Block Vendor for Goods Receipt without QM

Dear Experts,
We have a specific requirement to set a purchasing block in a vendor (XK05), which must necessarily include a block in goods receipt.
As far as I know, and according to SAP Note 64440 - MMIM: Block vendor for goods receipt, this is only possible activating QM for the material.
However, our client cannot do it for all the materials so we need to find out an alternative solution. Does anyone have any idea how can we do it?
Thanks in advance.
Best Regards,
Andreia

Hi guys,
Thank you very much for your quick replies!
Jürgen L, you are right. The requirement is not to block the GR forever, but just during a period of time, in specific situations.
AKTP MM, we will check the BADI: MB_MIGO_BADI, as suggested. I will come back with feedback, as soon as possible.
If you have more suggestions please feel free to share!
Thank you.
Best Regards,
Andreia

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Report for vendor no., vendor name for good receipt documents on KSB1

Hello,
My client needs vendors on KSB1 report. I told them about offseting account, but it doesn't show vendor for good receipt documents.
Is there any place else they can view vendor, vendor name for those good receipt documents .
Any MM report or AP report .
Thanks,
T.G

Hi,
Please go to FBL1N, In Dynamic Selection give document as "WE", this will give and enable Purchase Order Number
This will give you Vendor Name, Purchase Order and FI Document number or u can try MB51, there you will not get Vendor Name, but you will get Vendor Code, Material Document Number and Purchase Order Number
Br,Vivek
Edited by: View_taurian on Oct 22, 2011 12:01 AM

Good receipt without Invoice

Hi all
Let me know about Report for Goods receipt without Invoice for Purchase order? ie. PO pending for Invoice?
If anybody a report, pls send it to me. I have used 101-102, 105-106 movement types?
So any one send that reports?

Hi Muthu
I am sending you one source code regarding the Goods receipt without invoice.
Pls reward pts if help.
Regards
Deepanker.
FUNCTION zrfc_vcs_get_goodsreceipt.
*& Program Name    : ZRFC_VCS_GET_GOODSRECEIPT                        *
*& Title           : Function Module for getting the GOODSRECEIPT     *
*&                     Details                                        *
*& Author          : M.Jayasree                                         *
*& Create Date     : 21/03/2007                                       *
*& Logical DB      : None                                             *
*& Program Type    : FM                                               *
*& SAP Release     : 4.6                                              *
*& Description     : This is a program used for retrieving the        *
*&                     GOODSRECEIPT Details.                          *
*& REVISION LOG                                                       *
*& LOG#               DATE                   AUTHOR                   *
*& 0000               21/03/2007            Jayasree.M                *
                             Tables                                  *
TABLES : mkpf,komv,mseg.
                        Data declarations                            *
DATA: lv_suc_date       TYPE d,
        lv_suc_time       TYPE t,
        lv_fileloc        TYPE char40,
        lv_filename       TYPE char40,
        lv_date           TYPE d,
        lv_time           TYPE t,
        lv_filepath       TYPE string,
        lv_error          TYPE char50,
        lv_fileloc1       TYPE char20,
        lv_filename1      TYPE char40,
        lv_filepath1      TYPE string,
        lv_value          TYPE zvcsconfig-zvalue,
        lv_value_h        TYPE zvcsconfig-zvalue,
        lv_value1         TYPE zvcsconfig-zvalue,
        lv_fileloc_d      TYPE char40,
        lv_filename_d     TYPE char40,
        lv_filepath_d     TYPE string,
        lv_value_d        TYPE zvcsconfig-zvalue,
        lv_fileloc_d1     TYPE char40,
        lv_filename_d1    TYPE char40,
        lv_filepath_d1    TYPE string,
        lv_value_d1       TYPE zvcsconfig-zvalue,
        lv_taxamt         TYPE bseg-wrbtr,
        lv_elikz          TYPE mseg-elikz,
        lv_waers          TYPE mseg-waers,
        lv_emlif          TYPE mseg-emlif,
        lv_dmbtr          TYPE mseg-dmbtr,
        lv_vkwrt          TYPE mseg-vkwrt,
        lv_menge_acc      TYPE mseg-menge,
        lv_ebeln          TYPE ebeln,
        lv_lifnr          TYPE ekko-lifnr,
        lv_wkurs          TYPE ekko-wkurs,
        lv_ekgrp          TYPE ekko-ekgrp,
        lv_bsart          TYPE ekko-bsart,
        lv_inco1          TYPE ekko-inco1,
        lv_land1          TYPE lfa1-land1,
        lv_eknam          TYPE eknam,
        lv_knumv           TYPE ekko-knumv,
        lv_lifnr_t        TYPE komv-lifnr,
        lv_kwert          TYPE kwert,
        lv_changenr       TYPE cdchangenr,
        lv_flag           TYPE c,
        lv_sum_a          TYPE kwert,
        lv_sum_a1         TYPE kwert,
        lv_sum_a1_a       TYPE kwert,
        lv_sum_a_a        TYPE kwert,
        lv_count          TYPE n,
        lv_wempf          TYPE wempf,
        lv_add            TYPE kwert,
        lv_werks_p        TYPE werks_d,
        lv_maktx          TYPE maktx,
        lv_wemng          TYPE wemng,
        lv_ebelp_b        TYPE ebelp,
        lv_erfmg_b        TYPE erfmg,
        lv_menge_r        TYPE menge_d,
        lv_remng          TYPE remng,
        lv_rewrt          TYPE rewrt,
        lv_wrbtr          TYPE wrbtr,
        lv_mwskz          TYPE mwskz,
        lv_wmwst          TYPE wmwst,
        lv_lifnr_sc       TYPE lifnr,
        lv_pstyp          TYPE pstyp,
        lv_menge          TYPE menge_d,
        lv_budat          TYPE budat,
        lv_waers_bc       TYPE waers,
        lv_netwr_tbv      TYPE netwr,
        lv_wrbtr_ai       TYPE wrbtr,
        lv_sum            TYPE rewrt,
        lv_netpr_bv       TYPE netpr,
        lv_etenr          TYPE etenr,
        lv_bstyp          TYPE bstyp,
        lv_grtxt          TYPE grtxt,
        lv_ebelp          TYPE ebelp,
        lv_basicv         TYPE netwr,
        lv_smbln          TYPE mseg-smbln,
        lv_waers_c        TYPE ekko-waers,
        lv_kwert_a        TYPE konv-kwert,
        lv_knumv_a        TYPE ekko-knumv,
        lv_knumv_a_a      TYPE ekko-knumv,
        lv_netwr_a        TYPE ekpo-netwr,
        lv_netwr_a_a      TYPE ekpo-netwr,
        lv_kwert_a1       TYPE konv-kwert,
        lv_knumv_a1       TYPE ekko-knumv,
        lv_netwr_a1       TYPE ekpo-netwr,
        lv_netwr_a1_a     TYPE ekpo-netwr,
        lv_knumv_a1_a     TYPE ekko-knumv,
        lv_sum_b          TYPE konv-kwert,
        lv_fwnav          TYPE bset-fwste,
        lv_sum_b_a        TYPE konv-kwert,
        lv_netpr_a        TYPE ekpo-netpr,
        lv_erfmg_add      TYPE mseg-erfmg,
        lv_erfmg_add_a    TYPE mseg-erfmg,
        lv_netpr_a_a      TYPE ekpo-netpr,
        lv_netpr_a1       TYPE ekpo-netpr,
        lv_netpr_a1_a     TYPE ekpo-netpr,
        lv_erfmg_add1     TYPE mseg-erfmg,
        lv_erfmg_add1_a   TYPE mseg-erfmg,
        lv_menge_inv      TYPE menge_d,
        lv_wrbtr_inv      TYPE wrbtr,
        lv_netpr_tax      TYPE netpr,
        lv_kwert_total    TYPE konv-kwert,
        lv_kwert_total_a TYPE konv-kwert,
        lv_kwert_total_r TYPE konv-kwert,
        lv_kwert_total_r_a   TYPE konv-kwert,
        lv_bukrs_tax      TYPE bukrs,
        lv_waers_tax      TYPE waers,
        lv_erfmg_ret      TYPE mseg-erfmg,
        lv_server         TYPE tsle4-server,
        lv_bwart_rev      TYPE mseg-bwart,
        lv_erfmg_rev1     TYPE mseg-erfmg,
        lv_bukrs          TYPE bukrs,
        lv_land1_t        TYPE land1,
        lv_kalsm          TYPE kalsm,
        lv_text1          TYPE text1,
        lv_netpr_tax1     TYPE netpr,
        lv_netpr_tax1_r   TYPE netpr,
        lv_mwskz_r        TYPE mwskz,
        lv_mwskz_tax      TYPE mwskz,
        lv_taxamt_t       TYPE bseg-wrbtr,
        lv_tax_tot        TYPE netpr,
        lv_fwnav_tax      TYPE bset-fwste,
        lv_taxamt_t_r     TYPE bseg-wrbtr,
        lv_tax_tot_r      TYPE netpr,
        lv_fwnav_tax_r    TYPE bset-fwste,
        lv_bukrs_tax_r    TYPE bukrs,
        lv_waers_tax_r    TYPE waers,
        lv_mblnr_rev      TYPE mblnr,
        lv_erfmg_rej      TYPE erfmg,
        lv_budat_m        TYPE budat,
        lv_bldat_m        TYPE bldat,
        lv_year1(4),
        lv_mth1(2),
        lv_day1(2),
        lv_base           TYPE waers,
        lv_base_t         TYPE waers,
        lv_waers_t        TYPE waers,
        lv_wkurs_b        TYPE wkurs,
        lv_stblg_re       TYPE stblg,
        lv_belnr          TYPE belnr_d.
                        Structures                                   *
Structures for storing the output HEADER file
TYPES: BEGIN OF t_fintab1,
            mblnr(30)     TYPE c,   "GRNumber
            ebeln(20)     TYPE c,   "PONumber
            changenr(38) TYPE c,   "POAmendmentNumber
            lifnr(22)     TYPE c,   "SupplierCode
            adr_code(20) TYPE c,   "AddressCode
            plt_code(22) TYPE c,   "PlantCode
            land1(3)      TYPE c,   "CountryCode
            elikz(25)     TYPE c,   "GoodsReceiptStatus
            waers(3)      TYPE c,   "CurrencyCode
            wkurs(34)     TYPE c,   "ExchRateValue
            server(100)   TYPE c,   "ERPSource
            ekgrp(22)     TYPE c,   "BuyerCode
            eknam(240)    TYPE c,   "BuyerName
            bldat(20)     TYPE c,   "GoodsReceiptDate
            bsart(25)     TYPE c,   "DocType
            bsart_c(50)   TYPE c,   "ContractType
            asnno(8)      TYPE c,   "ASNNo
            asndate(20)   TYPE c,   "ASNDate
            xblnr(16)     TYPE c,   "DCNo
            dc_date(20)   TYPE c,   "DCDate
            bktxt(25)     TYPE c,   "PreGRNo
            pre_date(20) TYPE c,   "PreGRDate
            emlif(22)     TYPE c,   "ReceiverCode
            re_name(240) TYPE c,   "ReceiverName
            lifnr_t(10)   TYPE c,   "ThreePLCode
            inco1(8)      TYPE c,   "CommercialTerms
            dmbtr(34)     TYPE c,   "TotalValue
            vkwrt(34)     TYPE c,   "TotalBasicValue
            kwert(34)     TYPE c,   "TotalAdditionalCharges
            base(3)       TYPE c,   "BaseCurrencyCode
               END OF t_fintab1.
Structures for storing the output HEADER for STATUS file
TYPES: BEGIN OF t_fintab_s,
            mblnr(30)     TYPE c,   "GRNumber
            ebeln(20)     TYPE c,   "PONumber
            changenr(38) TYPE c,   "POAmendmentNumber
            lifnr(22)     TYPE c,   "SupplierCode
            adr_code(20) TYPE c,   "AddressCode
            plt_code(22) TYPE c,   "PlantCode
            land1(3)      TYPE c,   "CountryCode
            elikz(25)     TYPE c,   "GoodsReceiptStatus
            waers(3)      TYPE c,   "CurrencyCode
            wkurs(34)     TYPE c,   "ExchRateValue
            server(100)   TYPE c,   "ERPSource
            ekgrp(22)     TYPE c,   "BuyerCode
            eknam(240)    TYPE c,   "BuyerName
            bldat(20)     TYPE c,   "GoodsReceiptDate
            bsart(25)     TYPE c,   "DocType
            bsart_c(50)   TYPE c,   "ContractType
            asnno(8)      TYPE c,   "ASNNo
            asndate(20)   TYPE c,   "ASNDate
            xblnr(16)     TYPE c,   "DCNo
            dc_date(20)   TYPE c,   "DCDate
            bktxt(25)     TYPE c,   "PreGRNo
            pre_date(20) TYPE c,   "PreGRDate
            emlif(22)     TYPE c,   "ReceiverCode
            re_name(240) TYPE c,   "ReceiverName
            lifnr_t(10)   TYPE c,   "ThreePLCode
            inco1(8)      TYPE c,   "CommercialTerms
            dmbtr(34)     TYPE c,   "TotalValue
            vkwrt(34)     TYPE c,   "TotalBasicValue
            kwert(34)     TYPE c,   "TotalAdditionalCharges
            smbln   TYPE mseg-smbln,"For reversal status
         END OF t_fintab_s.
Structures for storing the output DETAIL file
TYPES: BEGIN OF t_fintab2,
            zeile(22)     TYPE c,   "GRLineNumber
          mblnr(30)     TYPE c,   "GRNumber
            server(100)   TYPE c,   "ERPSource
            ebelp(38)     TYPE c,   "POLineNumber
            ebeln(20)     TYPE c,   "PONumber
            changenr(38) TYPE c,   "POAmendmentNumber
            scheculenumber(38) TYPE c, "ScheduleNumber
            meins(25)     TYPE c,   "UOM
            lgort(22)     TYPE c,   "WarehouseCode
            waers(3)      TYPE c,   "Currency Code
            matnr(40)     TYPE c,       "PartNumber
             maktx(240)    TYPE c,   "PartDescription
          kostl(22)     TYPE c,   "CostCenterCode
          bukrs(15)     TYPE c,       "CompanyCode
            menge_i(22)   TYPE c,   "InspectedQuantity
            wemng(22)     TYPE c,   "GRRecievedQuantity
            menge_a(22)   TYPE c,   "GRAcceptedQuantity
          menge_g(22)   TYPE c,   "GRRejectedQuantity
            grrework(22) TYPE c,       "GRReworkQuantity
          menge_r(22)   TYPE c,       "GRReturnedQuantity
            grund(25)     TYPE c,   "RejnReason
            remng(22)     TYPE c,   "QuantityInvoiced
            rewrt(34)     TYPE c,       "AmountInvoiced
            wrbtr(34)     TYPE c,       "AmountPaid
            mwskz_t(100) TYPE c,   "TaxCode
            wmwst_w(34)   TYPE c,   "TaxValue
            lifnr_sc(22) TYPE c,   "SupplierCode
            adr_code(20) TYPE c,       "AddressCode
            taxdiscount(34) TYPE c, "TaxChargeDiscount
            mwskz_v(22)   TYPE c,   "VATCode
            wmwst_v(34)   TYPE c,   "VATValue
            vatoption(1) TYPE c,   "VATOption
            kwert_i(34)   TYPE c,   "InspectionCost
            pstyp(25)     TYPE c,   "IssueType
            pendingschdqty(22) TYPE c, "PendingSchdQuantity
            menge_o(22)   TYPE c,   "POOrderQty
            erfmg(22)     TYPE c,   "MovedQty
            tobemovedqty(22)   TYPE c, "TobeMovedQty
            balanceqty(22)     TYPE c, "BalanceQty
            netpr_bv(34) TYPE c,   "BasicValue
            kwert_a(34)   TYPE c,   "AdditionalCharges
            budat_i(20)   TYPE c,   "InspectionDate
            budat_m(20)   TYPE c,   "MovedDate
            elikz(25)     TYPE c,   "GRItemStatus
            budat_g(20)   TYPE c,   "GRRecdDate
           END OF t_fintab2.
Structures for storing the MKPF
TYPES: BEGIN OF t_mkpf,
             mblnr   TYPE mkpf-mblnr,
             budat   TYPE mkpf-budat,
             xblnr   TYPE mkpf-xblnr,
             bldat   TYPE mkpf-bldat,
            END OF t_mkpf.
Structures for storing the MSEG
TYPES: BEGIN OF t_mseg,
            matnr   TYPE mseg-matnr,
            zeile   TYPE mblpo,
            menge   TYPE menge_d,
            meins   TYPE mseg-meins,
            lgort   TYPE mseg-lgort,
            mblnr   TYPE mseg-mblnr,
            bukrs   TYPE mseg-bukrs,
            ebeln   TYPE bstnr,
            ebelp   TYPE ekpo-ebelp,
            kostl   TYPE mseg-kostl,
            waers   TYPE mseg-waers,
            erfmg   TYPE mseg-erfmg,
            vkwrt   TYPE mseg-vkwrt,
            elikz   TYPE mseg-elikz,
            insmk   TYPE mseg-insmk,
            bwart   TYPE mseg-bwart,
            grund   TYPE mseg-grund,
         END OF t_mseg.
Structures for storing the log file
TYPES: BEGIN OF t_logfile,
          desc    TYPE char50,
           END OF t_logfile.
Structures for storing the RSEG file
TYPES: BEGIN OF t_rseg,
          menge    TYPE menge_d,
          wrbtr    TYPE wrbtr,
         END OF t_rseg.
TYPES: BEGIN OF t_add,
          ebeln    TYPE ebeln,
         END OF t_add.
TYPES: BEGIN OF t_add1,
          ebeln    TYPE ebeln,
          ebelp    TYPE ebelp,
         END OF t_add1.
TYPES: BEGIN OF t_total,
          dmbtr    TYPE dmbtr,
         END OF t_total.
TYPES: BEGIN OF t_total1,
          dmbtr    TYPE dmbtr,
         END OF t_total1.
TYPES: BEGIN OF t_basictotal,
          erfmg    TYPE erfmg,
         END OF t_basictotal.
TYPES: BEGIN OF t_basic,
          ebeln    TYPE ebeln,
          ebelp    TYPE ebelp,
          erfmg    TYPE erfmg,
         END OF t_basic.
TYPES: BEGIN OF t_zcond,
          zcond1   TYPE kscha,
          zcond2   TYPE kscha,
          zcond3   TYPE kscha,
          zcond4   TYPE kscha,
          zcond5   TYPE kscha,
          zcond6   TYPE kscha,
          zcond7   TYPE kscha,
          zcond8   TYPE kscha,
          zcond9   TYPE kscha,
          zcond10 TYPE kscha,
         END OF t_zcond.
TYPES: BEGIN OF t_add_k,
          kwert    TYPE konv-kwert,
         END OF t_add_k.
TYPES: BEGIN OF t_tax,
          ebeln   TYPE mseg-ebeln,
          ebelp   TYPE mseg-ebelp,
          menge   TYPE mseg-menge,
         END OF t_tax.
TYPES: BEGIN OF t_mseg_m,
          mblnr   TYPE mblnr,
          elikz   TYPE elikz,
          wempf   TYPE wempf,
          ebeln   TYPE ebeln,
          ebelp   TYPE ebelp,
          werks   TYPE werks,
          erfmg   TYPE erfmg,
          bwart   TYPE bwart,
          bukrs   TYPE bukrs,
          lfbnr   TYPE lfbnr,
         END OF t_mseg_m.
TYPES: BEGIN OF t_erfmg,
          erfmg   TYPE erfmg,
         END OF t_erfmg.
                          Internal tables                            *
DATA: i_zrfcinfo    LIKE zrfcinfo OCCURS 0 WITH HEADER LINE,
        i_fintab1     TYPE TABLE OF t_fintab1 WITH HEADER LINE,
        i_fintab_s    TYPE TABLE OF t_fintab_s WITH HEADER LINE,
        i_fintab2     TYPE TABLE OF t_fintab2 WITH HEADER LINE,
        i_mkpf        TYPE TABLE OF t_mkpf WITH HEADER LINE,
        i_mseg        TYPE TABLE OF t_mseg WITH HEADER LINE,
        i_rseg        TYPE TABLE OF t_rseg WITH HEADER LINE,
        i_total       TYPE TABLE OF t_total WITH HEADER LINE,
        i_basictotal TYPE TABLE OF t_basictotal WITH HEADER LINE,
        i_erfmg       TYPE TABLE OF t_erfmg WITH HEADER LINE,
        i_erfmg1      TYPE TABLE OF t_erfmg WITH HEADER LINE,
        i_basic       TYPE TABLE OF t_basic WITH HEADER LINE,
        i_total1      TYPE TABLE OF t_total1 WITH HEADER LINE,
        i_tax         TYPE TABLE OF t_tax WITH HEADER LINE,
        i_tax_r       TYPE TABLE OF t_tax WITH HEADER LINE,
        i_mseg_m      TYPE TABLE OF t_mseg_m WITH HEADER LINE,
        i_add         TYPE TABLE OF t_add1 WITH HEADER LINE,
        i_add_a       TYPE TABLE OF t_add1 WITH HEADER LINE,
        i_add1        TYPE TABLE OF t_add1 WITH HEADER LINE,
        i_zcond       TYPE TABLE OF t_zcond WITH HEADER LINE,
        i_zcond_r     TYPE TABLE OF t_zcond WITH HEADER LINE,
        i_add_cond    TYPE TABLE OF t_add_k WITH HEADER LINE,
        i_add_cond_r TYPE TABLE OF t_add_k    WITH HEADER LINE,
        i_add_cond_r_a TYPE TABLE OF t_add_k    WITH HEADER LINE,
        i_zcond_a     TYPE TABLE OF t_zcond WITH HEADER LINE,
        i_add_cond_a TYPE TABLE OF t_add_k WITH HEADER LINE,
        i_add1_a      TYPE TABLE OF t_add1 WITH HEADER LINE,
        i_zcond_r_a   TYPE TABLE OF t_zcond WITH HEADER LINE,
        i_logfile     TYPE TABLE OF t_logfile WITH HEADER LINE,
        i_fintab1_h   TYPE TABLE OF t_fintab1 WITH HEADER LINE,
        i_fintab2_h   TYPE TABLE OF t_fintab2 WITH HEADER LINE.
DATA: BEGIN OF i_mwdat OCCURS 0.
          INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat.
DATA: BEGIN OF i_mwdat_t OCCURS 0.
          INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t.
DATA: BEGIN OF i_mwdat_t_r OCCURS 0.
          INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t_r.
                         Work areas                                  *
DATA : wa_zrfcinfo TYPE zrfcinfo.
Get the last execution date/time from ZTABLE
SELECT *
       FROM zrfcinfo
       INTO TABLE i_zrfcinfo
       WHERE
         name = 'ZRFC_VCS_GET_GOODSRECEIPT' AND
         status = '1'.
DESCRIBE TABLE i_zrfcinfo LINES sy-tabix.
Sort the table for retrieving the latest date/time
SORT i_zrfcinfo BY exc_date DESCENDING exc_time DESCENDING.
READ TABLE i_zrfcinfo INDEX 1.
IF sy-subrc = 0.
   lv_suc_date = i_zrfcinfo-exc_date.
   lv_suc_time = i_zrfcinfo-exc_time.
ENDIF.
Fetch the updated records from the table MKPF between the latest
*date/time
lv_suc_date = '20070529'.
SELECT mblnr
         budat
         xblnr
         bldat
         FROM mkpf
         INTO TABLE i_mkpf
         WHERE
         cpudt GE lv_suc_date AND
         cputm GE lv_suc_time.
HEADER
For multiple PO
IF NOT i_mkpf[] IS INITIAL.
    SELECT mblnr
           elikz
           wempf
           ebeln
           ebelp
           werks
           erfmg
           bwart
           bukrs
           lfbnr
           FROM mseg
           INTO TABLE i_mseg_m
           FOR ALL ENTRIES IN i_mkpf
           WHERE mblnr = i_mkpf-mblnr
           and bwart NE '543'.
    IF NOT lv_suc_date IS INITIAL.
      SELECT mblnr
             elikz
             wempf
             ebeln
             ebelp
             werks
             erfmg
             bwart
             bukrs
             FROM mseg
             INTO TABLE i_mseg_m
             FOR ALL ENTRIES IN i_mseg_m
             WHERE mblnr = i_mseg_m-lfbnr
    ENDIF.
ENDIF.
For Selecting the ERP Source
SELECT SINGLE server INTO lv_server FROM tsle4.
Appending all the fields to the output HEADER file layout
LOOP AT i_mseg_m.
    MOVE-CORRESPONDING i_mseg_m TO i_fintab1.
    CONCATENATE i_mseg_m-mblnr '-' i_mseg_m-ebeln '-' i_mseg_m-ebelp
INTO i_fintab1-mblnr.
    CLEAR : lv_budat_m , lv_bldat_m .
For GR Date
    SELECT SINGLE budat bldat INTO (lv_budat_m , lv_bldat_m) FROM mkpf
    WHERE   mblnr = i_mseg_m-mblnr.
    IF sy-subrc = 0.
      i_fintab1-bldat = lv_budat_m.
      lv_year1 = lv_bldat_m+0(4).
      lv_mth1 = lv_bldat_m+4(2).
      lv_day1 = lv_bldat_m+6(2).
    CONCATENATE lv_day1 '/' lv_mth1 '/' lv_year1 INTO i_fintab1-dc_date.
    ENDIF.
Retrieve the base currency code
    CLEAR lv_base.
    SELECT SINGLE waers INTO lv_base FROM t001 WHERE bukrs =
i_mseg_m-bukrs.
         IF sy-subrc = 0.
    i_fintab1-base = lv_base.
ENDIF.
For the Receiver Name
i_fintab1-re_name = i_mseg_m-wempf.
For the Plant Code
i_fintab1-plt_code = i_mseg_m-werks.
For the ERP Source
i_fintab1-server = lv_server.
For The Address Code
i_fintab1-adr_code = 'A1'.
For the Quantity ( ebeln - PO number , Elelp - PO line number,
erfmg - Quantity, bwart - Movement type ).
SELECT ebeln ebelp erfmg INTO TABLE i_basic FROM mseg WHERE mblnr =
       i_mseg_m-mblnr AND bwart NE '543' AND ebeln = i_mseg_m-ebeln AND
       ebelp = i_mseg_m-ebelp.
CLEAR lv_basicv.
LOOP AT i_basic.
Retrieve from table EKPO (Po LineItem) for total basic value( netpr
- Net price )
    SELECT SINGLE netpr
           INTO lv_netwr_tbv
           FROM ekpo WHERE ebeln = i_basic-ebeln
            AND ebelp = i_basic-ebelp.
    IF sy-subrc = 0.
      lv_basicv = lv_basicv + i_basic-erfmg * lv_netwr_tbv.
    ENDIF.
Retrieve the basic value for Reversal
    SELECT erfmg INTO TABLE i_basictotal FROM mseg
    WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
    AND lfbnr = i_mseg_m-mblnr AND ebelp = i_basic-ebelp
    AND ebeln = i_basic-ebeln.
    LOOP AT i_basictotal.
      lv_basicv = lv_basicv - ( i_basictotal-erfmg * lv_netwr_tbv ).
    ENDLOOP.
ENDLOOP.
lv_basicv move to total basic value i.e i_fintab1-vkwrt
MOVE lv_basicv TO i_fintab1-vkwrt.
CONDENSE i_fintab1-vkwrt NO-GAPS.
Retrieve the total value from table MSEG ( GR Line item )
SELECT dmbtr INTO TABLE i_total FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_total.
    lv_dmbtr = lv_dmbtr + i_total-dmbtr.
ENDLOOP.
Calculating the total value for reversal
SELECT dmbtr INTO TABLE i_total1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp .
LOOP AT i_total1.
    lv_dmbtr = lv_dmbtr - i_total1-dmbtr.
ENDLOOP.
For getting the exchange Rate ( wkurs - Exchange Rate )
SELECT SINGLE wkurs INTO lv_wkurs_b FROM ekko
WHERE ebeln = i_mseg_m-ebeln .
IF sy-subrc = 0.
    lv_dmbtr = lv_dmbtr / lv_wkurs_b.
ENDIF.
Calculate the tax
CLEAR : i_tax, lv_netpr_tax1 , lv_mwskz, lv_taxamt_t , lv_tax_tot ,
          lv_fwnav_tax, lv_bukrs_tax , lv_waers_tax.
*****( menge - Quantity ).
SELECT ebeln ebelp menge FROM mseg INTO TABLE i_tax
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax.
( bukrs - Company Code , waers - Currency Key ).
    SELECT SINGLE bukrs waers INTO (lv_bukrs_tax , lv_waers_tax)
    FROM ekko WHERE ebeln = i_tax-ebeln.
*****( netpr - net price , mwskz - tax on sales).
    SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1 , lv_mwskz)
    FROM ekpo WHERE ebeln = i_tax-ebeln AND ebelp = i_tax-ebelp.
    IF sy-subrc = 0.
      lv_taxamt_t = i_tax-menge * lv_netpr_tax1.
    ENDIF.
    IF NOT lv_mwskz IS INITIAL.
      CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
           EXPORTING
                i_bukrs = lv_bukrs_tax
                i_mwskz = lv_mwskz
                i_waers = lv_waers_tax
                i_wrbtr = lv_taxamt_t
           IMPORTING
                e_fwnav = lv_fwnav_tax
           TABLES
                t_mwdat = i_mwdat_t.
      IF sy-subrc <> 0.
      ENDIF.
    ENDIF.
    lv_tax_tot = lv_tax_tot + lv_fwnav_tax.
    CLEAR lv_fwnav_tax.
ENDLOOP.
For reversal
CLEAR : i_tax_r, lv_netpr_tax1_r, lv_mwskz_r, lv_taxamt_t_r,
          lv_tax_tot_r, lv_fwnav_tax_r, lv_bukrs_tax_r, lv_waers_tax_r
SELECT ebeln ebelp menge FROM mseg
INTO TABLE i_tax_r WHERE ( bwart = '122' OR bwart = '124' OR bwart =
'161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax_r.
    SELECT SINGLE bukrs waers INTO (lv_bukrs_tax_r , lv_waers_tax_r)
    FROM ekko WHERE ebeln = i_tax_r-ebeln.
    SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1_r , lv_mwskz_r)
    FROM ekpo WHERE ebeln = i_tax_r-ebeln AND ebelp = i_tax_r-ebelp.
    IF sy-subrc = 0.
      lv_taxamt_t_r = i_tax_r-menge * lv_netpr_tax1_r.
    ENDIF.
    IF NOT lv_mwskz_r IS INITIAL.
      CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
           EXPORTING
                i_bukrs = lv_bukrs_tax_r
                i_mwskz = lv_mwskz_r
                i_waers = lv_waers_tax_r
                i_wrbtr = lv_taxamt_t_r
           IMPORTING
                e_fwnav = lv_fwnav_tax_r
           TABLES
                t_mwdat = i_mwdat_t_r.
      IF sy-subrc <> 0.
      ENDIF.
    ENDIF.
    lv_tax_tot_r = lv_tax_tot_r + lv_fwnav_tax_r.
    CLEAR lv_fwnav_tax_r.
ENDLOOP.
Finally the Total value is moving to i_fintab-dmbtr
i_fintab1-dmbtr = lv_dmbtr + lv_tax_tot - lv_tax_tot_r.
CONDENSE i_fintab1-dmbtr NO-GAPS.
IF i_fintab1-dmbtr = ' '.
    i_fintab1-dmbtr = '0.0000'.
ENDIF.
IF i_fintab1-vkwrt = ' '.
    i_fintab1-vkwrt = '0.0000'.
ENDIF.
SELECT SINGLE mblnr INTO lv_mblnr_rev FROM mseg
WHERE ( bwart = '102' OR bwart = '104' OR bwart = '106' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
IF sy-subrc = 0.
    i_fintab1-elikz = 'Reversed'.
ELSEIF i_fintab1-elikz = 'X'.
    i_fintab1-elikz = 'Completed'.
ELSEIF i_fintab1-elikz = ' '.
    i_fintab1-elikz = 'NotCompleted'.
ENDIF.
Retrieve from table EKKO for Supplier Code , Exchange Rate,
Purchasing Group, Purchasing Document Type,
SELECT SINGLE lifnr
                 wkurs
                 ekgrp
                 bsart
                 inco1
                 knumv
                 waers
         INTO (lv_lifnr , lv_wkurs, lv_ekgrp , lv_bsart ,
               lv_inco1 , lv_knumv , lv_waers_c)
         FROM ekko
         WHERE ebeln = i_mseg_m-ebeln.
IF sy-subrc = 0.
    i_fintab1-lifnr = lv_lifnr.
    i_fintab1-ekgrp = lv_ekgrp.
    i_fintab1-waers = lv_waers_c.
    i_fintab1-bsart = lv_bsart.
    i_fintab1-inco1 = lv_inco1.
    i_fintab1-bsart_c = lv_bsart.
    MOVE lv_wkurs TO i_fintab1-wkurs.
    CONDENSE i_fintab1-wkurs NO-GAPS.
ENDIF.
Retreive for Land
SELECT SINGLE land1 INTO lv_land1 FROM lfa1 WHERE lifnr = lv_lifnr .
IF sy-subrc = 0.
    i_fintab1-land1 = lv_land1.
ENDIF.
Retrieve from table T024 for BuyerCode
SELECT SINGLE eknam INTO lv_eknam FROM t024 WHERE ekgrp = lv_ekgrp.
IF sy-subrc = 0.
    i_fintab1-eknam = lv_eknam.
ENDIF.
Retrieve from table KONV for AdditionalCharges
Retrieve PO Number, PO Line Number from GR Line Item
SELECT ebeln ebelp INTO TABLE i_add FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add COMPARING ebeln ebelp .
LOOP AT i_add.
********( knumv - number of document condition )
    SELECT SINGLE knumv INTO lv_knumv_a FROM ekko
    WHERE ebeln = i_add-ebeln.
    IF sy-subrc = 0.
      CLEAR : i_zcond,i_add_cond[], lv_kwert_total.
      SELECT zcond1
             zcond2
             zcond3
             zcond4
             zcond5
             zcond6
             zcond7
             zcond8
             zcond9
             zcond10
      FROM zvcs_con_config
      INTO TABLE i_zcond
      WHERE ( zid = '001' ) OR
            ( zid = '002' ) OR
            ( zid = '003' ) OR
            ( zid = '004' ) OR
            ( zid = '005' ).
      LOOP AT i_zcond.
        SELECT kwert APPENDING TABLE i_add_cond FROM konv
        WHERE knumv = lv_knumv_a AND kposn = i_add-ebelp
        AND   ( ( kschl EQ i_zcond-zcond1 ) OR
                ( kschl EQ i_zcond-zcond2 ) OR
                ( kschl EQ i_zcond-zcond3 ) OR
                ( kschl EQ i_zcond-zcond4 ) OR
                ( kschl EQ i_zcond-zcond5 ) OR
                ( kschl EQ i_zcond-zcond6 ) OR
                ( kschl EQ i_zcond-zcond7 ) OR
                ( kschl EQ i_zcond-zcond8 ) OR
                ( kschl EQ i_zcond-zcond9 ) OR
                ( kschl EQ i_zcond-zcond10 ) ).
      ENDLOOP.
      CLEAR : lv_kwert_total.
      LOOP AT i_add_cond.
        lv_kwert_total = lv_kwert_total + i_add_cond-kwert.
      ENDLOOP.
      CLEAR : lv_sum_a.
      IF sy-subrc = 0.
        lv_sum_a = lv_sum_a + lv_kwert_total.
        SELECT SINGLE netwr netpr INTO (lv_netwr_a , lv_netpr_a)
        FROM ekpo WHERE ebeln = i_add-ebeln AND ebelp = i_add-ebelp.
        SELECT SINGLE erfmg INTO lv_erfmg_add FROM mseg
        WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_add-ebeln
        AND ebelp = i_add-ebelp.
        lv_sum_b = lv_sum_b + ( lv_erfmg_add * lv_netpr_a ) *
        lv_sum_a / lv_netwr_a .
      ENDIF.
    ENDIF.
    CLEAR : lv_kwert_a, lv_knumv_a , lv_netwr_a , lv_netpr_a ,
            lv_erfmg_add.
ENDLOOP.
CLEAR: lv_sum_a.
Retrieve the returned
SELECT ebeln ebelp INTO TABLE i_add1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add1 COMPARING ebeln.
LOOP AT i_add1.
    SELECT SINGLE knumv INTO lv_knumv_a1 FROM ekko
    WHERE ebeln = i_add-ebeln.
    IF sy-subrc = 0.
      CLEAR : i_zcond_r,i_add_cond_r[], lv_kwert_total_r.
      SELECT zcond1
             zcond2
             zcond3
             zcond4
             zcond5
             zcond6
             zcond7
             zcond8
             zcond9
             zcond10
      FROM zvcs_con_config
      INTO TABLE i_zcond_r
      WHERE ( zid = '001' ) OR
            ( zid = '002' ) OR
            ( zid = '003' ) OR
            ( zid = '004' ) OR
            ( zid = '005' ).
      LOOP AT i_zcond_r.
        SELECT kwert APPENDING TABLE i_add_cond_r FROM konv
        WHERE knumv = lv_knumv_a1 AND kposn = i_add1-ebelp
        AND ( ( kschl EQ i_zcond_r-zcond1 ) OR
              ( kschl EQ i_zcond_r-zcond2 ) OR
              ( kschl EQ i_zcond_r-zcond3 ) OR
              ( kschl EQ i_zcond_r-zcond4 ) OR
              ( kschl EQ i_zcond_r-zcond5 ) OR
              ( kschl EQ i_zcond_r-zcond6 ) OR
              ( kschl EQ i_zcond_r-zcond7 ) OR
              ( kschl EQ i_zcond_r-zcond8 ) OR
              ( kschl EQ i_zcond_r-zcond9 ) OR
              ( kschl EQ i_zcond_r-zcond10 ) ).
append i_add_cond.
      ENDLOOP.
      LOOP AT i_add_cond_r.
        lv_kwert_total_r = lv_kwert_total_r + i_add_cond_r-kwert.
      ENDLOOP.
      IF sy-subrc = 0.
        lv_sum_a1 = lv_sum_a1 + lv_kwert_total_r .
        SELECT SINGLE netwr netpr INTO (lv_netwr_a1 , lv_netpr_a1)
        FROM ekpo WHERE ebeln = i_add-ebeln.
        CLEAR : i_erfmg.
        SELECT erfmg INTO TABLE i_erfmg FROM mseg
        WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
        AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
        AND ebelp = i_mseg_m-ebelp.

Determination of a door for goods receipt via MIGO without inboud delivery

All,
Has anyone set up configuration to determine a warehouse management door for goods receipt when there is no inbound delivery? I wish to utilize door to assist in queue determination and I am unable to find the right settings for door determination on goods receipt.
Thank you,
Sandy

For making the Inbound delivery as required for processing a goods recipt, you need to use the confirmation control key in the PO.
The ASN from the Vendor vvia EDI will post as an Inbound delivery in the PO.
In the configuartion of the confirmation control key maintain the Confirmation sequence with Inbound Delivery and mark it as GR relevant and GR assignment.
SPRO - IMG - MM- Purchasing - Confimrations - Set up confimrmation control.
This setting will ensure that GR does not happen without an IBD

Good receipt without PO

Dear experts!
Now, I'm getting some Issue about Good Receipt in MM module.
- The first, I created a material master with transaction code MM01.
- Second, I want to Good Receipt without PO for the Material with quantity is 40 and price is 12.000 per one.
I think I will create new movement type.
How do I have to do?
Help me, please!
Best regards Huy!

Hi Huy,
You can use 501 movment type and make the field EXBWR- Ext. Amount in LC optional/editable in OMJJ. By doing so you will be able to enter the price and the Vendor and create a GR without PO. In this case it would hit the GR/IR account.
If you desire not to hit this account then you can either use 202 or you can create a Custom movment type similar to it and make the GL account field Optional. Then you can enter the GL account while doing the Goods Receipt.
Regards,
Kathir

Blocked stock and Goods Receipt Blocked Stock

Hie to all...
can any one tell me what is Blocked stock and Goods Receipt Blocked Stock?
regards
R.Reddy.

Hi,
Blocked stock: It is the stock lying in our stock. i.e this stock is valuated. Material is moved to blocked stock under following circumstances.
1.GR is already made, but there are some quality issues which can not be solved immedaitely. At the same time one should prevent the use of that material.
2.During assembly / inhouse storage / internal movement if the material gets damaged & you can not scrap the material immediately as you are not sure about the reason for damage.
Goods receipt blocked stock: This stock is non valuated. It is done,
1.If there is gate entry(103 movement) for the material, which will be verified & released by the stores (105 movement) after verifiing the material with respect to the documents sent by the vendor.
Hope this answers your question.
Regards,
Krishna A S V

Goods receipt without a purchase order

hellow experts,
I created a good receipt in MIGO with out a purchase order, the saving icon refuse to highlight i.e is not highlighted, so i cat save the goods receipt. I dont know if it has something to do with the configuration? if the system is configured not to accept a goods receipt without a PO.?. I will really appreciate if there is a way for me to make the save icon active, thanks

Thanks experts for your reply so far,
I would like to know the G/L account to assign to the good receipt without a purchace order, because most of the GL account I have tried from my list has been given me messages like, "it is not possible to post directly to this account", and some other errors
your contributions would be highly appreciated. Thanks

Menu path - for goods receipt for purchase order (MB01)

Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

hi
the path is too deep
plz just log in ur system and find MB01
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI

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

How to post goods receipt without FI document number

Hi friends,
Is it possible to create a Good Receipt without creating any FI document number?
Regards,
G G Reddy

Hi Vikas,
Now i am doing Historical data migration project. for this project last 7 year data we will move to New sap systems. we will get the data from standard tables from the all module like FI/CO,MM and PS.
So in FI data i done through z program. in MM side previsiously only PO data only in the scope.but recently they added Good movements also. so whenever the MM consultant will do the Goods receipts the fi documents will come in to piture. it is duplicate data available twice.
Because I uploaded FI data which is linked to MM integration. so now my problem is whenever the MM Consultant wii upload the Goods Receipts, there is no Fi document happen. so please provide any soluation about this.
so please give me u r inputs on this
Edited by: sachinreddy on Dec 26, 2011 10:45 AM

Goods receipt without stock

How to do goods receipt without stock for a stock material? Is there a way to create a material document without stock posting?

in case you do a goods receipt to a third party order, it is just statistical and does not update your stock figures.

When doing goods receipt without po using mvt 501 wants to be able to put amount

when doing goods receipt without po using movement type 501 i want to be able to put the amount and dont want the amount to be coming from the moving average price in the material master.

Have you used MIGO...
I have tested that...
The Ext. Amount LC field is mandatory in MIGO for movement type 501...

Delete button not available for goods receipt when PO has GR-Based IV set

Hi ll,
the delete button for confirmations is greyed out when the PO has the GR-Based IV set, the return delivery button however is available.
There are several goods receipt on the PO some of which have linked invoices but the goods receipt I want to cancel is not linked to an invoice.
I've checked the backend config and it's the same for movement types 102 and 122. Also I can manually post a 102 in the backend.
For PO's without GR-Based IV both the delete and return delivery buttons are available.
Does anyone have any ideas? We are on SRM 4.0.
Cheers
Chris

Hi,
thanks for the response but I don't think this situation is related to backend settings as I can perform a 102 and a 122 against the same PO l;ine directly in R/3.
This appears to be an SRM "feature".
To claifry the situation
PO flagged as GR-Based IV
Purchase Order line has several goods receipts and several invoice receipts matched.
Tryning to cancel a confirmation in SRM for a goods receipt without a matched invoice receipt.
"Delete" button is not available but "Return Delivery" button is available.
In R/3 backend I can post a 102 (delete) or a 122 (return) without any issues.
Config settings are the same for 102 and 122 in the R/3 backend.
Any one any ideas?
Cheers
Chris

Conversion for goods receipt includes inventory

Conversion for goods receipt includes inventory uploading with and without batch management,, How can i do this

Hi,
You can use separate G/L account for Factory Output Account for Goods Receipt on Finished Goods Inventory and Variances.
goto OBYC T.code do the following settings.
GBB-->AUA-assign gl account
PRD-->PRD-assign gl account.
one question from my side.
If you are using same account for both entries, where do you assing GL accounts in OBYC?
Thanks,
Rau

LIV for Goods receipt with out PO?

Hi all,
How to do Invoice posting for Goods receipt withput PO but with vendor ?
Is it possible in SAP? If not what is the alternative?
Please reply.
Thanks,
Aravind

hi all,
Thanks for the replies.
I am very new to MM, so far i have created LIV's with PO reference only.
Please explain me how to create an Invoice with ref to Vendor in MIRO? I tried to create but it is giving the error "Enter atleast one allocation Item with PO reference" ?
Thanks,
Aravind

Block Vendor for Goods Receipt without QM

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