Create Automatic Reservation for Goods receipt of FG

When an order is created, the components from the store are reserved automatically. It implies automatic reservation for good issue.
What about AUTOMATIC reservation for goods receipt of finished product? Is it possible to make automatic reservation in PP for goods receipt of finished product, when finished product is ready?
I know that manual reservation for goods receipt of finished product can be done by using MB21 (521).
Thanks in advance.

Your requirement is a little bit confusing...
If you have production order, why do you need GR-reservation for the to-be produced material? The production order itself is a GR-MRP element nad you can post the GR agains it.
If you don't have production order, I understand you need something to plan the GR.
But it seems you want to have both the PrdOrd and the GR-reservation --> you will have the same thing twice in your system.

Similar Messages

Automatic reservation for goods receipt

Hi,
Is it possible to make automatic reservation for goods receipt so that the store collects the material from PM? If yes, please explain.
Thanks in advance...

Greetings to all
Just to add further, whenever you mention -ve qty in order & do goods movement in MIGO, you do reversal of goods issue only(262 movt) & its basically used for returning unconsumed items to the store. As far as cost is concerned its deducted from the actual cost of maintenance(expenses only) & i think cant be treated as revenue. If we recall our basics of cost flow during goods movement, it heats the G/L A/C ( stock A/c & consumption A/C) as well as the cost element for capturing total cost. So this -ve cost will be adjusted in the total cost (expenses) only. Pl correct me if I am wrong
Regards
Shakti

Create Automatic Reservation at Goods receipt during Backflash

Create Automatic Reservation (Movement type 311) at Goods receipt during Backflash

Dear Iqbal,
In a REM scenario if required the materials(raw materials or the components) will be staged using T.Code -MF60.Using this the
system creates a stock transfer reservation for 311 movement for the missing parts.
Input can be the planned orders or production orders or else directly for the BOM explosion with the required quantity of the
header material.
Once the stock transfer reservation is done,the same can transferred using MF65.
Kindly check these threads,
Re: Pull list - MF60
Re: Question about mf60
Re: Repetitive manufacturing
Regards
Mangalraj.S

Reservations for goods receipts

Hi,
In the SAP help documentation I can see a note for creating manual reservations for goods receipts. How can you create a manual reservation for a goods receipt ? My understanding is that a manual reservation is done for a later goods issue. So if I do create a manual reservation for a goods receipt, then would the reservation dissapear once the GR is done ?
Thanks

Dear,
The receipt reservations are nothing but confirmed reservations. You can check in MMBE it check the reservation date, then goods movement date for storage location.
Hope clear to you.
Regards,
R.Brahmankar

Creating Unplanned Batches for Goods Receipts

Recently we had an incident where a goods receipt for a final product did not meet an analytical FDA requirement. We were able to segregated the portion of the material that did not meet this regulatory commitment. We have a manufacturing process in place that will allow us to rework this material however we need to assign this failed portion a new batch number. Since part of this final product is good we want to avoid a re-id of the total quantity of the goods receipt. Is there a way we can create unplanned batches and split a goods receipt for a planned process order after manufacturing has occurred?

Ryan,
For these requirements, you might want to consider classifying your batches. Through classification function, you can assign multiple characteristics to your materials (e.g., one characteristic for inspection type, one class for original batch number, and one class for process order number) and assign specific characteristic values in batch.
I'm not sure which version of SAP you're currently using, but the following is the link to help.sap.com on batch management.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm">BatchManagement_46c</a>
Batch classification is specifically discussed in Batch Specifications section.
Hope this helps.

Automatic entry for Goods Receipt

Hi,
Is it possible to use other GL account (ex.Merchandise In Transit) when we do Goods Receipt of a specific inventory instead of GR/IR clearing account? Is GR/IR Clearing account is a standard account used when transacting goods receipt? Do we need to configure it? How can we do that?
Thanks a lot in advance.
kay

hi,
we need GR/IR clearing account since it is the offsetting account for GR/IR . So it would be better if we avoid Merchandise in transit.
regards,
Sandhya

Transfer Requirement for Goods Receipt Item

Hi All,
We are trying to create Transfer Order for Goods Receipt items using an ITS mobile application.We are using the function module L_TO_CREATE_TR to create Transfer Order by passing the Transfer Requirement from the Goods Receipt as an input to the function module. Our requirement is to create one Transfer Orde per Goods Receipt item. We need to create Transfer Order for the items simulatneously from different terminals.Since we have only one Transfer Requirement for the entire Goods Receipt document, we are not able to create Transfer Orders simultaneously because of the system lock (Transfer Requirement is locked).
Is it possible to create separate Transfer Rquirement for the individual items in the Goods Receipt via customizing/User exit.
Your guidance in this regard will be great help for us.
Regards,
Shaju

Hi Dirk,
Thank you for your reply.
Our enduser will be using handheld device for Transfer Order creation. The user will pick the GR item material from one storage type (902) and the Transfer Requirement will be locked at this moment.Later while placing the SU in destination bin the user will scan the destination bin and the Transfer Order will be created at the time of scanning. Till the completion of the entire process the Transfer Requirement will be locked and no one else can pick the materials of the same GR from 902 storage type.
We are trying to create Transfer Requirements for each Goods Receipt Item and we are not able to find any user exit in Goods Receipt Creation or any customizing option.
Can you please check and help us to resolve the same.
Regards,
Shaju
Edited by: shaju tv on Apr 5, 2010 11:40 AM

Define Number Assignment for Goods Receipt/Issue Slips

Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.

Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore

Automatic Issuance after Goods Receipt

Good day!
Is there an available transaction code or movement type that could suffice this requirement: we want to GR a PO but will be automatically issued to a sales order. We have tried using movement type 231 in MIGO but the PO can not be displayed. Kindly assist us in exploring this scenario.
Thank you.

Hi,
Following is the general scenario for WM with SD cycle.
1. create PO
2. Goods receipt against PO (MIGO)
3. create TO for TR (LT04)
4. confirm TO (LT12) -
it means that stock is available in warehouse
5. create sales order(VA01)
6. Create outbound delivery(VL01N)
7. picking for outbound delivery(VL06O)
8. Create TO for delivery note(LT03)
9.Confirm TO(LT12)
10. Goods issue for outbound deliveries to be posted (VL06O)
11.Stock overview (MMBE/LS26/LS24)
12. Billing (VF01)
if helpful, award me

Error "Post the HUs for goods receipt so that they can be transfer "

Hi Gurus,
I am facing a problem while doing PGR the inbound delivery,
I am moving stock from one SLOC (AY02- HU Managed) to Another SLOC
(AA99-
Non HU). Inbound delivery is created .
I did automatic packing and packed the HU generated and saved the
inbound delivery. While doing PGR I am getting error "Post the HUs for
goods receipt so that they can be transfer posted Message no.
HUFUNCTIONS254". Kindly Assist
Steps for Reconstruction
1) MB1B post with 311 movement type.
2) delivery gets created.
3) pack the HU's automatically and HU's were generated, save the inbound.
4) Do PGR .
Regards
Gopi

Hello,
There is a "concept problem". You are not doing a reception, you are posting an issue. After running MB1B system should create an Outbound delivery.
In a HU-managed storage location you should use existing HU in order to pack the delivery. Instead of generate new HUs in the OD, try to pack existing ones.
Regards

BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj.

Cant able to do UD for Goods Receipt Inspection against Purchase Order

Hi Experts,
I am facing problem while doing UD for Goods Receipt Inspection against Purchase Order.
The Problem is,
"Selected set code does not exist, or data entered is incomplete
Message no. QV121
Diagnosis
Code in code group * (selected set 1000 in plant ) does not exist.
Procedure
Enter a valid combination or complete combination, or make sure that the combination is available in the selected set."
And the Result Recording for Inspection lot is completed.
kindly suggest..
Thanks in Advance,
Naveen

Hi Naveen,
1.     Go to QCC0 > Quality inspection > Inspection lot creation > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
2.     Check what code is maintained in UD Selected Set
3.     Create the same code in QS51 for your plant.
Regards,
Anand Rao

Print programs for Goods Receipt, GI, ST, Subcont. TP, Consignment TP ...

Hello Gurus,
There is a Business requirement to have a separate print forms for every Inventory transactions like Goods Receipt, Goods Issue, Stock Transfer, Sub-Contracting Transfer Posting, Consignment Transfer Posting, etc.
We need to use the Transaction MB90 to print all the Inventory documents.
While checking the Output types, we find that basically WE03 is for Goods Receipt (Collective Slips) & WA03 is for Goods Issue / Transfer postings (Collective Slip)
I would like to know that inorder to assign a different Smart Form & Program (One for each of the transactions listed above) to the output types, is there a way around to work with these 2 Output types & have the 5 different Smart Forms - Programs assigned to these 2 Output types or do I need to create a copy of these output types & use them instead, one output type for each Smart form - Print program combination
Regards,
Zafar.

First, you can maintain PRINT ID in the IMG for each movement type 
Second, you can create multiple OUTPUT TYPE - one for each.
Third, in MN21, create ouotput records using a combination of OUTPUT TYPE and PRINT ID
 
Example:
GR movement types 101, 105, etc, you can have PRINT ID 1 and OUTPUT TYPE Z001
GI movmeent types 201,261, etc. you can have PRINT ID 2 and OUTPUT TYPE Z002
 
Configure PRINT ID: IMG path: Materials Management > Inventory Management and Physical Inventory > Print Control 
Configure OUTPUT TYPE: IMG path: Materials Management > Inventory Management and Physical Inventory > Output Determination

Report for Goods Receipt

Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
Thanks

Hi,
Reports are.
1. MB59 / MB51- Material Document List.
2. ME80FN-General Analysis.
You can try above reports.
Rgds,
Rajesh

BAPI for Goods Receipt

HI All,
          Am new to this MM module. I created purchase order and goods receipt for that purchase order now i want 3 BAPIs.
            1. Get list of Goods Receipt (Am using BAPI_GOODSMVT_GETITEMS is it correct or not)
            2. Confirm Goods Receipt
            3. Maintain Stock at a particular Storage Location
        Anybody can tel me pls Confirm Goods Receipt means what?
Thanks,
Arun

Dear Arun,
Please find detail information from this URL explaining good receipts.
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
=> Good Receipts
Best Regards,
ian, Wong Loke Foong

Create Automatic Reservation for Goods receipt of FG

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