Goods Receipt not Increasing the Inventory and creating a variance instead

Hi Experts,
We have this situation in some of the goods receipts and not all of the goods receipts. In some Goods receipts, what is happening is:
1 - When we copy the goods receipts from the PO and add the goods receipts, the G/L account for Inventory Variance is Debiting instead of Debiting the the Inventory in that particular warehouse. I want to change the G/L from Inventory Variance Account to Inventory Account. I have checked all the settings but I am not able to understand why this is happening. I did the same Goods in the test server, everything was perfect. Like this we have couple of Goods Receipts that hit the wrong G/L. We use SAP Business One 2007A PL:08.
Any Idea why this is happening only to some goods receipts? Would greatly appreciate your earliest response.
Please let me know the checkpoints as well if possible. May be I am missing something here.
Thanks

Hi all ,
You can set other warehouse for that particular Item Or Create Duplicate Item From item Master and Delete old one and set quantity as per GL Or your requirement.
Thanking you,
Ganesh Mahajan

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CODE:
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I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
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Error code 7      : Check the settins for your movement types.
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Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
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One DC (A) belongs to X and second store (B) belongs to Y.
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Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
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Hello ERP forum,
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300 pc
300 pc
100 pc
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Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
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Hi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
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Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
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Regards

Check the link Re: MIGO
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HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
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But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
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Thanks,
Raggs.

Hi AP,
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Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
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For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
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I have been configuring AFS, 1st I create Charactreristic for Size and Colour, 2nd assigned it in MM01. And create PR and PO. When I Goods receipt the following error occured.
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Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
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pgi was done..
gr was done against this delivery.
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i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
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Regards,
Prashant

Goods Receipt not Increasing the Inventory and creating a variance instead

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