posting block sap mi31

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  • Posting block check in MI31 transaction

    Hi, I have done following steps - 1. Create inv document using MI31 with posting block check box selected. Step OK. 2. Doing 311 using MB1B - System prevents me from doing this movement. Step OK 3. Doing MI04 Step OK 4. Again doing 311 using MB1B - S

    October 11

  • Why can not freeze book inventory Storage location and Posting block?

    Hello, I tried to freeze book inventory storage location and posting block at storage location level in SAP. 1) OMBP -> "Freeze book inventory storage' is checked at that storage location. 2) MI01 -> the 'Posting Block' and 'Freeze book invento

    October 11

  • Minimize posting block time

    Hi Gurus, we are using inventory management in BW 3.5 , the data is loaded from SAP R/3 . for every maintenance operation in data sources (2LIS_03_Bf, ...) or upgrade, we have to do initialization in the R/3 side that means blocking all stock movemen

    October 11

  • Posting Block issue

    Hi Gurus.. In Billing Document Type thers a check box for in General Control for Posting Block. My Question is do we have to put the tick for Credit memo request.Coz in my organization some of the billing type which is std invoice has been block for

    November 30

  • Future Posting Block for Inventory document

    Hi Friends, My client want to create a PID (Physical Inventory doc) to day with planned count date next week and posting block checked. But, they does not want to block it to post till the begining of planned count date. Practically, they want the po

    November 30

  • Default check on the 'Posting block' check box in the Physical Inventory

    I am looking for a default check on the 'Posting block' check box in the Physical Inventory document for T-code MI01 or MI31. Can anyone help in this?Thanks for your reply. Can you send me the detail process how to do it through Transaction Variant.

    November 30

  • Posting block & Freeze book inventory

    What is the difference between the posting block and Freeze book inventory. Both does the same thing rite? by not allowing the user to post the stock till the physical check is completed. Note : Subject is frequently asked question,please search foru

    November 30

  • Inventory management: posting block :  material master field

    Hi, In het material master you have a field  Physical Inventory Blocking Indicator, but when I create a counting document (MI01) with posting block. The field in the material master is still blank. How can this happen? Best regards, Eric.Hi Eric, I g

    November 30

  • How do i check the list of invoices which are not posted into sap.

    Hi All, Iam displaying(ALV) the list of invoices and epayments for both PO & non PO transactons which are being processed in workflow but not posted in sap. (Non po transaction is th eone with out reference of a PO) How to check and list out the invo

    October 11

  • Verifying BAPI posting in SAP R/3

    Hi experts,                 I am using async RFC (BAPI)  in my scenario. The message has left XI sucessfully, but I do not know whether my BAPI has been posted in SAP. Is there any way to find out whether a RFC call has been made in SAP R/3. Thanks i

    October 11

  • Unable to view documents posted in SAP

    Hi, I am unable to view documents posted in SAP. Steps that i folllow: 1) I enter the tcode fbl1n. 2) Fill  the details and execute 3) Click on the document number 4) Click on Environment -> Additional Assigment->Object Link After it displays error

    October 11

  • Payment document which are posted in SAP , however cheque not issued

    Dear Experts, How to generate a report of payment document which are posted in SAP , however cheque has not been issued. Regards, AlokHello, Execute the  Cheque outgoing account in FBL3N Click on Settings => Special Fields PAYR     CHECF     Check nu

    October 11

  • F110 - Error Msg "No payment due to delete flag or posting block"

    When I use F110 To auto payment a AP open item, the system show the message "Vendor <Vendor Code> <Company Code>: No payment due to delete flag or posting block" in job log. The AP open item information : amount 480. bline date : 200

    October 11

  • FRM-40737  How can I execute a query in a post block ?

    Hi, I have two blocks based on the same table. Then it is not a 'real' master detail case. The first block contains two fields who are the values in the where clause of the second block. In which trigger or where do I place the EXECUTE-QUERY ? I can'

    October 11

  • Posting block Question in How to handle inventory management scenarios

    Hi all - I have a question in document <b>"How to...Handle Inventory Management Scenarios in BW"</b> can anyone please tell me what a posting block is in this document... also I did not understood what a Validity table is? thanks, Sa

    October 11

  • Local currency is not posted into SAP

    Hi, I am using the program 'RFBIBL00' for postings into SAP from leagacy file after validations. For this I am facing one issue. CURRENCY - USD AMOUNT    - 12345.12 (example) for this postings , the amount  in local currency  is not posting into SAP

    November 30

  • Posting block and Marked for Deletion

    Hi All, My clients wants to know the vendors who are either marked for deletion or blocked for posting when was the date for the block or marking it for deletion and the person  responsible. Though i can see that one by one through Vendor master but

    November 30

  • How to set posting block in BIlling Doc type configuration

    Hi All, Can anybody tell me, How to set posting block in BIlling Doc type configuration.I need to do this to seperate billing creation from from FI/CO posting in my company. We right now run have the batch jobs which run VF06 & VFX3. Appreciate any i

    November 30

  • Agency Business : Creating a VBD with Posting block manual condition

    Dear developers, I have a question regarding Agency Business. First of all I would like to introduce my problem : 1. Posting block option set for my payment type; 2. Created a VBD with a manual condition which creates a balance when releasing to acco

    November 30

  • Mass Vendor Deletion and posting Block unblock.

    Hi All, I have done the mass deletion flag and posting block of vendors ate P.org and Co.code level through t.code-XK99. I want to retrive my changes and vendor shuold active again instead of populating a warning message.I am aware of T.Code-XK05 but

    November 30