Display goods receipt

hi Guyz!
just wanted to know the transaction code for display goods receipt. for example: display sales order is "VA03".
OTHERWISE, U GUYZ CAN JUST SAY ME WHAT IS THE DRIVER PROGRAM, TO DISPLAY GOODS RECEIPT FOR FORM "WESCHEINVERS3". THAT IS FOR GOODS RECEIPT.
LOOKING FOR ANSWER
MANAS

1. Type transaction MIGO.
2. Choose documents type = 'A01' as goods reciept.
3. Enter the goods reciept documents number.
4. you can see the goods reciept.
Note: basically goods reciept are created through MIGO for movement type 101, so there is an option of viewing that document through MIGO.

Similar Messages

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  • Create Goods Receipt with Powl

    Hello,
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    knowing that each POWL is associated with a feeder class. Goto transaction se80, enter the feeder class, go to method IF_POWL_FEEDER~GET_FIELD_CATALOG
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  • Relation between goods receipt and material document number

    guyz!
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    Hi,
    Just have a look if this thread can solve ur problem.
    Re: display goods receipt
    Rgds,
    Prakash

  • Schedule for del stock display even after delivery and goods receipt

    Hi, Please suggest me for below scenario...
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  • Display Purchase Order Approval after Goods Receipt

    Hi,
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    Reno

  • Check box 'Good Receipt' to be changed to display mode in PR

    In purch req, I want to change Goods Receipt check box to display mode while keeping Invoce Receipt check box in change mode. Is this possible ?
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    Hi,
    Standard SAP does not give this option u need to use exit.
    Thaanks
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  • I want to have only display of Goods receipt and Invoice receipt indicator

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    Hi balaji,
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  • Query help on Goods Receipt Query with AP Invoice

    Looking for a little help on a query.  I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice).  I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start.  SBO 2005 SP01.  Any help would be great appreciated.  Thanks
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    Hi Dalen ,
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    D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
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  • Doing a goods receipt for a customer material that is ASEQ status

    We are needing to find a way to be able to do a goods receipt for a child part in ASEQ status.  Most of our customers will send in their part after disassembling it themselves.  Since we can not receive the part our present process is to dismantle so the system status changes to ESTO and we can receive.  The problem with this is that the end user forgets to assemble the part back and we end up breaking the linkage.
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    Hello Kimberly
    You lost me while describing your current process, so  please provide more details as to how you dismantle and reinstall etc.  Also how the part goes back to the customer.
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  • Goods receipt MB01 with serial number problem

    Dear MM Experts,
    Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
    In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
    now this is the scenario:
    after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
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    2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
    This is the error message :
    Stock data of serial number G081 not suitable for movement
    Message no. IO231
    Diagnosis
    The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number:               Batch Number Stock data Serial data   C2
    Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
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    Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
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    Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
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    Hello,
    A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
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    During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
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    Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
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    Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
    In another words, you have to:
    Create a physical inventory in MI01 transaction;
    Enter a counted quantity in MI04 transaction;
    Define each serial number to each qty on stock.
    I hope this information helps you.
    Good  luck,
    Fábio Almeida
    MM Consultant

  • Goods receipt for purchase order with account assignment 'K'

    Hello All,
    There are couple of purchase orders with acc.*** "K". On doing the GR for these PO's they have been done with mvt type 103 & mvt typ 105.
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    Request your inputs.....
    Regards,
    Manoj Reddy

    Account assignment inventories are not maintained. To maintain a report for cost center receiving/issuing you need to make a customized report with help of ABAP.
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    Edited by: Afshad Irani on May 17, 2010 2:17 PM

  • PO 'No goods receipt possible for purchase order'

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    Hi, thanks for the quick reply!
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  • MIGO - Goods Receipt against Purchase order. PO rate dispaly.

    Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
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    BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

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