Goods Receipt for Project Stock Q

Hi folks,
I am trying to post goods receipt for a Purchase Order which is created for project stock.
When I am enter P.O. no. in MIGO and press enter, i receive following message.
"Purchase order 8000009614 has no items"
"Message no. M7033"
Is there anything which is missing in project system. are any thing else.
Kindly help
Regards

Hi
Check
1. You are choosing correct options in MIGO screen (some times plant field will pop up next to PO number which may be different from that used in PO)
2. Check GR indicator has been ticked under delivery
3. Also check PO has been released and no version has been generated then after.
4. Check PO is already goods receipted. Check the status tab in header.
Thanks

Similar Messages

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    Hi
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  • Goods receipt for PS

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    hennylin,
    Check is there any User status active for the WBS element restricting GR for that WBSE.
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  • Goods receipt for a Project Order

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  • How to post good receipt for an inbound delivery with HU in the stock?

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  • Post Goods Receipt for Inbound Delivery using WHSCON IDoc

    Dear All
    Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c.
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    Hi Uwe,
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  • Value of inventory after Goods Issue, before Goods Receipt for open order

    Dear Experts,
    Raw materials R72 and R82 are required to produce Semifinished Product S10.
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    When I run WIP Calculation for my Process Order, what will be the effect ? I mean what accouts are updated by WIP Calculation within a period (not across a perion or  at period end)?
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    > After  this WIP Calculation is run,  and say about 2days later, Goods Receipt for this process order is to be posted, what steps am I suppose to carry out?
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  • 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)
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    Hello,
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    regards

  • Goods receipt for inbound delivery

    Hi,
    I'm using idoc  DELVRY03 in order to post a goods issue. And It's working very well.
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    Thanks in advance

    Hi
    Please try using idoc type DESADV01.
    Please award points if  you find this helpful
    rgds

  • Problem in picking base value from PO while doing goods receipt for multiple POs

    Hi,
    Our user is trying to post goods receipt for two purchase orders which have same vendor. After the materials of two POs are allocated in the item detail screen and checked the item ok, system throwing error as "Please check the base value of the item is zero" ( also excise tab does not appear for last three line items). This error does not occur when we are trying to do the goods receipt separately for each POs. Only when we do goods receipt for both the POs together, we are facing this error.
    Please let us know what could be the reason. Is there an issue with standard CIN? Any notes to be applied? Please help!

    Refer these notes for the issue.
    1528009 - MAA: incorrect distribution of goods receipt
    quantities
    and
    1677707 - Determining the valuation type for stock transport orders
    at the time of GI
    For Excise tab not appearing, you have to check J1ID for "Material-ChapterId combination" and "Cenvat Determination".
    Regards
    Binoy

  • 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

  • Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

    dear expert:
    when i confirm the production order via co15  ,sytstm prompt :
    Automatic goods receipt for order 619271463 is not possible
    Message no. RU 195
    Diagnosis
    Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
    However, an automatic goods receipt is only allowed once per order for the following reason:
    If the automatic goods receipt is posted more than once, this would lead to incorrect stock quantities.
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    Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
    production order is confirmed  but it cann't be delivered automatically.
    help me analyse it .
    best reagards.

    Hi,
    In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
    So in a production order you can use only one control key with automatyic goods recipt. This will be the last operation of the order. From message mentioned by you it is showing as may u have mentioned auto goods reciept for more than one operation.
    PP01 is normal confirmation control key & PP99 is for milestone with auto goods reciept. PP95 - w/o milestone with auto GR.
    Please check control key & correct it.
    Hope this will help you.
    Regards,
    Ashish

  • Goods receipt for subcontract does not erase requirement in MD04

    Hi,
    I have a subcontract material for example X which is built of 3 components - A,B & C.
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    I have checked the Goods Receipt material document and the components A, B & C have a movement type of 543 O. In MB51 Goods movement for the components, I can see the deduction from the vendor.
    Why are the requirements not getting deleted from MD04 of A, B & C and why is not  the component stock at the vendor getting reduced?
    For all other orders, the requirements get erased in MD04 of A, B & C when I receive X
    Please help me out with this issue.
    Sincerely,
    Ketan

    thread closed

  • Goods receipt for reservation

    Hi
    The user is trying to post a goods receipt for a reservation. The reservation is for 1 PKG. While doing so, the following error message is encountered 'Deficit of SL unrestricted use 1 PKG: 901-00085 1001 1001'. Here the material no is 901-00085 and the plant and storage location is 1001 and 1001 respectively.
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    Best regards
    JP JP

    Hi,
    No need to worry about the reservation date, The main problem is you don't have the stock at your plant & str location for that material at all.
    If you don't have stock in Unrestricted stock type you cann't post any goods movement.
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    So first update the stock in plant & str location for that material through GR or through initial upload. I don't know are you facing this error in real time or in your test system.
    hope you understand this.
    So close the thread if you understand.
    rgds
    Chidanand

  • "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

    Dear All,
         Can you tell me how to do?
    "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
    Message no. BS007
    Diagnosis
    The current status of object 'WBS P-0400-1-1-8010-1' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS P-0400-1-1-8010-1' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Transaction analysis

    Hi Zhang,
    Goto Transaction CJ02.
    Now goto Edit button in Menu.Click on Status , then System/User Status.
    Here u can find the current status of Project.
    Later once again goto CJ02.
    Now goto Edit button in Menu.Click on Status -- Release.
    Once released u will be able to post GR.
    Regards
    Ramesh Ch

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