Goods Receipt Processing Time in Days field

Hi,
what does "Goods Receipt Processing Time in Days" in material master affect ?
Regards

Dear SAPBUG,
Goods Receipt Processing time
in-house produced materials, 1 day GR - after completion of production of Huge lot size then they see Whole lot is
Made as per Requirment or not. so this takes time 1 day. so this time will get effected in Scheduling. MRP takes into
account this 1 day & schedules the dates accordingly
For Purchase materials, 1 day GR - same applies after purchasing concern persons will check the material is as per
requirment or not. MRp schedules as per days given in this field
in simple words SAP has given Flexbile option
Regards
Madhu

Similar Messages

Purchase Order - Goods receipt processing time (User Exit)

Hi All,
I would like to know if there is any User Exits available for this scenario.
In the Delivery tab of PO, we see GRPT & Planned Delivery Time, this information is picked up from the material master. In my case i have included the transport time in the GRPT time, so i have kept the GRPT = 25 days as the material is sent by sea. But in certain cases the material might be sent by air & the GRPT will then only be 5 days. So i want to use the Shipping instr field, where i select Shipping Instr1 & i want the system to force the GRPT time to be 5 days instead of the normal 25 days, when the PO is saved. Is this possible?
Alternatively if there is a better solution, kindly advice me.
Vivek

Dear Vivek,
Thanks for recognising me,and also serch for you some document i am giving sap library link below.and also availble in first thread.
http://help.sap.com/saphelp_46c/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Hope this will helps you.
Prem.

Master data: maintain "Goods Issue Processing Time" in R3 and CIF it ?

Hello,
we want to use the so called GIPRT (Goods Issue Processing Time) in the APO material master (Tab: GR/GI) to schedule SNP PREQs. I can maintain the field in APO but finally I'm looking for maintaining it in the conencted R3 material master (MM02). I see a field in R3 called MARC-GI_PR_TIME but after scanning the material master customizing I think you can't add that to any dynpro in MM01/02/03.
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Regards
Thomas

Hi Thomas,
You can implement user exit EXIT_SAPLCMAT_001 and can write code based on your requirement ( May be you want to transfer this GR time for some of the products only). You can push the values by this user exit for any field in APO.
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Abhilasha

Incoming purchase order vs out bound goods receipt processing

Hi
any body know how to develop an interface for below requrement
creating an interface for incoming purchase order creation and out bound goods receipt processing
please let me know anybody knows this
Thanks in advance,
Best regards
Alleiah

I done Purchase order inbound ...
you have to set up partner profile at we20 like message type,idoc type,port..
Message type : orders
idoc type : orders05,once you done it creates the purchase order,for testing you can use we19 ,enter data manually and you can see the status at we02 or we05 transaction
Reward Points if it is helpful
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Seshu

Good receipt process

Hi Gurus,
At what level one step or two step good receipt process can be controlled e.g. Plant, Storage Location, Material etc.
Need this info urgently.
regards,
raju

Hi
Stock Transfer & Transfer Posting
Stor loc to Stor loc -1 step      - 311 (312)
               - 2 step      - 313 (314), 315 (316)
Plant to Plant - 1 step - 301 (302)
                             - 2 step          - 303 (304), 305 (306)
Plant to Plant, with STO - 1 step
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Plant to Plant, with STO - 2 step - 641(GI) , 101 (GR)
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          (intra comp code)
Comp to comp, with STO - 1 step
      (inter comp code)           - 2 step
Transfer Posting - mat to mat     - 309 (310)
Transfer Posting - consign to unrestrict     - 411
Transfer Posting - stock to stock - 321, 343, 349, 323, 325
Regards
Ram

Cannot post Goods receipt in MIGO Error message"Field Business Area requird

Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

Goods Receipted Delivery Times

Hi, I have been been trying to find a report which will show me Delivery Times which have been MIGO'd in SAP,
I want to be able to run the report by multipul sites/Vendors
Any Help on this would be great

In MKPF table you will get Material document date and time detailes
You need to write query MKPF and MSEG to get required output

Change Default GR Processing Time

Hello,
In material master, MRP2 Tab: In SPRO, is it possible to change the default Goods Receipts Processing Time (WEBAZ) for every material?
If not, I may run a mass update for every existing materials. But would it be possible to make a GRP time 3 days default for new materials?
Thanks,
François

By mass processing this can be made..

Purchase requisition - no GR processing time

Hi,
when you create a purchase requisition in transaction ME21n the goods receiving processing time is considered (from the material master MM02).
In some cases (e.g. Third-Party) we want that this GR processing time is ignored.
Is there a possibility in the standard to set up this functionality?
Or must we implement coding in an userexit or BAdi?
Thanks for your help.

SB,
Purchase requisitions are not normally created in ME21. For manual creation, you would normally use ME51, or ME51N for the Enjoy version.
As far as I know, goods receipt processing time is specific to the Material/plant. It is irrelevant to the source of the supply proposals.
Keep in mind that purchase requisitions are often created by MRP. Your ME51 mod will most probably have no effect on these PRs. During MRP, at the time when the PR is being created, the completion date has already been determined, but the source has not yet been determined. In addition, not all purchase reqs are sourced. Your programmers will have an interesting task ahead of them if you want to make MRP, during PR creation, to consider GRPT on selected PRs, based on source of the PR. Good luck!
Normally, if you wish to have sourced PRs act differently, depending on the source, you enter planned delivery time in the Purchase Info Record, and then configure your PRs to use Purchase Info record data rather than Material Master data. This will not alter the finish date as GRPT will, but in some cases it gives you enough functionality to meet your business requirements.
Rgds,
DB49

VL06O - General Del List - Field: Tot.processing time

Hi there,
I was wondering if someone can enlighten me as to how field Tot.processing time (VBEAK) is calulated within the delivery list? Also how to activate (if required)
I ultimately want to capture how long from delivery creation to delivery PGI it takes and thought this field looked promising. It currently returns with 0.00.
I have searched all the usual places and cant find any documentation.
Any help / or suggestions will be greatly appreciated.
Thanks,
Adam.

Tot.processing time (VBEAK) is calculated according u201CDelivery Scheduling and Transportation Schedulingu201D customization (Logistics Execution->Shipping->Basic Shipping Functions->Scheduling->Delivery Scheduling and Transportation Scheduling).
The simplest configuration is to
"Define pick/pack times"
"Define loading times"
In Define Scheduling By Shipping Point IMG task
You can also define material dependent shipping processing time in material master (MARC-VBEAZ) for base quantity (MARC-VBAMG)
On the IDES system (HU2) I have prepared example u2013 delivery 80015830.
Shipping processing time for the entire document = 3,34 and is calculated:
( Delivery quantity / base quantity ) * shipping processing time + 1 day (from shipping point )
Shipping processing time for the entire = ( 29/40 ) * 3,23 + 1 = 3,34
I hope it helps. (Reward point?)
Andrzej
Edited by: Andrzej Chmura on Jun 25, 2008 3:22 PM

Hide Goods Receipt PO Field

Dear All,
I need your help to hide Goods Receipt PO 'Total Before Discount' Field in the quickest way.
Your help will be appreciated.
Thanks & Regards,
Faisal Iqbal

For Visual C# Users To hide 'Total Before Discount' and 'Total Payment Due' fields from Good Receipt PO document,
try this reference code
if ((( pVal.FormType == 143 & pVal.EventType == SAPbouiCOM.BoEventTypes.et_FORM_LOAD) & ( pVal.BeforeAction == true) ) )
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PO processing Time report

Hi Experts,
Do we have any STD report - which will show PO processing time (in days) -{ from PO date till GR date} per PO??
Regards,
Jackie

Hi,
As such there is no report to list out the days for PO processing to GR. But by executing the reports which will give you GR for PO and observe the number of dayas taken from creation of PO to Goods receipt in to the inventory. Try MC$4 and MC$G in this regard. Alternatively can try ME2L, ME2M and ME80FN. Thanking you.

FM for goods receipt?

Hi guys,
           Can anybody tell me how to get Goods receipt date .What is the field name for GR DATE.?and in which table its there?
           I tried thru MKPF and MSEG tables but its taking soo much of time
Thanks,
Gopi.

Hi ramesh,
               I am developing a ALV report for STO list.I have to get Goods receipt date for STO List details.I got Goods issue date thru EKET-WADAT.so do u think LIKp-WADAT is goods receipt date.
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Thanks,
Gopi.

Goods Receipt of Co Product

Dear Experts,
During the goods receipt of co product using transaction code MB31-101 mvt type, system not automatically calculating the proportion qty of co product. For example, I have a production order of 10Kg. When I produce the 10 kgs of main product, 5 kgs of co product get produced. When I do the confirmaion of 5 kg oc main product sysyen should automatically calculate the co product receipt qty as 2.5 kgs in MB31 transaction. How this can be mapped?

As of SAP ECC 6.0, Enhancement Package 6 (EA_APPL_606) Business Function Optimizations in Production (LOG_PP_CI_1) is available. This business function allows you to use automatic goods receipt for co-products when entering confirmations for production and process orders.
The confirmation process has been harmonized with the standard confirmation process and is now more user friendly.
The automatic goods receipt process has significantly reduced the number of process steps previously required. When you have to confirm production orders for which there are co-products, you no longer need to call additional transactions.
When you confirm production orders, the system automatically calculates a proposal for the goods receipt or the item assigned to the operation with the corresponding quantity calculated. You can also use this function in milestone confirmation.
Note that the attribute for co-products and the indicator for automatic goods receipt must be set for the material.

Creation of Asset Master in Goods Receipt

Dear All,
Is there any possiblities to create Asset Master during Goods Receipt Process. The Scenarios is the user did not want to create Asset Code during or before creation of Purchaes Order and we need the system to create the Asset with Sub number in Goods Receipt.
Please help.
Regards,
Suresh

Hi
I dont think there is a possibility, you need to give true account assignment in creation of PO.
Thanks

Goods Receipt Processing Time in Days field

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