Accepted at Origin - process

Question from MM Colleage:
Have you used the 107 and 109 movement types before? My understanding is that the accept at origin box is checked at the line item level on the delivery tab of the PO to leverage these 2 movement types. An inbound delivery is completed VL31N. Does VL32N when you post the GR create the 107 movement? Iu2019m disconnecting what t-codes use 107 and 109. Will VL32N create 107?

Response from Remo Fabietti:
I have used these in the past. Yes, you need to set the origin box on the line item. You are not required to use inbound deliveries for this movement (optional). The first movement will receive it into gr blocked stock which in principle allows you to post the invoice, see the inventory, but it is not valuated until you perform the 2nd receipt with which to formally receive into inventory and as valuated inventory. You use MIGO for this. I have attached several knowledge document about this function for your reference.

Similar Messages

Display Acceptance at origin in Purchase Order

Hello Experts,
I am into SAP ECC 6.0 system.
There is a requirement from our client to use Acceptance at origin process. I have understood the process from various threads which are available on sdn.
When I am checking my Purchase Order this field is not at all displayed in any of the tab in item details.
Can you please help me if there is some config required to make this field appear in Purchase Order Item details?
I am using t code ME21n.
Thanks in advance for all your help.
Navin

Hi
Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
Thanks

Acceptance at origin checkbox in PO

Hi All
My point of concern is there comes a tab in PO at Item Detail level in Delivery tab "Acceptance at Origin"..
I want to make it compulsory but the point is i am not able to find it in spro.
The path i am refering is spro>>MM>>Purchasing>>purchase Order>>Define Screen Layout at document level>> GR/IR tab...
Pls suggest
Thanks in advance

Hi,
You have not checked properly.Acceptance At Origin is there in GR/IR Control segmenet in the 2nd page.Just go to standard tollbar and (click 6th icon from left side)go to 2nd page and make Acceptance At Origin is required entry.
Regards,
Biju K

Acceptance at origin-mvt types-107 and 109

Hi experts,
In which scenario we should use movement types 107 and 109.
what is acceptance at origin.
we need to do any configuration for this purpose.
advance thanks fro help.
regards,
dayanand

Check out OSS note. 1098232 - "Acceptance at Origin: Setup, Integration and Usage".
You need ECC6.0., SRM and EA-PS activated. I'm not an expert at this subject; just came accross this information studying the differences between mySAP 2004 and ECC6.0.
Regards,
Bart

Acceptance at origin for subcontracting scenario

Dear Experts,
Business needs to use the acceptance at origin functionality with subcontracting orders.
For this, we need to first set up the field "Origin Accept." in Delivery Tab of PO.
But, as soon as I enter Item category L in ME21N, the field Origin Accept. disapperas!
What config is controlling this?
Can some one please help?
regards,
Shashidhar

Hi
Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
Thanks

Acceptance At Origin - Need config details in SAP

Hello Experts ,
I would like to know the complete details of Acceptance At Origin conpect in SAP materials management . Like what are all the config requiremnets required and what integration if has with other modules ..
Please some one help me .
Thank you ...

Acceptance At Origin
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
If the indicator Origin acceptance in Purchase order item detail in delivery tab has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
Check in http://help.sap.com for more information.

Accept At Origin and QM Certificates

We are on ECC 6.0 and use the Accept at Origin function along with QM to check for the receipt of certificates function. Goods receipt movement 107 indicates we have taken title to the material and goods receipt movement 109 indicates the material has arrived on site. We only want the QM certificate function to be invoked with the 109 movement. I can deactivate QM for movement 107 but it still asks if the certificate was received but does not create the inspection lot. We need for it not to ask if the certificate was even received.
Any suggestions?

hi steve
since you have activated QM in procurement and specifed the certificate key as certificate check it will ask for certificate eventhough you have receiving material with different movement type.you can deselect the cert check required in customization ,but this will lead to "no checking for all movement type
regards
thyagarajan

Customer Acceptance Can't Process Partial accept/reject

Is the new R12 feature for customer acceptance really must accept or reject a sales order delivery line, and cannot process partial accept / reject?
If so, then this new feature won't matter much i'm afraid.
Can anyone provide any explanation?
Thanks,
Gerry

At first, I imagined that it will have the functionality to accept or reject partial >shipment. The deviation will then be enterred as expected receipt (just as the >RMA receipt would). Upon receiving (querried with the Sales Order number), the >journal created will be Inventory Valuation (material account) against Deferred >COGS. The autoinvoice will pull those that the customer received only (pre-billing >explicit/implicit acceptance). The SO line quantity will be changed with the >quantity that the customer received, and a new line will be created with the >rejected quantity and the status of backordered.I think this logic has a flaw: When you have shipped 10, you have delviery detail for 10 and inventory transaction for 10 (sales order shipment). Hence the accounting is Cr Inventory 1000 (assuming cost is 100) and Dr Deferred COGS 1000. If customer accepts 10 then there is a logical material transaction created for the same and accounting is Cr Deferred COGS 1000 and Dr COGS 1000 and invoice is generated for the order line with whatever is the price of the line.
Instead if the customer accepts only 6?
1. What happens to the orginial accounting entries? As you can see here, this orginal accounting entry has to be updated to match with the accepted quantity. YOu cannot just create logical entry here as quantity has to be received into inventory which will create entries for the same.
Sales order shipment
Cr Inventory 1000
Dr Deferred COGS 1000
COGS Recognition for only 600 leaves 400 in the deferred COGS.
Cr Defered COGS 600
Dr COGS 600
2. You have to update the trasansaction quantity from 10 to 6 as customer accepted only 6. You cannot just create a logical transaction 4 as there are a number of procedures to be followed when returning goods into invnetory (location, quality control and many other processes).
3. You have to synch up the delivery details with the accepted quantity and order line quantities need to be synched up with delivery details. Hassel.
You were saying that there is no way to reverse the entry from deferred COGS to >inventory, but with current functionality, should the customer reject partial >shipment, we must create RMA for the whole line, create a new identical >order/line, ship the accepted quantity, and the rejected quantity will be treated >as backordered. Isn't it the same, but with longer manual steps?A lot is industry or company specific. If the customer accepts partial quantities, you will RMA for the partial quantities not the whole quantity and create a new ship line for the partial quantities again (if the customer wants it and rejected because of quality issues). THis all depends on company to company as we do not know why the customer is rejecting in the first place. Returning for quality reasons, returning for good or cannot accept at this time because they have space issues or simply demand is not there. I agree that it is a pain from the invoicing printing perspective (customer is expecting for only 6 but we send it for 10).
Moreover, with current workaround like that, will it impact the sales order history >report? Will it show double sales order, eventhough the revenue will only >recognize one? (no problem for custom report, but I haven't tested the standard >report).There is no double revenue here as you are squaring off original invoice with an RMA.
I am not defending the Oracle's functionality. This is the first step taken in right direction and I am sure there are lot more changes on the way in this area. So for now, this is what it is.
Bagimana Kabar? Saya kerja di Purwakarta dari dua tahun.
Terima Kasih
Nagamohan Uppara

I cannot find "Acceptance At Origin" in PO

I have searched previous post as well , but there is no clear answer about this.
Some said you could find this in Line Item Delivery tab, but actually I cannot find it.

Vincent Zhao wrote:
I have searched previous post as well , but there is no clear answer about this.
>
> Some said you could find this in Line Item Delivery tab, but actually I cannot find it.
Hi Vincent,
In Delivery Tab of Item Detail, you will see in the extreme left two fields, Over Devivery Tol & Under Delivery Tol There is a Check Box just next to Under Delivery Field by name Origin Accept, which is the one you are searching.
There are two check boxes, Unlimited & Origin Accept
Pls revert if not found
Regards
Shiva

Acceptance by Requestor - Process control workflow

Hi All,
I have followed the below thread and configured the "Acceptance by contact person" BRF for status REJECTED. Now when my shopping cart is rejected , i still see the shopping cart as awaiting approval.This is sometihng strange as i expected soomething like "In Your Inbox". In the approval preview i can see it is awaiting acceptance from me. however i am confused as there is no acceptance button in the detail of the SC.
do i need to go to edit mode? if i go to edit mode the SC workflow will start from the beginning as it behaves similarly when we modify shopping cart awaiting approval .however acceptance would have deleted the shopping cart item that were rejected and workflow would have continued from that step onward.
please do let me know what i am experiencing is standard or thereis something wrong ??
Re: Enable work item to Requester at process End Check box
Cheers
iftekhar Alam
Edited by: Iftekhar Alam on Jul 5, 2010 1:51 PM
Also i have noticed that for completion step the rejection of SC i do not get the edit option . its only availbale for the approval type rejection step.

Hi Siobhan,
I am delighted to get OSS Notes from you. I have got reply in sdn faster than the oss message i raised for the same
However small calrification required.
1430274 Incorrect status display in POWL for par...
This note talks about application controlled workflow , we are using process controlled workflow. do you suggest implementing this??
1412458 Status "In your inbox" (2)...
i am going to implement this and test ,and would update after that.
1399239 New button "Show my Tasks" for document in a...
i am going to hold the implementation of this note , coz there is chance we might go for support pack upgrade and that would resolve and bring in additional functionaliy.
Cheers
Iftekhar Alam

Reset ipad, now won't accept my original passcode

ITunes wasn't working so reset iPad, now won't accept my passcode. Is there a default I need to use?

If You Are Locked Out Or Have Forgotten Your Passcode
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iPhone, iPad, iPod touch: Wrong passcode results in red disabled screen
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If you need to restore your device or ff you cannot remember the passcode, then you will need to restore your device using the computer with which you last synced it. This allows you to reset your passcode and re-sync the data from the device (or restore from a backup). If you restore on a different computer that was never synced with the device, you will be able to unlock the device for use and remove the passcode, but your data will not be present. Refer to Updating and restoring iPhone, iPad and iPod touch software.
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I've ordered a book from iPhoto 3 times. Last order was W29631918. It says the order is accepted and being processed and then about 4 days later tells me the order has been cancelled. If I call the help line it tells me the order has been cancelled and

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i had the same problem .. and the worse is that i am from middle east where we can not get any help from apple.
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When I try to activate my iMessage with the new iOS 7, it will not accept my original Apple ID. Also, when I try to use snapchat, it keeps popping up "login to iTunes to allow push notifications." please help!" I'm really frustrated

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HT5621 I was attempting to make a reservation to replace my iPhone 5 battery. Somehow my Apple ID was not accepted in this process. I seem to be in a non-responsive loop! Need help.

I want to schedule an appointment at the NE Villiage Point Apple Store to have my iPhone battery replaced. However, I am seemingly not able to do so due to some conflict with finding the right Apple ID and PW! I have now received confirmation that both of these have been changed, but still I am not able to make my reservation. Need someone to help me eliminate this problem. . .

If you want to avoid delay, you need an appointment. Otherwise,
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Public Sector Procurement - Origin Acceptance?

My client is a government agency. In the procurement process they have described a process of providing acceptance of goods at the suppliers plant prior to the delivery and receipt at the ordering plant.
I have searched for functionality to meet this requirement and have found a single reference to "Origin Acceptance" as a process in the area Public Sector -> Government Procurement -> Operational Procurement -> Origin Acceptance.
http://www50.sap.com/businessmaps/9256F869F6B7483FADBD307813C9B2DF.htm
I can't find any further documentation. Is the "Origin Acceptance" function really available?
Henry

Hi Sai,
You can also refer to the below link:
http://help.sap.com/saphelp_srm70/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
Regards,
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Accepted at Origin - process

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