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Check table 150F: entry X does not exist

Former Member
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Hi Experts,

I tried to create PO automatically when post a GR:

1. I can do this with a normal raw material, not split valuated;

2. I can't do this with a raw material, split valuated.

I check the GR correctly, but I can't post. After post I will get the message shown in the title.

Any helps!

Thanks a lot,

Bruce

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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No of SAP standard processes are restricted for split valuated material. If you can create info record for splite valuated material on the basis of valuation type then it is possible.

Former Member
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Hi Expert,

Yes, I created the purchase info record with a valuation type AUSLAND ( the origin). Any other missing?

Thanks,

Bruce

Former Member
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go to se16 put table T150F

and make the entry in this table

try i don t know what excate entry is missing but u can make entry in this table

regards

Reward if usefull

Former Member
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Have u made setting for auto PO.

U have to fix source of supply.

Former Member
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Hi Expert,

Yes, it sounds missing to enable one option. But it is difficult to maintain the table, any other suggestion? And if do the system will be inconsistent, I thought.

Thanks,

Bruce

Former Member
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this T150F has something to do with physical inventory. Did you setup your system to automatically create inventory documents when doing this posting?

I have not seen this error before, so I just want to give you 4 OSS note numbers, which may give you an idea where to check or what might be the reason:

47919 , 518060 , 42232 and 376571

hope this wioll help

Regards

Reward if usefull

Former Member
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Yes, Mvt 101 is marked to create PO automatically.

I will check your provided notes. Thanks ahead!

Bruce

Former Member
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Actually I think we don't need this for this case.

Former Member
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Not any hints from your provided notes. No Lucky! Bruce

Former Member
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Hi Umakant,

At last I decided to add an entry to the table T150F, only set the filed B (Batch) as 'X'. Then I can post GR and system created one PO for this GR with GR-BasedIV marked. I checked the case for non-valuated material again, and their PO is still without GR-BasedIV marked.

What do you think the case more? I will check if system runs correctly more!

Thanks,

Bruce

Former Member
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<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63341243a211d189410000e829fbbd/frameset.htm">http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63341243a211d189410000e829fbbd/frameset.htm</a>

Former Member
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If u can make inforecrd with different val types,

If u can fix source then it is possible to create auto PO

Otherwise not.

Auto PO setting are must

Former Member
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Hi Bruce,

Go in T code MMRV just check here if posting to previous period is allowed. If its not then select allow to previous period.

Regards

Vivek

-- Reward if found helpful !!

Former Member
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Thanks, but currently it is allowed.

Former Member
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With split valuated material auto PO for GR is not possible in standard SAP.

Former Member
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Hi,

Your questions are quite confusing. Please be clear

Former Member
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Hi,

I mean I can get a PO created automatically after post a GR (without PO) with a non-split valuated raw material, but I can't do with a split valuated raw material.

Is it clear?

Thanks,

Bruce