Error in good receipts for sch.agreement

hi frnds,
while i make gr w.r.t sch.agreement. it is telling that " Document xxxxxxxxx does not contain any items ". i have maintained delivery schedules in day format. and iam trying to do gr in tht date too. but still it is not showing.
how could i resolve..kindly help me..
regards,
prasath

Hi Prasanth,
There have been several reasons which can be attributable to this problem -
1) This PO is subject to release strategy and since the final release was not made, this PO is considered as 'blocked'.
2) You have been using the confirmation control category where in respect of the last confirmation category key, the GR assignment check box is flagged. In this particular case, GR is only be posted if the confirmation is not maintained.
3) Early delivery date i.e. the GR date is coming earlier than the PO delivery date.
Check also the movement type used:should be 101.
Regards,
Nani.

Similar Messages

Goods receipt for schedule agreement / schedule line

HI Dears,
could u pls help me, how to carry out goods receipt - MIGO- for sch agreement po or sch ag sch lines.
thanks in advance
rgds
Jay

It's a normal process as we do for Normal Po in MIGO...
But the GR allowed on the scheduled Delivery date...
Go to MIGO Select Goods recept & Purcahse Order
and Enter the SA number in the Purcahse Order filed..
Edited by: Manohar Raju on May 15, 2008 7:04 PM

Goods Receipt for scheduling agreements

Dear Experts,
I have created schedule lines through MRP in MD03. But when i tried to do goods receipt for that scheduling agreement , it is telling
"Document xxxxxxxxxxx does not contain any items ". I am doing GRN w.r.to that scheduling agreement. How do i do GR w..r .to that scheduling agreement ? I dont have release for sch.agreement. Kindly help me..
Regards,
BBR

Hi,
Go to MIGO enter the Sch.Agreement number and do the MIGO
Please check the following
1. Whether Delivery date is today date (MIGO date)
2. Whether Delivery completed indicator is set.
Regards
Ganesh

Goods Receipt For Scheduling Agreement

Dear Experts,
Can anybody please explain, the step by step procedure for the Goods Receipt of Scheduling Agreement.
I have created scheduling agreement (ME31L) and delivery schedule (ME38) with 15 schedule lines (e.g. from date 01.04.2008 to 15.04.2008).
But in goods receipt it is showing the single line with total ordered quantity. so how to take the reference of actually scheduled quantity for posting goods receipt ?
Thanks in advance

Hello Kiran,
Let us assume your total quantity is 15 that mean 1 qty each day (from 01.04.2008 to 15.04.2008).
On 01.04.08 system will allow GR of 1 Qty only.... in this way, you will get 15 Qty after 15 days.
But in case you donu2019t do any GR up to 14.14.08 and on 15.04.08 system will allow doing GR for all 15 Qty. And same will come in single line.
If you do GR on daily basis, you will get the reference with schedule qty.
Rewards are helpful.

Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Anyone can give the solution please
Guruk

hi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru

Error during Goods Receipt for Production Order

Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

Hello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks

Goods receipt for Schedule Agreement

Hi
I cannot make a goods receipt today, for a future schedule line date, in a schedule agreement, in MIGO transaction. I know it is standard functionality, but please inform is there any settings available to make it happen.
Also i would like to know whether the goods receipt for a future schedule line is possible in MB01 transaction.
Regards
Arvind

Hi,
1. In JIT it will allow only exact date what it is showing in that SA schedule lines...
But we can manually cahge the date we can do the MIGO. But in this case i hope there is no setting ....
2.I hope there is a link B/w Calendar if we make as working day it will allow i hope
Regards
Murugan J

Unable to create Goods Receipt for Scheduling agreement

Hi,
I am have setup Scheduling agreement. When i try to create the Goods receipt on MIGO by entering the agreement #, I get an error : Purchase Order not yet released.
Please help, I couldn't find similar issue reported on this forum.
Thanks
Ramya

Release SA by T-code ME35L , If it's PO Release by ME29N

Error while Goods receipt for rework order.

Dear all,
I have created one Rework order through TC CO07.
While doing Goods Receipt it gives Error Msg as following.
"No valid order items exist for order 200000203"
Message no. C6008
Regards
Atul

Dear,
There is only confirmation CO11N for the rework order. And good reciept MB31 for main order.
There is no GR for rework order. Once you confirm rework order,you need to do the GR for the balance qty of main order or parent order.
And you need to priliminary settlement of rework order first in CO8B, hence the cost will be moved to parent order, then you settle parent order in KO88.
Hope clear to you.
Regards,
R.brahmankar

Goods receipt for Shedule agreement

hi all
we are using SA to go for subcontracting .
Process is like creating agreements by ME31L and then Delivery schedules are created by ME38.
then goods are issued to subcontractors by MVT type 541 with SA as ref.
then challan is created by J1ifo1.
GR is divided into 103 first at gate and then 105 entries at shop floor.
we made 3 103 entries for a specific SA .now when we try to do 105 we are getting the error message
Of the required quantity of material &, & & remain(s) open----this message has status Error in customizing in standard. version is 00 and application area is LB which is for batches.
does anybody has any idea regarding the above message? what could be the possible reason for this?
thanks in advance for ur considerations
raja

HI ALPESH PATEL
THNX FOR UR HELP. BUT I CHECKED THE 103 MVT AND IT WAS ACTUALLY TO BLKD STOCK SINCE THE MOVEMENT ITSELF IS GR TO BLKD STOCK.(103).AND ALSO IN MB5B THERE IS NO REVERSE FOR 541 AND ALSO STOCK IS AVAILABLE AT VENDOR SIDE.
MOREOVER THERE IS NO CHANGES IN BOM OR INFORECORD SINCE THE DELIVERY LINES WERE CREATED.
MESSAGE WAS ACTUALLY THE SYTEM COULD NOT FIND THE COMPONENTS SAYING THE MAIN ITEM COULD BE ZERO OR NO BOM COULD BE THERE. BUT BOM WAS CREATED WELL BEOFRE AND 103 QTY WAS ALSO CORRECT. I CHECKED THE 103 QTY AND ALSO CHANGES MADE IN BOM.
THEN I TRIED CANCELLING THE 103 AND AGAIN DOING 103 AND 105 WITHOUT REEXPLODING OR MAKING ANY CHANGES AND IT WENT OK. I JUST WONDER FOR THE CAUSE.
HOWEVER THX FOR UE HELP AGAIN
RAJA.

Goods receipt for purchase order is not allowed

Hi,
When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
What could be the problem
Thanks
Lucky

Hi,
Please check the WBS element in CJ03, in Basic Data, System status,
Is the WBS is not released or blocked.
Hope it helps you.
Thanks

Goods receipt for purchase order not allowed for a particular wbs

hello everybody..
Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
While doing so am getting an error as " goods receipt for purchase order not allowed(wbs element)".
What can be done to rectify this error?
Plz do help me....
Regards,
Deepika
Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

Hi Br. Ajay M,
Released the order and Status line as follow
REL AVAC BUDG GMPS
but the error changed while reverse the document
item 0001 Order is invalid.
Many thanks for your kindly reply.
regards,
Steven

Goods receipt for purch. order" is not allowed

Hi Experts,
I am using BAPI_GOODSMVT_CANCEL..and getting the below Error messege
"Goods receipt for purch. order" is not allowed (NWA 9000275335 0020)
What is this (NWA 9000275335 0020)*
i would like to ask how do i go about resolving the error message. Please help me.
Thanks ,
Silviya

Hi,
Thanks for your reply. I have checked Network & Activity in CJ20N. I dont know how to identify whterher it's defined correctly or not.
Is any other way to solve this? please help me.
Advance thanks,
Silviya

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

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 in good receipts for sch.agreement

Similar Messages

Maybe you are looking for