Error while doing delievry against Return Purchase order

HI Experts
I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.
Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.
Please let me know the check points where I can check.
Thanking you in advance.
Regards
Bhavesh Mistry

Please check the setting in IMG.
- Logistics Execution->Shipping->Basic Shipping Functions->
Incompletion Control for Deliveries->Define Incompletion Procedures
Then, please check in the document according to the incompletion list

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I am getting an Error while doing the GR against STO.
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I have checked the Inforecord and the source list which is correctly maintained
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Check following IMG Settings in your system;
(a) Schema for Stock transports
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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.
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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 doing GR against STO for Project stocks

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While doing GR against for an STO (INTRA Company) - project stocks, I am getting teh below error
Check table 156V: entry MSSQ-SQTRA     does not exist
Could you please let me know how do I resolve the same . If any one of you have encountered a similar issue please do advice on its resolution
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Hi
I did check the table T156v ,
the enetries do exist in the table
MSSQ-SQTRA
          POSITIVE     MISSING PART     AVAIL CHECK     NEGATIVE STK     I.BRKDN MSG MSG
              X                         X                                   3                         X                              X        328     329
I also tried by changing enteries in table for avail check , msg
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Error while doing GR against PO

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I am doing a third party scenario. I created a sales order with item category as TAS. I created PO against the PR. When I am doing GR against PO, I am getting a error " Purchase order 4500018781 has no items" . What could be the reason ? Is this possible because of not using the correct movement type ?

Hi,
There may be several reasons for this error, Please check following and give your feedback
1.In ME22N --> Delivery tab at PO item-level
check whether Box: Goods Receipt is ticked or not, if goods receipt check box is not ticked you will not be able to do the GR.
2. The PO date , whether its in future or current
3. Check about release strategy (PO is released or not)
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Raja

Error while saving a vairant in purchase order- ME21n

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While creating/saving a variant in create purchase order transaction(me21n) it is showing the error as " Not all radio buttons from radio button group FUNC were hidden". Can any one help me to fix this problem.
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Hi,
Could you please implement the following sap-notes and restest
this issue.
923131 If you start a report w/ variant, radio buttons not hidden
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Error while doing 102 against PO

Hello,
I am creating PO and GR through BAPI from an external system.
1. PO created for qty 1 - got posted correctly
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3. 2nd GR mvt 101 for qty 0.5 - got posted correctly
4. GR cancel mvt 102 AGAINST PO - failed
In case if we do GR cancel against PO does it look for PO qty 1 or purchase order history which has 2 lines with 0.5 qty.
Is the GR cancel (against PO , meaning system tries to cancel 1 full qty) failed bcoz purchase order history has 2 lines with 0.5 ?
Can anybody throw some light on this?
There is no manual intervention in creation/change/cancel of PO & GR
Regards

Hi
When you cancel the GR with mvmnt 102 with ref. to PO , two line items are displayed for adoption.
Two line items with 0.5 qty are selected by the system.
You can check the same by simulating with transaction MB01.Mvmnt 102 , & PO reference
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Hi all,
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<b>Material cannot be used for inbound delivery because QM is active.</b>
Please help in solving error.
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Mona

dear kiran,
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I am trying to do GR against scheduling agreement but getting error message as "Document $scheduling agreement$ dose not contains any selectable items"
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Sachin Patil

Check OSS notes - Note 886735 - MIGO: Unclear why GR is not possible for the purchase order.
From OSS notes..
Solution
The ZCHECKPO analysis report allows the user to enter a certain interval or an interval from purchase orders or scheduling agreements to be checked. In addition, you can also select a certain interval or an interval from purchase orders or scheduling agreements to be checked.
Carry out the following checks using the report:
1. Check the document category
Information: The document category 'F' is possible for purchase orders and the document category 'L' is possible for scheduling agreements.
2. Check that the purchase order/scheduling agreement is not deleted.
3. Check that the purchase order/scheduling agreement is not blocked.
4. Check whether the purchase order/scheduling agreement is released.
5. Check that the purchase order is not held.
6. Check whether the goods receipt is already posted.
7. Is there a purchase order for external service?
8. Is there a blanket purchase order?
9. Is there a text item?
10. Is there a statistical item?
11. Is the goods receipt indicator set in the purchase order/scheduling agreement?
12. Check whether the confirmation control is active and whether a confirmation is still not available.
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Error while doing Goods Receipt for Production Order

We have created following test data in our Development System:
Production Order:1000016
We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499

Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
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Siva

Send E-mail to Buyer and Requisitioner while doing GR for a Purchase Order

Hi All,
I would like to send automatic notification messages to buyers and Requisitioners when goods receipt is completed for Purchase orders (Document type ZE). Notification should be sent only for the purchase requisitions that are created manually.
Notification message should contain the following info:
u2022 Purchase order number
u2022 Purchase requisition number
u2022 Purchase requisition line item number
u2022 Vendor
u2022 Material Number
u2022 Short Text
u2022 Goods Receipt quantity
u2022 Batch number
u2022 Storage Location
Notification messages should send to an email address, requisitioneru2019s SAP address and e-mail address that was maintained SAP user profile.
If goods receipt document contains more than one line and those lines related to more than one requisition the system should generate one message per requisitioner.
There is standard fonctionality in message determination that enables sending a message to the buyer when GR is performed on a PO. But not to requisitioner.
would this require Worfklow or is there a user exit available at Goods Receipt time to do this kind of notification?
Please let me know
Thanx in advance.

Hi,
You can send the mail in the BADI MB_DOCUMENT_BADI.
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Error while doing GR for returns PO

Hello sap gurus,
I have created returns PO.When i m doing Good receipt for it thru mvt type 161,it is giving me the error as 'Document XXXX doesnt contain any selectable items'.
Before this error it was giving me the error that 'document is in process for version 0'.I have sorted out that error.But the 2 nd error is not sorted out.
Please help

Go to PO and check if at line item detail level in delivery tab if delivery complete indicator is flagged on if so and you want to receive material against the same PO line item and if the po line item has not been received in full qty then uncheck delivery complete indicator.
Also check if version created have status completed in the version tab of PO header level. If not then check the coplete indicator on.
BR

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Error while doing outbound delivery against Purchase Order

hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJ

Please go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release.

Error while doing delievry against Return Purchase order

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