CIDX/RNIF Receipt Acknowledgement Processing

Hello Everyone,
I was wondering if someone could help me answer a question which was posted (but not answered) back in June 06'.
Rosettanet Buyer scenario on RNIF11 PIP3A4 version 2.00
How are Receipt Acknowledgements handled by the CIDX/RNIF adapters? Are they processed automatically or do they go through an interface?
The reason for my query is that I need to be able to process the Receipt Acknowledgements and send them to a back end application. I would like to avoid using BPM, if at all possible.
Thanks in advance.
Rgds,
Hannan

Hi Hannan,
Rnif Ack also called technical signal is processed automatically, it does not require any interfaces or directory config. It is part of RNIF protocol.
You can see in the Message Monitoring in Details tab of successfully send message if your partner send Receipt ACK. Last message in the log will tell you the status.
There is nothing in the SXMB_MONI that indicates if Rnif ack was received or not.
Regards
Margaret

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null
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Dear Friends,
When goods receipt against process order of say quantity 100 Kg is done in PP, inspection lot for the same of origin 04 is created in QM.
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04 type of inspection is GR at the time of Production Order.
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Dear All,
Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
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Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
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Hi Experts,
We need to post good receipt against process order with movement type 101 and for By-product 531.
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We are getting below field values for external system
1. process order number
2.plant
3.material
4.quantity in unit of entry
5.unit of measure
6.storage location
7. movement type
8.Batch
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Best Regards
CS

261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

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You can request read receipts if you use an e-mail client like [http://www.mozilla.org/thunderbird/ Thunderbird].
* [[Configuration Options for Sending Messages]]

Import Declaration after goods receipt - Inward Processing Help

Looking for some advice on setting up Inward Processing as I am running into issues. Our system makeup is this:
ECC - 617
GTS - 10.1
One of our facilities is setup so that they have duty deferment for imported components that are used in manufacturing and re-exported within a 36 month period. Based on this requirement we have determined that we could be leveraging the Inward Processing functionality in GTS to manage / track the inventory for duty purposes. With that being said, this is what I have configured so far.
Configuration:
Purchase document in ECC is setup to transfer to GTS and create an import customs document, the check box for Customs Services is checked. The corresponding purchasing document in GTS is activated for compliance and customs services.
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Create inbound delivery in ECC
Update inbound delivery with the prelim doc type T1 and doc number / date
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Ok, then that's (at least) what you need to fix.
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Then see if the IBD is transferred ok.
Regards,
Dave

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Would really apreciate guidence on my issue below.
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Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
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Hello All ,
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Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
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gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
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itab-move_type = '101'.
itab-mvt_ind    = 'F'.
itab-plant      = '1AAE'.
itab-material   = '100001374'.
itab-entry_qnt = '1'.
itab-move_stloc = 'B100'.
itab-stge_loc   = 'B100'.
itab-orderid = '002000002339'.
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CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
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TESTRUN                     = ' '
IMPORTING
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MATDOCUMENTYEAR             =
TABLES
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GOODSMVT_SERIALNUMBER       =
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Pls reply ..
Thanks .

HI ...
Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
There are the following types of transactions/events:
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
i also tried changing it to '01' ,its not working still...
Pls reply
Thanks .

Not to update Goods receipt on process order in LIMS system

Dear all,
I am working on SAP-LIMS interface project.
Please help me out with the below requriement:
Release of process order (COR1) in SAP creates lot creation in LIMS (creates an inspection lot in QIWL table which is read by LIMS system to download data from SAP to LIMS).
When we do goods receipt (MB31) against the process order, currently it updates same inspection lot in QIWL table to send the same record for LIMS system again.
We have a requirement not to update on Goods Receipt to LIMS system.
Please let me know if there are any user-exits/BADIs for the same.
I know that goods receipt MB31 runs the FM MB_POST_DOCUMENT in background.
Please let me know if somebody has worked on this requirement.
P.S. - We need the functionality of updating goods receipt on purchase order in LIMS.
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Sachin

Hi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek

Fields under the tab Goods Receipt in process order.

Hello Experts,
While creation of process order, the fields under the tab 'Goods Receipt' are disabled and already checked.
Fields are 'Goods Receipt' and 'Goods Receipt, Non-Valuated'. Fields are 'WEPOS' and 'WEUNB' accordingly.
Whereas when we create the process order of same material but with different plant, the field 'Goods Receipt, Non-Valuated' is disabled and checked and other field 'Goods Receipt' is enabled.
The material is finished product.
Could you please guide us, is there any configuration in order type dependent parameters for the same.
Many Thanks in advacne.
Regards,
Mayur
Edited by: Mayur_PP on Nov 21, 2011 1:28 PM

Hi Niki
For Financial books, MBEW-STPRS would suffice....
This would also generate a CO doc...
But, if you want to anlayse variances in CO, then you need a break up of STPRS i.e. Itemization which is calculated from CK11N and stored in MBEW-LPLPR
BR, Ajay M

PO vendor acknowledgement process

Hi,
The requirement is to be able to enter the acknowledgements received from Vendor into the system.
I have entered "Confirmations" in the Conf. Ctrl field of the Confirmations tab
After that i have entered the details against the Order acknowledgement key
I have not checked the Confirmation Required checkbox
I have also not entered any details in the Order Ack. field.
I try to create a GR but there is a message that the PO has no selectable items.
The details set in the IMG for Confirmation control are -
10 in the Monitoring field &
Delivery date minus monitoring time under the Ref. Date field.
Based on above i have some questions / doubts -
1. Why am i unable to make a GR
2. What is the function / role of the Conf. Req checkbox and the impact of entry in the Order Ack. field ?
3. What are the steps / process if we want to send reminder to the vendor ?
Can anyone please help and guide on this process
Thanks to all in advance for the help.
Regards,
Laxmi

Ok here's a brief explanation.
1. The field "confirmation control key" and the other two fields "Confirmation requried" checkbox and " order acknowledgement" work indepently.
Confirmation control key:-
If you enter a value in this field, you MUST enter a confirmation item. What item depends on the key - it can be VL31N delivery, order acknowldgement (AB), Pickup date (PU), etc.
Depending on the key selection and the config settings, you must enter at least one of these.
Nowmally if you choose the SAP default for delivery (is 0001 I think) , then VL31N delivery is needed.
Only then can you do a GR.
From you points 1 and 2 in your post, it seems you have selected a key that needs a VL31N delivery.
2. If you do not work with SAP inbound deliveries, but still need to ensure that vendor confirmation number is enetered in the PO, you use the other two fields.
Have the "conf. req" checkbos checked and ensure that you have a process in place for users to update the "order ack" text field with vendor conf number.
This is essentially a manual process and SAP does not perform any checks (as far as I am aware) during GR to check if confirmation number is enetred. The checks must be in place in the process you follow and any reporting can use these fields.
I am not sure about the MEDRUCK part as most companies tend to have custom PO forms.
Do an F1 and read up the SAP documention on these fields and also check SAP help. They are pretty comprehensive for this functionality.
Reminder to vendor:-
Check the "Delivery" tab.
You have 3 reminder periods that you can define.( 1st Rem./Exped., etc)
A negative number of days means that a reminder is to be issued to the vendor n days prior to a certain date (for example, the delivery date or the deadline for submission of quotations).
A positive number of days means that a letter or message urging delivery or submission of a quotation etc. is to be issued n days after the due date.
Use ME92 to trigger the output based on the reminder days set in the PO. SAP default output type is MAHN. And this works in the standard output determinaiton way with condition tables.
Note that the PO must be outputted at least once for this expediter to work.

Good receipt for process material.

Hi PP Gurus,
In process material scenario (Material type PROC) when I create a process order (cor1) for the same. In good receipt tab "Good receipt, non valuated" check box getting activated be default. As a result order is not getting credit of any co-product produced from above process order.
My requirement is tick should be there in "Good Receipt" instead of "Good receipt, non valuated".

I think the issue is getting diverted. Please understand I don't want to maintain price. The reply I have given as a feed back to the earlier reply. My issue is different. Pl go thro intial question. Pl do not go by chain and comment.

CIDX/RNIF Receipt Acknowledgement Processing

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