Ask LSMW Standard Object for Good Receipt

Dear All,
I`ve requirement to do Good Receipt for Purchase order and Production Order..but they asking whether that requirement can be done using LSMW.. Please kindly advice.
thks

I repeatedly do this with LSMW by recording method. (recording done once and using repeatedly)
The recorded template is
EQUNR  KLART  CLASS_01  STDCL_01
If it is the case of Functional Location TPLNR in place of EQUNR.
May try this way.
Regards
Jogeswara Rao

Similar Messages

  • Standard Objects for Goods Receipt and Invoice

    Hi experts,
    Is there any Standard Object for Creating Goods Reciept and Invoice in SAP other than standard BAPIs

    Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
    An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
    Regards.

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    Hi RAJ,
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  • LSMW Standard object for class

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    I repeatedly do this with LSMW by recording method. (recording done once and using repeatedly)
    The recorded template is
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    If it is the case of Functional Location TPLNR in place of EQUNR.
    May try this way.
    Regards
    Jogeswara Rao

  • Standard smartform for Goods receipt slip version 3

    Hi all,
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    I used /SMB11/BL_MMGR1_L in my choice and I then searched programs using /SMB11* until I found something that looked like a match in it's text. 
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  • BOR for Good receipt(MIGO)

    Hi ,
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    Hi Raman,
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  • Standard Work Flow for Goods Receipt

    Hi All,
              I am working on Work flow is there any standard work flow for Goods Receipt?
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    I found a BO BUS2017. Is this right one?
    Thanks.
    Ranganadh.

    hi,
    Refer to the link.
    Automatic mail sending for goods receipt
    Regards
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  • Standard sapscript /  smartforms for GOODS RECEIPT

    Hi,
    Can anyone tell me standard sapscript /  smartforms for GOODS RECEIPT
    -John

    Here is your answer from NACE
    Output type WF01 or WF02
    Application ME
    Program SAPM07DR
    Form routine ENTRY_WF01 or WF02
    Sap script: WE_FERT_VERS1 or VERS2 (this is for GR for prod. orders)
    Or
    Output type WE01 or WE02
    Application ME
    Program SAPM07DR
    Form routine ENTRY_WE01 or WE02 or WE03
    Sap script: WESCHEINVERS1 or VERS2 or VERS3 (this is for GR for normal purchase orders)
    I would suggest you use the latest version.

  • Workflow for Goods Receipt (MIGO)

    Hi Everybody,
    I am new to workflow. I have one assignment that i am thinking to do using workflow. The scenerio is there are two different users. First user will create and hold the goods receipt (Migo) and other will approved and post the goods receipt (Migo). I am thinking to do it through workflow. As soon as the first user click the hold or post button (but it will not posted as it is suppose to be posted by 2nd user), the workflow will trigger and it will go to 2nd user who will confirm and post the goods receipt. There is one object Bus2017 that have some events and methods for goods receipt but seems like it is not useful. can anyone suggest me how can i do this process using workflow? Thanks

    Hi,
    There is no standard event when you save document as a hold...
    however you can trigger workflow manually using FM SAP_WAPI_START_WORKFLOW or using SAP_WAPI_EVENT_CREATE(if you choose to create a custom event)...
    Try finding some user exit for this...
    Regards
    Gautam

  • While doing LSMW standard method for Customer master creation..

    while doing LSMW standard method for Customer master creation.....
    In 13th step I am getting this king of error
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name ZPROJ was opened
    FB109                    Trans. 1 : Transaction xd01 is not supported
    FB016                    ... Last header record ...
    FB014                    ... BKN00-STYPE 1
    FB014                    ... BKN00-TCODE xd01
    FB014                    ... BKN00-KUNNR
    FB014                    ... BKN00-BUKRS
    FB014                    ... BKN00-VKORG A1
    FB014                    ... BKN00-VTWEG 00
    FB014                    ... BKN00-SPART 0
    FB014                    ... BKN00-KTOKD
    FB014                    ... BKN00-KKBER BP01
    FB013                    ....Editing was terminated
    Can anyone help how to solve this?

    Hello TJK,
    <b>FB012 Session 1 : Special character for 'empty field' is /</b>
    This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
    <b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
    Check out your field mapping and conversion rule for object.
    <b>FB013 ....Editing was terminated</b>
    It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
    Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
    Hope this helps.
    Regards
    Arif Mansuri

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
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    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
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    Kishore

  • Report for Goods Receipt

    Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
    Thanks

    Hi,
    Reports are.
    1. MB59 / MB51- Material Document List.
    2. ME80FN-General Analysis.
    You can try above reports.
    Rgds,
    Rajesh

  • Hi i need one object from goods receipt, and one from invoice

    hi gurus
    what are the tables and fields we have in goods receipt and invoice
    plz send one object on goods receipt
    and one object on invoice
    thank oyu
    regards
    kals.

    Check EKBE table.
    If BEWTP='E' means Goods Receipt and 'Q' means Invoice Receipt.
    DMBTR and WRBTR fields gives you the value of that item.
    ALso check this thread.
    Goods Receipt and Invoice Amount
    Check this thread for goods receipt notice sample program.
    grn report(goods receipt notice)

  • LO DataSource for Goods receipt and Invoice receipt

    Hi all
    In LBWE, under Purchasing there are few DataSources available for Goods receipt and Invoice receipt. Is there any DataSource for both Goods receipt and Invoice receipt. What are the DataSources available for Goods receipt and Invoice receipt. Please clarify the difference.
    Thanks.
    Zak.

    Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
    An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
    Regards.

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