Fld selectn for mvmt type 561 / acct 144030 differs for Due Date (005)

[ak00710902]

Fld selectn for mvmt type 561 / acct 144030 differs for Due Date (005)

Message No. M7093

When I am Trying TO create A Delivery By Vl01n(STandard Outbound Delivery) System Is throwing An error Which is mentioned in the screen shot Given Below When I checked the STock Update only Zero Quantity of unrestricted Stock was available SO I Tried THe FOllowing PRocess to update the unrestricted stock

1) USed TCode Migo

2) Selected Goods Issue and MAterial Document Combination

3)Entered THe material Number UNder The material TAB and quantity under the quantity tab

4) USed Movement TYpe 561 under the Where Tab and Stock Type was selected as UNrestricted USe, Plant And Storage Location was ENtered

5) UNloading point was same as The Sales Order

6)ENtered the weight and scale ID and Weighed it by entering the Gross Weight .

Now when I am trying to post The MIGO THe Error which is mentioned in the Hemigo-issue.png0-qty-available.pngading is popping and the screenshot is below

[sanilbhandari]

Hi ak00710902

The message is self explanatory. There is a difference between the field status group assigned to GL Account 144030 and movement type 561. In FS00, check the field status for GL Account 144030 and check if the field Due Date is set to at least optional. Similarly, check in OMJJ for movement type 561 under field selection, the field Due date should at least be optional.

The field status should be the same in both movement type and GL Account in case, you want the field to be hidden. You can use report RM07CUFA to compare the field status of movement type and GL Account.

Thanks & Regards

Sanil Bhandari

[ak00710902]

same-g012-in-fs00.pngsame-g012-field-status-maintaine-in.png

Please Refer to the screens mentioned below which was reached after running the Above mentioned Reports.

The same Field Status Group is maintained IN fs00 For the MEntioned G/L Account.

But there are some places where the rep[ort is showing error and due date is one of them. Screen shot will be attached in next comment

[ak00710902]

error-in-due-dte.png

[sanilbhandari]

Hi ak00710902

The fields should be in synch for both movement types and GL Account field status. I have already provided the respective t codes where the changes need to be made. If you are not someone with a finance background, please work with a Finance Colleague to make the required changes.

Thanks & Regards

Sanil Bhandari