Goods Receipt by delivery - RF LM71

Hi,
Hopefully a very simple question.
Within the RF transaction Lm71 (Goods receipt for delivery) I only want to generate transfer orders for those materials that have been selected. At present transfer orders are generated whether the select flag has been set or not.
Is this select flag just an indication to the user that they have checked this material? Can we enforce that the check has been flagged to only generate transfer orders for those materials which have been checked?
Any guidence appreciated,
Thanks
Adam.

Hello,
Havent used LM71 as-is and hence cant comment on the select functionality. However, the other part should be achievable with the help of a developer. You could probably modify the code and put in a logic where in the TO item is only created for the "select " flagged items only. The developer should be able to help you here.
Im sure someone on the forum having experience with LM71 can share.
Thanks,

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Yes.
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spro>MM>inventory management->settings for enjoy transaction->settings for goods movements (MIGO)-->settings for transaction and refewrence documents
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Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02.
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Reference Document Number is existing at more then one Purchase Order!
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please try with these inputs.
Regrds,
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Edited by: Suresh Reddy Avutu on Apr 29, 2010 4:40 PM

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Hello all,
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Thanks and Regards,
Reena

Hi Reena,
use this code....
*& Report ZSAN_BAPI_GOODSMVT_CREATE                                   *
REPORT ZSAN_BAPI_GOODSMVT_CREATE .
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GOODSMVT_ITEM-ENTRY_QNT = '50'.
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EXPORTING
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IMPORTING
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TABLES
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
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FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
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WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
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ENDIF.
FORMAT COLOR OFF INVERSE OFF.
If useful reward me with points.
Thanks
Sanket.

BAPI needed for goods receipt for delivery created from sales order

Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

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hi all
what is Goods receipt based outbound delivery in transaction code MIGO or Goods receipt according outbound delivery?
best ragards

MIGO on outbound delivery option is typically used when you setup your system to use stock transport order. Consider the following process that's fairly standard for STO:
1. Create STO from purchasing plant to supplying plant
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3. Perform goods issue based on delivery document based on delivery from step 2
4. Perform goods receipt at receiving plant.
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Revi

Goods receipt for Delivery completed PO

Hi,
I have issue with a user(Only one user having this issue),who is able to receive the goods for Fully delivered PO.User can receive up to over delivery tolerance given in the PO.How to restrict this.
Issue is this,
Purchase Order qty=30 EA
Over Dely Tolerance=20%
Received through MIGO=30 EA
After this also system allowing to receive goods for 20% of the order qty.
Only one user having this problem.
By Standard if i receive goods for delivery completed PO, the system will throw a message No selectable items found.
With regards
Ram

Please check Material tolerence limits.If tolerence limit exist change the tolerance limit of material.

Good receipt in delivery without reference

Hi, we make an intensive use of deliveries without reference to move materials between plants. We have noted that when you use deliveries without reference checks are pretty bad. For example, if you cancel good posting (VL09) only checks if there is enough transfer stock, so if your delivery had been received and there is another delivery without reference in transfer with the same material and the same ship-to party, you can cancel good posting for the delivery.
We also noted that SAP checks everything if you use deliveries for transfer orders.
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Thanks in advance.
Federico

SAP can do many checks, if it has data to check on.
In a delivery with reference, SAP can use this referenced data to perform checks, but in a delivery without reference .......you made the experience yourself --> less checks.
You can customize your system to not allow deliveries without reference, then you enable SAP to do more checks. But I guess you dont want this way.
Why dont you create STOs?
With proper data for planning, MRP can create requisitions for stock transfers automatically, the requisitions can be converted automatically to a PO using ME59N (which can be scheduled for periodic runs) So a user has not to do much for this process, and you can always create your deliveries in reference to a STO.

"Delivery Completed" Indicator in Goods Receipt

Hi,
While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
Currently we are not able to check the Delivery Completed Indicator as it is not in editable mode.
Is there any issue if we enable the Check Box on Goods Receipt Screen. If no, how can we enable the Check Box.
Please guide.
Regards,

Hi
This is handled by the system automatically. you can change only in purchase order.
Refer SAP note 1093582 for more info
About delivery completed indicator functionality
The purchase order item is considered closed, even though the total
quantity may not have been delivered.
o Although a further delivery is not expected, it is still possible.
o At the time of the next goods receipt, the system suggests the item
as unselected.
o The purchase order item can be deleted, even if the total quantity
was not delivered.
Although the "delivery completed" indicator is not set, a purchase order
item is still considered closed if the full quantity has been delivered. In
this case, the "delivery completed indicator" is not required.
In Customizing for Inventory Management/Goods Receipt/Set Delivery
Completed Indicator, you can define at plant level that the "delivery
completed indicator" is set automatically in the order if:
o the total quantity was delivered
o the underdelivery or overdelivery lies within the tolerances
Hope it helps
Thanks/karthik

Goods receipt for inbound delivery

Hi,
I'm using idoc DELVRY03 in order to post a goods issue. And It's working very well.
I want to make a goods receipt for an inbound delivery using idoc DELVRY03. When I use this idoc for this (To make a goods receipt), my delivery can't be updated any more (Just like if the goods issue was done) and Its status are updated. And I can't to make the goods receipt manually. But the stock isn't updated, No item document is generated, and the quantity received is still equal to 0.
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Thanks in advance

Hi
Please try using idoc type DESADV01.
Please award points if you find this helpful
rgds

Goods Receipt for Inbound Delivery before Transfer Order

Hello Experts,
Below is the normal process in case of GR via inbound delivery.
PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
My client wants as per the normal Purchase Order cycle as below.
PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
I have found some config for this as per below path.
Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
I have done these settings but still it is not working.
I have couple of questions here.
1. Are there some more settings required?
2. Why SAP has designed this process in such a way for inbound delivery.
Thanks in advance for your help.
Navin

Hi,
I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
The message it is saying is ....
Material CH-1440 1000 cannot be used in inbound delivery because QM is active
Message no. L9528
Diagnosis
QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
This process is not supported in the current release.
Procedure
Execute the putaway using a goods receipt posting with subsequent
putaway in the Warehouse Management system.
Can you please help me with this one also?

Goods Receipt by delivery - RF LM71

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