Goods Receipt PO (Service Type) for generate accruals

Hi,
Just wonder that Service type of Goods Receipt PO possible write to the G/L or not? for item type of Goods Receipt PO, it can generated accruals.
I want to generate accruals by Goods Receipt PO., else how am i going to generate accruals?
Thanks.
Regards,
Danny

Subject is discussed in this link with no answer
Generating Accruals from Service type Goods Receipt PO's

Similar Messages

  • GOODS RECEIPT IS NOT COMPLETE FOR ITEM

    Dear Friends,
    Created Repai Order having sublet (external service) and then did complete purchase process for same. I have crated PR / PO did Goods recipt for whole quanity and also did invoice for this PO.
    Now when trying to do blling getting error GOODS RECEIPT IS NOT COMPLETE FOR ITEM.....
    Also in dosument fow its showing PR / PO / GR nos.
    But in STAS OVERVIEW showing Goods Receipt as OPEN
    any suggetions ???
    Regards

    Hi
    In transaction code you are checking and whats excat error message system is giving ?
    You can tick Delivery Completed" Indicator in PO and see whether it helps ?
    Check
    Kishor Rudani

  • Goods Receipt after Completion Confirmation for Service Order

    Hi,
    We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
    The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
    We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
    Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
    Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
    If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
    Thanks & Best Wishes
    Vishal

    Hi
    I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
    Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
    If you can explain more about your scenario hope we may help
    Please let us know
    thanks

  • Open goods receipt and Services

    Dear All,
    We can see the Open Goods Receipts thru WE101 selection parameter means in a PO,15 qty is there.
    for 10 qty,GR made and for remaining 5 qty,GR to be done which gets reflected in the report.
    For service, whether we have to go with value only or qty?
    For material, Delvery completed tick is there in PO which we can tick so that in the report,the particular PO will not appear.
    How do we do it for Services if already SES is made for the PO and still some services are there which are to be closed for the particular line item?
    Please advice
    Regards

    hi,
    yes you can check the same way for the open GR's...go to ME2N use the Open Gr option for WE103 or for returns you can use the open gr : returns WE161...
    For services you shd go for the values based...
    In case of the SES you use the FINAL indicator given in the SES doc...
    It works same as del. compleated indicator...
    Hope it helps..
    Regards
    Priyanka.P

  • MIGO Goods Receipt multiple Movement Types?

    Hi,
    Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
    We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
    The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
    This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
    I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

    Hi,
    Try with the below mentioned settings,
    goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
    Regards,
    Prabu

  • Post Goods Receipt Reversal with VL09 for customer returns in WM

    Hi,
         We have performed Goods receipt and stock was putaway with a TO confirmation in WM. Now we want to reverse the goods receipt and the quantity is not in 904 area for returns. How can I get the stock back to 904 from regular storage type with same dynamic bin number as my customer return delivery number? Basically When I do VL09 system complains that it canot find the dynamic bin number which is same as my delivery number. Answer will be rewarded.
    thanks,
    Sarvesh

    the optional solution can be as following steps:
    1) create the bin manually with ls01n: storage type 904, bin name is the delivery number,
    2) reverse with vl09 and a material doc will be created.
    3) check the bin stock with ls24, you will see negative stock in 904.
    4) create TO to offset this negative qty with lt06 with above mentioned material doc. this TO's source bin is just the one in regular storage type.
    5) confirm TO
    6) don't forget to delete the bin created in step 1,  this is because it is created manually but not dynamic bin that will dissapear automatically.
    pls reward if helpful.

  • Goods receipt Changing Movement Type.

    Dear  Experts
    Can we change the Goods Receipt movement type(101) in the case of Deleivery of Production order By MB31.
    Bcoz we r having the Same Movement type for Goods Receipt From Out side (Vendor). And From this year we want to change the movement type Sotaht we can track out the  receipt of Material Through Productiopn And Also Separte From the vendor.
    Rgds
    Pankaj Agarwal

    1. It is not requried to create a new movment type for the case of segregating the 101 mvt type..
    2. Each movement type along with it -also has a Transaction event type- which help us to identify the transaction event
    this should be useful to identify the same..
    so better dont create new movement type..try the transaction event type..
    reg
    Dsk

  • Goods receipt through Inbound delivery for Sub-Contracting Purchase order

    Hi
    I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
    Thanks in advance for your immediate response.
    with regards,
    Joseph Anand B

    Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
    In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
    You can fix this by maintaining correct batch in the PO component list.
    But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the  recevied stock shouldn't have been processed to do reversal of inbound delivery.

  • Goods receipt by using Vl31N for production order.

    Hi
    we can do Goods receipt by using inbound delivery VL31N, with confirmation control key in PO, for purchase orders.
    I want to do Goods receipt using Inbound delivery( VL31N), this is my requirement.
    how to do it.

    Hi
    I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
    Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
    If you can explain more about your scenario hope we may help
    Please let us know
    thanks

  • Different production good receipt interim storage type by workcenter

    Hello,
    When a semifinished material is produced and 101 movement is performed, material is located at interim storage type 901.
    As each workcenter is responsible of staging material produced on his area, in order to have an accurate control of the materials that are still pending of staging in a workcenter, we want to have a different interim storage type for each workcenter.
    How can we achieve that, without using different movements types for each workcenter?
    thanks a lot for your help,
    Hannover,

    Hi
    Pls analyse the below mentioned scenario whether its suitable for your business process
    In case if you receive a particular material X from work center A and material Y from work center B , that is what i meant to say is if there is a clear demorgation between materials from a particular work center (Material X will be received only from work center A not from any other work center) then you can use the special movement indicator in the material master and in the ref mvt type-WM mvt type linkage you can mention the special mvt indicator for a WM mvt type and assign the relevant storage type in the WM mvt type level config settings
    In this case you need to create multiple WM mvt types not ref/IM mvt types and assign different interium storge types to the relevant WM mvt types.
    Regards
    Amuthan M

  • Message type for generating IDOC  for SUBCONTRACTING PURCHASE ORDER

    Hi All,
    I have to generate IDOC for PO creation or change .
    I am using IDOC_OUTPUT_ORDERS and IDOC_OUTPUT_ORDCHG.
    The messagetype.idoctype  I am using is  ORDERS. ORDERS05  and ORDCHG. ORDERS05.
    Now the confusion is regarding whether  this message type will work in case of SUBCONTRACTING PURCHASE ORDER as well ?
    As I have gone through some websites and came to know that I will have to use PORDCR1.PORDCR102 specially for subcontracting.
    And programs we need to use is BUS2012_ICH_R3 instead of  RSNASTED and Form Routine SEND_PORDCR1 instead of EDI_PROCESSING.
    Purchase Order Collaboration scenario - Not generating IDOC in ECC
    http://www.erpgenie.com/faq/edi_purchasing.htm    on this site question no  8.
    Subcontract PO IDOCs
    I hope your experience will help me .
    Please reply ASAP.
    Edited by: uttam27 on Dec 4, 2011 1:47 PM

    There is a generic function to create change pointers for all message typs - 'CHANGE_POINTERS_CREATE_DIRECT'.  This is triggered only if you configure your message type to create change pointers from BD50.
    Once you activate it do any change to orders you can see change pointer tables BDCPV filled. Then BD21 will read the changes and generated outbound idocs accordingly.

  • Automatic Goods Receipt New mvmt type

    Hello All,
    For New Movement type determination during Inbound delivery
    "the movement type is entered in the item category with transaction 0VLP.
    which item category (and movement type) is found is based on customizing of Define Item Category Determination in Deliveries which is transaction 0184 ."
    I could do this. With existing Delivery type and Item category group from material master we would like to use Item usage determining new Item category. I have efined new Item Usage also.
    Del type       | Item Cat   |   Item Usage     |             New Item cateogry
    EL     NORM     PACK          ZELP
    EL     NORM     SLSV          ELSH
    Please help me how do I control this determination based on Item Usage? Where the Item usage has to be maintained? in Scheduling agreement?
    Thanks alot.
    Siva Jetti
    Edited by: Siva Prasad Jetti on Nov 11, 2010 3:08 AM
    Edited by: Siva Prasad Jetti on Nov 11, 2010 3:37 AM

    Hello All and Jurgen L
    I have gone through all threads relating to subject Inbound Delivery Item category determinatio.
    Doc type    |   Item C        |  Usage                Item Category
    EL     | NORM     | V          | ELN
    EL                 | NORM            | Z                                        | ZLN ( New Item category)
    I want to do the configuration with new Item Usage "Z" to determine ZLN (Custom Inbound Item Category) with same Delivery type EL and Item category from material master NORM.
    Where do system detrmine this new custom Item Usage "Z"  differnetiating between usage V (Purchase order) and Z ? Is it in Material Info record? Scheduling agreement?
    While going through SD related Item usage I found answer that Item Usage is maintained in Customer-Material Info record
    we have Control data Item Usage.
    Simialrly, I am looking for a solution for Inbound deliveries where do I maintain new Item usage Z so that ZLN (Custom Inbound Item Category) is determined during Inbound delivery processing?
    Thanks a lot
    Siva
    Edited by: Siva Prasad Jetti on Nov 11, 2010 9:35 AM

  • Any good spellcheck-as-you-type for AS2?

    Has anybody used any spellcheckers with AS2? I have a project where I might need to include such a feature. I see SPL from gSkinner, but I won't be able to use AS3. And making such a thing from scratch is probably a bit above my head...
    Any experiences would be great. Thanks.

    Probably an issue of having the wrong language set on the text. You are intermittently typing or pasting in text (from an outside source) with no, or diifferent language.
    Select all your text:
    Inspector > Text > More > Language > select your language
    When inserting more text from elsewhere, use Paste and Match style so it takes on the current language.
    Peter

  • Wrong profit center on material doc (Goods Receipt against PO for Asset)

    Dear SAP Expert,
    When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
    This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
    Many Thanks
    Maickel P

    HI Werner,
    Based on Note 684659
    Question 10:
    "Why aren't the correct profit centers derived from the account assignment objects?"
    Response[1]:
    You first have to maintain the account assignment objects as described in the response for question.
    Action:
    I Already assign account assignment object PS_PSP_PNR "WBS Element of Investment Project", transaction type '*', account assignment type 'APC Values Posting' because our transaction is using WBS element as an account assignment on purchase order.
    (Before I assign this account assignment object on t-code ACSET all transaction for asset which account assignment using WBS element doesn't generate controlling document on GR process)
    Response[2]:
    You also have to make sure that the profit center is ready for input in the field status of the account and the posting key.
    Question:
    Where I have to check this condition?
    Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
    Action:
    I Already check on "FS00 - Edit cost element" and found that "Default account assignment" is blank

  • Goods receipt Preview from mvt type 105

    Dear All,
    Before posting Goods receipt using Mvt type 105, we wish to preview the Invoice  totals to confirm.
    How could this be done?
    Awaiting your reply
    Thanks & Regards
    Babu
    Edited by: BabusSAP on Jan 27, 2012 7:01 PM

    ME2M & ME2L will provide reports only with ref. to the Purchase document ref. inputs which could be tedious under
    the following scenarios
    Wherein  Goods receipt is processed for Multiple purchase orders.
    Example:
    103 mvt type document no 5200000059 is generated for Goods receipt of the multiple PO's listed below    
    6200000061, 6200000063, 6200000065  ( pls note : we have recieved partial shipment only from all the PO's)
    Now assume we are in receipt of the rest of the shipment from all the above  PO's
    103 Mvt document no 5200000065 is generated for Goods receipt for rest of the items from the Above  PO's
    If we input the Purchase order references ( ME2M) all the Goods receipt documents (103) against those PO's will come up.
    The requirement is 103 document specific . ( for each shipment/ invoice received).

Maybe you are looking for

  • How to create an iTunes account with no credit cards?

    according to this you can - http://support.apple.com/kb/ht2534 and i had done so before but now today the None selection is no longer there. whats the story?

  • Is it possible to change an image while a Build or Action is happening?

    Here's what i'm trying to accomplish: I am panning across a large photo, when most of the way across the photo (as the pan still continues) i'd love the photo to fade into a MODIFIED version of the same photo (modified as in, changed in Photoshop). C

  • F4500 Series will not Install on Windows 7 32bit

    i can not install the drives in my pc can you tell me what i am doing it will be helpfull if you cane fine out                                                                       Thank HP                                                            

  • Adobe Reader 9.0  Registry Entries

    I have recently distributed Adobe Reader 9.0 to 4,000+ systems in our domain. I created the install package with the Adobe Customization Wizard 9.0. Unfortunately, I modified one setting that users are complaining about: When launching PDF in IE, pro

  • Sales order Item condition currency

    HI i have following requirement In sales order item conditions Currency should change automatically From USD to INR, it means USD is sales document currency. But in PO currecny is INR, so i want to populate INR in Sale order items condition type PR00