the production confirmation number(PRTNR) thru bapi BAPI_REPMANCONF_CREATE_MTS. Based on that confirmation number I need to retrieve material document number (MBLNR)
Because multiple users can post finished goods from different locations at same time, I have to complusory retrieve the material document number based on confirmation number only. Tables MKPF and MSEG doesn't have confirmation number fields in them.
I would appreciate if anyone could suggest me good ideas.
Thanks in Advance.Hi Melih,
Thank you for your valuable response.
My BLPP table gets updated with material document as well as confirmation number.
When I test my FM directly, I get a confirmation number in my export. I don't get a material document number in my export parameter. But, BLPP gets updated with material document number as well as confirmation number.
But, if I debugg the FM with the same data I get the material document number as well as conf. no. populated in my export parameters.
This is what I have done:
Export parameters
MAT_DOC type BELNR_D
CONF type PRTNR
DATA: GS_BLPP LIKE BLPP,
GV_MAT_DOC TYPE BELNR_D.
CLEAR: GV_MAT_DOC, GS_BLPP.
SELECT SINGLE * INTO GS_BLPP
FROM BLPP
WHERE PRTNR = CONF
AND PRTPS = '0001'.
GV_MAT_DOC = L_BLPP-BELNR.
MAT_DOC = GV_MAT_DOC.
Please let me know if I have done something wrong.
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Mass cancellation of material documents created
We have generated 400 material documents during initial inventory upload using lsmw. Now we want to cancel/delete the documents created. Is there any method to delete it.
ThanksMy suggestions:
- LSMW + MBST
- BAPI_GOODSMVT_CANCEL >> with the help of an ABAP programmer...
Regards,
Csaba -
Repair error in material documents (from non-valuated to valuated)
Hi Gurus,
We have a urgent problem, for one mistake in material document type, the valuated flag was change to not valuated, it was create 500 material document without financial document. Now, the mistake was corrected and now generates again material documents with financial documents for this material type. My questios is: is there any way (programs develop for you, so on) to re-generate the financial document for material document non-valuated?
Really, I don´t think so but.....
Thanks in advance & regardsNo you can not do that except you reverse all the non valuated material document and the recevie again then only you can generate the FI documents
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Material documents? Urgent !
I transferred stock from one plant to another.
in sending plant movement type is 641, material document xxx with multiple items
in receiving plant movement type is 101, material document number yyy.
how to find respective material document items of sending plant(xxx) in receiving plant material document (yyy) ?I may have more number of material document items for the particular stock transfer po in receiving plant side.
how to find the respective material documents and items in receiving plant for particular item of material document in sending plant?
there may be, in sending plant for one material document , there may be more number of material documents in receiving plant for same purchase order no & purchase item -
Cost Center on Material document
Created a free goods order with a order reason code and generated a material document, the cost center is empty. I have checked that the order reason code is linked to a cost center.
I am looking at the cost center field and it is empty.. would anyone know the reason?
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RG1 Register updation , one material document is showing in red traffic
Hi Friends,
When updating the RG1 Register one materail document with 601 movement type and classification IDH is showing in red trafic light. How to correct this error?
Actually this material having stock in the plant and that material document posted properly also.
Please help me frineds?
Regards
SatyaHi Shekar,
Actually I have selected first Classification as RMA , i hope this process may update the RG23A.I got all the data properly at simulation and i have taken all those values into register.
Next step , I selected the classification as IDH and rying to update the RG1 register. Here for some line items (Material documents ) are showing in Red Traffic light at the time os Simulation.
All ther master data like chapter ID Maintaince and Cenvat determination is maintained properly.
Regards
Satya
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