on 06-28-2012 5:54 AM
hi all,
we have made a program/bdc to upload the material at zero value.this program pick the data from excel and upload the material(zero value)
its working absolutely fine,but now for some plants when we upload the material,system automatic takes the value(MAP) during uploading instead of zero value.
my query is that we have same program for all plants to upload,why system takes value(moving average price) during uploading?
pls suggest?
Regards
sumit chiudhary
as you want load without value, you will not get accounting documents, hence it does not really matter what movement type you use. So you could use movement 511 (with a dummy vendor) or a copy of 511 where the vendor field is optional) .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ok,
as per you suggestion.i had copied the movement type 511 and made the vendor field(LIFNR) as optional in omjj.
but when i am trying to post using mb1c with new movemnt type(Z61),sytem again prompt the vendor no. as a mandatory field.
although i have already select this field as a optional field in customization.
pls suggest?
regards
sumit choudhary.
Hi Sumit,
In OMJJ for movement type "Z61" go to "Field selection (from 201)/Batch search procedure" in the "Materials Management", here make the "Vendor" as optional entry.
Again in OMJJ, go to, "Field selection (Enjoy)" here make "LIFNR" as "Optional Entry".
After making the above settings, try in MB1C, system will not prompt for "Vendor".
MB1C as transaction does not accept zero value in amount in LC field , it will treat it as blank entry and hence take value from MAP. If you have to upload stock at zero value the only methods i see are
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sumit,
If stock is uploaded for a material which has zero stock and zero MAP then stock uploading with 561 movement type and keeping LC field blank, system will not generate any accounting document and the stock will be uploaded with zero amount.
Now, for a material which has stock and MAP maintained, system will generate accounting document though the LC field is blank while stock uploading. System will take the price from material master and multiplies it with the quantity uploaded.
Check, if MAP is maintained in material master for that material before stock uploading.
Because if MAP is maintained before stock uploading and if you keep LC field blank during 561 then system will take this MAP to create accounting document and stock will not be uploaded with zero amount though you have kept LC field blank.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.