LM71: Post GR with Inbound Delivery

Dear all,
I wonder how we can post GR with inbound delivery document via transaction code LM71.
I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
Please help.
Thanks.
Justin

Hi
LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..
Rgds

Similar Messages

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    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

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  • Post PGR at Inbound delivery error

    Hi guys
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    you have less stock in transit than you would like to receive.
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  • Pricing issue - When posting with inbound delivery VL32N

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

    Hi,
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    MBCF0011                               
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    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                
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    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

  • Posting GR against inbound delivery document by MIGO for the movt type 101

    Hello Team
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    1. i have used idoc mbgmcr03 and copied the FM ZIDOC_INPUT_MBGMCR.
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    Thanks in advance.
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    Sree
    Edited by: sree@technical on May 11, 2010 5:20 PM

    Hi
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    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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  • Issue with BATCH SPLIT with Inbound Delivery

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    Regards,
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