DTW Bin Location - Inventory Transfer / Good Receipts

Hi Everyone,
I don´t found Template or Field Link BinLocation on Inventory Transfer and Good Receipts,
Someone have Idea?
Very Thanks

Hi Douglas,
Please check below links.
Trying to create Stock Transfer from one Bin Location to another Using DTW SAP B1 9.0 PL05
DTW for Bin Locations in Goods Receipt
Where is the DTW Goods receipt bin location information template
Bin Locations in SAP Business One 9.0
http://help.sap.com/saphelp_sbo900/helpdata/en/45/221d5373c80108e10000000a114a6b/content.htm
http://help.sap.com/saphelp_sbo900/helpdata/en/45/22e90473c80108e10000000a114a6b/content.htm
Hope this help
Regards::::
Atul Chakraborty

Similar Messages

WM LT01 Source BIN# not FIFO on Good-Receipt-Date, instead on QUANT# ?

Hello,
Encounterd a strange FIFO logic when doing LT01, the PICKING sequence is based on QUANT# instead of the Good-Receipt-Date.
Could anyone please help to advise how to fix the problem ?
PS : YOu may have to give more detail advice as I am not very good in WM.
I could provide details if required.
Thank you.

from http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f845874afa11d182b90000e829fbfe/frameset.htm
Strategy F: FIFO (First In, First Out)
Use
With this picking strategy the system proposes the oldest quant in the storage type as the quant that should be transferred.
The system generally calculates the "age" (length of time in storage) of a quant on the basis of the goods receipt posting date from the Inventory Management (IM) application component. The system automatically sets the goods receipt date in the quant and in the transfer requirement for every goods receipt posting in IM. When the transfer order is created, this date is copied over to the quant record of the destination storage bin.
You can accept the goods receipt date that the system sets or you can enter a different date. Regardless of whether the system proposes the goods receipt date or you enter a different date, the date is used to calculate the age of the quant. This date influences the sorting sequence for each material.
Prerequisites
When you define the storage type record to use this strategy, enter f in the Picking strategy field.

Bins problem while creating goods receipt for production order.

Hi All,
          I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time
SLoc Batch      Re IA PutawayS Pick qty Cert. No.
VN1 106A088                 0        0 CS 01/25/2010    4739297 1005721391           10:00:59
100 0001020069            60        0
VN1 107B076                 0        0 CS 01/25/2010    4739298 1005721392           10:01:01
100 0001020069            60        0
VN1 108B076                 0        0 CS 01/25/2010    4739299 1005721393           10:01:04
100 0001020069            60        0
VN1 109A077                 0        0 CS 01/25/2010    4739300 1005721394           10:01:06
100 0001020069            60        0
VN1 110B079                 0        0 CS 01/25/2010    4739301 1005721395           10:01:08
100 0001020069            60        0
VN1 106B088                 0        0 CS 01/25/2010    4739302 1005721403           10:01:11
100 0001020069            60        0
VN1 123B158                 0        0 CS 01/25/2010    4739303 1005721389           10:01:13
100 0001020069            60        0
VN1 124A160                 0        0 CS 01/25/2010    4739304 1005721390           10:01:15
100 0001020069            60        0
VN1 118A133                 0        0 CS 01/25/2010    4739305 1005721396           10:01:17
100 0001020069            60        0
VN1 119A128                 0        0 CS 01/25/2010    4739306 1005721397           10:01:20
100 0001020069            60        0
VN1 120B162                 0        0 CS 01/25/2010    4739307 1005721398           10:01:22
100 0001020069            60        0
VN1 121B159                 0        0 CS 01/25/2010    4739308 1005721399           10:01:24
100 0001020069            60        0
VN1 122B159                 0        0 CS 01/25/2010    4739309 1005721400           10:01:26
100 0001020069            60        0
VN1 123B159                 0        0 CS 01/25/2010    4739310 1005721401           10:01:29
100 0001020069            60        0
VN1 124B160                 0        0 CS 01/25/2010    4739311 1005721402           10:01:31
100 0001020069            60        0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PM

no replay, clossing threat.

Report to check the stock transfer goods receipts

Hi,
We do stock stansfer from plant to plant using UB PO type and using 351 and then do the MIGO for Goods receipt.
User would like to check the list of Goods receipt done from a specific plant XYZ, HOW to check this? as there is no option available in MB51 for the supplying plant.

There's no standard report which fully covers your requirement. If MB51 is no acceptable for you, you have to create your own report. E.g.
- SQ01/SQ02 --> using data tables MKPF & MSEG
- you can also copy MB51 (MB51 --.> ZMB51; program: RM07DOCS) and modify it according to your requirement (add desired field(s) to selection screen and layout.
/issuing plant is stored in MSEG-UMWRK/

Set Off - Stock Transfer Goods Receipt Clarification

Hi,
There is answer that SET-OFF of Excise Duty is registered only sales to customer, is it accounting document which is registered on J1IIN?
And, accounting document is not registered on J1IJ in case it is claimed from DEPO to customer. Why is it?
Please help me on this..
Thanks
KB

HI,
DEPOT is not allowe for any set off because it just recieves and issued goods from the depot....excise rule says you can only claim creadit when you have done any process or value addition on the material...so in Depot you do not do any of value addition or further processing....
Regards,
Chintan Joshi

DTW: error "Duplicate bin locations have been removed - error id 1470000307"

Hi,
When attempting to import inventory data, using the DTW business object "Inventory Transfer" and using the templates "Transfer", "TransferLines", "StockTransferLinesBinAllocations", "BatcheNumbers" and "SerialNumbers", the following error message appears:
"Duplicate bin locations have been removed - error id 1470000307"
Prior to attempting this import, I had successfully imported the Bin Locations and the Warehouse Sub Level Codes through DTW.
This task relates to the replacement of the Inventory Pro Addon by the Bin Location functionality of SAP B1 version 9 PL10.
Any advice would be greatly appreciated.
Kind Regards,
Erik

Hi,
Please refer SAP note, It may be related to your issue:
1906789 - Unable to import bin location allocation information in
stock transfers
1964346 - DTW_Templates for Inventory Transfer with Bin Allocation
do not exist
Thanks & Regards,
Nagarajan

Goods receipt using DTW

Hi Experts
I wasnt to be able to do a goods receipt using DTW. Please note that i DONT want to do a goods receipt for a customer
Instead of manually doing a goods receipt through inventory> inventory transactions> Goods receipt (where there is no customer involved) i want to do a DTW import due to the volume
Can some one tell me which upload spread sheets i need to use.
I have looked at the SAP template under the that on the given template the customer code field is mandotary. AS mentioned above i do not want to use customers
Thank you
Kind Regards
Apsara

Hi Apsara.....
I think something is wrong with the Goods Receipt OIGN template. Because it is purely for Stock not have concern with Business Patner.
I would suggest you to create new template from Maintain Interface in DTW.....
For How to Create Template unsing DTW please refer this link.......
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64258757
Regards,
Rahul

Storage Location In Goods Receipt.

Hi experts!
In automatic goods receipt for Production Orders, the storage location to the good movements is defined in material master (MRP2 - Production Storage Location), and copied to Production Order during the creation.
I have some semi-finished materials that can be used to produce more then one finished materials, where the goods issue for this material are executed in diferent storage location. I want that the storage location to SFP goods receipt is defined in accordance with your use in the next production line (FP).
Example:
Material 10 (SFP). This material is component of the material 20 (FP) and material 30 (FP). In production of the material 20, the goods issue storage location is A. In production of the material 30, the goods issue storage location is B. If the Production Order of the material 10 is created to reservation of the Material 20, the storage location defined in Production Order of the material 10 is A. If reservation of the material 30, storage location B.
In short, i want know that is possible change the goods receipt storage location automatically, looking the next Production Order goods issue storage location.
MTS Environment.
Picking by MF60 is not a option, we need send the material directly to the next goods issue storage location.
Any suggestion?
Thanks a lot.
Best Regards,
RMS

Hi,
I can think of three things to check which determines storage location automatically.
Please go through each of these things and check what is applied to your scenario.
1) Check whether you have given production storage location in MRP2 view of material.
If you maintain prod sto loc at material level of SFP, it will be copied to all the production orders for all the FPs.
e.g. for Material 10 (SFP) you maintained prod stor loc (Lets say A sto loc) at MRP2 view, Sto loc A will be copied to all the production orders of both FPs Material 20 and Material 30.
2) Check whether in the work center you have assigned a supply area, supply area is usually assigned to storage location.
3) Check BOM of that material, go in to each of the component details and go to "Status/long text" tab and check whether you have assigned supply area or production storage location.
If you maintain it at the BOM item level, sto loc will be copied from here.
e.g.
In BOM details of Material 20 (FP), go to BOM Item details of Material 10 (SFP) and maintain sto loc A in supply area or production storage location of Status/long text" tab.
It will copy prod sto loc A for all the production order of Material 20 (FP)
In BOM details of Material 30 (FP), go to BOM Item details of Material 10 (SFP) and maintain sto loc B in supply area or production storage location of Status/long text" tab.
It will copy prod sto loc B for all the production order of Material 30 (FP)
I think this is what you want, you can maintain diff sto locations in BOM as explained above, It should solve your issue.
I hope this explanation is sufficient to solve your problem.
Do revert in case you need more explanation.
Regards,
Abhay Kapase
Edited by: AbhayKapase on Aug 7, 2011 7:38 AM

Posting Goods Receipt using DTW

Hi Experts
I am using DTW to post around 9000 Goods Receipt documents and I am having trouble getting the items to post at the correct price.   Each time I try to post SAP B1 (2007A) uses the Last Purchase Price price list even though I have a different item cost in the DTW document.
I am using 2 .txt file for the header and rows respectively. The header contains:
RecordKey     DocDate     DocDueDate     TaxDate     Comments     Reference2
The rows contain:
RecordKey     LineNum     ItemCode     WarehouseCode     Quantity     Price
How can I instruct using the DTW to post at the price in the txt file rather than defaulting to a system price list please?
Thanks
Geoff

Hi,
Instead of filling in the Price column, put your value in the UnitPrice colum (shows PriceBefDi in row 2).
That will then give you that price instead of the price list price.
Regards,
Adrian

DTW template for Inventory balance

Dear All,
what is the template for migration of batch wise inventory balances. also let me know what are the mandatory fields.
prince

Hi Prince,
DTW has changed its file structure to be in lines with the SAP Business One module menu so its much easier to locate the files.
So the new path for the sample Goods Receipt is:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function\Inventory\Inventory Transactions\Goods Receipt
The default template can be found at:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\Inventory\Inventory Transactions\Goods Receipt
Cheers,
Lisa

Very urgent :: country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
Thanks,
kalyan

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
Thanks,
kalyan

Country of origin issue to be populated on Goods receipt

We have multiple vendor PART NUMBERS assigned to 1 vendor i.e N - 1 Relationship,
if we maintain PIR , which can be used only for 1 vendor to 1 part number we cannot use PIR in this case as it is N - 1 Relation.
So, the situation is we need to maintain Country of origin for part numbers, which can be seen in Goods receipt.
By country of origin we should be able to track the inventory in Goods Receipt.
There is one other option by maintaining a Batch which is the last option, plz do look for the options.
Please solve this problem with possible solution.
Appreciate ur help in advance.
Thanks,
kalyan

Hi Kalyan
You need to do a bit of reading.
Check this link:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
Configuration is available under IMG node for MM->Valuation & account assignment.
Go through the IMG documentation also.
Best regards
Ramki

"Delivery Completed" Indicator in Goods Receipt

Hi,
While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
Currently we are not able to check the Delivery Completed Indicator as it is not in editable mode.
Is there any issue if we enable the Check Box on Goods Receipt Screen. If no, how can we enable the Check Box.
Please guide.
Regards,

Hi
This is handled by the system automatically. you can change only in purchase order.
Refer SAP note 1093582 for more info
About delivery completed indicator functionality
The purchase order item is considered closed, even though the total
quantity may not have been delivered.
o Although a further delivery is not expected, it is still possible.
o At the time of the next goods receipt, the system suggests the item
as unselected.
o The purchase order item can be deleted, even if the total quantity
was not delivered.
Although the "delivery completed" indicator is not set, a purchase order
item is still considered closed if the full quantity has been delivered. In
this case, the "delivery completed indicator" is not required.
In Customizing for Inventory Management/Goods Receipt/Set Delivery
Completed Indicator, you can define at plant level that the "delivery
completed indicator" is set automatically in the order if:
o the total quantity was delivered
o the underdelivery or overdelivery lies within the tolerances
Hope it helps
Thanks/karthik

Invoice before Goods Receipt in Intercompany

Hi all!
We are setting up the Intercompany Purchasing between B1 and R/3 with local stock.
In this scenario, a delivery sent from R/3 creates a draft goods receipt in B1. When the goods arrives you must manually open the draft goods receipt and add it as a "real" goods receipt. This will do the actual posting to the inventory.
When R/3 creates the invoice, it will become a purchase invoice in B1.
At this moment it is assumed that the draft goods receipt is stored as a "real" goods receipt as the purchase invoice will be based on the goods receipt.
If the goods receipt doesn't exist, the purchase invoice will have no base reference and a posting is done to the inventory by the purchase invoice. If you later creates the "real" goods receipt (when the goods arrives), you will make a new posting to the inventory and you end up with:
a) doubled inventory
b) goods receipt with no target
c) purchase invoice with no base document
To prevent this I think the solution is to ensure that the invoice in R/3 is not created before the "real" goods receipt is created in B1.
What is the best practice to ensure this?
Regards
Lars Jönson

Hi Lars,
to be able to post the purchase invoice into B1, it's a prerequisite that a base document (goods receipt) was created and posted. In the standard scenario "local stock" B1iSN does not add an purchase invoice without an existing base document "goods receipt".
B1 raises an DI error "Base Document mismatch..." and B1iSN will take the purchase invoice message into the B1iSN error inbox.
This is how the scenario is defined.
To be able to post the invoice into B1, you can activate an error action for all invoicing messages named "Mark4AutomaticRetrial" within B1iSN. Now you can resend these messages out of the B1iSN error inbox automatically using the maintenance option B1iSN Tools -> Action Handling -> Cfg DA: Automatic Resend once an hour or once a day.
With this option the invoices will be posted automatically, when the B1 draft document is transferred into a goods receipt posting (after the items arrived physially and the quality checks are done).
Best regards
Bastian
P.S.: you can find details how-to set up error action in B1iSN Guide 05 - Operations, chapter 2

Menu path - for goods receipt for purchase order (MB01)

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
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI

DTW Bin Location - Inventory Transfer / Good Receipts

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