on 07-17-2012 11:12 AM
Hello,
I am facing some strange issue in GR/GI transactions. When I do the goods movement 501 in MB1C, material document is posted with number 49000XXXXX. And if I do the same movement 501 in MB01, material document is posted with 50000XXXX. In the table MKPF, Transaction/Event Type is WE for 501 with MB1c and WA for 501 with MB01.
Similar scenerio is occuring even in case of the movement 201.
In MIGO->Goods Receipt->Others - Material Doc number 50000XXXX - MKPF->Transaction Type is WE
In MIGO->Goods Issue ->Others - Material Doc Number 49000XXXX - MKPF->Transaction Type is WA
Because of this, we are facing problems in number ranges and output types also. Some documents created with 4 series and some with 5 series, some documents print GI slip and some print GR slip.
What could be the reason for this issue? Someone please throw some lights on this issue.
Regards,
Asik.
It is as per standard design , material document header is not determined by movement types , which are stored at item level. Material document type is determined as per transaction in MBXX transactions and by option selected in MIGO transaction.
If your only problem is inconsistency in document type for movement type ,i think you can simply control it via authorization objects in MIGO or transaction allowed in OMJJ for movement types...
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