Draft mode for goods receipt

I want to add draft for the finished product received from production i.e.Goods Receipt.When finished product is received from production department then the quality analysis department should check it for accuracy.When goods receipt is added then draft should be added.This draft should be approved by quality analysis department.
I tried adding draft object as ,
Dim objDraft As SAPbobsCOM.Documents
objDraft = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
            objDraft.DocObjectCode = SAPbobsCOM.BoObjectTypes.oInventoryGenEntry
            objDraft.DocDate = Date.Now
            objDraft.Lines.ItemCode = "109208010"
            objDraft.Lines.ItemDescription = "WINDING RESISTANCE METER CRM-100A"
            objDraft.Lines.Quantity = 1
            objDraft.Lines.Add()
            objDraft.Add()
            If objCompany.GetLastErrorDescription.Length > 0 Then
                SBO_Application.MessageBox(objCompany.GetLastErrorDescription)
            End If
I executed this code when Receipt from production is added i.e et_FORM_DATA_ADD.New entry is getting added in the table
ODRF.I can not access this newly added information from SAP.

Janos,
     I can get the newly added object in Inventory -> Goods Recipt.But I want to create draft for production -> Receipt for production and this option is not available in the DocObjectCode.
Is the above functionality possible ? If yes,then how ?
                                                                                Regards,
                                                                                Dilip Kumbhar

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How to print Individual mode and Collective Mode for Goods Receipt

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Right now I am working on Smartforms on MIGO transaction.
My Client requirement is that all items that have been received should be printed on one form in
Collective mode.More specifically in the transaction MIGO only the items checked OK should print on
the form. It Should also allow the user to print Items in Individul mode.
Could anybody please specify on what basis( fileds ), I will be able to segregate the items.
how can I write the select stament so that when the user selects collective mode and accordingly
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In MIGO tcode you strcture like GOHEAD-XNAPR and GOHEAD-WEVER
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Hi All,
We are facing one issue in ECC and SNC while transferring Goods Reciept Information to SNC via ECC.
We recieved ASN information from SNC and did Goods Reciept against ASN via Inbound delivery.
Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
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I did all setting like
I ticked check box for Goods Reciept Reference and Delivery03.
Source list is maintained and also Message type STPOD is configured for Logical system.
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Hi Raghavendra ,
Make sure in We20 following setting is required:
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Basic type:DELVRY03
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6)In execution parameter select Update run radio button
7)Log select log complete report
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Thanks,
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My client needs vendors on KSB1 report. I told them about offseting account, but it doesn't show vendor for good receipt documents.
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Edited by: View_taurian on Oct 22, 2011 12:01 AM

Create Automatic Reservation for Goods receipt of FG

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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.
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Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
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thanks in advance...
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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
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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
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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.
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MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
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EXPORTING
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TABLES
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RETURN = GM_RETURN.
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COMMIT WORK AND WAIT.
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[/code]
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Regards,
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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."
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Hi Naveen,
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Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

hi
the path is too deep
plz just log in ur system and find MB01
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Regards,
Shaju

Hi Dirk,
Thank you for your reply.
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Edited by: shaju tv on Apr 5, 2010 11:40 AM

Define Number Assignment for Goods Receipt/Issue Slips

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Andrea.

Hi
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Reward points if usefu;
Thanks & Rgards
Kishore

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

Hello Gurus,
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Regards,
Zafar.

First, you can maintain PRINT ID in the IMG for each movement type 
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Example:
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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.
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Has anyone set up configuration to determine a warehouse management door for goods receipt when there is no inbound delivery? I wish to utilize door to assist in queue determination and I am unable to find the right settings for door determination on goods receipt.
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Dear Experts,
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As far as I know, and according to SAP Note 64440 - MMIM: Block vendor for goods receipt, this is only possible activating QM for the material.
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AKTP MM, we will check the BADI: MB_MIGO_BADI, as suggested. I will come back with feedback, as soon as possible.
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Best Regards,
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Conversion for goods receipt includes inventory uploading with and without batch management,, How can i do this

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one question from my side.
If you are using same account for both entries, where do you assing GL accounts in OBYC?
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Rau

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