when ever i post the stock in the plant through mb1c i am getting the following error.
"posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance.
Regards,
Ramesh.
Answers were Sorted based on User's Feedback
Answer / bobby cherian
using the tcode MMPV;
Enter period: 10
Enter Fiscal year : 2014
Select the radio button Check and Close Period.
Then, Execute.
This action will close the period for October. repeat the same process for Period 11. Once done, you will be able to post stock via MB1C for the month of December.
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / mohd khaja shamsuddin
go to mmpv tcode
change enter comp code
change the period to 11 th month
execute
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rohtas
You can do it by using OMSY and open the posting period for Company code ...
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / amar
1.Go to mmpv ,mention from company code (your company code),
Period (05),fiscal year (2015),then execute (f8).
Even thou you will get error message go to omsy
Select standard company 1000 and copy and enter your company code.
Is This Answer Correct ? | 0 Yes | 0 No |
no customer master data exists for sold to party
what is the difference between we02, we05, we09?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
What is accounting entry when we create invoice (vf01).
When would you use an sap return order and sap credit memo?
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh
3 Answers Wipro, Yash Technologies,
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
With out delivery can u do billing ?
Whether Free goods should be determined or not for a Sales Order?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management