Good Receipt Report For Material Group

Hello Everbody
How can I get one report which show us all the Good Receipt Quantities based on the  Material Group and Vendor.
Thanks

Hi
you can use t: code : MB51 material document
you can be able to see goods receipt for vendor
Please reward points
hope ths helps
Sunil

Similar Messages

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    0821-3983076

    Hi praveen,
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  • Goods receipt report by vendor

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    Sincerely,
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    Hi..
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    Hi gurus!
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    Dear Abapers,
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    What are all the inputs i need to take and please give some valuable inputs to me.
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    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
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    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

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  • Good receipt problem for subcontracting purchase order

    Good receipt problem for subcontracting purchase order
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    1 89 13500000   Stock-Work in proces                   1007823  10             274.4
    2 96 21210010   GR/IR Clearing                             1007823  10             205
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    5 99 13500000   Stock-Work in proces                    1007823  10            69.4
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    Dear fanny chen
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  • No goods receipt possible for the PO - Interesting issue

    HI all,
    I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
    When I use the BAPI BAPI_GOODSMVT_CREATE to do GR for this Inbound delivery, it throws an error saying that 'No goods receipt possible for the PO item'.
    But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
    As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
    Helpful anwers are certainly rewared
    Thanks,
    Raggs.

    Hi AP,
    I didn't find any relevant FM to do the same.
    Thanks.

  • No goods receipt possible for purchase order Number and Item number.

    Hello experts,
    When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
    No goods receipt possible for purchase order <PO number> <line item number>.
    But the GR is getting created manually using Transaction MIGO for the same PO number.
    I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
    In my case 
    1.deletion indicator is not set for the Purchase order line items
    2.And Movement type is 101
    3.And gm_code is 01.
    Could anyone please suggest me, what else could be the reason for this error?

    Here is the code what i have written.
      f_gmvt_header-pstng_date = sy-datum.
      f_gmvt_header-doc_date   = sy-datum.
      f_gmvt_header-pr_uname   = sy-uname.
      f_gmvt_header-ref_doc_no = p_ebeln.
      f_goodsmvt_code_tmp        = '01'.
    * Looping the PO details.
      CLEAR: gf_item,f_gmvt_item.
      LOOP AT gt_item INTO gf_item.
    * fill the bapi item structure details
        f_gmvt_item-material   = gf_item-material.
        f_gmvt_item-plant      = gf_sbms-werks.
        f_gmvt_item-stge_loc   = '0001'.
        f_gmvt_item-move_type  = '101'.
        f_gmvt_item-po_number  = p_ebeln.
        f_gmvt_item-po_item    = gf_item-po_item.
        f_gmvt_item-entry_qnt  = gf_item-quantity.
        f_gmvt_item-entry_uom  = 'PC'.
        f_gmvt_item-entry_uom_iso = 'PCE'.
        f_gmvt_item-po_pr_qnt = gf_item-quantity.
        f_gmvt_item-orderpr_un = 'PC'.
        f_gmvt_item-orderpr_un_iso = 'PCE'.
        f_gmvt_item-no_more_gr = 'X'.
        f_gmvt_item-ref_doc    = p_ebeln.
        f_gmvt_item-prod_date  = sy-datum.
        f_gmvt_item-mvt_ind    = 'B'.
        f_gmvt_item-move_reas  = '101'.
        f_gmvt_item-vendor      = gf_lfm1-lifnr.
        APPEND f_gmvt_item TO t_gmvt_item.
        CLEAR f_gmvt_item.
      ENDLOOP.
    * cALL THE bapi fm FOR gr POSTING
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header               = f_gmvt_header
          goodsmvt_code                 = f_goodsmvt_code_tmp
    *     TESTRUN                       = ' '
    *     GOODSMVT_REF_EWM              =
       IMPORTING
         goodsmvt_headret              = f_gmvt_headret
    *     MATERIALDOCUMENT              =
    *     MATDOCUMENTYEAR               =
        TABLES
          goodsmvt_item                 = t_gmvt_item
    *     GOODSMVT_SERIALNUMBER         =
          return                        = t_return
    *     GOODSMVT_SERV_PART_DATA       =
    *     EXTENSIONIN                   =
      IF sy-subrc = 0.
    * For commit the changes use BAPI_TRANSACTION_COMMIT FM.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
    *      MOVE: f_GMVT_HEADRET-MAT_DOC   TO WA_DET-MBLNR,
    *            f_GMVT_HEADRET-DOC_YEAR  TO WA_DET-MJAHR,
    *            f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
    *      APPEND WA_DET TO IT_DET.
    *      CLEAR WA_DET.
      ENDIF.

  • Inspection Lot for Material Group (without Material Code)

    Hello,
    We need to create Inspection Lots (either manually or automatically while Goods Receipt) without particular material reference. Scenario is that Vendors send the materials (as text, through some material group) and we need to inspect these materials.
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    Puneet

    I hope you can also proceed in the following way:
    When a sample is received, create Notification and thru the Action Box Item you can create an Inspection Lot without Material Number as we normally do in case of Stability Studies...Please explore this option as well.
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    K. Raghavendra Nayak

  • Goods receipt to a material document

    Hi!
    Does anyone know the purpose of goods receipt to a meterial document (i.e., the reference for goods receipt is a Material Document)?
    Thank you.
    Marlon
    Edited by: Marlon Manto on Jun 22, 2011 7:59 AM

    Hi,
    Materials document is the proof for a goods movement. Materials document will created for GR,GI ,TP & other goods movement processes.
    If you want Materials document for GR to differentiates , then you can check in t.code: MB51 with movement type.
    Here you can find Materials document for GR WRT PO with movement type 101,Materials document for GR without PO with movement type 501 &  Materials document for GR without Production Order with movement type 521.
    Regards,
    Biju K

  • How to change goods receipt time for a plant?

    Hi All,
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    Thanks for your help!!!
    Rana

    hi,
    GR time is defined for the specific material ..it is defined as GR processing time..in the Material master in the MRP view...
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    Regards
    Priyanka.P

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    hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

    to make sure you know how to do this.
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