How to enter / Post Goods receipt of Raw Material from subcontractor
Dear Experts,
As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
and the Semi finished material [Assembly] is received from the subcontractor.
If in case extra or by any reason, raw material stock is with subcontractor, he want to return the raw material stock.
How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
Thanks in Advance !
Hi,
>>Receive the RM using MB1B / 542
>> Reconcile using J1ifq
>> Complete challan using J1if13
Thanks,
Rajoo
Similar Messages
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Print Dialog-box Pop-Up while doing Post Good Receipt in VL32N
I have created Inbound delivery for a Purchase Order. When i try to perform Post Good Receipt operation, the material is getting posted to the respective storage location, but the print dialog-box appears immediately. I faced this problem in only one plant.
Output Conditions are maintained for the specific output type, in that medium is print output and time of output is Print with own application.
Why the system is giving print dialog box when we perfrom Post Good receipt operation?
How to avoid this print pop-up dialog box?
Edited by: Paul Pandian on Mar 21, 2009 3:27 AMHi Pawan,
As sheer conincidence I should say, I just posted question on this topic just 1 hour back. And based on the comments in your question my problem is also solved. Thanks for that.
BTW, I can confirm that the settings you have mentioned are correct. As I have tested it.
Do you want to consider setting for auto GR?
Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
I hope this helps.
Kind Regards,
Prakash -
Hi,
How to deactivate Post Goods Receipt tab in VL32 without using user exits or field exits?
Regrads,
PrashanthHi,
Through Transaction / Screen Variant -T code: SHD0 you can deactivate post goods receipt tab.
Regards,
Sanjay -
Post Goods Receipt Not possible.
Hi.
when i do Returns (for Make to order Scenario), i am getting the following error in Return Delivery while doing PGR(in Delivery).
"Special Stock E not supported (check your entry)"
How to handle Post Goods Receipt of Delivery in make to order scenario???
My flow is as follows...
SO->DEL->F2->Ret.Order->Ret.Del
Regards,
AmolAmol,
Check this
Batch management error
Thanks,
Raja -
How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level, There is a requirement from my client and i propose two methode
1- Creation of Ztcode ZVL32N and do changes ABAP program level
2- Disablement via Authorization/Role level - but how can i find the auth object/ Authorization corresponds to POST GOODS RECEIPT button in VL32NI think you can make use of SHD0 - Transaction variant to achieve this. You can make it as grayed out while recording steps in SHD0.
-
How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N .
Hi ,
How can I disable POST GOODS RECEIPT button in VL31N/VL32N .
Its because, we wanted to use VL06I to do PGR insted of VL32N.
Thanks in advance.
RaysHi,
if you have a look at program SAPMV50A then you can see that routine cua_exclude_dynamic is used to disable buttons dynamically. If you are on ECC6.0 then you can use implicit enhancement point to exclude code WABU_T which corresponds to "Post Goods Receipt". You can simply add the following lines at the end of this routine using implicit enhancement point.
IF sy-tcode EQ 'VL31N' OR sy-tcode EQ 'VL32N'.
PERFORM cua_fcode_allow USING 'WABU_T' no.
ENDIF.
Cheers -
How to post good receipt for an inbound delivery with HU in the stock?
Hello,
We have an inbound delivery of a purchase order with 10 Handling Units inside on.
The HU's has been put in a storage bin (by transport order + confirmation) before a good receipt has been posted for the whole delivery.
Due to this it's not possible to post good receipt for the inbound delivery, and the available stock quantity is in minus on zone: '902-GR Area External Rcpts' since the handling units are already in a storage bin.
Can anyone help me on this matter?
ThanksHi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU? -
Enter Other Goods Receipt - MB1C Error
Dear Friends:
When working on Enter Other Goods Receipt -I entered Material,Qty,UnE and pressed enter, I got the error
'Account determination for entry SANO GBB ____ ZOB 3000 not possible' and
'No stock posting possible for this material'.
How to overcome the problem? Please advise.
Regards
MSReddySridhar,
Just check in OBYC tranc. whether for tranc key <b>GBB</b>, you have maintained the combination of <b>valuation grouping code</b> you are using, <b>general modifier</b> ( <b>ZOB</b>) and <b>valuation class</b> ( <b>3000</b>) and the G/L accounts.
If not, please maintain the same.
Enjoy,
Vidyadhar. -
Stock does not exist when posting goods receipt ?
Hi,
I've created a purchase order ( OK ) And then use MIFO for posting goods receipt to warehouse 001, the posting is OK , But then I check the Stock for this material , There is nothing found . Could you please help me ?
2. In Invoice verification MIRO , I use to verify invoice from PO , but it require Tax code ( I've entered all available tax code but it require jurisdiction code ) . Here could you please help how to config tax code for Invoice verification ( Not jurisdiction code ).
Thanks in advanceI've found that these codes was inserted automatically into FM
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_ABORT'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'TRANSACTION_END'
EXPORTING
transaction_id = transaction_id
EXCEPTIONS
OTHERS = 1.
FUNCTION bapi_po_create. "#EC ENHOK -
Error in post goods receipt of delivery for a cross company return STO
Hi
I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
I created a delivery in VL10B. Delivery Type NCR.
I did a Goods Receipt for STO. Movement Type 161. Internally stock in issued from site F001.
I am trying to do a Post Goods Receipt of the Delivery in VL02N and I am getting this error.
Delivery quantity is greater than supplying site stock quantity
Message no. VL900
Supplying site is F001 which has enough stock.
DC has no stock and I amtrying to return stock to DC from store.
How to eradicate this issue?
Thanks and RegardsHi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran -
Post goods receipt of HU items (Handling unit) inbound deliveries
Hi all,
could u plz tell me how to post goods receipt of HU
items. i am using BAPI Goods_movment_create
( movement indicator 'B' and '01') but it
is giving error. i am not passing purchase number
and item , insted i am passing inbound delivery
number and item. plz help me out.
thanks and regards
manishPLease read the FM documentation.
It is given very clearly.
Regards,
ravi -
Post Goods Receipt before putaway
Hi Experts,
We're planning to implement SAP WM of SAP ECC 6.0. We're using inbound delivery for our goods receiving into the warehouse. The process steps that I found out from the SAP document is as follows:
1. Create inbound delivery
2. Pack if necessary
3. Putaway
4. Confirm Putaway
5. Post Goods Receipt
We've business requirement to do the Post Goods Receipt before putaway.
I do not find the configuration for this requirement.
Could some-one help me on this? Any help on this would be greatly appreciated.
Please send me the documents how to configure this.
Thank you.
with regards,
Muthu Ganapathy.Hi Philip,
Thank you for your response. I have found-out the same option as you mentioned from the 4.6c release notes. I tried and it's still not working. Don't know the cause for not working. Any thought on this? Please let me know.
Thank you again,
with regards,
Muthu Ganapathy. -
Posting goods receipt in migo getting the error
hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful -
Cannot post Goods receipt in MIGO Error message"Field Business Area requird
Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
Dear All
During Posting Goods Receipt, Systems showing error msg " Account determination for entry INT BSX_____ ______ 3000 not possible,
so i used TCode OBYC and OMWD for account determination, but it again showing same error msg,
How to solve this, can anyone heip me.
Thanksin obyc chect the posting rule of BSX
generally it should be valuation class and gl account
that is valuation class should be only tick
i think in ur case both are tick
so just tick valuation class in rules of BSX
and make the entry on
3000 and gl account
also check what is the plant in PO
and in OMWD give 0001 val grouping code
if u do this i think ur issue will be solved
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