Goods Receipt Number & Its Posting Date

Hi All,
Will you please let me know which datasource field contains Material document no (or) Goods Receipt no and its posting date.
Thanks,
Sri Arun Prian

Hi,
Please check in Table MKPF . Document NO field name is MBLNR and Posting date is BUDAT. Check it in SE11.
REgards
Ram

Similar Messages

  • MIGO. Goods receipt. Default posting date ??

    Hi All!
    My user wants to put restrictions on <b>posting date for goods receipt</b>. It should depend on fiscal year (FY) of document delivery date. There are 2 rules for this. One should works only if the current month is September.
    If FY of delivery date  < current FY then posting date = 8/31/prior FY.
    Else. Posting date = current date.
    The second rule should work only if current month is August.
    If FY of delivery date >  current FY then Error message “Cannot post…”
    During the rest of the year they want to have standard MIGO.
    Is it possible to realize it in SAP without modifications? If yes, what is the best way to do it?
    Thanks a lot.
    Lena

    Hi,
      You can use this exit,
    MBCF0005
    Function module is,
    EXIT_SAPM07DR_001
    In the Changing part the structure ( AM07M ) is accessed as C_AM07M which has the posting date.
    <b>Reward points</b>
    Regards

  • Regarding goods receipt number

    Hi all,
      From which table i can  get goods receipt number and GR date created for a delivery.
    Also i need to link the above GR number and date with table LQUA table to get required Quant number?
    Thanks,
    Sashti

    Hi
    check these tables
    MKPF Header: Material Document
    MSEG Document Segment: Material
    Nat

  • How to find Goods Receipt Number particular to Service Entry Sheet Number.

    Hi Experts,
      In one of my reports  i need to bring purchase order ,service entry sheet, goods receipt number .
    In ekbe i am getting the purchase order and its service entry sheet while keeping BEWTP = 'D'.
    so i am getting purchase orders and their service entry sheet numbers in belnr.
    Now i want to get the corresponding goods receipt number .
    But i am getting goods receipt number against the purchase order but not against service entry sheet , in same EKBE 
    while keeping BEWTP = 'E' movement type = '101'.
    My doubt here is how to get the corresponding goods reciept number for a service entry sheet.
    if i have three service entry sheet numbers for a purchse order i have three goods receipt numbers
    but how to get the relation between them  which GRN to which service entry sheet
    . is there any table which stores the service entry and its grn.
    If i am any thing functionally wrong  which i wrote above please correct me and give ur inputs.
    Thanks
    vamsi
    Edited by: vamsi talluri on Aug 20, 2009 7:21 PM

    Hi Sarath,
         If the Purchase order Item category is 'D' then it is a service order then it can have N service entry sheet numbers and once each service entry sheet is accepted it will be available for Goods reciept .. so that information will be avaiable..
    U can obtain the GRN against the Service entry sheet in EKBE itself.
    BELNR refers to GRN
    LFBNR refers to Service entry sheet number.
    And hence i am closing the thread.
    Thanks
    vamsi

  • Re:Query for no.of days delayed using Receipt from production posting date.

    Dear SAP Experts,
    I need a query to calculate no of days delayed by using Receipt from production posting date and prod.order due date..i have already done the query but there is no link for joining the tables.Is there any link to join the tables..
    Plz Suggest a good query for this issue..
    With Regards,
    Revathy

    Dear Revathy,
    I think there is no need to link table if you just need calculate no of days delayed by using Receipt from production posting date and prod.order due date.
    You may check this query with the above:
    SELECT T0.ItemCode,T0.DueDate,
    T0.DocNum, T0.CloseDate,
    Datediff(dd,t0.DueDate,T0.CloseDate) Diff
    FROM dbo.OWOR T0
    WHERE  Datediff(dd,t0.DueDate,T0.CloseDate) > 0
    Thanks,
    Gordon

  • Invoice/Goods Receipt number field

    Hi kishan,
    why you have locked my thread.
    I didn't find one,
    I just asked, is there any field for invoice number in Purchase order history.
    regards
    vidyasagar yadav c
    Edited by: vidyasagarc on Mar 2, 2012 3:59 PM

    If you are referring to this thread: Invoice/Goods Receipt number field, then I have to say that I honestly did not find a question in that post. And since these forums are meant to ask questions, rather than doing a status update, I locked the thread.
    pk
    PS: Thomas has mentioned some important tips, which you may find very useful for future posting.

  • Goods receipt number and purchase invoice nubember info objects

    hi experts
    i have the requirement to build the report with the  info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods   (0PUR_O02)  the InfoObject  is 0OI_EBELN(purchasing document number),like this i want InfoObject  for Goods receipt number and purchase invoices from where can i get these fields.
    if u need any more information i will provide.
    thanks and regards
    Sreenivas.

    Hi Ahamed,
    thanks for your reply,do u have any information about purchase invoice number.
    i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
    thanks and regards
    Sreenivas.

  • Mistakenly reversed goods receipt after invoice posted

    Hi experts,
    I already post this question in EAM forum, but moved to here as I think I will get more useful replies.
    I have a PO that was goods receipted and invoiced receipted. Later on, the GR was reversed, and now that entry needs to be reverse... We're having a negative value in our reports that should not be there.
    What would be the way to fix this? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted? In Tx. OMBZ the Mvt. 102 has "RevGR desp. IR" unchecked.
    Kind Regards,
    Andres.
    Original thread: Reverse goods receipt after invoice posted.

    Just do a GR again for the PO and this should fix your problem. The original document and reversal documents will remain there with another GR document against PO.
    Unless the payment against the invoice hasnt been made, your preceding documents can be changed. Once the payment has been made, you should not be able to change any preceding document.
    Edited by: Afshad Irani on May 31, 2010 9:08 AM

  • Missing part check at goods receipt or transfer posting

    How Missing part check at goods receipt or transfer posting is different from availabilty check in production order.??
    In which conditions we would use Missing part check at goods receipt or transfer posting ??
    Is it possible for same component to behave differently in Missing part check at goods receipt or transfer posting or availabilty check in production order ?

    missing parts check is possible at the time of a goods receipt, other receipt, or transfer posting.
    if the missing parts check function is active in the plant, the system checks whether the material posted as a receipt is a missing part.
    if it is a missing part, the system issues a warning message and sends an e-mail to the MRP controller responsible in the plant. assigning the missing part to a particular goods recipient takes place with the missing part processing in the application component Warehouse Management
    please also check here:
    http://help.sap.com/saphelp_47x200/helpdata/en/41/191fdb45fd11d188ff0000e8322f96/frameset.htm

  • Goods Receipt in the Current Date however Goods Issue in the previous date.

    Dear Experts,
    I am doing a GR through MB1C (Movement Type 561) in the Current Date (Both Posting and Document Date are current) for a Particular batch of Material. However when I am trying to create a sales order->Delivery and PGI in the past date the system is allowing me to do so. What could be the issue ?
    Example : On 23-02-2010 Goods Receipt of Material "A" for 50 Tons for Batch "B100" done through MB1C Movement Type 561.
                     Stock in System as on Date 23-02-2010 in MMBE is showing 50 Tons of Material "A", Batch "B100".
                     A Sales Order is created for 22-02-2010 for the same Matrial, qty, batch and PGI is done on 22-02-2010.

    Hi,
    Issue is that previous period is not closed that is why system allow to create delivery in back date.
    Kapil

  • Reverse goods receipt after invoice posted

    Hi experts,
    I have a PO that was goods receipted and invoiced receipted (work was done). Someone has then un-goods receipted the PO, and now that entry needs to be reverse (the work order has status closed).
    What would be the way to fix this? Re-open the work order? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted?
    I am starting to get familiar with this, so bear with me.
    Regards,
    Andres.

    Andres,
    First check whether the PR/PO has been created within the workorder at Operation level or it is created outside the work order and just the account assignment in the PR/PO has been done to the workorder.
    Since PO is the superior purchasing document and preceeds the PR , standard application dont have any dependancy between PO and work order..Dependency stops at PR release and when Quotation/PO has been created and released..So i dont think u need to undo TECO...
    For any reversal of the material documents after posting, subsequent Fi document should be revresed only then reverse Goods movement becomes effective as it needs to update the stock levels and inventory value in the systemm.
    However u need to check the way system has been configured and Mapped...
    For better response please post this question in MM---Inventory management forum.....
    If u r satisfied with this answer please close and rate..
    Thanks,
    Shaikh Murad....

  • Goods Receipt before the delivery date

    Hi
    I have requirement that Goods Receipt should not happen before the specifed delivery date mentioned in the Purcahse Order.
    Is there any customization for the same?
    Regards

    Hi,
    In standard system, there is no connection between the PO date and
    GR date. But the system can be setup in order to meet your
    expectation.
    You can use enhancement MEFLD004 (EXIT_SAPLEINR_004) to set the
    'Earliest possible delivery date'. Here you can use the PO date to
    define it. In addition you will have to customize system message M7254
    as Warning or Error. Then MIGO will behave as expected.
    Best Regards,
    Arminda Jack

  • Good Receipt Number (GRN)

    Dear all,
    My company has 2 plants. Are there any ways to configure in SAP so that during Good Receipts, the material documents for both plants have different number ranges?
    Thank you in advance.

    Hi Yeo,
    In std SAP I believe there is no way for this .
    WE is at client level and we cannot have different number ranges based on plants .
    regards

  • MIGO Goods receipt accepted in back date for STO

    Hi,
    I have a S.T.O for which delivery have been created, post goods issue and excise invoice have been done on 05.09.2009 and receipt through MIGO have been done and system accepted to post the material document in back dated 07.08.2009.
    How can system accept to post the material document in the back date, even my delivery and even dispatches had been not done on 07.08.2009.
    Is this standard functionality or do i need to make any config settings to not to accept to post the MIGO document.
    Thanks in advance
    Kishore.

    Go to transaction MMRV and uncheck field "Allow posting to previous period". This will make sure MM posting cannot be done to any of the previous periods. Keep in mind the setting will only be applicable for a particular month. If you want to make sure the setting is permanently set, you want to go to OMSY and uncheck the column to allow posting to previous period.
    Revi

  • How to cancel the Goods receipt Number(BAPI_GOODSMVT_CANCEL) ?

    Hi All,
    I want to cancel ist GRN number ..
    Please suggest on wat basis i cancelled ist GRN number.
    MANDT     MBLNR     MJAHR     ZEILE     LINE_ID     BWART     MATNR             WERKS                          LGORT
    110     590001     2009     1     1     206     4416MI              1100                               MCRO
    110     590002     2009     1     1     206     4416MI              1100                          MCRO
    Thanks in Advance..
    Regards
    Steve

    Hi
    Pass the following data to BAPI.
    MATERIALDOCUMENT     -- document number
    MATDOCUMENTYEAR    -- Year
    GOODSMVT_PSTNG_DATE --- Date
    GOODSMVT_PR_UNAME
    In table pass the data GOODSMVT_MATDOCITEM.
    In this pass the line_id,movement type

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