Good receipt for process material.

Hi PP Gurus,
In process material scenario (Material type PROC) when I create a process order (cor1) for the same. In good receipt tab "Good receipt, non valuated" check box getting activated be default. As a result order is not getting credit of any co-product produced from above process order.
My requirement is tick should be there in "Good Receipt" instead of "Good receipt, non valuated".

I think the issue is getting diverted. Please understand I don't want to maintain price. The reply I have given as a feed back to the earlier reply. My issue is different. Pl go thro intial question. Pl do not go by chain and comment.

Similar Messages

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
    But Confirmation is still yet Pending.
    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
    Regards
    buss

    Hi,
    Use t code MB31
    Movement type 102
    Stock type = Unristricted use.
    Reverse by entering above information then you have to manually cancel the inspection lot.
    Regards,
    Vishal

  • Goods receipt for import material

    Dear all,
    The excise tab does not appear during goods receipt of imported material. But when are doing the goods receipt for domestic material the tab does appear.
    Even after posting goods receipt and while trying to capture excise details in J1IEX i.e. incase of imports CVD, CVD-Ecess, CVD-HEcess and additional duty, the system asks for the invoice number and then throws a message that PO does not contain any selectable items. We have defined as separate pricing procedure for imports.Have maintained the material and vendor details in J1ID.
    Request to kindly suggest any settings that we need to check so that the excise tab appears for imported material also.
    regards,
    mahesh.

    Hi,
    Import Process: -
    1. ME21N - Create Import PO
    2. MIRO - Customs Invoice
    3. J1IEX - Capture Bill of Entry
    4. MIGO - Goods Receipt
    5. J1IEX - Post Bill of Entry
    6. MIRO - LIV for Vendor Invoice
    7. MIRO - LIV for Clearing Agent
    Following condition types to be used in MM Pricing.
    JCDB     IN:Basic Custom Duty
    JCV1     IN : CVD
    JECV     IN : Ed Cess on CVD
    J1CV     IN : H&SECess on CVD
    JEDB     IN : Ed Cess on BCD
    JSDB     IN : H&SECess on BCD
    JADC     Addnl Duty of Custom
    Mandatorily, use a Zero % Tax Code in Import PO.
    Import Duties will not come from J1ID, in J1ID only you have to mainatin material and Vendor (Customs Office and Import both) excise details.
    Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

  • Good receipt for serialized material

    Hi
    We are using Serial number functionality. When we do good receipt for serialized material, we canu2019t enter more than 6 serial no together. Generally we used to procure 50 -100 materials. We will get serial no to excel sheet by barcode scanner. But when we entered in SAP, system allows only 6 material .
    Is there anyway we can copy from excel sheet and paste it in SAP all materials together.
    Thanks
    Jeny

    Hi
    Yes there is a way of uploading more than 6 materials at a time in MIGO screen,
    You need to  first upload or create the serial numbers for the material using an LSMW for IQ01 & here donot give any plant or storage location specific details
    At the time of Goods receipt Copy the material serial numbers by clicking on find in MIGO in serial number tab, you need to enter the material & serial numbers copying from the excel sheet & click execute this will list all the serail number , you can select them all & copy into the MIGO screen.
    This is how we didi it in our system.
    Thanks & Regards
    Kishore

  • Goods Receipt for packaging material - Item cat. ELP

    Hi expert,
    I am facing a problem regarding receive Packaging Material Item i MIGO via inbound. Problem detail as below hope you can advise me:
    1. I create PO order 1pc of Throttle
    2. In Inbound Delivery Screen I do Packing for Throttle by using Handling Unit Function, packaging Material is Carton Box.
    3. After Pack complete, Item for packaging material is auto generated in inbound screen:
    - Item Cat. of Throttle = ELN
    - Item Cat. of Carton Box (Packaging Material) = ELP
    4. When i do MIGO via Inbound: there is only 1 item for Throttle is displayed. How to do Goods Receipt for Carton Box item? Do i Miss any setting for that?
    Thanks.

    i thnk u sould maintain material master with two units one is throttle and second is cartoon.
    u shud maintain that how many throttle is equal to 1 cartoon.
    this u can maintain directlt in PO (In condition tab, with these two field : OUN and UN). in PO as a OUN ,give throttle n UN , give cartoon in item overview as well as condition tab.
    and during delivery change the unit in cartoon. then while migo, material will show in cartoon.
    hope it will be helpful.
    Thanks
    Nisha

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Goods receipt for subcontracting material

    Hello friends,
    i  am doing operation subcontractiing. My first operation is subcontracted. So, I have assigned PP02 control key to first operation (external processing and no auto goods receipt indicator)  and maintained external processing data for opration in routing. When i saved the order, for that operation PR gets generated.
    Now, I converted PR into PO and assigned raw material that has to be send to vendor. By 541 mvt. type material is issued to vendor. When i do goods receipt in MIGO, system is not showing storage location field. I dont find material in stock anywhere.
    But i can see quantity received in external processing tab of first operation in routing overveiw in order.
    Then how can i issue the material from storage for second operation if it is not in stock?
    How can i get stock of subcontracted material by MIGO?
    Please help me.
    Thanks in advance!

    Kiran,
    Since your scenario is Subcontract of operations, you will not find a material referance in your PR/PO, so there is no GR of Material happening, in this Scenario GR means delivery of the operation.
    If you really want to track, then you need to create an additional material number and assign that material number with Special Procurement key "30", here in this case you can recieve the product after subcontract as this is product sub contract process. In this case Production order is not relevant.
    Regards,
    Prasobh

  • Good receipt for indirect material using MIGO

    Hi all, our company has a trouble in receiving PO for indirect material.
    We would use the MIGO transaction for these order but withouth having an inventory movements (since they are indirect material)
    I don't know how normally these PO are managed, if we're using a wrong process or we need a customization of the normal procedure.
    thanks in advance for any help

    If you want to track Inventory then you need the material code & Quantity updating to be managed for those material type in OMS2 , If you are doing purchase without any Material code & against the cost center then those items directly get consumed after GRN, So now you have to decide which process you want to follow , Normally both are Standard Process.

  • Goods receipt for process order during confirmaiton

    Hi
    Gurs ,
    I have created  I could not able to GR for the process order  automatically while i am doing confirmation .
    I have mainted all the setting in the master data  like back flush indicater in the material master and back fluch indicater for the
    in work center .
    I have maintained the setting in the control key and order and PSP as well but still it is not doing 101 automatically at the time of confiramtion.

    Hi,
    i just don't know why you raised new thread as already ur previous thread is not closed
    Now just let us know whether system is throwing any error
    or what exactly happing in cofirmation screen
    Go to OPK4, here
    under goods movement there is option all components  just tick it
    then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
    Coming to GR
    what is storage location ur giving
    just check in MMSC, whether this storage location is activated for the header material ( GR )
    Added
    Plz Go through all possible options
    [Auto GR is not happening.;
    Regards
    kumar
    Edited by: kumar kumar on Nov 10, 2009 2:25 PM

  • Goods Receipt for Different Material

    Hi Gurus,
    I've created PO for Material A,while MIGO when inspected found different Material,
    But Package of the material shows Material A only,how to accept this Misc Material While MIGO??
    thanks

    If you are Sure that the Material is Different to Po material then You can send it back to Vendor.
    Or Keep this material in GR Blocked Stock 103 until Situation is Resolved.
    Else Inward the material with out referring po in migo with 501 mov type.
    I would suggest you to follow the First option.
    Regards,
    Ashok

  • Last purchase order and goods receipt for material

    Hello to everyone,
    is there any standard report where I can see the last purchase order and goods receipt for a material?
    Regards

    Hi,
    Latest PO you can get from ME2M, by giving input as material and scope of list as best.
    Latest GR date can be get from MB51, by giving input as Material and movement type as 101.
    Regards,
    Prabu

  • How to control goods receipt for order by mb31 if order is not confirmed

    Hello friends,
    I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
    Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
    But how to achieve my above requirement.
    Thanking you guys in advance.

    Dear Jitendra,
    Check this link
    How to stop the goods receipt before issueing the goods for production orde
    Regards
    Mangalraj.S

  • Doing a goods receipt for a customer material that is ASEQ status

    We are needing to find a way to be able to do a goods receipt for a child part in ASEQ status.  Most of our customers will send in their part after disassembling it themselves.  Since we can not receive the part our present process is to dismantle so the system status changes to ESTO and we can receive.  The problem with this is that the end user forgets to assemble the part back and we end up breaking the linkage.
    We have looked into using User Status in the equipment master and have configured that.  However the user status button, nor name shows up in the equipment master.  I have looked at the field selection in IMG and it is not hidden.  I am assuming it is being supressed by a user exit we have.
    Can anyone give me any suggestions on how we can improve the process using SAP for material that is ASEQ status and being able to create an inbound delivery so we can receive in our warehouse for this status without dismatling the unit? 
    We are on ECC

    Hello Kimberly
    You lost me while describing your current process, so  please provide more details as to how you dismantle and reinstall etc.  Also how the part goes back to the customer.
    However I can provide you  clarifications to some questions you raised..
    You see both system and user statuses in the field 'Status' itself. This is the 3rd row in the Equipment display screen under Equipment number and Description. If you see carefully you will see 2 sections, the one on left is system status and the one on right is User status. If you click on the i (info) icon, you will be taken to a screen where you see more info like status and business processes etc.
    ASEQ is a system status and it is determined by what you did ( example dismantling) and can't be changed by you (user). If you see the 'Business Processes' tab, you will also see the this won't allow assignment to a Delivery and so on. So my point is having a user status will not help you. Based on the combination of system and user statuses, some processes are permitted, some not. For example if Goods Receipts are allowed, may be you can receive without an Inbound delivery.  I am mentioning this as a thought initiator, I know you will have a Return/Repair order process including a return delivery.
    I guess you have to systematically prevent the user from  doing whatever they are doing out of turn, e.g., forgetting to reassemble (install?) and for this User statuses can help.
    Let us know your process more in detail and I am sure SAP will have a standard way to receive a child part of a big assembly. Other members will share their practices also.
    Take care.

  • Bapi bapi_goodsmvt_create for goods receipt of process order

    Hello All ,
    I am trying to a GR with MIGO for a process order .Its giving me error like
    Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
    I am not able to trace the error out .I am passing the below parameters .pls check
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '02'.   "01 - MB01 - Goods Receipts for Purchase Order
    itab-move_type  = '101'.
    itab-mvt_ind    = 'F'.
    itab-plant      = '1AAE'.
    itab-material   = '100001374'.
    itab-entry_qnt  = '1'.
    itab-move_stloc = 'B100'.
    itab-stge_loc   = 'B100'.
    itab-orderid  = '002000002339'.
    append itab .
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
      TESTRUN                     = ' '
    IMPORTING
        goodsmvt_headret            = wa_head
       materialdocument            = lv_mblnr
      MATDOCUMENTYEAR             =
      TABLES
        goodsmvt_item               = itab
      GOODSMVT_SERIALNUMBER       =
        return                      = errmsg
    Pls reply ..
    Thanks .

    HI ...
    Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
    There are the following types of transactions/events:
    1. GM_Code 01: Goods receipt for purchase order
    2. GM_Code 02: Goods receipt for production order
    3. GM_Code 03: Goods issue
    4. GM_Code 04: Transfer posting
    i also tried changing it to '01' ,its not working still...
    Pls reply
    Thanks .

  • MPN Material Field in Goods Receipt for Purchase Order

    Hi,
    I have created PO for MPN material "MFG-A" for IM material " 123". ( ECC 6.0)
    Already the material "123" is maintained with other MPN material "MFG-B"
    The have checked the " MPN Change" check box in the respective Mfg Part profile( IMG: OMPN) 
    While I am doing goods receipt, the MPN material field is in display mode.
    But in other system the field is in change mode.
    Default the system will show "MFG-A" as the MPN material is maintained in PO.
    But I need to  change the MPN materail at the time of GR.
    I would like to change the MPN material from "MFG-A" to "MFG-B" while doing GR time.
    kindly guide me what are the settings required to change MPN Material Field in Goods Receipt.
    Thanks in Advance,
    Kumar.

    Hi,
    I have maintained all the settings.
    But the issue was, I have not put the field "MPN material" (GOITEM-EMATN) as input field in field selection group in Inventory management.( it was in display mode )
    Once I have changed to input option, I can able to change the MPN material while GR.
    Regards,
    Kumar

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