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Former Member

Unable to goods Issue

Hello Gurus,

I have created Production oder but I am unable to post goods issue because of an error. The error says the current period is not maintained in the material master.The system suggests to do this in the shift periods in material master. But I am not able to find this setting in the material master in SPRO.Because of this error I am not able to move forward.

Also when I am creating the material master, the system is giving the type of currency by default (for example:EURO). Is there any setting in the material master which gives you the type of currency by default.

I hope you undersatnd my question...

Thanks...

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5 Answers

  • Best Answer
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    Former Member
    Aug 17, 2007 at 07:49 AM

    Hi KV,

    use MMPV to close the period and use MMPI to initialise the next period.

    Reg currency i will try to get some data for u.

    Thanks and regards,

    Rajesh

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    Former Member
    Aug 16, 2007 at 06:00 PM

    MMPV is the transaction to move the MM period forward.

    The currency on the material master is defaulting from the Company Code configuration for the Plant that you are creating the material for.

    hope this helps,

    Pls assign points if helpful.

    Althea

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  • Aug 17, 2007 at 03:57 AM

    Dear Mr.K.V,

    Using MMPV - Close Period for Material Master Records,give the range of

    company codes,period,Fiscal Year which has to closed ,so the next period gets

    opened.

    Regards

    Mangal

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    Former Member
    Aug 17, 2007 at 09:30 AM

    Hi KV,

    Reg Currency setting :

    When creating the Material Master the system will the pick the currency from the Company code.

    System will maintain the Material Master Currency based on the company code currency.

    There is no standard SAP provision for default the currency type.

    Rajesh

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    Former Member
    Aug 17, 2007 at 10:02 AM

    You can see in the material master accounting view, which is the current period it shows. If it is the previous month, close the period in MMPV transaction.Then you go back to material master and see if the period is updated.

    For Currency problem go to the enterprise structure , financial accounting , edit company code, go to your company code & change the currency from Euro to INR.

    That should solve your problem.

    Reward points if helpful

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