Confirmed Quantity and Goods Receipt
Hi,
Currently SAP does not restrict for Goods Receipt in MIGO even if I have not confirmed single quantity of Production Order. But I want to restrict the user to MIGO only Less than or equal to confirmed quantity on last operation. Is there any way to do this? Kindly reply.
Regards,
Hammad
Hi,
You don't want underdeliveryof the production order qty when You do the goods receipt.
For that no need to give tolerance. System will not allow to do GR for less quantity.
Put % under delivery tolerance in work shceduling view as per ypur requirement . the under delivery tolerance ticked in Workscheduling view of Material Master & also in Production order CO02, GR Tab page.
Go to the TC : OPK4 select the value for the field as
Under Delivery: " Delivery tolerance is checked"
Pls try and come back.
Regards,
R.brahmankar
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( like we have EKKN for storing cost center of Purchase order item ).
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Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PMDear Tarun,
Below is the answer to your query:-
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
Not Possible
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
Yes
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
No
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
Thank you
Regards
Leonard Tan
Edited by: Leonard Tan on Aug 22, 2011 3:31 AM -
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Message was edited by:
rajesh -
Purchase Req and Goods Receipt
My client has ECC 6 and EP 7 in the landscape. I am implementing Employee Self Service portal. It looks like standard Purchasing Requisition and Goods Receipts iviews (ESS package) are pointing to SRM. We are not implementing SRM here. Is there any way I can use these iviews pointing to ECC (probably ME51n, MIGO?)?
Do I have to have SRM in order to use these standard iviews? Is there any standard iviews available for ECC purchase requisition?
If you implement Purchase Requisition using ECC instead of SRM, what is the licensing impact? Client has purchased the license for Employee Procurement Self Service.
Another question is, Is there any standard iview for Travel & Expense approval? I dont find it in MSS.ok
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