Inbound delivery

Dear experts,
Once the ME21K created and Inbound delivery is created with respect to Purchase order.
---Is there any provision that there should not be any changes like increasing the quantity in purchase order once inbound delivery is created.
in messages i changed the entry from w to e,even though error meassage is not coming instead of warning
--is there any provision that once inbound delivery is made,system should not accept MIGO against Purchase order,
--Is there any provision that once inbound delivery is made, system shall not accept the invoice with purchase order,invoicing shall be done based on inbound delivery only.
Can any body reply to this,
advance thanks for the reply,
Regards,
Dayanand

Hi
Query 1->  you can have number of inbound deliveries for a Purchase order.Vendor can confirm partial deliveries.Based on these confimations , inbound delivery will be created.You can't stop the PO changes once inbound delivery is created.Can you explain what business processes needs this type of requirement?
Query 2 -> Once the confirmation control key is defined, system will not allow you to do GR wrt to Purchase order.
Query3-> If your doing IR based on PO, (GR based IR not checked) , system always allow you to do IR based on PO.You can't process IR based on inbound delivery.You can do IR based on PO or GR.This is standard SAP functionality.Even if you do IR based on inbound delivery, you ar not sure that vendor supply the goods.
Last point: Inbound delivery mainly used to give input for MRP that Stock will be available by perticular date so that while running MRP, system consider inbound delivery quantity is available and plans balance quantity.
Regards
Ramakrishna

Similar Messages

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    Dear gurus,
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    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
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  • Creation of Inbound delivery mandatory for ASN process in classic scenario?

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    Hey Ranjan!,
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  • ASN creation based on ECC inbound delivery

    Hi All,
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    Hi,
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    Regards,
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  • Error in creation of inbound delivery

    hi
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    Hi ,
    Goto SM13 .
    Find the terminations based on user and creation date.
    Get the same analysed by ur ABAP team.
    Also check the confirmations in PO at Item level.
    Regards
    Ramesh Ch

  • Inbound Delivery: Inbound WHSCON IDoc with Batch Split - HowTo...?

    Hello
    We have another tricky problem to solve on our ERP 6.0 system.
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    Regards
      Uwe

    Hello Finbarr
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    MATNR     000000000000602006
    MATWA     000000000000602006
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    LFIMG     37.000
    VRKME     CT
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    MATNR     000000000000602006
    MATWA     000000000000602006
    CHARG     L1880   " <<< second batch
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    Regards
      Uwe
    PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

  • Reg: How to capture the Excise Invoice with respect to Inbound delivery

    Hi All,
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    Thanks & Regards
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    Hi Siva,
    Please check this link
    CIN with Example..?
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  • SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

    Hello Friends ,
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    Hi,
       The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note:  1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
       If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
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    AKPT

  • Problem with HU during creation of Inbound Delivery using IDoc

    Hi,
    When I am creating Delivery manually and perform Packing, Handling Unit information is stored in VEKP and VEPO tables.
    But when I am processing through IDoc, after passing data to Handling Unit Segments E1EDL37 (Handling unit header), E1EDL39 (Control Segment for Handling Units), E1EDL44 (IDoc: Handling Unit Item - Delivery), It is creating delivery successfully but Handling Unit information is not getting stored in VEKP, VEPO tables.
    Tried most of the notes 912470, 678464, 682506 and all of them say "<i>You use the Idoc DESADV to create inbound delivery with packing data. The delivery is created, Idoc gets status 52 but the Handling Units (HUs) are missing. This is due to a program error. In case the IDoc contains segments to create HUs (E1EDL37), the IDoc processing should end in error status (51) as long as no packing data could be created</i>.".
    Need your advice whether we have to maintain any customizing for this or how to proceed with it.
    Thanks in advance,
    Murali.

    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • Purchase order and Inbound delivery

    Hi gurus,
    Im trying to create an inbound delivery with reference to purchase order. In the configuration i've created a new delivery type similar to EL and said Yes to all the copy controls that system asks. When im creating the inbound delivery with reference to the PO it is picking up the standard EL delivery type instead of the one that i created. What did i miss here? I want the inbound delivery type that i created be the default inbound delivery type for that particular order type.. pls suggest
    cheers
    Joseph

    Hi Joseph,
    Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
    SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
    Regards
    Ramesh Ch

  • PO qty and Value with Inbound Delivery qty

    Dear all
    i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
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    Regards
    Manoj

    Hi Manoj,
    I think you should should copy ME2M and change the output.
    Sanjeev

  • Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

    Hi,
    I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
    For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
    Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
    Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
    Thanks,
    Paul

    Hi,
    The following user eixts and badis available for migo transaction:
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MB_CF001                               
    Customer Function Exit in the Case of Updating a Art. Doc.     
    MBCF0011                               
    Read from RESB and RKPF for print list in  MB26                
    MBCF0010                               
    Customer exit: Create reservation BAPI_RESERVATION_CREATE1     
    MBCF0009                              
    Filling the storage location field                             
    MBCF0007                              
    Customer function exit: Updating a reservation                 
    MBCF0006                              
    Customer function for WBS element                              
    MBCF0005                              
    Article document item for goods receipt/issue slip             
    MBCF0002                               
    Customer function exit: Segment text in article doc. item                                                                               
    Business Add-in                                                                               
    MB_RESERVATION_BADI                    
    MB21/MB22: Check and Complete Dialog Data                      
    MB_QUAN_CHECK_BADI                    
    BAdI: Item Data at Time of Quantity Check                      
    MB_PHYSINV_INTERNAL                    
    Connection: Core Inventory and Retail AddOn                    
    MB_MIGO_ITEM_BADI                      
    BAdI in MIGO for Changing Item Data                            
    MB_MIGO_BADI                           
    BAdI in MIGO for External Detail Subscreens                    
    MB_DOC_BADI_INTERNAL                 
      BAdIs when Creating an Article Document (SAP Internal)         
    MB_DOCUMENT_UPDATE                    
    BADI when updating article document: MSEG and MKPF             
    MB_DOCUMENT_BADI                       
    BAdIs when Creating an Article Document                        
    MB_CIN_MM07MFB7_QTY                    
    Proposal of quantity from Excise invoice in GR                 
    MB_CIN_MM07MFB7                        
    BAdI for India Version exit in include MM07MFB7                
    MB_CIN_LMBMBU04                        
    posting of gr                                                  
    MB_CHECK_LINE_BADI                     
    BAdI: Check Line Before Copying to the Blocking Tables         
    ARC_MM_MATBEL_WRITE                   
    Check Add-On-Specific Data for MM_MATBEL                       
    ARC_MM_MATBEL_CHECK                    
    Check Add-On-Specific Criteria for MM_MATBEL     
    If it is helpful rewards points
    Regards
    Pratap.M

  • How to know that the purchase order link to which inbound delivery ?

    Dear Support ,
    I am looking for one way which can check which purchase order ( only for trading goods ) link to which inbound delivery ....
    Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
    In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
    Has any way to check it ?
    Many thanks .....
    Best Regards
    Carlos

    PO and inbound delivery link.
    In PO item , Conformation Tab : conf ctrl. if its is active U can GR with inbound delivery only (VL31N)
    and not with MIGO.
    rep
    VL06I - Inbound Delivery Monitor
    V_UC_7 - Incomplete Inbound Deliveries
    VL06I Inbound Delivery Monitor
    VL06IC Confirmation of putaway inb. deliv.
    VL06ID Inbound Deliveries for Distribution
    VL06IF Selection inbound deliveries
    VL06IG Inbound deliveries for goods receip
    VL06IP Inbound deliveries for putaway.
    Go to --Information systems > General report selection > Logistics execution > shipping
    REWGDS

  • Pending       Inbound Delivery     GR      IR   PO

    Dear Friends,
    1. How to came to Know  the Pending GR or Inbound Delivery  ( GR against inbound delivery )
    2. How to came to know the pending (PO,GR,INVOICE,BILLING) documents in a particular period in a particular level.
    With Regards
    Maheru

    Question 1 - But, To make PO and then Inbound Delivery and then GR against Inbound Delivery. What are the setting that are required to acheive this?
    It is based on the confirmation category and you have to use the confirmation category in the PO, so that system will allow you to create inbound delivery
    SPRo path is MM => Purchasing => Confirmations. There click on Confiramation Categories and maintain the confiramtion category as Inbound delivery
    Question 2 - Still we have PO and Inbound Delivery, can we make GR against PO? and leave Inbound Delivery as it is without touching? Is this possible?
    Yes, this is possible, eventhough you have inbound delivery you can do GR, and at the time GR ,you will get message saying
    inbound delivery exist for the same.
    If you convert that message from warning to error, system will not allow GR for PO which is having inbound delivery.
    in otherwords you need to do GR with ref to inbound delivery only.

  • Report for inbound delivery

    Dear all
    I want report for PO which inbound delivery is done but GR is not done? is there is any std .report?
    pls help

    Hi,
    You can use Delivery Monitoring function with t-code VL06I to see your Inbound Delivery status and post GR for relevant open Inbound Delivery collectively.
    See further link for detail explanation.
    [http://help.sap.com/saphelp_erp2005/helpdata/EN/fe/51f5d2fc6511d1850b0000e81ddea0/frameset.htm]
    Cheers,
    Girang
    Edited by: girang irawan on Dec 30, 2009 11:27 AM

  • Document flow of Inbound Delivery

    Dear Gurus,
    We have upgraded to support pack SAPKH60018 from SAPKH60010.
    Earlier the process for goods receipt was followed as described below
    1. Purchase order
    2. Inbound Delivery
    3. GR in to Blocked stock against Inbound Delivery (mvmt type 103)
    3. Release GR blocked stock (mvmt type 105)
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    System is also not allowing to make the Release GR block stock through MIGO and prompting to use Inbound Delivery Dialog instead.
    Request for immediate assitance in regard to this issue.
    Regards
    Danish Alam.

    With the support pack in case if material is serialized for such plant you can post goods receipt only in VL32N which would happen only during 105 mvt type and you cannot post goods receipt using MIGO.

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