Combine MIGO and VL31N in inbound process

Hellow!
I want to use "Goods receipt blocked stock" to process low quality goods during inbound process.
We use "good receipt whith inbound delivery in WMS" scenario to recive goods from vendor.
I have not found a way to use "Goods receipt blocked stock" in delivery processing (vl31n). Only using MIGO.
Is it possible to use VL31N and post GR from delivery for good materials and MIGO to send low quality materil into "Goods receipt blocked stock" ?
Thanks for answers.
Andrey Garshin.

Hi,
Miantenance of GR blocked stock with IM and WM is... Do MIGO with 103Mvt type . TO will get created automatically. Hence destination will be known. Putaway the stock and confirm the TO in WMS.
If you want to maintain GR blocked stock DIRECTLY in WMS....
Do GR with 103 Mvt type and post the stock to quality insoection. A fter QI release the stock from QI. Transfer the stock from Qualito to unrestricted.
If you want to maintain low valuated materila as GR blocked stock. Please create one storage type for GR blocked stock and post the stock to that particular storage type. I hope this will resolve your issue. Thanking you.

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Dear Vinithra,
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Inbound process with WM and HU

Hi Friends ,
I am exploring different possibility Standard SAP supports for goods receipt process through Inbound deliveries.TO make things simple right now I am only finding possibilities for EXTERNAL Material receipt only.
The steps I know invloved in Inbound delivery process are (with WM and HU)
1) PR - Source assignment - PO - Release PO
2) Advance shipment notification (ASN)
3) Inbound delivery creation
4) Packing of material on Goods receipt
5.1) Put-away - Automatic TR creation
5.2 ) Put-away - Automatic TO creation
5.2 ) Put-away material - TO Confirmation
6) PGR
Now I am looking for different configurations by which can automate processes mentioned above from point 2 to 6.Like
2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
4) Once the Inbound delivery is created , I know we can automate packing process ... not sure about the configuration.I only know that this invloved condition technique where we create Conditions / schema / condition records ... BUT where do we assign that SCHEMA ( like pricing schema is attached to PORG group / Vendor grp )
5.1 ) Do we always need to have a TR to get TO created against Goods receipt OR can we can ask system to create TO directly without any TR ?
5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
6) How can we automate the PGR process ?
Sorry for this long query , but I hope there are many other friends who are interested in knowing all such possibilities.
Thanks in advance for all your help.
Regards
Shrey

2 and 3 ) ASN / Inbound delivery : I know that ASN can be received from vendor (in the form of idoc) and can create Inbound delivery automatically.But what if Vendor doesn't provide ASN message , how can we create deliveries for expected material ? Do we need to use VL06I ??
    Option 1: You can use transaction VL34 to create inbound deliveries by PO, Plant and the delivery date.
    Option 2: You can use transaction VL31N and click the Purchase Orders to create inbound deliveries.
4) Once the Inbound delivery is created , I know we can automate packing process ... not sure about the configuration.I only know that this invloved condition technique where we create Conditions / schema / condition records ... BUT where do we assign that SCHEMA ( like pricing schema is attached to PORG group / Vendor grp )
    First we have to create the packing instruction in POP1.
--> Give a packing instruction name.
--> Then in the line 1 - Enter P and the packaging material
--> Then in the line 2 - Enter M and enter the material to pack and give the quantity to pack in the packaging material. Eg: In each pallet how much quantity to be packed.
Second go to the transaction POF1.
--> Enter RCPT and based on the combination Material/Plant/Vendor, select it and enter the Material and the Packaging Instruction you created before.
--> Then you can do the autopack in VL32N.
5.1 ) Do we always need to have a TR to get TO created against Goods receipt OR can we can ask system to create TO directly without any TR ?
--> We can create the TO directly from the VL32N.
*5.2 ) TO Creation - Automatic TO creation as soon as the packing is completed.
Where is this setting ? I understand there are two process 1) real time TO creation 2) Background TO Creation. For immediate TO creation I can see a configuration in IM-WM movement type assignment configuration , is that all ??*
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
5.3 ) TO Confirmation -.Like TO Creation , do SAP also provide functionality to CONFIRM TO immediately or through Background Jobs ?? What are the required settings ?
   SPRO - Logistics Execution - Warehouse Management - Activities - Transfers - Define Movement Types
   Then select the Warehouse and the movement type 101 and select the option "TO item can be confirmed immediately"
   This will confirm the TO as and when the TO is created.

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

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Hi ya.
Do you know if there is a standard inbound process code for IDOC DEBMDM in R3?
Regards
Agnieszka

I can not make it working at the moment. I am getting message: IDOC_INPUT_DEBITOR_MDM called up.
I can not find an error in my config at the moment.
Function module IDOC_INPUT_DEBITOR_MDM is assigned to message type DEBMDM and IDOC DEBMDM06.
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[HELP] ALE inbound process and Workflow handling problem

Hello,
first of all, i have to apologize about my english level. I will try to explain my problem (thanks for your patience ).
Well, I'm implementing an ALE inbound interface. My development at this point are:
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In my function code, when I detect any error I put an error in the status table and put in WORKFLOW_RESULT the number '99999'.
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Hello again,
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Idoc inbound processing - Combine process codes

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Hi John,
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*& Report ZALEROUTE
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What is IDOC Inbound process and Outbound Process?

What is IDOC Inbound process and Outbound Process?
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Inbound means transfer legacy data to SAP system and
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With out storage location in PO and VL31N is it possible to post GR wit 103

Hi There,
My scenario is once PO is created then create the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then reverse with m.type 105.
Here my question is in PO storage location is optional where as in VL31N with out storage location when post the GR system is giving error message that "document incomplete. You cannot post goods movement"
So I need solution without entering storage location in PO and VL31N system shouls allow to posr GR with m.type 103 and 105.
Appreciate you help.

You can post GR agains inbound delivery (IBD) in MIGO (A01-R04) - specify the inbound delivery number, enter movement type 103 then push enter.
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Error while creating inbound process code

Hi gurus,Iam creating a custom idoc.
800 -> sender
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On 810, completed following steps for inbound processing.
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2 ) Assigned my FM to Message type and Idoc type in WE57.
3 ) When adding my FM to process code in BD67, it is showing error that
Entry ZSATPC does not exist in TEDE2 - check your entry.
{ zsatpc is my custom process code }.
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" " is not a valid language.
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Respected Readers,
I have created a segment with fields
Matnr
mbrsh
mtart
vpsta
maktx
meins
matkl(Total 7 fields)
I have created a idoc also and a message type and assign the idoc with message type.
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Upto here picture is clear.
In the case of Inbound in standard we use the tcode BD11 to get material but same thing as we are not using the Standard Message type we have to create our program.
Now in this case i have written a function module and that function module is attached to the process code and process code is attached to the message type and message type is attached to the partner profile.
i have done the assignments in we57 and bd51 also.
Now idoc is created in the inbound side with status 70.
but i am not getting how to upload this data in standard tables Mara and Makt.
So that if i go to tcode MM02 and give the respective Matnr ,it should display that material.
First tell me what i have done is the right procedure or i have to make somechanges somewhere .
Secondly if you please give me the function module code for inbound processing to upload the data in this standard table( mara ,makt) so that material is created in the reciver side also.i will be very thankful to you.
I am only using seven fields in creating the material.
Please kindly send your answers and not links .
Thanks

i have done the same thing and used same parameter in import ,export ,tables and exception tab.
i have written some code also .
But i am not getting the code to upload the data in the standard tables so that material should be get created automatically as soon as the data get uploaded
in tables.
Somewhere i have read that you have to use the BDC concept Call transaction method to upload the data.
But how to use the BDC code in Function module , i am not getting.
Please can you send any example of code for this task.

Problem description: My iMac (early 2008) with OS 10.10.2 runs slow. I have run EtreCheck several times, and I am unable to move beyond Problem System Launch Agents (11 processes killed due to memory pressure) and Launch Daemons (12 processes killed

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Combine MIGO and VL31N in inbound process

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