Goods Receipt Notification MM to SUS

Hello Experts
We are implementing MM-SUS scenario.
We have been able to send the PO from MM to SUS and are getting back the Confirmation from SUS to MM.
However, we are not able to send the Goods Receipt Notification, to be send from MM to SUS.
Please let us know what entries are to be made in the Partner Profile, under the Message Control Tab. The Messae type used is STPPOD.
Please help, we are new to SUS.
Thanks in advance.

'GRN' to be added in Message Function.

Similar Messages

Goods receipt notification in MM-SUS

Hi experts
I am usisng MM-SUS srm 5.0 I would like to send GRN to SUS, I could see in some theads that some configuration in WE20 are necessary and run a report RPODDELVRY, the problem is this report could not be find im my MM ECC 5.0 .
Is there some SAP note to implement this report in my system or the solution for GRN is diferent after this version?
Thanks
Nilson

Hi Nilson
it is availble from ecc 6.O only.
see note 1026638 - SAP supplied workaround for this in this note .vow!!
br
muthu

Business object for Goods Receipt Notification in ECC

Hi All,
Can You people tell me what is the business object for goods receipt notification in ECC?
Thanks and regards,
Raj

Hi RAJ,
The Business object for Goods Reciept is MKPF.
Hope this would solve your issue.
Good luck
Narin

About MM-SUS base Goods receipt create invoice

Dear all,
We used MM-SUS,Now we want base Goods receipt create invoice at SUS platform,Who can provide any idea or any config document?
Thank you.

please refer to the thread--->
Re: MM-SUS scenario mapping of the Goodsreceipt for inbound delivery @SUS
all the details of the report are discussed here along with the required additional configurations.

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Goods Receipt mail

Hi Experts,
I am workign on SRM 5.0, In this I am unable to get the goods receipt notification mail once confirm the goods by requestor.
Is there any configuration issue or any other ?
Please tell me where exactly need to be changed to get the Goods confirmation mail.
Regards,
Chandu

Hi,
Who would like to recieve the Goods Receipt notification mail when requester confirmed the goods ? Do you use confirmation approval workflow ?
Regards,
Masa

Goods Receipt workflow

Dear All,
What are the steps to create the workflow for Goods Receipt notification without approval. How we can assign the standard WS10400010 -- Goods Receipt Workflow Without Approval.
Regards,
Rahul Singh

Dear Suresh,
Your contribution to SDN is appreciated. Thank you very much. I have been looking on SDN but i did not get the exact details to trigger my work flow .
My process in details so that others can take help from this.
I created my own custom workflow with header BOR MKPF.
and for triggering the workflow i used this code in enhancement point as below.
DATA: KEY type SWEINSTCOU-OBJKEY.
BREAK RSINGH_MI.
KEY = IS_MKPF-mblnr.
CLEAR KEY.
CONCATENATE IS_MKPF-mblnr IS_MKPF-mJAHR INTO KEY.
CALL FUNCTION 'SWE_EVENT_CREATE'
EXPORTING
objtype = 'MKPF' "'BUS2203'
objkey = KEY
event = 'CREATED' "'SAVED'
CREATOR = ' '
TAKE_WORKITEM_REQUESTER = ' '
START_WITH_DELAY = ' '
START_RECFB_SYNCHRON = ' '
NO_COMMIT_FOR_QUEUE = ' '
DEBUG_FLAG = ' '
NO_LOGGING = ' '
IDENT =
IMPORTING
EVENT_ID =
TABLES
EVENT_CONTAINER =
EXCEPTIONS
OBJTYPE_NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
Endif..
Regards,
Rahul Singh

Goods receipt data from R/3 to SUS ( MM-SUS Scenario)

Hi !
In the MM-SUS scenario, we create an ASN in SUS and the system automatically creates an inbound delivery in the backend MM system.Now after we post a GR with reference to the Inbound delivery - can we send the GR data back to the SUS system. If yes - how do we do it ?
If the answer id no - I would like to understand the use of links available for Goods receipt on the SUS home page.
Thanks in advance.
Regards
Manoj

Hi
<b>Please go through the list of SAP Consulting OSS Notes, which will definitely answer your queries -></b>
Note 868192 - Consulting solution: SUS-MM (SUS-MMSRV) service procurement
Note 1028264 - Consulting solution: Additional function for SRM-SUS
Note 982871 - Consulting services: supplier integration in SRM
Note 1026638 - GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Related Notes
Note 1064557 - SRM 6.0 SP02: Additional Notes to be applied on SRM Server
Note 995352 - SRM 6.0 SP Stack 01 (03/2007): Release Information Note
Please implement the following notes as applicable, if you use GR Notifications functionality in MM-SUS scenario:
Note 1028920: RPDODELVRY does not work when both PO and SAR are selected
Note 1026638: GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Do let me know.
Regards
- Atul

Goods receipts MM-SUS.

Hi Masters of SRM. I am working in MM-SUS scenary. actually in Good Receipts the we02 is settup the message stppod.
I have some questions about settup in MM. in my guide talk about implements a user exit MM06E001 Note : 888725
1.- which transaction executes that user exit ?
2.- the report RPODELVRY need some parameters.
class vendor wich is the value requiered   KLART what that meaning .
3.- too I am understand the report is necessary make a copy and run in back ground.
thanks for you information.

refer the following link:
http://help.sap.com/saphelp_erp2005/helpdata/en/d2/648d3c6794140ee10000000a11405a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/085cad470311d1894a0000e8323352/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/saphelp_erp2005/helpdata/en/c9/0373f54e49754b99686a0af91efdc2/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
regards
gunjan
reward points if it helps

SUS / no goods receipt doc to backend in extended classic scenario?

Hello
have you any find a solution for problem
in SRM/SUS and goods receipt in extended classic scenario. Gr remains only in SRM not going to backend...
Brg Harri
Message was edited by: Harri Harkonen
Message was edited by: Harri Harkonen

Hi Christophe,
We also have this issue. Goods Receipt from SUS is created in SRM but is not posted in backend (we have implemented extended classic scenario).
I tried to use the BBP_DOC_SAVE_BADI to created an idoc which posts the material document in backend system (using fm IDOC_GR_CREATE).
The goods receipt is posted in backend this way.
Unfortunately we are not able to cancel or make a return delivery on this GR.
I am very interest in your FM. Could you please share this, or tell me what changes you made to the GR in SRM.
Thanks in advance.
Rgds,
Martijn

SUS POs update with Goods Receipts and Invoices Information

Hi SRM Experts,
We have a SRM - SUS - R/3 landscape.
1. We create POs in SRM (extended classic scenario) and transfer them to R/3 (via RFC) and to SUS (via XI Interfaces PurchaseOrderRequest_Out and PurchaseOrderChangeRequest_Out).
2. We post Goods Receipts into SRM (or alternatively into R/3).
3. We post Invoices into R/3.
Is it possible to update SUS POs with Goods Receipts and Invoices Information?
If yes, what do we have to do to update this information into SUS POs?
Thank you very much and kind regards,
Marco.

Hi Marco,
you want to update SUS POs with GR / IV data?
In a SUS environment each document counts as an own document and needs to
be customized. I am not sure about understanding your requirement.
Using the SUS-MM scenario in a classic environment enables the exchange of
documents for PO / GR / IV in a "ping-pong" mode. SUS always needs a document,
on which the next action can be based on.
Thanks,
Claudia

SUS Good Receipts.

Hi, Masters of SRM.
I am follows with the SUS configuration. the quiestion is goods receipts.
the good receipts is made in EBP that receipts is migrated to Ecc 6.0 ok.
is neccesary configurates the scenario MM-SUS to send Good receipts to SUS. ?
thanks for your help.

Hi
For your question:
is neccesary configurates the scenario MM-SUS to send Good receipts to SUS. ?
Please run the report RPODDELVRY for replciating the GR from ECC to SUS in case of MM-SUS scenario.
with regards
Manjunath

Shipping notification score during Goods receipt

Hello All,
We are using vendor evaluation to qualify our vendors. Main evaluation criteria is
Delivery
   - On time delivery
   - Quantity reliability
   - Shipping instructions
We are using vl32n transaction to post goods receipts and not using MIGO transaction for GR posting.
- We first create in-bound delivery thru' transaction VL31N and then
- In VL32N we post goods receipt w.r.t. that in-bound delivery.
However, after clicking on goods receipt button in VL32N, we are not able to record vendor score for Shipping Instruction" compliance. We are able to record the score when we post GR using MIGO.
What can be done so that we would be able to record vendor score for shipping instruction compliance while posting GR thru' VL32N.
You help is highly appreciated.
With regards.
Sanjay

Hello Diwakar,
Is it the one and final SAP note for this issue as I see in the note, it is applicable for release 470.
I could not not find any other note on this issue.
Can you please confirm?
With regards.
Sanjay

Shipping notification created after occurred goods receipt

Hello,
We have in place a standard confirmation process for intercompany purchase orders. This means that when the outbound delivery is created, the system generates an inbound (confirmation) linked to the PO line.
We have noticed that after the goods receipt has been performed, when users enter the outbound delivery in change mode the system generates output (EDI output) and a new confirmation is created and placed into the PO.
This has as consequence that if the delivery completed in the PO is not yet set, unreal quantities are shown as expected in the ATP check.
Has anyone experienced this issue before?
Thanks.
JC Garita

Dear,
Please check you make the PO with account assignment category (K, A, O) so while you make the GRN with reference of PO so system will make the MM document and also FI document but stock will direct hit to concern cost center, Asset, or Order.
and stock will not be updated or appearing in MMBE or any standard reports.
Regards,
Aamir

Goods receipt MB01 with serial number problem

Dear MM Experts,
Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
now this is the scenario:
after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
System Response
Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
Any help is appreciated
Thanks in advance

Hello,
A possibility to fix serial number status is by running the report RISTEQ07 in SE38 transaction. Please run this report as mentioned in the SAP Note 316868 (point 2).
While running the report please consider following points:
The report does not set any locks on the records to be corrected, in other words, the report should only then be executed in the correction mode if the master records (within the client) are not being used in another (changing) access.
During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
The report provides a test option (LP_TEST); if this option is active, the system only checks whether inconsistencies exist. Corrections are only carried out if the test mode is deactivated. Option LP_EXTD for the enhanced check should remain deactivated for the first run. In particular, if no inconsistency is recognized, the run should be repeated with the activated option.
Another possibility is to create/post a physical inventory document for the affected material and serial number.
Determine which material serial number is really on stock (physically on stock). You can do this, by either analyzing the history of each Serial Number or by carrying out a physical inventory.
Before posting the Physical Inventory the stock validation of the serial number profile of the material has to be switched off in OIS2 transaction (if it is switched on).
When you do this, you will get a Pop-up, please read the long text and execute the report RISERNR9 which is mentioned there.
After executing this report the inventory can be posted. When this is done please switch stock validation on again and execute report RISERNR9 again.
Perform this inconsistency correction only when you are sure that no one else is working on the system otherwise it could lead to more inconsistencies while the stock validation is switched off. Check SAP Note 612132 for further details.
In another words, you have to:
Create a physical inventory in MI01 transaction;
Enter a counted quantity in MI04 transaction;
Define each serial number to each qty on stock.
I hope this information helps you.
Good luck,
Fábio Almeida
MM Consultant

Goods Receipt Notification MM to SUS

Similar Messages

Maybe you are looking for