Blocking of receipt process

How to block the receipt process for a non stock procurement.
Thx.

What i understood from your question is you want to block goosds receipt for account assigned purchase orders. Is that so, then go to Account assignment categories and Remove the Goods receipt possiblity from account assignments and save.
You can also Lock account assigned Purchase order line items in ME22N to restrict gr.
Now i would like to knowwhy you dont want Gr for account assigned pos.
Experts Correct me if i am wrong

Similar Messages

Blocking goods receipt based on unprinted purchase order

Hello,
I want to block goods receipt based on purchase order that hasn't been printed yet. How can I do it? Thanks.

Hi,
I dont think In standard setting you cannot acheive this.
First maintain print immediately while saving the application in condition record.
Please provide the list of P.O's which you are investigating in ME9F, provide the application as EF and Processing Status as 0 (Not processed)
This way, you will get the whole list of P.O's which have not been printed out, please note that outputs can only be processed on successfully released Purchase Orders.
Show this to your technical team. They can develop a report using the same logic used above by the report and validate the PO as PO listed in the above report.
and use exit in MIGO to validate.
I have not tried this, I think you can achieve the requirement with help of technical consultant.
hope it helps
sBk
Edited by: Sujithbk on Dec 27, 2011 12:09 PM

Block in Integration Process produce error

Hi,
there is a strange problem with an Integration Process.
I have a loop for collecting messages.
If I paste a new Block in the process after the loop there is no problem,
but if I put the loop inside the Block the process ends with an error
right after collecting the first message.
Somebody has an idea?
Thanks and regards
Patrick

Hi,
guess i have exactly the problem like in this thread:
BPM error
Problem is solved now with using a new SPS (14 for NW04s).
Regards
Patrick
Edited by: Patrick Koehnen on Apr 8, 2008 2:37 PM

Incoming purchase order vs out bound goods receipt processing

Hi
any body know how to develop an interface for below requrement
creating an interface for incoming purchase order creation and out bound goods receipt processing
please let me know anybody knows this
Thanks in advance,
Best regards
Alleiah

I done Purchase order inbound ...
you have to set up partner profile at we20 like message type,idoc type,port..
Message type : orders
idoc type : orders05,once you done it creates the purchase order,for testing you can use we19 ,enter data manually and you can see the status at we02 or we05 transaction
Reward Points if it is helpful
Thanks
Seshu

Good receipt process

Hi Gurus,
At what level one step or two step good receipt process can be controlled e.g. Plant, Storage Location, Material etc.
Need this info urgently.
regards,
raju

Hi
Stock Transfer & Transfer Posting
Stor loc to Stor loc -1 step      - 311 (312)
               - 2 step      - 313 (314), 315 (316)
Plant to Plant - 1 step - 301 (302)
                             - 2 step          - 303 (304), 305 (306)
Plant to Plant, with STO - 1 step
          (within a comp code w/o SD) - 2 step - 351(GI), 101 (GR)
     (intra comp code)
Plant to Plant, with STO - 2 step - 641(GI) , 101 (GR)
          (within a comp code with SD)
          (intra comp code)
Comp to comp, with STO - 1 step
      (inter comp code)           - 2 step
Transfer Posting - mat to mat     - 309 (310)
Transfer Posting - consign to unrestrict     - 411
Transfer Posting - stock to stock - 321, 343, 349, 323, 325
Regards
Ram

Blocked for further processing.

hi every body
plz can anyone tell me
How to classify an item as 'Fast' or 'Slow' moving? There is a requirement to ensure that any PO with a slow moving item is automatically blocked for further processing.
thank u
mahesh

hi,
\i dont think u have any such option in standard SAP.
how ever u can block the material for further purchasing, once u have the list of slow moving items, considering the last consumption pattern.
once u block the same u will get the message while creating the PR / PO

Goods Receipt Processing Time in Days field

Hi,
what does "Goods Receipt Processing Time in Days" in material master affect ?
Regards

Dear SAPBUG,
Goods Receipt Processing time
in-house produced materials, 1 day GR - after completion of production of Huge lot size then they see Whole lot is
Made as per Requirment or not. so this takes time 1 day. so this time will get effected in Scheduling. MRP takes into
account this 1 day & schedules the dates accordingly
For Purchase materials, 1 day GR - same applies after purchasing concern persons will check the material is as per
requirment or not. MRp schedules as per days given in this field
in simple words SAP has given Flexbile option
Regards
Madhu

Exit/BADI For Blocking Good Receipt(MIGO0

Hi,
I have requirement ,that if Standard Price(MBEW-STPRS) is equal to zero while doing MIGO , I have to block Goods Receipt. Is there any exit/badi to do it
thanks
Pankaj

Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
Reward points if find useful..........
Regards,
Minal

Block Goods Receipt

hi all ,
i have to block goods receipt entry to all user except manager .how to do this ,plz suggested me How to do?
plz check my query and suggested me.
IF @transaction_type = 'A' And @object_type = '59'
BEGIN
If Exists (SELECT t0.DocEntry
From dbo.IGN1 T0
INNER JOIN dbo.OIGN T1 ON T1.DocEntry = T0.DocEntry
Inner Join dbo.OUSR T2 On T1.UserSign2=T2.UserId
WHERE T1.docentry = @list_of_cols_val_tab_del AND
T1.UserSign2='18' And T0.whscode ='01' )
Begin
SELECT @error = 1, @error_message = 'You are not allowed to Receipt from Warehouse 01'
End
END
thanks&regards,
P.Pratap

Hi Pratap,
Please try below.
IF @transaction_type = 'A' And @object_type = '59'
BEGIN
If Exists (SELECT t0.DocEntry
From dbo.IGN1 T0
INNER JOIN dbo.OIGN T1 ON T1.DocEntry = T0.DocEntry
Inner Join dbo.OUSR T2 On T1.UserSign2=T2.UserId
WHERE T1.docentry = @list_of_cols_val_tab_del AND
T1.UserSign <>'18' And T0.whscode ='01' )
Begin
SELECT @error = 1, @error_message = 'You are not allowed to Receipt from Warehouse 01'
End
END
Hope this help
Regards::::
Atul Chakraborty

Receipt process for damaged items when account assignment exists

HOwdy all,
Assume we have a PO for 100 items at $x. The PO is account assigned to an order (work order, production order etc).
When we are doing the receipt step, we find that 50 of the items are damaged. What is the normal process in SAP for this. I know for stock (i..e no account assignment) that we would receipt into GR - Blocked Stock. However, when receipting for an item with an account assignment this does not appear possible - is this true?
YOur best suggestions appreciated...

Returns PO is required when the PO against which the material was initially received is closed. Means PO qty equal to GR qty equal to IR qty and payment is already made but later it is found that some material is not as per required quality and vendor is agreeing to replace the material. then a seperate returns PO is required as you cannot return with reference to the original PO.

Blocking Goods Receipt for more than one PO

Dear All,
We have a requirement. We do not want to do goods receipt for more than one PO.STD SAP is allowing us to do the same.
Can we block it ? We want one One Material Doc for One PO .For One PO there can be more than one material document but vice versa must not be allowed.
Thanks & Regards
Abhijit Das

seems to be possible with custom development
logic may be as follows
This is just a generic suggestion
If I put PO number and press enter then the field where we put PO should become grey...
take help of abaper to findout the way.....
GIVE A TRY.....

Non-blocking and terminating processes

Can someone give me an example of using the host.nonblocking to terminate a process or a window that is opened using a webutil_file_Transfer.DB_To_Client when finished using the opened document.
I am using oracle 10g developer:
Thanks

"non-blocking port" and "1:1 oversubscription" are the same. It's also the same when you are saying "line rate".

A few blocks in a process, how to return to a specific action in a block?

Good day. I have a process with a few sequential blocks. The first block is completed but I need to return to it from the second block to a specufic action. I added a desicion object to the second block where I defined "Result State" as "Other" and selected an action from the first block. But when I test, it doesn't work correctly - it always returns to the first action in a block, not to the specified... Is it possible to return to the second action in a block (as an example), not to the first?

Hi there,
This is a known problem - when using jump between blocks, the process always go to the first action in the target block, but not to the desired target action in the block (e.g. the second one). I don't know which release of 7.0 you are using, but this problem has been fixed in NW 7.0 SP17. So, you should either update or try to redesign the process and reorganize the process flow, so that it does not use jump between blocks.
For more clarity on the issue, check this help doc - it has a useful table on these restrictions:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/2d/71a9424092c511e10000000a1550b0/content.htm
Hope this helps for a workaround design
Petra

Blocked Stock in Process Order

Hello, Expert,
When i doing the process order confirmation, total 100 pc for material A, is it possible to post 95 pc into quality inspection (stock type control for GR in process order header) and the other 5 pc posted to Blocked stock? In our real practise, these 5 pcs are damaged products.
If it's possible, which movement type shall i use and how it works?
Secondly, in the process order, can i consume the components in blocked type? (not Unrestricted Use)
Many thanks,
Vincent

Hi
UD means Usage Decision.
1. You can mark it as a scrap quantiy for 5 pc.
2. You can't consume the blocked stock components unless it is moved to Unrestricted stock.
Experts, Correct me if I am wrong
Thanks
Saravana

Material block for order process

How to block an order to process a specific material. We are no more using that material, ths SAP should be configured so that it should stop processing for this specific material.
Plz advice.

Dear Raghav,
Try with this option,
Go to MM02 transaction enter your material then select the Basic data1 view then go in to the detail here you can find the field X-plant matl status under General Data tab you can maintain option OB -Obsolete Materials to block that material.
Other blocking options also available
01     Blocked for Procmnt/Whse
02     Blocked for task list/BOM
BP     Blocked for Purchasing
KA     Blocked for Costing
PI     Free for Pilot Phase
Z1     Blocked for Procmnt/Inven
I hope this will help you,
Regards,
Murali.

Blocking of receipt process

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