Need Acknowledgement When Posting Goods Receipt Document

Hi,
My scenario is i want to post the Goods Receipt Document using an idoc MBGMCR02. After posting if any error occurs  i want acknowledgement file describing the error. How can i achieve this. Kindly suggest.
Regards,
Venkat

Hi Venkat !
acknowldegement in the file to idoc scenario using BPM
file adapter supports only transport ack,not application ack.
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
Do the steps given in the help link for acknowledgement
http://help.sap.com/saphelp_nw2004s/helpdata/en/ab/bdb13b00ae793be10000000a11402f/frameset.htm
also look at this Thread discuss the same
Process Integration (PI) & SOA Middleware
Thanks !!

Similar Messages

  • Hitting error when post goods receipt in MIGO

    Dear SAP Gurus and Expert
    Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
    Thank you
    Regards
    Leonard Tan

    Hi
    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

  • Batch number issue when posting goods receipt for Subcontracting PO

    Dear expert,
    I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
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    We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
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    Hoo Laa wrote:
    I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
    >
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    >
    > Thanks.
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  • Correct user exit need for vl32n - post goods receipt.

    Sorry this is not the correct forum . SO please don't look in to this
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    Edited by: sam kumar on May 8, 2009 7:22 PM

    I am sorry this i snot the correct forum.

  • Stock does not exist when posting goods receipt ?

    Hi,
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            EXPORTING
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            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'
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            EXCEPTIONS
                 OTHERS         = 1.
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  • BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction

    Hi,
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    As part of upgrade intiative ECC 6.0, we are trying to avoid BDC and looking for suitable BAPI's for the above tasks.
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    go tp Tcode BAPI --- > Logistic Exection ---> Transportaion .
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    go tp Tcode BAPI --- > Logistic Exection -> Shopping- >Inbound Delivery
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    SD_SHIPMENT_STAGE_CHANGE
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    SD_SHIPMENT_STAGE_INSERT
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    Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM

  • Posting goods receipt in migo getting the error

    hi
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    Hi,
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    Aravind
    Assign points if useful

  • Post Goods Receipt with HU

    Hi,
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      i_vbkok-lgnum    = warehouse
      i_vbkok-SPE_AUTO_GR = 'X'.
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    Thanks and regards,
    Poornima
    Edited by: poornima v on Jun 17, 2009 4:45 PM

    Hi,
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  • Accounting document while doing Post Goods Receipt

    Hi,
    The scenario is like this.
    1.     Sales order1 is created.
    2.     Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
    I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer.  So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
    When I am doing the PGI, the accounting document is created; the Inventory account is credited and COGS (Cost of goods sold) is debited.
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    K Bharathi

    Hi
    Can I get the accounting document by changing the movement type in
    Schedule line category u2018YLu2019?
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    - Quality inspection stock (movement type 655)
    - Blocked stock (movement type 657)
    If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
    So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
    Regards
    Raja

  • Error message KI248 on delivery document when posting goods issue

    Hi,
    On the delivery document, when posting goods issue I get the following message:
    "Account 60700000 requires an assignment to a CO object
    Message no. KI248
    Diagnosis
    All given account assignment objects (order, project) are defined as statistical.
    System Response
    Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
    Procedure
    Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 000 and the account is 60700000."
    On the sales order I have a statistical order.
    CO-PA is active, cost element 607 is included in PA transfer structure.
    I also tried with cost center allocation in OKB9.
    60700000 is defined  as a cost element (category 1).
    Any suggestion could be helpfull.
    Thanks,
    Lavinia

    Hi,
    Thank for your answer.
    I tested with element cost category 12, it's working, but not the way I need: I don't have any value on the cost center.
    When I don't have statistical order in sales order, the sistem it's working exactly how I need: the costs are posted on cost center and the VPRS condition is transfered to CO-PA on profitability segment.
    Anyway, I finaly make it work with a cost center substitution.
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  • Batch needs to be created 1st then post goods receipt with inbound delivery

    Hi,
    We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.
    When we create inbound delivery with PO batch is blank which is correct.
    Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.
    In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.
    If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.
    Can you please let me know this behaviour, is there any SAP note available about this behaviour.
    Thanks
    Sudhir

    Hi Uwe,
    Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
    The binary answer would be no. You should use WMMBXY or MBGMCR instead.
    But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
    We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
    I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
    Hope this helps. Let me know if you have more questions.
    Regards,
    Rudra

  • Material Document (Post goods receipt) for each Tranfer order in Inbound De

    Hello All,
    We have following the below process for goods receipt.
    1. Create Purchase order.
    2. Create Inbound Delivery.
    3.Create Transfer order for each line item in  Inbound Delivery
    4. Confirm tranfers orders.
    5. Post goods receipt will automatically takes place after last Transfer order confirmation for that delivery.
    So, in the above scenario the Inventory is not available in the IM till last transfer order is confirmed.
    So, is it  possible to create a Material Document at each transfer order confirmation and post IM inventory , instead of waiting till last transfer order is confirmed.
    please advice.
    Thank you
    T Reddy .

    Hello Aktar,
    Yes With standard SAP we can post  goods receipt either before using MIGO and after using VL32N.
    In our scenario we are using Inbound Delivery.
    So , with using Inbound delivery we are posting goods receipt after  last TO confirmation.
    But In our client they may take 2 days to puyawat all the items of an Inbound Delivery.So they do not want to wait till 2 days for the IM posting.
    ie in SAP WM as soon as Inbound delivery is created it creates negative stock in 902 and once all the transfer order are confirmed and then post goods receipt takes place and 902 is cleared.
    So, we are slitting the TO at delivery line item level and creating separate TO for each line item in a delivery.
    So, I am wondering whether is there a way so as soon as first TO is confirmed WM stock updates and IM stock also should also update with same amount with a material docuement.
    ie TO by TO IM posting should take place and at Last TO post goods receipt should happen at delivery level.
    Please advice.
    Thank you
    T Reddy.

  • Finding goods receipt document and serial number of a material

    Hello,
    The issue is that I look for an easier way of finding serial numbers which are entered while posting goods receipt of the goods. Then the material is put away into a storage bin. Each sales order position has a project element which is assigned to a sales order position (not to a serial number). When warehouse employee needs to pick the goods in the outbound delivery, he has to type in serial numbers. In MB51, it is possible to search for the GR material document but it can be quite difficult to find it too.
    Does anyone have an idea how to find the GR document of a sales order position? Do I need to build up a query with tables containing information about GR, outbound delivery and project element ?
    Thanks a lot.
    Esra

    hi
    good
    yes you can use this table
    EQUI->
    Material Number->MATNR
    Plant ->WERK
    Storage Location->LAGER
    Manufacturer Serial Number ->SERGE
    Thanks
    mrutyun^

  • Comparing Cost Center in ME23N and Goods Receipt document

    Hi,
    I do not have much functional knowledge in MM and I want to clarify following queries.
    I have to build a report that displays the Purchase order value and goods receipt value by cost center ( in the same output screen).
    In tcode ME23N of ECC, for any Purchase order item , we can display cost center in Account Assignment tab.( Same appears in table EKKN.)
    Also, in the purchase order History tab of ME23N, we can check GR ( Goods redeipt ) and IR ( invoice receipt )documents. ( This GR and IR information is stored in table EKBE.)
    My first query is :
    if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
    i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
    While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
    My second query is :
    If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
    ( like we have EKKN for storing cost center of Purchase order item ).
    Thanks,
    Tarun Brijwani.
    Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
    Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PM

    Dear Tarun,
    Below is the answer to your query:-
    My first query is :
    if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
    Not Possible
    i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
    Yes
    While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
    No
    My second query is :
    If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
    ( like we have EKKN for storing cost center of Purchase order item ).
    Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
    Thank you
    Regards
    Leonard Tan
    Edited by: Leonard Tan on Aug 22, 2011 3:31 AM

  • Error in post goods receipt

    Hi......
    There is an error " Update Control of Movement Type is Incorrect (entry 161XX_L_V) when i create Post Goods Receipt.
    Need help
    Thanks

    Try maintaining spcial indicators E or Q. It might help.
    Regards,
    Rohit

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