when i was posting packing material (verp) in mb1c . I got
this
error field selection for movement type 561 / Aaccount
399999
differs for ext ga amount in lc (023) plz answer for this
one
Answers were Sorted based on User's Feedback
Answer / satish
There are 2 reasons for this .
The T- code of MB1C is not used for posting the packing
material and the movement type isnot 561 .
The movement type is MB1B whcih is for changing the status
of the materila and the movement type is 451 or 421 .
Incase you are not able to post it with this then try out
fior MB1A post the material in to warehouse
MB1C is fr posting the material in to palnt or connected
storage location and not for Posting the packing material
as the packing is done at Warehouse level and you need to
use MB1A for this
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / anonymous
No, thi smaeans that there is a field which is optional either in Mvmnt type and required in GL account field status group OR the other way around.
when you get this error, double click the error, there SAP would find a link, the link would take you to a screen where you could find the particualr field( BE patiednt while looking for it, it ll have a red mark on the left of it)
Once found, Go to the T-Code OBC4 to make changes to Field Status Groupof GL account OR
Go to OMBW to make the changes to the Movement type.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / naresh
oms2 and acteveting the select ur plant and metiral type check the valu updating and quantity updatring,
2.fs00 select ur compnay code acivetead the 399999 ac no.
Is This Answer Correct ? | 0 Yes | 1 No |
What is the difference between schedule line in sales order and scheduling agreement?
When we create a new shipping point what are the fields we maintain?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
Please advise the basic technical difference between quotation and sales order?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Is it possible to copy texts from sales order header to billing document header?
What is batch split?
Can we generate a single billing document for more than one delivery?
Relation ship between sales organization and plants?
In what condition route is determined?
How we do the PS to Order?
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards