EKES-DABMG error  - Inbound delivery - good receipt

I have a big problem about inbound delivery (ID)  ;
There are two  ID for same purchase orders (PO1) item (POI1) and different delivery date .
      deliv. date   amount
ID1 ; 15.02.2007    10 pieces
ID2 ; 20.02.2007    25 pieces
When  Goods Receipt  take place for ID2  ( Migo - reference with inbound delivery  ) ;
Table EKES ;
                ekes-dabmg
PO1  POI1  ID1  10
PO1  POI1  ID2  15
but I expect this one ;
                ekes-dabmg
PO1  POI1  ID1  0
PO1  POI1  ID2  25
Because I didn't do anything ( good issue ) for ID1 .
thanks a lot..

I solved this problem ; In table T163G , you must mark  WEZUO field .
Customizing step ; MM - Purchasing - Confirmations - Set Up Confirmation Control

Similar Messages

  • Inbound delivery goods receipt

    G'day All,
    We have just implemented WMS and use both EDI and manual ASN's for Purchase Orders.
    Pre WMS we would receipt the Inbound Delivery via MIGO and if the receipt amount is outside the Confirmation Control Key tolerance for KG's we would receive a message. ie "PU Ordered quantity exceeded by xxx KG".
    Now we are using WMS and before we Goods Receipt, for each Inbound Delivery we also create an Inbound Transfer Order using VL06I “For Putaway”.
    BUT now when we use VL06I (instead of MIGO) to confirm and Goods Receipt in ONE step by using “For confirmatn”.
    For each inbound delivery we choose confirm in background and use option 2 in Adopt Putaway qty (Copy stock plcmt qty as deliv.qty into delivery and post GI).
    The problem is we do NOT receive the error message we did in MIGO. The Inbound TO is confirmed but the GR fails but we don’t know anything about it until we discover a negative amount in our interim GR Storage Type.
    If we do it in two steps and use option 1 (Stock placement qty adopted into delivery as delivery qty) which confirms the TO first, then use “For gds receipt” we get the error message.
    Can anyone help me with ideas on getting the message to display in VL06IC “For confirmatn” When we confirm the TO and GR in one step? We do not want to use the 2 step method as our Despatch department is already overworked and they will rebel and take the easy way out, leaving our inventory controllers with large headaches!
    Thankyou
    Luke
    null

    Hi
    If you are carrying out a Put away against the inbound delivery first and confirming the TO the negative balance is normal as IM Does not know it has arrived yet.
    Once the Put away is completed you need to go back to the inbound delivery and Post Goods receipt. This will show the stock in IM and remove the negative.
    Reason
    Because you are putting the stock away before you inform IM then the stock has to come from somewhere and as the movement type is 101 it creates a negative qty in 902. The post goods issue will post corresponding qty in 902 and cancel out the negative.
    I hope that this helps

  • Inbound freight - Goods receipt before Shipment cost document

    Hi,
    We are in process of implementing Transportation module for capturing Inbound freight.
    All our test cases passed except 2) mentioned below:
    Operationally transactions sequence can happen in two ways:
    1) Purchase Order -> Inbound delivery -> Shipment document ->Shipment Cost ->Goods receipt ->Invoice verification - Materials
    > Invoice verification - Freight
    2) Purchase Order -> Inbound delivery -> Goods receipt ->Shipment document -> Shipment Cost ->  Invoice verification - Materials
    > Invoice verification - Freight
    In case 1 we are we are getting correct results as freight amount is getting added in material cost during MIGO as below
    Inventory              Dr          (is sum of GR/IR and Frt Provision)
    GR/IR                    Cr
    Frt Provision         Cr
    While in case 2) since MIGO is done prior to shipment document we are not able to get FI effects for freight cost. Hence Invoice booking is not possible for freight neither it is getting added into materials.
    Results expected as below :
    In case 1 , same as it is happening today.
    In case 2, it should post freight provision at shipment cost document so that freight booking can be done.
            Inventory       Dr
            Frt Provision  Cr
    It will be of great help if anybody suggest solution on this.
    Regards,
    Swanandesh Rane

    Hi Ilya,
    A simple search term "Shipment cost document creation before PGI" and got the below thread which is exactly the same the only difference is for process GR and GI
    May i ask you to go through with existing thread first and if  your question is not answered please let us know
    G/R mandatory before shipment cost....

  • Error in post goods receipt of delivery for a cross company return STO

    Hi
    I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
    I created a delivery in VL10B. Delivery Type NCR.
    I did a Goods Receipt for STO. Movement Type 161. Internally stock in issued from site F001.
    I am trying to do a Post Goods Receipt of the Delivery in VL02N and I am getting this error.
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    Message no. VL900
    Supplying site is F001 which has enough stock.
    DC has no stock and I amtrying to return stock to DC from store.
    How to eradicate this issue?
    Thanks and Regards

    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
    http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
    kiran

  • Inbound delivery goods movement status.

    Hi,
    Goods receipt is posted against an inbound delivery. Goods movement status shows as completed (Status C) in VL33N transaction. However when I look at delivery status in the table VBUP it shows the goods movement status as A.
    Does any one of you faced this issue. If faced what would be the root cause..?
    Is there any OSS notes available to correct this issue..?
    Please let me know your thoughts
    Thanks
    Umakanth

    Hi Fernando,
    Which transaction are you using for the posting?
    Please, consider that Inventory Management Transactions (MBxx, MIGO, etc) do not update the Inbound delivery status and document flow.
    If you use a Shipping Transaction like VL32N for the receipt, then this should update the delivery.
    You can see the SAP Note 199703 about this.
    As of Release ERP 6.0, MM transactions can update the inbound delivery if this has been activated in the customizing.               
    See the Note 1050944 in this regard:                                                                               
    "As of ERP 6.0, you can use inventory management transactions (MB0A, MIGO, MBST) to carry out the goods receipt for inbound deliveries in the standard SAP system in such a way that the inbound delivery that is relevant for goods movement is updated.(...)".                 
    If you are in this release or higher you might want to see this note.
    I hope this helps!
    Esther.

  • Error while doing goods receipt

    Dear All,
    against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde"    and for this
    i went to FS00 and tried to create GL account for co code, for this i am getting error as" corporate group account 310100 not defined on group of chart account INT"
    Please Help
    Regards
    http://saphelp.hpage.com/
    http://saphelpone.blogspot.com

    Go to OB13, select the Chart of Account and execute.  There you can see a field "Group Chart of Accts"  under the tab "Consolidation".   Check with your FI people and find out whether this is the root cause of your error as I am not sure on this.
    thanks
    G. Lakshmipathi

  • Error while creating Goods Receipt.

    Hi all,
    I am generating a goods receipt against the purchase order but the system is showing me an error message when i click the check button, the message is: Number range for Trans/event type WE in year 2011 does not exist. Now when i go in the detail of this message it says: "A key allowing the user to differenciate between transaction and events that occur in Inventory management.  the transaction/event type controls the processes of document storage and document number management."
    Document no. range is already there for 2011 for doc type WE (#50).  Automatic posting configueration is correct. Than what could be the problem.
    Please suggest.
    thanks,
    kamal

    HI,
    Kindly check the WE document type in the T.code  OBF4, If you have maintained it year wise then u have to define the number range for every year i.e for eg
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    NO 50 , year 2011, from no 190000000, to no 199999999
    You have to maintain it for each and every year
    If you define the Number range irrespectie of year then you have to config like below
    no 50 , year 9999 , From no 190000000, to no 199999999
    You have to maintain only if the numbers has got exhausted in the system.
    Kindly check once again
    thank you
    D vasanth

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Error while posting goods receipt

    Hi All,
    I am getting error message while posting goods receipt.
    The error says posting only possible 2007/06.....
    Thanks in advance
    kumar

    Go to MMPV give your company code and the period and the fiscal year and execute.
    Regards'
    Navin

  • Error while saving Goods Receipt

    Hi,
    While saving goods receipt I am getting an error....
    Balancing field "Business Area" in line item 001 not defined.
    I have mentioned the correct Business Area.
    Kindly provide the solution, thanks in advance
    -Saleel

    Hi,
    you need to assign your business area with plant in config
    SPRO--> Enterprise stucture --> assignment > logistic general> assign business area to plant/ valuation area

  • "Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

    Hi,
    We extending the automation between our production plant an SAP Business one.
    We're using DTW import "Goods Receipt PO" currently and want to extend this to internal productions based on Production Orders.
    I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
    Some remarks:
    - The stock is sufficient to do the production. No negative stock is created by this the production order.
    - The used materials are all based on "backflush", so should be handled automatically
    - Using the SAP GUI everything goes well. No errors.
    hereby the files I've used (the actual serial number file is of course longer):
    OIGN:
    DocNum;DocType;HandWritten;DocDate;PartialSupply
    DocNum;DocType;Handwrtten;DocDate;PartSupply
    1;dDocument_Items;tNO;20140402;Y
    IGN1:
    ParentKey;LineNum;BaseType;BaseEntry;BaseLine;Quantity
    DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
    1;0;202;92;;49
    SRNT:
    ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
    DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
    1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
    What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
    Looking forward to your response.
    Kind regards,
    Vincent

    Hi,
    Please check SAP note:
    841270
    - How to import serial numbers correctly via the DTW
    Please advice your decimal setting for quantity at general settings.
    Thanks & Regards,
    Nagarajan

  • Return Delivery Goods Receipt amount takes current MAP instead of old MAP

    Hi,
    I'm facing a problem in the following scenario:
    1. Sales order is created
    2. Delivery is created
    3. Goods Issue for the Delivery is posted (cost of goods sold = current moving average price of material = 100 SEK)
    4. Invoice is created
    Event: Moving average price of material is increased with 100 % (Moving average price changed from 100 SEK to 200 SEK)
    Event: Customer returns the order for some reason
    5. Return order is created with reference to the invoice in step 4 (same amount the invoice)
    6. Return delivery is created
    7. Credit note is created (same amount as the invoice)
    8. Goods Receipt for the Returns delivery is posted (cost of goods sold = current moving average price of material = 200 SEK)
    Result: The financial bookings after the Goods Receipt will use the new moving average price and the stock value will increase with 200 SEK, even though the initial stock deduction was only 100 SEK to delivery the material to the customer.
    Problem: We have now created 100 SEK worth of stock --> This is not allowed
    Question: How can I manipulate the goods receipt amount to use the old moving average price of 100 SEK instead of 200 SEK?
    Thanks for your suggestions!
    Edited by: Berglund Teodor on Jun 1, 2010 4:17 PM

    Hi Teodor!
    I have to solve the same problem. Could you give me some more information about tha way you used this badi?
    Thank you .
    Florina

  • Hitting error when post goods receipt in MIGO

    Dear SAP Gurus and Expert
    Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
    Thank you
    Regards
    Leonard Tan

    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
    http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
    kiran

  • Posting error in doing goods receipt

    Hi,,
    I'm getting an error when try to do a goods receipt for 21.01.2010
    "Posting only possible in periods 2009/03 and 0000/00 in company code 1000"
    I would need to change the posting date?but i'm not sure how to do and where ?please detailed me...
    Thanks,
    Venky

    Hello Kesav,
    Go to T - Code /nSE16 and check in table MARV wrt Comp Code to check which MM Period is open.
    After checking the MM Period to T - Code /nMMPV to close all the MM Period from the period which is currently open till the period you want to open.
    The problem will be solved.
    in T - Code /nOB52 you can check for the FI Priod also.
    Kindly let me know if you need any further information on the same from my end.
    Rgds,
    KK

  • Error in Posting Goods Receipt

    Hi Experts,
    I am getting the following error when i am posting a goods receipt.
    Syntax error in validation prerequisite "VALLGAP", step ""
    Message no. GB 033
    Diagnosis
    A syntax error was found in validation VALLGAP during the ABAP code generation. The error concerns the validation prerequisite.
    System Response
    An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTAFFIE).
    Procedure
    Correct validation VALLGAP (step ) using validation maintenance.
    I am a functional guy, i don't have any coding knowledge. Please help.

    Hi,
    Check if there is a validation VALLGAP in transaction GGB0. If there is, then this validation is not correct.
    Hope it helps.

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