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

Similar Messages

  • 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 multiple line items

    I have a SC with two line items:
       L1 = 5 pieces
       L2 = 10 pieces
    Let's say the supplier delivered 5 pieces of L2 and L1 is still outstanding. I cannot do a goods receipt for 5 pieces for L2 and 0 for L1 as it requires a number larger than 0. Does anyone know if this can be done in SRM?
    We're currently on SRM4.0 with classic scenario.
    Thanks much.
    SN

    That was silly. I didn't even see the tick marks. I thought it was strange that it didn't allow me to carry out such goods receipt.
    Thanks,
    SN

  • Multiple Account Assignment at the time of Good Receipt for one line item

    Sap Members.     
      We have some contracts with cost center distributions that the exact amount is not known.  These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
    Any help will be highly appreciated.
    Thanks
    Nick

    Please Check SAP Notes - Oss Notes
    With multiple acct. assignment, enter GR non-val. or cancel GR
    Message no. 06417
    Diagnosis
    In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
    Procedure
    •     Set the indicator for non-valuated goods receipts
    or
    •     Cancel the GR indicator.
    OSS-Notes.                              -
    Version: 5        -
    Validity: valid since 12.04.2007
    Note 204252 - Valuated goods receipt for multiple account assignment
    Summary
    Symptom
    You cannot use the valuated goods receipt function in combination with multiple account assignment.
    Other terms
    EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
    Reason and Prerequisites
    We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during  partial deliveries. Generally, users cannot or should not determine this.
    An automatic distribution also causes problems and is also not implemented due to technical reasons

  • 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

  • Non-valuated Goods Receipt for Purch.Order Item with multiple acct assgnt

    Dears,
    i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods receipt".
    In this way i don't have FI-CO documents at Goods receipt; i got them only at Invoice verification. So i totally lose analysis on account "Invoice to Receive".
    Please, give me some suggestion if you know something in matter.
    Thanks in advance,
    Regards
    Enrico

    It means that i didn't set non-valuated goods receipt.
    The system automatically set the flag if more than one account assignment are used for one purchase order item.
    If happens that just one account asignment is used for one purchase order item then the goods receipt is still valuated.
    i didn't try so far with quantity instead of percentage but, anyway, i need to use percentage.

  • 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.

  • 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 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

  • Goods Receipt for a semi finished

    Hi all,
    How can i make a goods receipt for all the line items in a semi finished / non valuated material.
    ie. I raise a purchase order for a header material and i would like to make Goods receipt for the Line items (BOM) how to go about.
    Regards
    Ragu

    Hi
    We have a similar scenario where a finished product is dismantled to several lower level sub-assemblies. After dismantling, the components are grouped and delivered. The dismantling is not in the order in which it was originally manufactured. The dismantled group has no material code in the system. Therefore, a new BOM is created.
    How to carryout the valuation for this new BOM component.
    The price control setting is V or Moving avg price in the material master.
    After GR is done for the FG production order, the system posts the components into stock. The system posts the material + conversion cost into inventory.
    When u dismantle u can only bring the material price back into stock. How to apportion the conversion cost also in this case.
    Kindly suggest, if you have handled similar scenario.
    Regards
    Srikrishna

  • Make goods receipt for the items w/difference after the proof of delivery

    Hello experts,
    I do like to know how finish the process of proof of delivery, when I does have items with differences over the quantities that arrived to my client. For example, one sales order for 20 units. I did the delivery note, and posted the goods issue. Then I did the Proof of Delivery, confirming 19 units and the deviation reasons, saving the document. Then I made my billing document for 19 units of material.
    The deviation reasons was a damage material, my questions is: How does make goods receipt for the items with difference over the quantities after the confirming of proof of delivery?
    Thanks in advance
    Edited by: Johnattan Company on Sep 8, 2009 3:45 PM
    Edited by: Johnattan Company on Sep 8, 2009 3:59 PM

    Hello Chetan,
    Thinking in the process, I have found a solution to do it. If the differences was caused by unknowing reasons, like stolen or whatever reasons and the material will not enter again in the warehouse, we donu2019t need to make any process.
    But if the causes was a broken material, a lapsed date expired or unknowing others reasons as a consequence the material will enter again in the warehouse; I have customized a returns order, and a returns item with the option not relevant for billing to conclude the process.
    Thanks for your help.

  • 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.

  • 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

Maybe you are looking for

  • Dependency after uninstall?

    Hi All, Scenario is that we install Office 2013, Addin 1 and Addin 2 during OSD. Addin 1 and Addin 2 are also used outside of OSD and therefore have a depencency on Office 2013. We are now looking at deploying Office 365. We are using OffScrub to rem

  • ITunes won't recognize any of my devices after latest update.

    This is pretty rediculous, none of my devices (iPad and iPod) will show up when connected to iTunes since the last update. They show up fine on my computer, why must I try to figure this out because Apple can't test their stuff before releasing it. I

  • Function Module to check in a document

    Hi everybody, I'm currently working on some document management. My purpose is to implement the modification of documents. I found out some BAPI such as BAPI_DOCUMENT_CHANGE2 but I'm having some troubles when I want to modify the status. Using cv02n,

  • How To See Color Profiles in LR2?

    How can I see, within LR2, which Color Profile is embedded in JPEG and TIFF versions of my pix?  The "Color Profile" field is provided in "Properties - Metadata" in Photoshop Elements, but I cannot find the "Color Profile" field in LR2 "Library - Met

  • Video and Internet Connection

    So I bought this brand new Macbook Pro only two months ago, and already I'm experiencing issues with the video and Internet Connection. When I try to watch video, it plays for a few minutes, then completely stops, though it is buffered and loaded com