Goods Receipt posting issue

Hi Guru,
I know it's an old question to rise but I forgot how to do it. Please help.
When doing goods receipt shows--posting only possible in periods 2006/12 and 2006/11 in company code 3000.
Thanks,Cindy

As I already inform you the solution, you can take use of either solution.
From your posting period issue, it is quiet evident that you are not working on a production client and .
Anyways, if you are on production client, then take assistance of MM & FI consultant in your team.
Solution 1:
Post your material with posting date in between 12/2006 & 11/2006.
Solution 2:
Using Tcode MMPV - Close Period for Material Master,
Provide your current date.
Radio Button - Close Period only.
Reason for selecting this radio button - Setting this indicator reduces the run-time of the period closing program by approximately 50%.
So logically speaking you have to carryout this for each & every month from 2006 to till date.
If you are doing it on your testing purpose, kindly follow following solution for your cause.
Solution 3:
Step 1. Use tcode OX18 - select the plants assigned to Company code - delete - save
Step 2. Use tcode OMSY - Enter current financial month & save.(06-2010)
Step 3. Use tcode OX18 - assign all plants to co code
Step 4. Use tcode OMWD - enter valuation area 0001.
Hope it can assist you.
Thanks & Regards
JP

Similar Messages

Extracting first goods receipt posting date

Hi Experts,
At the moment our 2LIS_02_SCL extractor is extracting the last goods receipt posting date from source system and we would like to get the first goods receipt posting date.
Posting date is stored in EKBE-BUDAT and I have checked the 2LIS_02_SCL in CMOD but couldn't find the code.
How do I resolve this issue.
thanks

Hi,
changing the behaviour of the 2LIS_02_SCL will be fairly tricky (modification), I reckon. But you could enhance the extract structure with a new field and populate it in the standard CMOD exit. There you put some logic to determine the first good receipt. This is normally not the right way for LIS extractors but in your case it should be fine (no delta issues). Alternatively you overwrite the existing date field with the first GR in the exit. I would go for a dedicated field.
Another option would be a generic extractor on the table EKBE. For purchase order related information you can get a clean delta and do the further processing in BW.
Hope it helps.
Stefan

Alert for Goods Receipt Posting?

Dear Folks,
I am now receiving an email whenever I post a goods receipt in my system. Have any of you encountered the same email message or have any idea what is triggering this message? Below is a sample:
from     Tan Hui Min <abc@xxxxx>
to     Junwen Wee <cde@xxxxx>
date     Thu, Apr 22, 2010 at 3:48 PM
subject     Alert for Goods Receipt Posting (The triggering application determined you as a recipient)
hide details 3:48 PM (20 hours ago)
Alert ID: ##00139##
Best Regards
Junwen

Hi,
Check whether you have activated Indicator: Goods Receipt Message in PO and done settings for the same.
"Indicator specifying that the system is to issue an appropriate message to the buyer following each goods receipt in respect of this purchase order."
Regards,
Vikas

SAP R/3 goods receipt and issue process through RF

Dear All,
We need the below information.
In order to setup RF enabled goods receipt and goods issue what basic infracture we need to have.
we are not intersted in using WM module, with out WM we can go for this ??
Is this the right forum to post this question...
Abdul Raheem

Hi.
I've just carried out this architecture. You have to check 2 things:
1- Are your DB software levels the same? (AIX + Windows)
2- Have you checked connectivity from client to DB server?
Regards,
Fatih Erten

Goods Receipt Posting to Balance Sheet

Hi
When we carry out a Goods Receipt, the system posts an amount dirently to the P&L. As we want to accure the cost we then journal the value out of the P&L and onto a Balance Sheet. Is it possible that we post this amount directly to the Balance Sheet to avoid the manual journal?
Here are steps we currently do:
Steps
Transaction
P&L
B/S
1
Journal to accure cost
100
(100)
2
Goods Receipt hits same accounts as step 1
100
(100)
3
Manual journal to clear entries from step 1
100
100
thanks
Joe

Hi,
It is going to P & L account as you might have assigned P & L account instead please assign balance sheet account and account type as Current Liabilities - Payable.
Hope this solves your issue else revert.
Regards,
Tejas

Auto Goods Receipt posting in ECC using VL32N

Hi ,
We have a situation where in we have to post Goods receipt in ECC thru inbound IDOC with reference to SNC - ASN.
Till now we thought of using MBGMCR - Message type with Idoc type : MBGMCR03.
As MBGMCR uses BAPI - MB_GOODS_MOVEMENT - It calls in transaction : MB01 to post goods receipts.
Which is the real problem - here we are posting goods receipts against SNC- ASN number by passing this ASN number into E1EDP20 segment field LIFEX but in the VBLEN field this BAPI is considering Material document number - Which in turn is not updating inbound delivery document flow after goods receipt is posted.
we have noticed same inbound delivery is been considered multiple times for Goods receipts - because the inbound delivery document flow is not getting updated - Which is the issue.
Can any one used an IDOC (inbound ) in ECC to post Goods Receipt (101 movement ) which uses VL32N transaction.
And is it a BAPI or any other thing ?
Would appreciate your help.
Regards,
Mahesh

We have used Message type : WMMBXY with an enhancement to user exit to mark status of inbound delivery to complete after entire quantity of Inbound delivery has been received.
Thanks,
Mahesh

Problem with goods receipt posting - edi

Hello,
Iam using MBGMCR/MBGMCR02 BAPI_IDOC_INPUT1 for posting some goods movements.
Through the same idoc i will be receiving a returns order number and the item details.With that i need to post the GR for the returns delivery posting the stock in returns.
How can i automate this process when i use the sales order no and the movement type as 915 it errors out saying goods receipt not posssible for 915 iam using mvt code '05'
also i could not find a stock type indicator for returns stock...
can any one help...
thanks
larry

Better you check with SD Functional consultant . the error message clearly said that. "good Reciept not possible with movement type 915"

Error during Goods receipt posting

Hi all
I'm getting the following error message when trying to do a goods receipt (101 mvmt)...
Account determination for entry COA BSX ____ ___ 7900 not possible
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key COA BSX ____ ___ 7900 is not maintained in MM Customizing (Valuation).
The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
But I've created a GL account and assigned to the val class.

Hi ,
U try to post material from MB1C and to solve the above error u have to do the following changes:
OMS2-> choose your material from position button-> Select it> Click on Quantity/Value Updation under dialog structure> Choose your Value Area and Material Type> Uncheck Value Updation---> Save it and now try to post material .
Did u tried this this will help u
Still if u find error reply me
Reward me points if helpful.
Regards,
Venuprasad

How to stop the goods receipt before issueing the goods for production orde

Frndz,
I have created a production order, now before even making the issue of rawmaterials from the inventory the system is allowing the goods receipt for that production order , kindly tell me the step by step procedure to check it.
Regards,
Srini

Hi Srini,
there are couple of ways to handle this situation..
1. If you set all the components as Backflush relevant in Material Master or setting all Compoents tick in OPK4 will ensure that at the time of confirmation you will have all the components will be done auto GI.
Now in your control key or Prod. scheduling profile specify that Auto GR.
Now your GR & GI are linked.
In OPK4, in the 2nd Tab page, termination of Goods Movements and Goods movements Ticked, so that when ever there is a problem with the components system will terminate the Confirmation.
So there will not be any GR without GI.
But, one can make GR with MB31 or MIGO
(So this is an option but no fool proof method).
2. Activating the User Satus (Status Profile) so that once the GI is done only you allow the Confirmation.
(The settings we can discuss if required).
3. Having the Use Exit..
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below links for further details..
do not confirm without goods issue
default quantity of confirmation(co11) should allowed in goods movements mb
Revert for further discussion..
Regards,
Siva

Goods Receipt Note Issue

Hi,
I have raised Good Receipt Note without giving Storage Location.
In MMBE I cant able to see the stock but 101 movement is happend.
Please let me know where can I see the stock.
Regards,
Karthik

Hi Kartyic,
Please check the PO, must be raised by the Account Assignment, else the system would not have allowed the to post the GRN without Storage Location, Else it might have been defaulted by PO.
in MMBE check for the respective storage location that given in PO.
Hope it helps
Regards,
Yawar Khan

Moving average price updation when goods receipt posted

Hi,
Please let me know in which tables the moving average prices changes get updated when goods receipt is posted. Also let us know the process as to how moving average price gets updated in the accounting1 view in material master.

Hi,
Its updating in the table MBEW.
To see the log of moving averae price updation, use report S_P00_07000139.
Example :
Stock quantity : 10No's.
MAP : 100Rs.
GR : 10No's@12Rs
Now MAP will become 11Rs (220/20)
Regards,
Prabu

VL31N - Goods receipt posting directly within creation mode of Inbound Del.

Hi,
we would like to post the Goods Receipt directly/already within VL31N, that means already during creation process of Inbound Delivery.
We don't want to save ans re-enter the transaction again.
But our problem now is that the button "Post Goods Receipt" is grey and we would like to have it activated.
We have already assigned transaction code VL31N to movement type 101 - without any effect.
How to do that?
Thanks and regards,

Hi,
It is not possibel to do GR during the creation of the delivery itself.
This is because these are 2 different actions and the way VL31N works and the control tables and the refrential integrity involved.
However if it is insisted, you can design a custom transaction which does VL31N and the PGR in 2 steps in background.
Hope this helps.

Goods Return posting issue

Sir,
I would like to clarify a doubt in SAP Business One.While we enter Good return document and AP Credit Memo document, the account to which the posting usually goes is the account called "Purchase Returns" account, according to the mapping that we did while creating the company. But i would like to know whether there is any solution that while we enter Good return, the posting should be done to "Purchase account" where as while we enter AP Credit Memo, the posting should go to "Purchase Returns Account".
Thanks in Advance,
Nishi Raj P

Hi
Please check the "Cost of Goods Sold account" in General --> Setup --> Financials --> G/L Account Determination --> Inventory TAB.....And check
If the Item Inventory GL is Set by Item Group then change the Cost of Goods Sold account in Item Groups...........
Regards
NKS
Edited by: Naresh K S on Jan 17, 2012 8:20 AM

Goods Receipt Posting in Decentralized WMS

Dear Friends
I have a Decentralized WMS being implemented along with central SAP Retail system, Can anyone help me with below
i understand that Inbound delivery is replicated in DWMS
TO is created and confirmed. Now Do I need to post MIGO / GRN in DWMS and distribute the data to Central system or do i post the material document in Central system upon TO?
In case i do MIGO - 107 for inbound delivery, i am supposed to do 109, How do i capture the samein the DWMS?
Please adivse

Hello there,
Please see the below link which details the process flow and how the IBD is replicated to the DWM solution.
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?_SCLASS=IWB_STRUCT&_SLOIO=57803C35975F0054E10000009B38F839&TMP_IWB_TASK=DISPLAY&RELEASE=640&LANGUAGE=EN&_SEQNUM=9&_LOIO=D0DEA339028D095CE10000000A114084&_CLASS=IWB_EXTHLP
Regards
Martin

How to stop goods receipt before issueing the goods for production order

Hi All,
I try to follow the thread SAP ERP Manufacturing - Production Planning (SAP PP) to do it, however it is not working. I already created the status profile, assigned it to 'StatusProfile Header' in OPJH for the correct order type. However when I change the status to permitted GR, it is still not able to give me to do it in MIGO. Any idea?
Thanks.

Hi Justin,
User status will not sutiable for your requirement, the best way is to use User exit or BADI
Implement the BADI - WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write this code
if_ex_workorder_goodsmvt~manual_goods_receipt.
data: lt_resb type standard table of resb,
        wa_resb type resb.
select * from resb into table lt_resb where rsnum eq i_order_header-rsnum and xloek eq space and bdmng gt 0.
check sy-subrc eq 0.
loop at lt_resb into wa_resb.
     if wa_resb-enmng < wa_resb-bdmng.
          message E499(sy) with 'Order is not fully consumed. Processing is STOPed'.
     endif.
endloop.
endmethod.
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
Regards,
Sankaran

Goods Receipt posting issue

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