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BSX and BSV entries not getting in GRN

Former Member
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Dear Experts,

I am in subcontracting process,

I am sending Raw components to sub contracting vendor and receiving the finish material.

While Receiving the finish material i am not getting the BSX and BSV in GRN entries, for ref please check the below screen shot.

Can you guide what the necessary setting has to make

Please reply its very urgent, thanks in advance.

Regards,

HHC

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello, HHC MM,

Please check the material master record for your materials. Check in the accounting tab if the materials have a price for the periods you are trying to post the GR.

If they don't have a price, enter one and try again.

Regards,

MD

Former Member
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Hi,

Thank you very much...your absolutely right.

Just silly mistake will confuse more.

I maintained the price as one in finish material, then i got the all entries.

Regards,

HHC

Former Member
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Finish material price will be calculated based on your components , it actually does need to update any cost our there, if proper costing run exists.

Answers (4)

Answers (4)

Former Member
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Thank you experts for your kind reply.

Regards,

HHC

Former Member
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Dear experts,

any other setting has missed???

JL23
Active Contributor
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I cannot believe that your 2 POs that you compare are equal.

Really the same material, same vendor, same plant, same comonent from the same stock type?

Former Member
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Hi,

Thanks for reply..

Same comp code, different material and different vendor. as per standard any material or any vendor should hit all entries, why not for this??

One thing here i have created finish material without price, may that reason there i am creating Material master with price. then i'll get back

former_member183424
Active Contributor
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You have created the material without price and you must have used price control S for the material.

Former Member
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How you say it is not getting hit to BSX and BSV entries?

Former Member
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Hi, thank you for reply,

Me also got this issue first time, I tried by creating 2 GRN but both are not getting BSX and BSV entries.

Former Member
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Could you post the accounting entries with key such as BSV and BSX from accounting document.

Former Member
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Hi,

Please check the below entries, this  previous document.

Former Member
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If you see correctly in right side under trs key it is hitting BSX and BSV.

Former Member
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Hi,

It is previous document that is correct.

I attached the screen shot in first tag itself which is not hitting, this time only not getting entries i am not understanding why the entries not hitting

Former Member
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Hi,

There is no need to check in debugging when there is no difference between two PO'S.

I guess the first screen shot of your's is not covering the trs key in screen shot do check correctly and revert back.

This is std behavior of system and it cannot be changed based on transaction wise.

Either the process you following is different or you are not checking correctly.

former_member183424
Active Contributor
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I think you missed the full screen shot. It has the transaction key in this screen shot.

Former Member
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No, i attached all transaction with event key, you can check by serial number left side it is from 1 serail only

former_member183424
Active Contributor
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Explain more about your process.

Are you using any account assignment category in PO ?

What movement type you are using during goods receipt ?

Can you post a screen shot of your PO ?

Former Member
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Thank you Dev for your kind reply,

I am not using any account assignment cat in PO, pls check the below PO screen shot

former_member183424
Active Contributor
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What is the material type for your material "WASHED COAL" ?

Former Member
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Dear Dev,

'FERT' finish material

former_member183424
Active Contributor
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Can you check the qty update and value update for the material type in OMS2.

Also debug the GR with compare this document Account Determination - Why was this account determined?

Former Member
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Hi,

I checked qty and value update it is correct in OMS2

former_member183424
Active Contributor
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Try to find the differences between an old PO and this PO.

Let us know what is the different.

Also try to debug the goods receipt with the help of the document Account Determination - Why was this account determined?

Former Member
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Hi dev,

There is no difference between two PO's

I will check by debugging

Thanks