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FAQ: Goods Receipt sd 问题

原创 Linux操作系统 作者:SAP骑士 时间:2011-07-21 09:42:00 0 删除 编辑

Note 519800 - FAQ: Goods Receipt

 (2008-07-28 21:53:20)
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分类: 金融
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1. Question:

Problems with GR for inbound delivery using MB0A, MIGO, VL32
Answer:
Please read the note 0199703, which discribes the process of goods
goods receipts and cancellation for inbound deliver, which are posted with transactions MB0A, MIGO, VL32.

2. 收货时出现在例程WERT_SIMULIEREN字段NEUER_PREIS中字段溢出 主要是sap内部程序换算的时候数值字段超过11位溢出,解决方法只能是想办法等数值减少,不溢出
Question:

When you post a goods receipt, the system displays error message M7302 'Field overflow in routine WERT_SIMULIEREN in field NEUER_PREIS'.
Answer:
During goods receipt, the system recalculates the moving average price of a material.The new material price can no longer be displayed with thequantity of allowed numbers. Please implement the note 139176.

3. Question:

When you enter a goods receipt for purchase order (MIGO) you enter the purchase order number and then you receive a message “Purchase order # _mber and then we receive a message “Purchase order # ____ contains no items”.
Answer: Please see the customizing entries in transaction OMGZ. When the "GR assgt" flag is set for a confirmation category then you can only post aa GR after having posted a confirmation document.

4. Question:

Split valuation error at shipment goods receipt. You get an error
message M7-043: "E: Valuation type ... differs from valuation type of
batch ..."
Answer:
Please read the note 66953.

5. Question:

You are trying to post a good recept  for a purchase order that was create from a purchase requisition (Tr. MB01, MIGO). When you save the GR, a program termination occurs  with the message
'CALL_FUNCTION_PARM_MISSING' from  function module
'CKML_F_SET_APPLICATION'.
Answer:
Please have a look into the attached note 423872.

6. Question:

A goods receipt or a goods receipt reversal for a production order is
valuated incorrectly if before already a goods receipt was posted.
Answer:
The production unit differs from the base unit of measure.
The item is not the main item in the production order.
Please implement the correction from note 303095.

7. Question:

The missing parts check during goods receipt does not take the special
stock indicators 'E' (sales order) and 'Q' (project) into account.
Answer:
Please implement the note 212303.

8. Question:

A goods receipt or a cancellation of a goods receipt for a production
order is valuated incorrectly if another goods receipt was already
posted before.
Answer:
This case is happend when the production unit differs from the base unit
of measure. You should implement the attached corrections from the note
0208424.

9. Question:

Why does the value in the field "amount in local currency" in a material
document, sometimes differ from the valued displayed for this material
document in the purchase order history.
Answer:
These two fields relate to different FI postings. The field in the
material document (MSEG-DMBTR) is filled with the value that was
posted to the stock account. The field in the purchase order history
(EKBE-DMBTR) displays the value that was posted to the GR/IR account
during the goods receipt. There can be several reasons why the stock
posting value differs from the value posted to the GR/IR account. For
example, when the material in question uses s-price control and the
price in the purchase order does not equal the standard price of the
material.

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