Good Receipt for Limit orders/Framework orders

Hello Guruz,
Is it possible to have GR for Limit orders/Framework orders?
Regards

Hello,
Framework order is also known as Blanket PO.....which we use for the procurement of Low value Material with Long term planning....It is used as Mini Contract....
For making Blanket PO....you have to choose Order type: FO in ME21N....with Item category "B"(Limit)
For creating Blanket PO... You need not have to maintain material master.....Maintaining Account assignment Category in PO is mandatory....also you have to maintain Validity Period in Blanket PO...
As per SAP Best Practice.....for Blanket PO, GR is not possible.....you can directly post multiple Invoices for One Blanket PO....The validity and total Value of these Invoices for Blanket PO during LIV can be controlled by tolerance keys LA and LD in the T.Code:OMR6 for your Company Code.
In SAP, Blanket Purchase Orders refer to the business process where you have a Purchase Order with a validity period (start / end date) and a limit on the item. No Goods Receipt takes place. Payment is triggered by Invoice.
no Goods Receipt (GR) will take place, the GR indicator is switched off when the item category B is selected.
Regards,
Shailesh

Similar Messages

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    create an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
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  • Cannot Input Goods Receipt for a Stock Transport Order

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    Hi
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  • Value of inventory after Goods Issue, before Goods Receipt for open order

    Dear Experts,
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  • 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.
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    Error code: BS027.
    Thanks to all in advance.

    Hello,
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  • Reverse Goods Receipt for Process Order

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    Hi,
    Use t code MB31
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  • Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

    dear expert:
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    Message no. RU 195
    Diagnosis
    Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
    However, an automatic goods receipt is only allowed once per order for the following reason:
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    Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
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    help me analyse it .
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    Hi,
    In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
    So in a production order you can use only one control key with automatyic goods recipt. This will be the last operation of the order. From message mentioned by you it is showing as may u have mentioned auto goods reciept for more than one operation.
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    Hope this will help you.
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    Ashish

  • 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
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    "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'.
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    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
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    hi dear all
    Really thanks for your prompt reply.
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    Any way i awarded points for your support
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    regards
    Guru

  • "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

    Dear All,
         Can you tell me how to do?
    "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
    Message no. BS007
    Diagnosis
    The current status of object 'WBS P-0400-1-1-8010-1' 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 'WBS P-0400-1-1-8010-1' 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.
    Transaction analysis

    Hi Zhang,
    Goto Transaction CJ02.
    Now goto Edit button in Menu.Click on Status , then System/User Status.
    Here u can find the current status of Project.
    Later once again goto CJ02.
    Now goto Edit button in Menu.Click on Status -- Release.
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  • Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

    Hi Gurus,
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    While doing MIGO with PO, Iam receving the following error msg as
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    The current status of object 'NWA EXCANETHDR 0030' 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 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
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    Thanks in advance,
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    Hi,
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  • Goods receipt for a Project Order

    Hi,
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    I am doing this in order to book actual cost against a WBS element.
    Kindly Help.
    Regards
    Karan

    Hi,
    The system status of WBS should be REL ie released. Also check whether current user status is restricting business operation of GR.
    Hope this helps.
    Regards

  • Call BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order

    Hi,
    I'm calling the bapi BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order, but the following code doesn't work. It doesn't give me any kind of error message but it does nothing as well...
    Can anyone help me please?
    Thank You
    Hugo
    Code
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
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                      it_goodsmvt_item-entry_uom = 'KG'.
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                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '00010'.
                      it_goodsmvt_item-material  = '50'.
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                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
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                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
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                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
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                        data: begin of errmsg occurs 10.
                                include structure bapiret2.
                        data: end of errmsg.
                        data: wmenge like iseg-menge,
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                        clear errflag.
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    Hi,
    Thank you for the asnwer! I'm a rookie at ABAP so please forgive my stupid questions
    I've changed the code to:
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                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
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                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-plant     = 'BP01'.
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
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                      it_goodsmvt_item-entry_qnt = 10.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
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                          goodsmvt_code    = wa_goodsmvt_code
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                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                          write:/ it_return-message.
    And the return message is : Material document data and PO data do not match (Material)
    Any idea of what might be the problem?
    Thanks

  • Movement type for a goods receipt for u201CRelease order for a PRqRel"

    There is an intercompany sales at our case. Plant B enters the customer order by VA01. The requirements rooting from the customer order are bought from plant A  by Plant B. u201CRelease order for a stock transfer requisitionu201D is created automatically by entering the customer order and later using the TCode MD02. By this way Plant A can see the reauirements fort he customer order at Plant B. For the test purposes, I want to make a goods receipt for the u201CRelease order for a stock transfer requisitionu201D. The receipr will be at the Plant A but the customer order is at the Plant B. By the way, I have to point out that Plant A and Plant B are assigned to different company codes. How can I make the goods receipt? I cannot use 561 E. Because customer order belongs to differen company code. I fact, production should be done for this aspect but I donu2019t have enough experience for producing the goods by myself. Which movement type should I use for making a goods receipt for the u201CRelease order for a stock transfer requisitionu201D at Plant A?
    Thanks in advance fort he answersu2026

    Hi,
    This is controlled by the schedule line category In VOV6.
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  • Early Inspection for a Goods Receipt for production order

    Dear Experts,
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    Don't make the UD until all stock has been receipted?
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