Gate Pass input - urgently required

Dear All,
the Customer is asking for the gate pass entries to be entered into the system . as you all know there is no std sap transaction for creation of gate entries in sap . this has to be customized . types of gate pass used here is both returnable and non-returnable .and the gate entries are made both when any material comes in or goes out ....
kindly suggest better way to customize the above requirement so that when pending Gate entry report is run ... it should tell us
1) which gate entry is related to which Purchase order or Sales order or any other reference
2) No duplication of gate entries
3) If a same material comes in and goes out , what should be the gate entry ( new gate entries can it be seen with reference to its old gate entry numbers ?? )
your valuable inputs eagerly awaited ..
Thanks ,
Rohan

Hello,
As you said their is no any std gate pass formats avaialable in SAP, 
103 and 105 movement type are very useful while gate pass entry, you first receive the goods through 103 movement type an take the print of material document treat it as gate pass. and after that receive that through 105 movement type.
While issue of material out side the gate then while 351 , 641 take the material document print out and treat it as out going  gate pass.
If you want to go for Z'
Then create a Z program and check MSEG table and check EBELN field if EBELN field is available then that is Purchas order, check which movement types are their , if it is 101, 103, 105, 561,etc  then it means these are IN gate pass.
if Movemen type's are 351, 641, etc then these are OUT going gate pass, like that build your own loigc.
Regards
Mahesh Naik.

Similar Messages

  • Requirement for Gate Pass Imprtent Requirement

    Dear All,
    the Customer is asking for the gate pass entries to be entered into the system . as you all know there is no std sap transaction for creation of gate entries in sap . this has to be customized . types of gate pass used here is both returnable and non-returnable .and the gate entries are made both when any material comes in or goes out ....
    kindly suggest better way to customize the above requirement so that when pending Gate entry report is run ... it should tell us
    1) which gate entry is related to which Purchase order or Sales order or any other reference
    2) No duplication of gate entries
    3) If a same material comes in and goes out , what should be the gate entry ( new gate entries can it be seen with reference to its old gate entry numbers ?? )
    your valuable inputs eagerly awaited ..
    Thanks ,
    kiran

    Hello Kiran,
    In our business process,we have Returnable(RGP) and non Returnable goods pass(NRGP).we create RGP/NRGP  challan against a Vendor and here we don't give any reference like PO or SO for Returnable goods (Pass)/NRGP.
    for Returnable we mention expected date of return.for non returnable there is no expected date.we can track the goods are received or not by return date/received date of material when we receive the goods.if we don't receive,its shows in pending.we we also maintain price of the material when we send the material.
    while receiving the material,we enter the quantity and receiving date.hope helpful
    Regards,
    Varun

  • Mapping gate pass in G/R process

    Hi Friends,
    We are facing one issue relating goods received from the transporters not getting offloaded on time & incurring huge demurrage charges. The modus operandi is...,
    1) transporters arrives with the goods at weigh bridge near security gate.
    2) weigh the goods
    3) stand in a Q untill the stores person advise him to offload the goods wherever he decides& then he does the GRN in SAP.
    4) after unloading, again the truck arrives at the weigh bridge for tare weight.
    This entire process may take 1 or more than 1 day..may be 2, 3 becos we are currently working on project. The transporter claims demurrage charges which is very difficult to track.
    Is their any settings in SAP so that whenever transporter arrives, the gate keeper shall make the Gate pass in SAP inputing date/time of the truck arrival & also of the weigh scale. 
    And later on whenever stores person shall make the GRN he shud come to know when the said truck hv arrived so as keep the track on their demurrage charges. And finally gate keeper again need to input the outgoing date/time of the truck & their tare weight in systems. This data shud be available on the MIGO screen itself. Pls check & advise with any config settings ( if required to be done )
    Thank you
    Prashant B

    Hi,
    To meet your requirement, you need to develop Z report for this because for gate entry SAP doesnot provide any standard facility.
    1] Prepare a Z report to create gate entry.
    In existing process, securities are maintaining the gate entries in their registers. The entries are like
    Vendor name, material, material description, qty, PO number, vehicle no, in time, out time, gate entry no, gate entry date etc etc
    2] For this, you have to maintain all these fields in a Z Table
    3] You can also fetch these gate entries in MIGO using exists.
    In this way you can track this requirement.
    Regards,
    Amol

  • Service procuremnt:gate pass issue

    Hi,
    we want to send the motor for rewinding outside the company.
    as the repairing charges will be confirmed by vendor only when the motor is opened and checked by vendor at vendor site. so we need to send the motor with gate pass to vendor and after the check we wiil make po with respect to given quotation.
    how sap system can issue and print the gate pass.
    how we can check the report like moter sent ,motor received and the balance motor at vendor.
    regards
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    Hi,
    it is possible through new development only,
    here is one possible solution,
    maintain the split valuation for the material with different valuation types as damaged & reapaired,
    create one BOM (recursive allowed ) indicator,
    maintain one info record with the sub contracting vendor,
    1.create one one new screen for gate pass entry with the input options of vendor,material no,quantity,valuation type and date,
    if required print the gate pass with above details,
    2. create one Z table to store the all above data
    3. create one new movement type with replica of 541.
    4.restrict the new movement type for MIGO transaction only
    5.impliment the BADI MB_MIGO_BADI to get the new tab for MIGO screen with the point 1 input details,
       (logic as new tab shuold only reflect for the new mvt )
    6.if the user enters the point 1 details in the new tab of MIGO transaction ,system need to check the customised table ,and allow the posting after the validation only
    7.at the time of MIGO with new mvt type enter the material with batch.
    8. now the material issued to the sub contractor with valuation type as a 'damaged',
    9.create one sub contracting PO for the material with bacth 'repaired'
    10. as per the normal , receive the goods against PO.
    at any point of time you can trace the material with batch wise.
    hope this is helpful
    regards
    chenna

  • For new entries pass input screen values to PBO of maintenance view

    For maintaining Z table using a customized program with selection screen and FM   'VIEW_MAINTENANCE_CALL' is called . Its working fine for selecting existing entries as per selection screen values. In case if there is no entry found as per input values the maintenance screen comes blank with "No entries found that match selection criteria".
    Instead of this want to pass input screen values on maintenance view if no entry is found thru PBO selection screen. The total & extract tables are empty. No suitable event is found. How this can be done.
    Thanks
    pt

    You could try in a first step to read database to check existence :
    CALL FUNCTION 'VIEW_GET_DATA'
      EXPORTING
        view_name   = 'ZXXXX'
      TABLES
        dba_sellist = it_sellist
        data        = data
      EXCEPTIONS
        OTHERS      = 1.
    If data found, call the view maintenance
    CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
      EXPORTING
        action      = 'U'
        view_name   = 'ZXXXX'
      TABLES
        dba_sellist = it_sellist.
    else create one new record providing required value in a work area
      CALL FUNCTION 'VIEW_MAINTENANCE_SINGLE_ENTRY'
        EXPORTING
          action               = 'INS'
          view_name            = 'ZXXXX'
          insert_key_not_fixed = ' ' " if full key provided
          no_transport         = 'X'
        TABLES
          dba_sellist          = it_sellist
        CHANGING
          entry                = wa_zxxxx
        EXCEPTIONS
          OTHERS               = 1.
    Regards,
    Raymond

  • Development of Form for Returnable and Non-returnable material Gate pass

    Dear Experts,
    I am working with an Indian client impementing SAP PM. I need help in developing a form for Returnable and Non Returnable Gatepass. Requirements are below;
    RGP/NRGP should be made for all materials going out of the factory, irrespective of it being coded or not
    It should be plant specific
    It should have reference to material movement document for tracking purpose
    It should have details of vendor, transport company, vehicle number, permits if required, etc
    A Z report should give details of all RGP/NRGP based on material document number and date
    Please guide me based on your experience.
    Thanks,
    Boby

    Boby,
    This can be met. But before developing this, have you implemented the refurbishment process of PM module? This will really help in tracking the equipment and also for the development of RGP/NRGP.
    First you have to create a form for the gate pass  and have to create an enhancement in MIGO for triggering the RGP/NRGP, else you can also create a separate Z transaction code for printing the Gate pass. You will get all the fields like vendor, material, QTY, movement type from the MIGO GI document. 
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  • Urgent requirement please help

    hi everybody iam new to this webdynpro
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    Thanks in advance
    khaja
    3.     The application window has five areas.
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    b.     Data Object
    c.     Source Object
    d.     Mapping of Screen and Data Object
    e.     Mapping of Data Object and Source Object
    4.     In the Screen area,
    a.     There is a list at the left side shows all the   screens used in the application.
    b.     There is graphic on the right side shows screen flow of the whole application
    c.     There is screen detail on the right side can be switched from the screen flow graphic. The screen detail reflect the screen selected at the left side, it shows
    i.     A box with the label of the Screen name
    ii.     Multi lines show the fields displayed on screen
    iii.     Each field has a indicator of being able to input
    iv.     Multi button in order shows commands in this screen
    v.     Each button has event name
    vi.     Each button has a pointer point to next screen this command trigger
    5.     In the Data object area,
    a.     There is a tree structure at the left side shows all the Data Objects in the application.
    b.     There is graphic on the right side shows the detail structure of the data object selected on the left side. The detail structure shows
    i.     A box with the label of the Data Object name
    ii.     Multi lines show the Data Object fields
    iii.     Multi points show the sub-object relationship
    iv.     Multi links show the foreign fields relationship

    Hi,
    One more question.
    Do you want to display all the Object areas at a time
    There are 5 areas right. How do you want to nagivate ?
    Please explain ...some how from the usecase
    document i can't makeout the exact requirement how
    your are expecting the UI .
    Regards, Anilkumar

  • Gate pass before Goods Receipt

    Dear All,
    Our client wanted to have the Gate Pass system so that after gate pass entry only, the MIGO can be done.
    The Stock goods going outside also should be traced.
    How to map this scenario?
    Regards
    Edited by: Venkateshwaran Balaji Kannan on Aug 26, 2009 5:16 AM

    Hi,
    To meet this requirement, the best suitable option is create a Z facility for mapping gate pass.
    for this you have to take help of ABAP.
    Create a Z-table including the fields like vendor, material number, PO, quanity, unit, vehicle number, in-time, out-time,vehicle number etc as per your requirements.
    Create a Z-proggram to enter all this data which will result in a unique gate entry.
    You can easily refer this gate entry while MIGO (requied to use any proper exit for this).
    The same can be achieved for outgoing materials.
    Above specified is conceptual and logical, you have to convert it in the Functional as well as Technical Logic and then proceed.
    Amol

  • Re : Returnable Gate Pass / Non-Returnable Gate Pass

    Hi Everybody,
    I have a buisness requirement, where we require :
    1. Returnable Gate Pass ( like a job going for weighing and coming back)
    2. Non-Returnable Gate Pass.
    Can anybody explain me in detail the standard SAP process, which can be carried out for the same.
    Please note that these are not for returnable packaging.
    Thanx in Advance
    Anand.B.K.

    Hi,
    Can you let me know in details how to go about with MvT : 541, and the form for the same, how to take printout.
    Thanx for the help in Advance
    Anand

  • Returnable Gate Pass

    Dear All,
    I have abusiness scenario in which say a particular machine or say material is sent to site for some work & it comes back.It does not have any fininancial impact.We just want a record in SAP that the machine or material has gone out of the factory & has come back i.e is there any facility like returnable gate pass.We dont want to use 541 mvt. type for sending & 542 for getting it back.Please provide some other solution w/o Financial impact.
    Thanks,
    Nandan.

    Hello Nandan,
    Z table will be created as new database table. Talk to your developer, explain him the requirement. He will develop a program to capture all the data when you send material out of your premises and this data will update this Z table. now when you receive the material at that time you will give reference of your document which will pull all the data from this Z table against which you will receive the material. The receipt will update this table. and so on.
    alternatively you can use the Purchase order with item category D with very nominal value i.e. 0.01 USD or INR or your currency. When you send the material at that time create the purchase order, print it and send it out with material. when you receive back create the service entry sheet. This might not be good solution.
    Hope this helps.
    Regards
    Arif Mansuri

  • Returnable Gate Pass in India

    Hi,
    We have a requirement of creating the Returnable Gate pass for the packaging material for an Indian client.
    Please let me know if we need to go for a new development to print retrunable gate pass or is there any standard output available to handle it.
    With Regards,
    Karthik

    hi,
    no standard out put type is there for RETURNABLE GAST PASS.
    any how if it is there also you will develop your own script or smart form.
    so please develop it.
    balajia

  • Returnable & non returnable gate pass

    Hello SAP Experts,
    There is the requirement for the procedure & configuration of returnable & non returnable gate pass for any material going out for repair or for refillment in our company.Also tracking its billing documents which can include service + replacement of any spares.With print out of the document.
    Service Management is not configured in our company.
    Thanks & Regards,
    Anisha

    hi
    >1. im not able to get the print out in MB90
    Check following if useful to u
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    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
    >2.for the m/c sent for repair, if they found some damaged part & replacing it, then how to capture its bill part.
    this part will come in ur process part
    if ur using ur own part then agin u have to issue it to the vendor
    or if its been used by the vendor then u have to pay charges manually
    regards
    kunal

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