Moderator message:
Sorry, but this is the most basic question in regards to inventory managment.
I cannot believe that you could do business for 4 months without knowing how to post a goods issue.
Even in case you are just trying to help because your MM expert left, you need to search and read the docu in help.sap.com.
I cannot let those basic question pass as this opens the door for point gaming.
Hai Polly,
yes i checked for normal item, but while I am doing the for this same scenario for Excisable materials it is not working Sir...
is there any note for this issue ?
can you guide me please
Thanks and Regard
Nagaraju
Hi,
What type of purchasing process you are following to have pricing in purchase order which need to flow during invoicing?
You can use standard condition type P101 or P100 for your special pricing process!
Regards,
Biju K
Hi Domnic,
It can be resolved.Go to SM30-->T169F-->New entries-->Include t code MRDC-->assign document type (RE) or required type --save
I have faced the same issue and solved it.
T code MRDC run can be done for automatic settling of planned delivery costs or you can check settle planned delivery costs check box while MRRL run also.
SAN
Hi,
When we are trying to invoice a material with Quanity 5 and Price/unit =0.27 making the amount 1.35 (and 1.49 after tax) the system is giving an error saying Moving Average Price for material is negative.
The MB5B list is attached.
Can you please advice why we are receiving the error?
The error details are as follows:
Moving average price for material is negative: 40436107 5004
Diagnosis
This item would create a stock value posting which would result in a negative moving
average price for the material.
Note:
The category of this message can be changed in Customizing for Invoice
Verification. This means that you can receive a message as an error message
even though it is defined as a warning message in the standard system.
The following documentation deals with the case applicable to the standard
system only.
System Response
The system does not allow a negative moving average price.
Procedure
Check your entry in the field "Amount" and correct it if necessary.
If your entry is correct, check the following for the material
(Environment -> Line items
-> For material).
It might
be necessary to cancel past postings (for example, incorrectly valuated goods
receipts or incorrect price changes), before you can carry out your posting.
If you
wish to carry out a price change, the total stock of the material may be
negative. A price cannot be changed if the stock is negative.
Dear MM consultants
We are having sub-contracting scenerio in our factory, were-in the factory supplies , cenvatable and noncenvatable type material to the Sub contracting Vendor.
1. The cenvatable and noncenvatable material is issue issued with '541' mvmt type.
2. 57F4 is generated against the cenvatable material , where as non cenvatable material goes on DC .
3. During Migo , ( Goods Receipt) , proper Challan references are given of 57f4 against cenvatable item.
4, During J1ifq ( modvat reconcilliation ) , against the material document ( GRN no,), it shows the material i.e cenvatable and non-cenvatable item consumed at Vendor's end.
5. As challan is captured against cenvatable item only, it shows those 57f4 references, but while saving it gives an error as " Material (noncenvatable item code) is not assigned fully, short by xxxx EA.
I have checked the movement type assigned to the subcontracting scenerio and its attributes.
Kindly help me to resolve this.
Regards
AVS
Hi Amal,
You right, experts saying that for excisable materials we can not hold the material document !
do you have the any note and idea regarding this ?
Thanks and Regards
Nag
Hi,
Check the price of your material master
N MM03-->accounting view-->Moving average price value should not be negative
correct the price and check
regards,
santosh
Hi
TECO network means you have technically completed the activites at TECO
Once you TECO, you cannot further make any changes to that NETWORK
regards,
santosh
Hi,
Go through the KBA, 1808300 - Error 8I574 - Material XXXXXXXXXX is not assigned fully, short by XX.XXX
Hi Shibu,
you can put the desired conditions in badi ME_PROCESS_REQ_CUST, ask your abaper to implement the badi and write the code accordingly.
What you asking can not be achieved thru standard config.
Regards,
Anoop Singh
Dear,
Thanks for checking .Is it Table having Exclusive or not and once again check in that table ,Is that Fields are mapped or not in Access Sequence ?
Thanks,
Naren
Hi John,
Does both output types get triggered at the time of PO creation one for printout and one for email??
If only one output type triggers then what do you mean in details by " Is there anyway we can influence the system behaviour so the output type selected will ALWAYS be one?"
Hi,
This error may have chance to come if you didn't maintain your output device in particular condition record.
we can maintain printer in two places.
In output conditon record for purchase order in transaction MN04, check have you maintain the output device for your respective condition record or not.
or
Transaction OMGF, maintain printer against your pruchasing group.
If it's not maintained plese maintain and let us know wheatehr this information helpful to solve you issue or not.
Regards
Karthik
there is no dialog possible for subcontract components as you can read in OSS Note 329367 - No dialog for SC components possible
hI John,
Frankly speaking, your requirement is not clear.
Please tell in one setence what type of functionality of po output you are expecting ?
so that you will be answered to the point.
Regds,
Nilesh
Hi Mahesh,
It is not possible in standard PO creattion functionality.
You can check with abaper whether it can be done programatically.
Regds,
Nilesh
Hi,
check in tables
ENT5388
ENT5392
MARAV
MARU
MGVMARA_ALL
MGV_H_MGEF
MLVSV
V_OLR3_MARX
Regards,
Sanjeet Kumar
Hi ,
I would like to have a Service PR report like
PR number , date , PR header text ..service number , service text , quantity , unit , rate for a input range of dates. me5a doesn't give this output.
Regards
NP
Hi all,
We have a requirement. After the PO output is send to the vendor, the client wants that as soon as the PO is send to vendor, one copy should go to finance, other to stores. Is this possible to achieve through to purchasing group or any other standard process.
Regards