Cannot Post Goods Receipt in VL32N
Hi All,
I reversed a good receipt using movement type 102. Now we need to post the correct goods receipt but I can't able to create new inbound TO and confirm TO because the previous TO still exist (cannot delete since it is already confirmed). I cannot also delete the inbound delivery to create new TO because it came from an idoc and we do not delete them.
When trying to post PGR in VL32N the error message is : delivery has not yet been completely processed by WM.
Please advise how to resolve the issue without touching the tables.
Thank you!!!
otepogi
Hi Tej,
The problem is our system is not configured for manual entry of picked qty. They were all grayed out. I tried creating new TO in LT0J (though old TO is still existing) and it allowed me to create one but i am having trouble in confirming TO so that new GR will be posted. Error i am encountering is "You can only post goods receive for the whole HU". I've check the material quantity in inbound delivery and they are the same with the material quantity in TO i created in LT0J
Thanks!
otepogi
Similar Messages
-
Cannot post Goods receipt in MIGO Error message"Field Business Area requird
Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
Print Dialog-box Pop-Up while doing Post Good Receipt in VL32N
I have created Inbound delivery for a Purchase Order. When i try to perform Post Good Receipt operation, the material is getting posted to the respective storage location, but the print dialog-box appears immediately. I faced this problem in only one plant.
Output Conditions are maintained for the specific output type, in that medium is print output and time of output is Print with own application.
Why the system is giving print dialog box when we perfrom Post Good receipt operation?
How to avoid this print pop-up dialog box?
Edited by: Paul Pandian on Mar 21, 2009 3:27 AMHi Pawan,
As sheer conincidence I should say, I just posted question on this topic just 1 hour back. And based on the comments in your question my problem is also solved. Thanks for that.
BTW, I can confirm that the settings you have mentioned are correct. As I have tested it.
Do you want to consider setting for auto GR?
Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
I hope this helps.
Kind Regards,
Prakash -
Getting error F5 080 while saving Goods Receipt in VL32N
Hello all,
A user has created an Intercompany Purchase Order (i.e. The vendor is
an Intercompany).
The vendor mentioned in that PO has different partners for presenting
invoice (i.e. Partner Function PI) and for suppliing goods (i.e.
Partner Function GS).
The trading partners of those PI and GS vendors are different e.g.7000
and 8000 respectively.
Later on user has done Inb. Delivery by VL31N and posted invoice (Here
the goods receipt is based on Invoice).
And then, when he tries to post Goods receipt by VL32N it gives him
error "Consolidated companies 7000 and 8000 are different.
However user was able to save Goods receipt for another similar PO
which has same PO Doc.Type, same vendor, material and same Org. Data
also.
Please help us to resolve this problem.
Thanks in advance.
AmitHi Srinivas,
Thank you very much for the reply.
But that SAP Note refers to error during Invoice creation. However in this case the error occurs during VL32N Goods receipt.
Also another thing is that when we replicated documents in Quality system, it is not giving error but gives error to user in Production system.
Thanks in advance for helping us,
Best Regards,
Amit -
How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level, There is a requirement from my client and i propose two methode
1- Creation of Ztcode ZVL32N and do changes ABAP program level
2- Disablement via Authorization/Role level - but how can i find the auth object/ Authorization corresponds to POST GOODS RECEIPT button in VL32NI think you can make use of SHD0 - Transaction variant to achieve this. You can make it as grayed out while recording steps in SHD0.
-
Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method
Hi Expert,
I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document.
My scenario is Create PO-> create Inbound delivery-> post Goods Receipt.
Regards,
Kapil.
Edited by: Kapil Kumar Gupta on May 5, 2011 2:46 PMIn OSS note 520813 it is said:
16. Question:
Which goods movements should I not post using the BAPI_GOODSMVT_CREATE BAPI?
Answer:
You should not post the goods receipt for the inbound delivery using BAPI_GOODSMVT_CREATE BAPI because the document base and the status of the inbound delivery are not updated. See Note 199703.
If you check OSS note 199703 you can see that it is valid from release 45 to release 500.
Assigned to this note you can find another: 1050944 (it's worth of reading!!!).
I feel there are contradictions here - it might possible that the first note (520813) is not updated properly. (As far as I remember in my case this BAPI was working properly too).
In my opinion you should send a message to OSS and ask them whether the statement in note 520813 is still valid or not - you should also tell them that the referred note (199703) is not applicable to ECC6.0.
(there's a setting in ECC6.0 which enables that document flow is updated if GR is posted via MIGO with reference to IBD - V_TVSHP-SPE_INB_VL_MM)
I would like to ask you if you have a reply from them, please update this thread - it may be helpful for us.
Edited by: Csaba Szommer on May 9, 2011 2:34 PM
One more remark: (based on OSS note 1050944) it seems that you cannot use it only in case of packing (IBD with HU).
Edited by: Csaba Szommer on May 9, 2011 3:05 PM -
User exit for post good receipt for tcode VL32n(inbound delivery)
HI,
I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
Thanks,
SanjayHi,
Here is the list
Enhancement
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT Delivery: Item Status Calculation
V02V0004 User Exit for Staging Area Determination (Item)
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0002 User exit for storage location determination
V02V0001 Sales area determination for stock transport order
Business Add-in
DELIVERY_ADDR_SAP Address Change in Delivery Processing
DELIVERY_PUBLISH Announcement of delivery data during database update
Shib -
"Post Goods Receipt" is not allowed in VL32N
Hello,
I have a problem with GI in VL32N for an Inbound Delivery with several HU's.
The message I get is:
"Post Goods Receipt" is not allowed (HU 1835717)
What I have already checked:
1. The status of all HU's in this delivery seems to be correct
2. All HU's are assigned to the delivery
3. There was already an Inbound delivery created with reference to the Purchasing document (in our case Scheduling Agreement).
4. There was never a HU with the same number before in the system.
5. Inbound Delivery seems to be properly packed
Now I have no idea what to do.
Any suggestions appreciate.
Regards,
GrzegorzThanks a lot for the suggestion.
I put the breakpoint in the FM STATUS_CHECK and noticed it raises a STATUS_NOT_ACTIVE event after the following query:
READ TABLE JEST_BUF WITH KEY MANDT = MANDT OBJNR = OBJNR
STAT = STATUS BINARY SEARCH
TRANSPORTING INACT.
The field values are
OBJNR HU0001835716
STATUS I0512
which is strange as it point on a different HU then one visible in the error message.
On the other hand I have no idea where to find I0512. -
How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N .
Hi ,
How can I disable POST GOODS RECEIPT button in VL31N/VL32N .
Its because, we wanted to use VL06I to do PGR insted of VL32N.
Thanks in advance.
RaysHi,
if you have a look at program SAPMV50A then you can see that routine cua_exclude_dynamic is used to disable buttons dynamically. If you are on ECC6.0 then you can use implicit enhancement point to exclude code WABU_T which corresponds to "Post Goods Receipt". You can simply add the following lines at the end of this routine using implicit enhancement point.
IF sy-tcode EQ 'VL31N' OR sy-tcode EQ 'VL32N'.
PERFORM cua_fcode_allow USING 'WABU_T' no.
ENDIF.
Cheers -
Correct user exit need for vl32n - post goods receipt.
Sorry this is not the correct forum . SO please don't look in to this
For vl32n , upon "Post goods receipt" button click, I was writing code in "mv50afz1" ...Basically in the "mv50afz1" program, I am clearing the value of batch(charg) and the same batch value I am assigning to vendor batch(am doing by moving xlips-charg value to xlips-lichn).
But the thing is my logic should be written in one of the userexit before this user exit( Why because SAP generates one batch on it's own and assigns that to batch if it the batch field in vl32n is space - If batch field is not space SAP's generated batch won't be assigned - So I need to make the batch value space in vl32n upon click of "Post goods receipt" button to allow assignment of SAP's batch).
So could you please suggest me is there any user exit available for this ?
THANKS.
Edited by: sam kumar on May 8, 2009 7:22 PMI am sorry this i snot the correct forum.
-
Error while doing post good receipt
Hi Frnd,
I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that
*Document is incomplete: You cannot post goods movement*
The batches are not defined for delivery item 900001
What is this error ?
Regards
RakeshHi Rakesh,
Go to IMG... logistic general ... batch management ... batch determination and batch check ... batch search procedure and check the activationu2026 Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination for Delivery Item Categories
I think you have not checked the Auto batch determination for your delivery item categories.
Please check and then try.
Hope it helps,
Regards,
MT -
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. -
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
SudhirHi 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 -
Post Goods Receipt from Inbound Delivery
Hi,
I need to find a customer enhancement or a BADI that is modifyed a field when a Post Goods Receipt is created for an inbound delivery, in transaction VL32N.
I have tried to use the Business Add-In LE_SHP_GOODSMOVEMENT, but the field I modified after is overwritten. It is a field of the mseg structure.
Can anybody please advise on the available exits or BADIs?
ThanksHi,
Please clarify whether you want to modify th efield at item or header. Please check the Badi names Starting with LE_SHP* .These BADI' are for Delivery.find the Suitable BADI and Apply it. For custom tab at header BADI is LE_SHP_TAB_CUST_ITEM
LE_SHP_TAB_CUST_OVER
The BADI does not allow the update of data. There is a common trick used to perform the job ...
- in the BADI, export the data to memory (e.g. in TRANSFER_DATA_FROM_SUBSCREEN)
- in the old-fashion exit like USEREXIT_MOVE_FIELDS_TO_LIPS, import the data and map it.
I hope this will resolve your issue. Thanking you. -
"Post Goods Receipt" is not allowed (HU 2023125)
HI,
I want to post goods receipt (VL32N) the batch with HU but there is a error log ""Post Goods Receipt" is not allowed (HU 2023125)
". Could any one tell me what happen and how to fix the error ?
Thank's & Regards,
Saiful arifHi!
I have the same problem, but in my case it is because I have one HU with 2 subordinated HU. I have created the OT for the main HU, and when I try to post good receipt, It show me this error:
"Post Goods Receipt" is not allowed (HU 362640)
Message no. BS007
Diagnosis
The current status of object 'HU 362640' prohibits business transaction
'Post Goods Receipt'.
Procedure
To process business transaction 'Post Goods Receipt', you first have to
change the status of object 'HU 362640' to allow the transaction 'Post
Goods Receipt'.
This gives you an overview of the system and user statuses that affect
the transaction. A transaction can only be executed if there is at least
one status that allows it and there is no status that forbids it.
Transaction analysis"
Please, do you know what can I do???
I can't chage the HU subordinated status, how can I do that???
Thanks a lot!
Maybe you are looking for
-
2 questions on interactive reports
Hi, As topic says I have to questions about IR. Im building an IR from an apex_collection. 1. Is it possible to dynamicly set the header values in the IR? As I have different data in the collection it would be nice to set the headers to something dep
-
I really want to tart getting some apps but when I do it's says I have to review my new apple ID to the iTunes and App Store. But I follow the instructions and then it's says I have to enter these billing information, but I don't want to buy anything
-
How can I edit or delete a custom label in the contacts list on iOS 7 on iPhone 4S ?
How can I edit or delete a custom label in the contacts list on iOS 7 on iPhone 4S ?
-
Change Logs for customer master data in 3.1 H version
Hello All Are they any existing reports or change logs for viewing changes to customer master data in 3.1h version. I want to be able to report based on changes made to customer master. I know there is a good report in 6.0 version for this- S_ALR_87
-
is iti possible to crop photos of art that maybe unusal shapes...quadrilateral, pentagon etc