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sap check to 103 grn 105 grn pending

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GRN Report for 103 and 105 movement

Category:DefaultRelease time:2015-10-11Views:130

Hi all IS there any report available in SAP Like i have done GRN with movement type 103 and 105 So i want to know for a specific plant against specific movement type let us say my po is of 100 quantity i have done GRN for 20 qty mov type 103 and 20 q[More]

Report for Pending 103 for 105 (If GR based IV is untick condition)

Category:DefaultRelease time:2015-10-11Views:130

Hi, I required logic for mapping the report in Pending 103 for 105, If GR based IV is untick condition in PO. Our business accept the material with movement type 103. After various tests (outside SAP), we post this document with movement type 105. No[More]

Sap notes for 103 movement type and 105 movement types in sap

Category:DefaultRelease time:2015-10-11Views:130

Hi all, Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible points will be awarded. thanking u in advance, srinivas.There are many SAP notes related to these movement types e.g 514609,7[More]

103 to 105 report

Category:DefaultRelease time:2015-10-11Views:130

do we have any transaction code to check the open 105 for the 103. (i dont want we103 or we105 selection para meter in me2l/m/n..etc i wan the same in reprt. GRN number of 103               103 release (105) 50000101                    50000103 50000[More]

Link of 103 and 105 material document

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends, we are doing GRN with movements 103 and 105.when we do a release block stock transaction the system should update the 103 document against the 105 document in the table MSEG in the field LFBNR. however the system does this only if the GR[More]

GR with Excise Capuring and Posting ( Movements 103 and 105 )

Category:DefaultRelease time:2015-10-11Views:130

Hi We have the requirement like . 1. we have the Business requirement like GR 103 and 105 movements types . our requirement: while doing GR with Movement type 103 will capture the Excise . While releasing Blocked stock to unrestricted will post the e[More]

MIGO with respect to 103 and 105 movement

Category:DefaultRelease time:2015-10-11Views:130

Hi, Is it possible to have same migo no. in 103 and 105 movement type migo. If yes, what are the spro setting requried. Ishudear, it is not possible to have two movement types having the same GR no again when it comes to 103 and 105 movement what is[More]

Separate MIGO Series for 103 and 105 Movement

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type. Please cofirm, whether it is possible. Matter Urgent. IshuHi, Material Document is at Client Level, you cannot separate based on the  movment type.[More]

How do i check ensure that SAP checks for duplicate vendor invoice numbers?

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts - How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid? Thanks!Hi Pls chek the settigs by following the path IMG>Materials Management>Logistics Invoice Verification>Incoming[More]

Hello my name is vicky i have an ipod classic 160 gb  when im syncing songs to ipod classic it is get stucked and a small noise is coming from back endof the ipod  i even checked the number of reallocs and pending sectors so please help me......for t

Category:DefaultRelease time:-0001-11-30Views:130

hello my name is vicky i have an ipod classic 160 gb  when im syncing songs to ipod classic it is get stucked and a small noise is coming from back endof the ipod  i even checked the number of reallocs and pending sectors so please help me......for t[More]

Safari and Firefox quits unexpectedly after attempting to attach or upload a file online. I checked for software updates, but no pending updates were found, I'm running OS X vr 10.5.8.

Category:DefaultRelease time:-0001-11-30Views:130

I checked for software updates, but no pending updates were found, I'm running OS X vr 10.5.8.None of the above answers have helped me.Read other 2 answers[More]

Error while reversing the GR from m.type 103 to 105

Category:DefaultRelease time:-0001-11-30Views:130

Hi There, My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105. system is giving error message that INB[More]

Mvt type 103 and 105

Category:DefaultRelease time:2015-10-11Views:130

Dear all, I am doing GRN through 103 mvt type of 100 Qty. But at the time of 105 Mvt type qty found 90 that means 10 Qty still pending in block stock. How to process with 10 Qty in block stock which is due to vendor mistake. Please suggest exact proc[More]

103 and 105 movement type

Category:DefaultRelease time:2015-10-11Views:130

hi all I have done 103 movement type with 100 quantity... but i want to do GR 105 movement type  with 110 Quantity.... System is giving Error M7022 which is maintained as a warning only......... SAP MMHi 103     Goods receipt for purchase order into[More]

Problem in Movement type 103,104 & 105

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg, Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104, But i am getting the error message as "Defici[More]

How to check how many sales orders are pending

Category:DefaultRelease time:-0001-11-30Views:130

Dear experts,            I would like to know in Sap what is the process to chech how many orders are still pending. I know some std tcodes for it I am little confused. Kindly help me how to find out.Hi, Goto the T.Code "VA05". Give the date ran[More]

SAP CHECK Payments

Category:DefaultRelease time:-0001-11-30Views:130

Hello Experts We have current scenario in JD Edwards Accounts Payable will process the checks and the vendors cash the Check. At end of every month, Bank sends us one file which will contain Check information and Amount which are cleared at Bank. JD[More]

Reconciliation of material document wrt excise document created later.

Category:DefaultRelease time:-0001-11-30Views:130

Hi All,       My client use to sent material for subcontracting purpose to a vendor .The process cycle is like this .Create a subcontracting order then issue raw material to vendor using 541/MB1B .Then creation of challan J1IF01 wrt this GI document[More]

Excise duty for some line item of material document is not posted

Category:DefaultRelease time:2015-10-11Views:130

Dear CIN Exerts, In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice. In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that ti[More]

Parking and Posting GRN

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, I have a below requirement. 1. A user should be authorized only to park a GRN and not to post that.  This should be the case only for specific purchase order. 2. Another user should be authorized only to post that parked GRN. Background o[More]

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