Hi i need one object from goods receipt, and one from invoice
hi gurus
what are the tables and fields we have in goods receipt and invoice
plz send one object on goods receipt
and one object on invoice
thank oyu
regards
kals.
Check EKBE table.
If BEWTP='E' means Goods Receipt and 'Q' means Invoice Receipt.
DMBTR and WRBTR fields gives you the value of that item.
ALso check this thread.
Goods Receipt and Invoice Amount
Check this thread for goods receipt notice sample program.
grn report(goods receipt notice)
Similar Messages
-
Standard Objects for Goods Receipt and Invoice
Hi experts,
Is there any Standard Object for Creating Goods Reciept and Invoice in SAP other than standard BAPIsTry to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
Regards. -
BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction
Hi,
We are currently updating quantities and Performing a Post Goods Receipt against all associated inbound deliveries using BDC (VL32).
Also, updating the completion date of associated shipments by BDC (VT02).
As part of upgrade intiative ECC 6.0, we are trying to avoid BDC and looking for suitable BAPI's for the above tasks.
Please help us in this regard,
Thanks,
Madhan.Hi,
Please look following BAPI in Tcode BAPI.
For Transport
go tp Tcode BAPI --- > Logistic Exection ---> Transportaion .
For Billing.
go tp Tcode BAPI --- > Logistic Exection -> Shopping- >Inbound Delivery
You find many more BAPI in this Transaction.
BAPI for PGi is BAPI_GOODSMVT_CREATE.
To change the header details of a shipment use
SD_SHIPMENT_HEADER_CHANGE
To change the stage data use
SD_SHIPMENT_STAGE_APPEND
SD_SHIPMENT_STAGE_CHANGE
SD_SHIPMENT_STAGE_CHECK
SD_SHIPMENT_STAGE_DELETE
SD_SHIPMENT_STAGE_INSERT
To add deliveries to shipment use
SD_DELIVERY_ASSIGN_TO_SHIPMENT
Thanks & Regards.
ShreeMohan
Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM -
Multiple Goods Receipts Against Same Excise Invoice
All SAP Gurus,
We are having a scenario in which we need to do Multiple Goods Receipts Against Same Excise Invoice.
How it can be done?
Regards,During first GR in the excise header tab select "Capture excise amount".
In the excise item tab enter in the EI quantity the total qty in invoice. In the quantity tab enter the qty which is to be received.
Post the gr.
During second gr in the excise header tab select "Only refer excise invoice". -
I cannot access one of two users on my mac..i have tried using the shift key but no luck...the one user that I can access runs very slowly, I get a lot of beach balls from **** action...also the message "unapproved caller" keeps popping up...I ran disk check from good user and it shows OK...Disk usage shows ~267gb used out of 360gb disk
Spinning Beach Ball
Spinning Beach ball (2)
Spinning Beach ball (3)
Spinning Beach ball (4) -
Outbound Delivery Document Flow (One-Step procedure) Goods Receipt
I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure. I can do this one delivery at a time using VL03N.
Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
Document flow of an Outbound Delivery is extracted from table VBFA.
For the two-step delivery process (Movement type 641) the Goods Receipt is recorded in table VBFA (Subs.doc.categ. / VBTYP_N = 'i'). Therefore, I can easily extract the goods receipts for these deliveries.
However, for the one-step procedure (Movement type 647) the Goods Receipt does not appear to be recorded in table VBFA. Does anyone know which table the Goods Receipt is stored for one-step procedure?
Using transaction VL03N we can view the document flow. It appears that for One-Step procedure the Goods Receipt is held at item level. By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites. However, I have been tasked with the job of reconciling all deliveries for the past 12 months. I need to prove that a goods receipt has been posted for every single delivery.
Any advice is much appreciated.Thankyou for the advice. I will proceed with your recommendation.
However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR). We have almost 7 million records in MKPF table.
Is there any intermediate tables I can include between LIKP and MKPF so that only primary keys are used for the joins? -
Hi friends,
Filtration:
I need to filter list of purchase order in Goods Receipt PO--Copy From. is it possible? Help me.....
Regards,
SilambuHi,
I had given the value in Purchase Order User defined field. Same value in Goods Receipt PO User Defined Field.
Filtration based on this value.
For Example:
Direction Type : 1) Purchase 2) SubContract
Above mentioned values are defined in User Defined Field in both Screen(Purchase Order, Goods Receipt PO).
Thanks & Regards,
Silambu -
Cancel line item from goods receipt issue
Wanted to get some information on how to cancel a line item from a goods receipt and still have the item available on the PO. Is there a mechanism that allows the line item to be reopened in the PO or possiby be edited or reversed? According to the road map, this will be an implemented feature, however if i go to the greyed outline line item, I cannot cancel or edit.
Hi..............
Welcome to SAP Business One Forum...........
In SAP 8.81 you can reopen Purchase Order Line Item by returning the Item received through GRPO........
But in SAP 8.8 this facility is not available. You have to simply make a return based on GRPO.........
Regards,
Rahul -
When doing goods receipt and the movement from QA to unrestricted use there
Dear all,
when doing goods receipt and the movement from QA to unrestricted use there is an yellow error message
Error in EXIT_ SAPMM07_004 : Object 10462311E06/52,Char."LOBM_UDCODE,Value 01 A0,error"VALUE_NOT_FOUND"
Inspection Lot : 10000283512
System Status : UD ICCO SPRQHi,
Did you use the follow up action in the UD code selection? It looks from the error that program is unable to find the UD code.
Kindly check the configurations in QM and see that everything is working fine?
Alternatively, if you are using the follow up action, then remove that first. Do the GR using MIGO -- this will create the inspection lot. Confirm the inspection using QA11 by entering the UD code for acceptance. Thereafter the the stock will rest in QI status. Use MB1B and perform the transfer posting with movement 321 to bring the stock to unrestricted use.
Regards,
Sushant -
Error copying data from Goods Receipt PO to A/P Invoice
Hi all, this seems like it should be a simple process. We get an error doing the following:
- Open a blank A/P Invoice
- Select the Vendor
- Copy from Goods Receipt PO
- Choose the items
- Draw Document Wizard 'finish'
The process aborts, and the system message that comes up is:
'Business partner of copied down payment document must be the same as business partner of target document'
Why is it saying this when it is the system that is choosing and presenting the items on the Goods Receipt PO that are associated with the Vendor??
BTW: version 8.8 running on MS SQL Server 2008Yes, the message is clear, but the logic is not.
A blank A/P invoice is opened, and the business partner (Vendor) is selected. When the 'copy from' Goods Receipt PO is selected, a list of POs is displayed that are associated with the vendor. This info should then be copied back - there is no ability to select a differend business partner, and it is SAP that is making the association between the data. This is what is confusing. If A/P Down Payment Invoice is selected for this process (rather than the A/P Invoice), the system copies that data across with no error message.
Note: This is only a new system and the users are getting used to the SAP way of doing things. Could it be that they should be carrying out the workflow in a different way?
Cheers,
Nick -
Goods receipt and post goods issue are not updated back from EWM to ECC
Hi Experts,
Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and post goods issue are posted in EWM?
It would be great help if i get the response as early as possible.
Chakrapani DasHi Chakrapani,
You might want to try checking the customization on the SCM part following this path:
SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
Pay special attention on the Check of ERP-EWM Configuration transaction.
After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
All the best,
Claudiu Maxim -
Create serial number - asset from goods receipt
Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
LeeHi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee -
Create serial number - asset from goods receipt (MIGO)
Hi,
We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically. We also configured the serial number profile in the material master. When we create a goods receipt (MIGO) the serial number data screen comes into place. We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created. Is there some missing configuration? Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
Any help on this topic we'll be very appreciated.
LeeHi,
in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment). When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records. If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created. I'm suspecting that some of these fields (like company code) are necessary for the asset creation. I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation. If you know something else please let me know.
Thanks for your response.
J.R.Lee -
How is goods receipt and invoice sent from backend system to SRM system?
Hi friends
How is goods receipt and invoice sent from backend system to SRM system?
Thanks
regards
KrishnaHi Khan
BBP_GET_STATUS_2 and Clean_recrec_Up are background jobs to sync ecc and ebp.
BBPIV and MBGMCR are used to send goods receipt and invoice from srm to backend system
So we dont require any special idocs to send goods receipt and invoice from ecc to ebp.Are all handled by BBP_Get_status_2
Regards
Krishna -
Business object for Goods Receipt Notification in ECC
Hi All,
Can You people tell me what is the business object for goods receipt notification in ECC?
Thanks and regards,
RajHi RAJ,
The Business object for Goods Reciept is MKPF.
Hope this would solve your issue.
Good luck
Narin
Maybe you are looking for
-
How can I display a PDF file in an html file?
When a user opens a specific page I want to be able to show them the PDF of the form they need to print out. If this was an image 9such as JPEG) then there would be no problem, but a PDF is causing me to wrack my brain. I know how to pen the PDF in a
-
Keynote 09 files not recognized as "Presentations" by Spotlight
I have folders with various presentations in Powerpoint, Keynote 08 and Keynote 09 formats. I have setup Smart Folders with search criteria that show me these presentations in a single view. I use the search criteria "Kind = Presentations" to narrow
-
Why do I have 2 iPhoto Library icons?
Hello I have 2 unrelated issues. (I believe) First, In my home folder...picutures folder, I have 2 iPhoto Library icons. one with a date modified 20/6/2010 size 45.98GB. the other date modified Today 44.65 GB. In the last few days I have been deletin
-
Can one change a color pdf to a grayscale document in OS 10.9?
I have a pdf color document, that I'd like to distribute as a grayscale document. I can't seem to find how to do this in OS 10.9 with Preview 7. Can anyone help?
-
Hi guys, what kind of framework or approach do you use when trying to implement GRC in an organization ? Of course we know SAP has access controls, process controls, RM, repository etc... but i do not think any companies can implement all of them tog