Goods receipt from sub-contractor (GR to purchase order)
hi ,
i am using 4.6c, how can i use BAPI_GOODSMVT_CREATE
here this po contain hierarchy , it requires 101 and 543 movement type.
in later version we have hierarchy support to link 101 and 543.
you can see below link.
About use BAPI_GOODSMVT_CREATE to receipt goods from subcontract PO
but in 4.6c we dont have this options,
how can i code to related two serial nos and valuation types.
please provide any solution.
please update this tread..
Edited by: sudhakara reddy on Mar 26, 2008 4:15 AM
Similar Messages
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Deal All,
Any possible Goods Receipt from Purchase requisition directly in standard sap or customization or any enhancement.
Plz tell me if any possible is there.
Thanks in advance
Chandhu.Hi,
There is no possibility to use the Purchase requisition for the Goods receipt dorectly. Standard SAP does not allow that.
Instead of going to the GR directly against pr, you can do the following steps:
Create the PR.
Use the Standard automatic conversion of PR into PO program.
Create the Z report to display the PO against the PR. (You can also use the standard reports available.)
Do the GR against them.
Regards -
Partial reversal of a goods receipt from process order
Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.Hi again,
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Hi Guys,
Intra company scenario between two plants of same company code.
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You can follow std process to do GR using MIGO wrt: Outbound delivery document created in VL10B.
in Intracompany STO-
Go through the SAP Help, -
[Cross-Company STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm]
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Hello
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Automatic Print Request Generation - Global Label Management (EHS-SAF-GLM) - SAP Library
http://help.sap.com/erp2005_ehp_07/helpdata/en/32/a81051e71e2514e10000000a44176d/content.htm?frameset=/en/00/704e3340074776bb6877aa7edb7394/frameset.htm¤t_toc=/en/54/c86cb93bdc4d698eb8e2524b59692b/plain.htm&node_id=38
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Hi ,
We have a scenario where we get material back from sub-contractor and is posted to quality stock . When I am doing MMBE then I am not able to see this stock in quality stock .
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Thank you so much for the effort put in to solve my problem.
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Delivery to Vendor / Goods Receipt from Customer
Hi all,
Our company receives samples from customers and delivers samples to vendors. However, SAP does not seem to allow deliveries to vendors nor goods receipts from customers. Can anyone advise on how to handle this situation?
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Option 1:
Receive samples through Goods Receipt and deliver the samples through
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Can we good receipt from SA?
Dear Guru,
Scheduling agreement is a new function for me.
I've created SA (LP) with TC: ME31L & define delivery schedule TC: ME38 already.
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Please advice.
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SaiyamanHi All,
I got it already. Thank you for all answer.
However I would like to share about delivery date & posting date & system date.
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Backflush --Goods receipt from Production -- Goods Issue 261 Process
Hi all
Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
ThanksHi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
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JK -
I need to make the goods receipt in Standard price. When I change for example time operation in routing PP order this changing price for goods receipt from PP order.
I create PP oder from SD. I need if urgently.
Thanks.Hi,
While you do a goods receipt ( thru confirmation or thru MB31) an accounting document will be created in the back ground.
To find this,
In MB51 transaction give your user ID,posting date, movement type (101 for GR for a pp order) as selection .
Double click on the relevant document ( posted by you).
In the next screen you ll find a "Accounting Documents" button. Click on that , it ll give a pop up..select the G/L document in that.. It ll take to you the account document..there verify the price.
And check whether it matches with the material master.
Thanks & regards
Mahesh Babu -
Unable to fetch Bach characteristic in MIGO -good receipt from Purchase Order Configuration tab
Dear Gurus,
I have activated classification in Material master for characteristic color , variant is activated and material is configurable material, now i am maintaining characteristic as color in PR form PR when i am creating PO Characteristic value is coming in PO , but when i am doing Good receipt against that PO , characteristic value is not coming in batch classification tab automatically from PO. Please guide me how to proceed.
I have activated - Activate Batch Classification for Goods Movements in IM -
Thanks & Regards
AkshayHi,
Introduction to Variant Configuration with an example model
Please follow this document & do the config properly.
Regards -
Generate Goods Receipt from PO IDoc
Hi Gurus
Please find my following requirement:
1. Legacy system generates data. Using PORDCR idoc we create Purchase orders in SAP.
2. After creating this PO, we need to generate Goods Receipts based on the data in the created IDoc.
To create PO we have IDOC PORDCR. This IDOC just creates the PO but please tell me how to generate GRs from this PO.
Do I need to enhance this IDOC function Module? Or, is there any IDOC already available to create GRs as well?
Please throw some light on this.
Please help.
Thanks in advance.
Skysen.Hi
Did you try to delete the user ? Did you get any error message?
Note 1148837 - SRM user cannot be deleted
When trying to delete an SRM user the system will check if there are still
related SRM documents in the system. If there are active documents in the
system the deletion is not possible. This is the correct system behaviour.
But even if all related SRM documents are archived the deletion is
sometimes not possible, because there are residual entries in table
CRMD_PARTNER linked to this user.
More Terms
User crmd_partner residual entries deletion active document
Cause and Prerequisites
Solution
The attached report PARTNER_SET_DELETE will display in simulation mode all
residual entries in table crmd_partner with invalid item or header links
and in non simulation mode it will delete the corresponding crmd_partner
entries.
Header Data
Release Status: Released for Customer
Released on: 10.03.2008 11:54:37
Priority: Correction with low priority
Category: Help for error analysis
Main Component SRM-EBP-PD Procurement Document Methods
Additional Components:
SRM-EBP-ADM-USR SRM User Administration
Valid Releases
Software Component Release From
Release
To Release and Following
SRM_SERVER 500 500 500
SRM_SERVER 550 550 550
Support Packages
Support Packages Release Package Name
SRM_SERVER 500 SAPKIBKS14
SRM_SERVER 550 SAPKIBKT12
Correction Instructions
Ref note 550071 too..
regards
Muthu -
545 Goods receipt from by-product from subcontracting
Hi ALL,
If a scrap component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Now, when i'm doing MIGO, it's automatically using mtype 545 + O to receive my scrap to vendor stock. The screen filed of special stock indicator (GOITEM-SOBKZ) is not changeable. I want receive the scrap to normal unrestricted-use stock ( only 545 ) . So how to set the field be changeable?
Thank you .
Wayne.Hi
By product will be received as special stock during goods receipt.
To transfer the by-products quantities from the "stock of material provided to vendor" to the unrestricted-use stock, you please enter a transfer posting using movement type 542 (reversal of the provision of the components).
warm regards
sairam akundi -
Validation at Goods Receipt from Approved Manufacturer
Hi All,
We are in the business of Pharma Products, as per business requirement we need to capture approved manufacturer at the time of goods receipt.
The scenario is as follows -
Our Company - Raise PO to a vendor for a particular material - this vendor takes product from any vendors which is approved by our company. Now the requirement is to capture the approved manufaturer at the time of goods receipt and also validate the supply from the approved manufacturers only during goods receipt.
Please provide possible solution
Thanks in advance.Hi,
You can validate this with the help of MPN.
Find below the detailed information.
http://help.sap.com/saphelp_dimp50/helpdata/En/75/ee15c655c811d189900000e8322d00/frameset.htm
Regards,
K H Shyam Sunder Sharma -
Goods receipt from Inbound Delivery
My requirement is to get the Goods receipt no that got generated for a particular Inbound Delivery!
Please do give me table used to get the same..Hi Sravanthi,
Whenever a GR is made a <b>Material Document number</b> is created.
U can view the MaterialDocuments from <b>MB03</b> transaction
and it's values are stored in tables are <b>MKPF</b> and <b>MSEG</b>.
cheers,
Kalyan
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