As an SAP expert with extensive knowledge and hands-on experience in the SAP Materials Management (MM) module, I understand the complexities involved in generating Goods Receipt Note (GRN) printouts and troubleshooting related issues. My expertise is grounded in practical implementation, configuration, and problem-solving within SAP environments.
Let's delve into the concepts mentioned in the provided text to address sh*tal's query effectively:
GRN (Goods Receipt Note):
In SAP MM, a Goods Receipt (GR) is a formal acknowledgment that goods have been received and are available in stock. GRNs are crucial documents for inventory management and financial processes.
T-code MB90:
Transaction code MB90 in SAP is used for processing GRN printouts. It allows users to generate a list of GRNs based on specified criteria.
Output Type WE01:
Output types in SAP determine the communication method and format of documents generated during various business processes. In this case, WE01 is the output type associated with GRN printouts.
Transmission Mode 01:
Transmission modes define how the output is to be transmitted. Mode 01 could indicate a specific way the GRN information is sent, such as through print or electronic means.
Sort Order 01:
Sort orders determine the sequence in which data is presented in the output. Sort order 01 might imply sorting the GRN list based on a particular criterion, like document number or date.
Processing Mode 1:
Processing modes define the processing logic for output determination. Mode 1 could indicate immediate processing, where the output is generated and transmitted right away.
Mat Doc Year 2009:
The Material Document (Mat Doc) is a key document in SAP MM that records all goods movements. Specifying the year 2009 indicates the desire to retrieve GRNs created in that specific year.
Error Message VN108:
Error message VN108 suggests that no messages for initial processing exist. This could be due to various reasons, such as incorrect configuration or missing data.
NACE Configuration:
NACE is the transaction code used for configuring message control in SAP. It allows users to define how system messages are sent during various business processes. sh*tal mentioned configuring in NACE, indicating attempts to set up the communication for GRN printouts.
To address the issue faced by sh*tal (error message VN108), thorough analysis of the NACE configuration, output type settings (WE01), and potential data inconsistencies in the specified year (2009) would be necessary. Reviewing the configuration and ensuring that the necessary conditions are met for output determination will likely resolve the problem. Additionally, checking for any SAP notes or community discussions related to error VN108 could provide valuable insights.
On the order card, choose Create, and then select Goods Receipt. In the item list, select the material for which you want to print good receipt label, and choose Postings. Select the specific posting, and choose the print icon.
Search for the documents to be reprinted for an SFC or order based on the document name and its version, printer name, print status, and print time. ...
Choose Print Document next to the document you want to reprint. ...
Enter a printer name and the quantity of the document copies you want to reprint.
MB51 displays the PO Numbers and Material Documents created against Material Numbers till date. So, the total quantity and Values of a material in MB52 should match with MB51 Quantity and Values. Becoz MB51 report generates the data for all the movement types.
You can get Goods Receipt details in t. code: MB51 with 101 movement type with WE document type for Goods Receipt for Purchase Order and WF document type Goods Receipt for Order separately.
Use VF02 if the output type is not present in the invoice. (You will have to manually put the output type.) Use Vf31 if you want to print a set of invoices which have the output type in them. Hope this helps.
Goto vf02 or vf03.Enter the billing document No.Then goto Billing Document (AT the top)--->Issue Output to.Then select the output type and then press Print Preview Icon.
Select the lines for the order document(s) that you want to print.
Choose the Print pushbutton . Note. Multiple document printing is only possible for invoice documents and scheduling agreement releases. End of the note.
In MB90 ,type Processing Mode as "2" ,then enter Fiscal Year ,and enter Goods Issue document number which needs to print. Click on Execute ,then system will display the document number,select the same and then again click on execute button. It will print the required document then.
Use ME80FN, give required selection criterions, display the report.Now click on Change View Ikon and select PO History, you will get MIGO and MIRO numbers under material document column.
You can use tr.LX22 for this. Just enter the physical inventory numbers you want to print and click execute. You get a list of the selected PI-documents.
Introduction: My name is The Hon. Margery Christiansen, I am a bright, adorable, precious, inexpensive, gorgeous, comfortable, happy person who loves writing and wants to share my knowledge and understanding with you.
We notice you're using an ad blocker
Without advertising income, we can't keep making this site awesome for you.
