Goods Receipt against STO

Hi,
I have created STO with one line item for 100 quantity. Issuing plant issues the goods under four different batches with different quantity under movement type 351.
Now when I do goods receipt referencing this STO, system proposes only one line item with 100 quantity and not four different line items with related quantity as per goods issue. Is there any way by which system proposes the line items as per goods issue?
If I select goods receipt referencing the material document then above issue gets resolved, however I have to change defaulted (movement type 351, supplying plant and supplying storage location) to (movement type 101, receiving plant and receiving storage location) for each line item.
Your valuable suggestions are welcome.
Thanks,
Satish

Hi
To take care of your case follow the steps
1) Create STO in ME21N
2) Create delivery in VL10B
3) Perform PGI in VL02N
4) Create Proforma Invoice in VF01
5) Perform GR with refrence to Outbound delivery created in step2
Regards
Sandeep

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Goods Receipt in STO with delivery ( SD Route ) problem

Hi,
there is issue related to Goods Receipt in STO with delivery ( SD Route)
here
1. PO with delivery is created ( SD rote )
2. with reference to above STO outboud delivery & PGI is done
but after this Goods Receipt is done but outbound delivery document is not updated.
Note : as per my understanding here user has done Goods Receipt against STO PO instead of Outbound delivery.
so please guide me so in the future user can not do Goods Receipt against STP PO in the case of STO with delivery cycle. only user can do Goods Receipt against outbound delivery.
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h shah

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Valuation type to pick from delivery in Goods receipt of STO

Dear experts
In case of STO, the material is Split valuated (Say RM local & RM Import). STO is created for 1000 qty with Valuation type of RM local.
But delivery is done in 2 steps with both the valuation types (say for e.g 1st delivery with valuation type RM Import and 2nd with RM Local)
When I do the goods receipt against the Outbound delivery, in Std system, it will fetch the valuation type entered in STO (PO), but the requirement is to take from Delivery.
Please suggest Solution for this (BADI or any User exit)
Regards
Muthu

Hi
The requirement is such that client does not want to split the Quantity in PO, as they don't know how much quantity will be delivered from different valuation types. So that SAP note may not be helpful
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Error in creation of purchase materials/Goods receipt against PO(FI-MM)

Hi All,
While processing FI - MM integration iam facing below errors,request to guide me with same
1) While creation of purchase materials
Valuation class 7920 not allowed for material type Raw material Message no. M3180
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
I have crossed checked in t code OMSK valuation class 7920 exists.
2) Goods receipt against PO:
Number range for trans./event type WE in year 2014 does not exist Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
Procedure
Contact your system administrator.
in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
Regards
Santosh

Hi Dev,
Thanks for your reply...yea i have done the ground work before posting this query
but bitt confused with the post i have come across..
Problem was occurring due to the wrong updating of raw material instead of finished goods in MM01 (CREATION OF PURCHASE MM)
however i have over come my 2nd issue,hopefull will over come my 1st issue also
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Santosh

MIGO - Goods Receipt against Purchase order. PO rate dispaly.

Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these fields we also want display of Purchase order rate/each of that line item.
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BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

Control on creation of inspection lot during goods receipt against process

Dear Friends,
When goods receipt against process order of say quantity 100 Kg is done in PP, inspection lot for the same of origin 04 is created in QM.
My requirement is that PP should be able to post 90 Kg in quality inspection and remaining 10 Kg should directly go to
reserve sample without coming in Quality.
Is it possible?
I have tried by changing material master record in MM02 for inspection set up data. But it is not serving the purpose.
Thanks in advance,
Regards
Vrish

Hi,
04 type of inspection is GR at the time of Production Order.
Whenever you do the production order quantity, an inspection lot is created. It will be created for full quantity which you are confirming (i.e. 100 kg will be considered and not 90 kg).
This material will be Quality Inspection.
You have to do Result recording and give usage decision.
While giving usage decision, you can allot 90 kgs to Unrestricted and 10 kgs can go as Sample what you desire.
Hope this will solve your issue.
Srini

Automated statistical goods receipt against inbound delivery

Hi,
We have set up a process that we get a DELVRY03/DESADV Idoc from our vendor to confirm the delivery to our customer. This DESADV Idc will create an inbound delivery and a statistical goods receipt will be posted.
Now we have a new requirement, the vendor material has a serial number assigned. We get the serial number in segment E1EDL11 and it will be copied into the inbound delivery, unfortunately the statistical goods receipt will use transaction MB01 and it will post the statistical goods receipt against the purchase order details which did not contain the any serial number information.
Is there any way to set up the automated goods receipt against the inbound delivery and not against the PO?
Thank you,
Frank

Hi,
Anybody out there who knows how to enable an automated goods receipt against an inbound delivery?
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Frank

Rounding while goods receipt against outbound delivery

Hi Experts,
I have an issue regarding alternative unit of measure.
Material with base unit of measure FT,ordered unit is Meters since the alternate unit of measure has conversion factor getting decimal places while goods receipt against outbound delevry.
Is it possible to round off to nearest figure without decimals.At what level means PO,delivery,GR how we can round off.please advice with customization.
Thank you very much for your help.
Regards,
Babu
9930154536

it is not possible to rounding of stock while GR through customizaton settings.
abap development is required to round off the stock.

Goods receipt against outbound delivery

Hello,
Can we create a goods receipt against an outbound delivery document?
The transaction MIGO provides an option but for some reason I am not able to create.
The scenario is the following :
Lets say there are two DCs DC1 and DC2 : both belong to different company codes.
- Outbound delivery created by DC1,then post goods issue
- Goods receipt to be done against the above outbound delivery.
Is it possible?
(I do not want to create a PO for this.)
Regards,
Lisa

Hi Prabhu,
I have been trying to post goods receipt against outbound delivery but here is the error I have been getting :
"Goods receipt not possible for delivery 80000059: error code 4".
Is there any specific reason for this?
Here is the process I have follwed :
-Created outbound deliveries via allocation
-Picking
-Post Goods Issue
- Migo - Goods Receipt.
Regards,
Lisa

Idoc Type for Goods Receipt against a PO

Hi ,
The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
I receive following data:
Plant
Purchase Order Number
Line Item
Pack List Number
Material Number
Quantity
Storage Location
GM_CODE = '01'
MVT_IND Movement indicator = 'B'
So I want which Standard Idoc Type I can use for this.
I reffered to Note 833603.
In that
1. WMMBXY (WMMBID01, WMMBID02) and
2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
Plz guide me which IDOC type i shd choose.

Hi,
Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
I have successfully used that in many projects till now.
Please let me know if you have any queries.
Thansk,
Mahesh.

I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

Hi EDI Experts ,
We Have ECC 6.04. We are planning to have inbound EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
1.For Goods Receipt against PO I have identified below Message type:
MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
WMMBXY/ WMMBID02- Messages Types - I remember used in last Project
Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
2. For Service Ent Sheet inbound posting I unable to find any IDoC and never heard same.
( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
What is exact fact ? Is there Service entry sheet can not pe posted by IDOC ? If yes, how ? if now, what is the best options ?
Thanks in advance.
Regards
NAP

Hi ,
In MM-SUS deployment,
Until SRM 7.0 with ECC 6.04, Service procurement using MM-SRV & SAP SUS, was not provided. But, as of “SRM 7.0, only in combination with ECC 6.04 ”, SAP standardized the “Service Procurement” scenario along with Material Procurement for MM-SUS deployment and so fully supported for Material & Services .
Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
Create Purchase Order
PurchaseOrderERPRequest_Out_V
Outbound
Change Purchase Order
PurchaseOrderERPRequest_Out_V1
Outbound
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ServiceAcknowledgementERPCreateRequest_In
Inbound
Approve Service Entry Sheet-> Send Approval Note
ServiceAcknowledgementERPConfirmation_Out
Outbound

Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

Hi Friends
I am testing Goods Reciept against Inbound Delivery using Inbound IDOC.
IDOC Type used WMMBXY and Function Module :
System is giving erorr message as "Document does not contain any items".
Kindly let me know segment data mapping for above IDOC type
Following data are passed to segments,
E1MBXYH-BLDAT Document date
E1MBXYH-BUDAT Posting date
E1MBXYH- XBLNR .. in this field i am passing Inbound Delivery number
E1MBXYH- TCODE ... MIGO
E1MBXYI-BEAKZ   ... B Goods Receipt against Purchase Order
E1MBXYI-MATNR     material number
E1MBXYI-WERKS     Plant
E1MBXYI-BWART    Movement Type
E1MBXYI-LIFNR         Vendor code
E1MBXYI-KZBEW      B
E1MBXYI-POSNR      Item number in delivery
E1MBXYI-VBELN       Inbound Delivery number
    E1MBXYJ-VLIEF_AVIS            Inbound Delivery number
    E1MBXYJ-VBELP_AVIS           Item number in Inbound Delivery
    E1MBXYJ-WM_KZBEW            Movement indicator
Raj

Hello,
Did you recieve any answer or find a solution? I encounter a similar issue.
Thanks in advance,
Génia.

Auto goods receipt against production order

is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunil

Hi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar

Goods receipt against process order with inbound idoc

Hi Experts,
We need to post good receipt against process order with movement type 101 and for By-product 531.
Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
Or please advise if we can achieve this from any other Idoc type.
We are getting below field values for external system
1. process order number
2.plant
3.material
4.quantity in unit of entry
5.unit of measure
6.storage location
7. movement type
8.Batch
Kindly advise how can we achieve this.
Best Regards
CS

261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

Goods receipt against Subcontracting PO(101 movement)

Dear ABAPer,
I want to develop the new Enhancement :Goods receipts against subcontracting PO with challan(movement type: 101) using Function module BAPI_GOODSMVT_CREATE.
please give details example using the same.
Already i was testing in standalone mode with whatever required input have been given using that function module. but i was getting error .
please give solution.
Advance thanks.
with best regards,
Velmurugan.S

Hi ,
Check this Code.
        MOVE x_purchaseorder TO goods_mvt_tab-ebeln.
        MOVE eban-bnfpo      TO goods_mvt_tab-ebelp.
        MOVE up_tab-feld_12 TO goods_mvt_tab-menge.
        MOVE eban-werks      TO goods_mvt_tab-werks.
        MOVE eban-lgort      TO goods_mvt_tab-lgort.
        APPEND goods_mvt_tab.
LOOP AT goods_mvt_tab.
    CLEAR   : y_goodsmvt_header, y_return, y_goodsmvt_item, y_return.
    REFRESH : y_return, y_goodsmvt_item, y_return, z_return.
    MOVE sy-datum            TO y_goodsmvt_header-pstng_date.
    MOVE goods_mvt_tab-ebeln TO y_goodsmvt_item-po_number.
    MOVE goods_mvt_tab-ebelp TO y_goodsmvt_item-po_item.
    MOVE '101'               TO y_goodsmvt_item-move_type. "movement type 101
    MOVE 'B'                 TO y_goodsmvt_item-mvt_ind.
    MOVE goods_mvt_tab-menge TO y_goodsmvt_item-entry_qnt.
    MOVE 'PC'               TO y_goodsmvt_item-entry_uom_iso.
    MOVE goods_mvt_tab-werks TO y_goodsmvt_item-plant.
    MOVE goods_mvt_tab-lgort TO y_goodsmvt_item-stge_loc.
* ECC6 Upgrade Begin of Change Z01K969512 #1
DATA: ls_movement_code LIKE bapi2017_gm_code.
    ls_movement_code-gm_code = '01'.
* ECC6 Upgrade End of Change Z01K969512 #1
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = y_goodsmvt_header
        goodsmvt_code               = ls_movement_code
        testrun                     = y_testrun
      IMPORTING
        materialdocument            = y_materialdocument
      TABLES
        goodsmvt_item               = y_goodsmvt_item
        return                      = y_return.
    LOOP AT y_return.
      WRITE : /
      y_return-type,
      y_return-id,
      y_return-number,
      y_return-message(100).
      ENDIF.
endloop.
Regards,
Sachin M M
Edited by: Sachin Mathapati on Jun 17, 2009 3:32 PM

Goods Receipt against STO

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