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Former Member

Goods Receipt posting issue

Hi Guru,

I know it's an old question to rise but I forgot how to do it. Please help.

When doing goods receipt shows--posting only possible in periods 2006/12 and 2006/11 in company code 3000.

Thanks,Cindy

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4 Answers

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    Former Member
    Jun 11, 2010 at 03:55 AM

    hi cindy,

    pls check mmpv( current posting period) and change the posting period in mmrv.

    ask ur mm consultant to do so

    hope it helps

    Dushyant

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  • Jun 11, 2010 at 03:57 AM

    Solution 1:

    Either use the posting date in between 12/2006 & 11/2006 .

    Solution 2:

    Using Tcode MMPV - Close Period for Material Master,

    Provide your current date.

    Radio Button - Close Period only.

    Reason for selecting this radio button - Setting this indicator reduces the runtime of the period closing program by approximately 50%.

    So logically speaking you have to carryout this for each & every month from 2006 to till date.

    Solution 3:

    For this take assistance of FI Consultant

    Step 1. OX18 - select the plants assigned to Company code - delete - save

    Step 2. OMSY - Enter current financial month & save.(06-2010)

    Step 3. OX18 - assign all plants to co code

    Step 4. OMWD - enter valuation area 0001.

    Hope it can assist you.

    Thanks & Regards

    JP

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  • Jun 11, 2010 at 04:00 AM

    Hi

    This message means the Posting Period is Open for 2006/12 and 2006/11 Only in company code 3000. So you need to open the Posting Period as per your requirement like 2010/02 and 2010/03. To do this use T-Code MMPV.

    If you have never used this T-code then take the help of MM consultant. Search the forum for more details on MMPV Transaction.

    Regards

    Amitesh Anand

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    Former Member
    Dec 07, 2011 at 08:32 PM

    thanks

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