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
-
Report on Material group hierarchy
Dear All,
As we are runnning the report for material group hierarchy, Material
hierarchy is not appering in any of the standard reports like MB51,MB5B
etc.We need to take the report based on material group hierarchy,
Is there any standard report to fetch the Material group Hierarchy,.
How and what configuration needs to be done for mateiral group hierarchy. Any steps.please let me know.
Kindly guide us on this.
Regards,
Girish
0821-3983076Hi praveen,
I know Material group in general. But my query is to get report in any standard report , Whether material group hierarchy is there?
Levels of Hierarchy with material group is there?
Thanks & Regards,
Girish -
Goods receipt report by vendor
Hi,
Is there a standard SAP report which sums up the goods receipt for specified materials for a given vendor and a time period?
I have tried reports such as MC$4 and MC$G but they show goods receipt quantity for purchase orders which have been created within the given time period.
MB51 goods movement with parameter WE shows me all the goods receipt and goods return for a material for a specified time period but it is too detailed and shows me the various movements. I just need the total quantity of goods receipts for specified materials from a vendor for a given time period.
Thanks,
Sincerely,
KetanHi..
I think mb51 is the apt report...filter by movement type 101 (G.R.N) and from the list filter the materials and vendor...a bit lengthy process but will work.
Edamanayil -
Goods receipt report including purchase requisition no.
Hi Experts
My requirement is that I want to see any goods receipt report including purchase requisition no. is there any standard report is available where i can see GRN. material document no. purchase order no. & Purchase requisition no.
please suggest .
KumarHi Kumar,
No such single report is available , you have to go for Z report.
Use teh table EKPO & MSEG with the commpn field as Purchase order number.
Thanks,
Charu -
How to write a Goods Receipts Report: Having A detailed report for listing goods receipts by material wise for a given period which contains detailed information like PO No, PO Date, Plant, GR ref, GR date, Material description. [Tables involved: EKKO, EKPO, MSEG, MARA, MKPF, MKET].??
GO THROUGH THE FOLLOWING LINKS TO FIND OUT THE REQUIRED
http://www.sapgenie.com/abap/tables.htm
STO 'S REPORT -
PO 'No goods receipt possible for purchase order'
Hi gurus!
While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
The scenario used is Classic, so PO is replicated directly to the R/3 system.
Any idea why this is happening?
Thanks a lot!Hi, thanks for the quick reply!
Where i can check the Item category?
I found a field called 'subitem category' but it's blank
with this possible values:
1 Variant
2 Discount in kind: inclusive bonus qty.
3 Empties
4 Discount in kind: exclusive bonus qty.
5 Prepack item
6 Display item
7 Set item
8 Interchangeable items (IBU: A&D)
9 Pre-packing (SLS items)
H GT Bill of Material, Header Relevant
I GT Bill of Material, Item Relevant
About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked. -
Goods Receipt Report With 101 movement type using bapi_goodsmvt_create
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,
Vinay.
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 AMDear 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,
Vinay.
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 -
Report for material which not consumed during C015
HI ALL,
"I required a report for material which material are not
consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
its v urgent
good suggesstion reward with valuable points.Amit,
I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
So you would want to relate the confirmation qty with the planned and actual consumption.
In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
I am right ?
Ram -
Good receipt problem for subcontracting purchase order
Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number 5000056065 Company code 1000 Fiscal year 2007
Doc. date 2007.12.04 Posting date 2007.12.04 Period 12
Calculate Tax
Doc.currency HKD
tm PK Account Account short text Tx Cost Ctr SaleOrder Amount
1 89 13500000 Stock-Work in proces 1007823 10 274.4
2 96 21210010 GR/IR Clearing 1007823 10 205
3 91 41010102 Chg in Stock(Subcon) 10901099 1007823 10 274.4
4 86 41031000 Outside processed fe 10901099 1007823 10 205
5 99 13500000 Stock-Work in proces 1007823 10 69.4
6 81 41010101 Cost of Prod (Subco) 1007823 10 69.40
My problem is:
When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system dont recognize the sale order filled as CO account assignment?Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards -
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.
How is this possible?
PuneetI 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.
Best Regards,
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 AMHi,
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,
How do I change the goods receipt time for a plant?
Thanks for your help!!!
Ranahi,
GR time is defined for the specific material ..it is defined as GR processing time..in the Material master in the MRP view...
Pls check ...
Hope it helps..
Regards
Priyanka.P -
Report for material with sloc,qty available, and production order
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.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds.
Maybe you are looking for
-
Register external application as partner application on OSSO
Hi All, I am using OracleAS Single Sign-On. I want to integrate Stellent Universal Content Management(UCM) with OracleAS Single Sign-On. Can someone please let me know how to achieve this? Also I would like to know, how can I register external applic
-
How do I switch licensing from my old computer to a new one?
I recently purchased a new laptop because my old one just wasnt cutting it anymore. I have removed the adobe suite from my old one and loaded it onto my new one but I no longer have the licensing information to certify my software. I only just purcha
-
"The process cannot access the file ..." occurs when export crystal report
We are using a web application developed in VS 2005, .NET 2.0 with the bundled Crystal Reports version 10.2.3600.0 running on a Windows 2003 Standard server with 4GB Ram and Dual CPU's. Periodically we are still receiving the following error in our p
-
Photoshop CS3 wrong colors, monitor profile issue
Hi, I have this problem, i formatted my pc, reinstalled everything, and when i started Ps, with ,me this error, showing white like purple, any suggestion? http://img379.imageshack.us/my.php?image=pscs3nz5.jpg Thanks.
-
Is there a webcam that is compatible with OS 10.9?
Is there a webcam that is compatible with OS 10.9?