Goods Receipt Quantity Blank

Classic Scenario; SRM 5.0; R/3 46C
Hello everyone,
I have a confusing issue - issue is that when I open up the Create Confirmations page and open the confirmations screen, the quantity (Ordered quantity) is missing and there is a blank editable text field.  In the developmental box, I see a value here (ordered qty). 
Has anyone experienced this?  Any tips would be so wonderful.
Gracias,
Felix

Felix
I too have the same issue but it is only happening for one or two users.
Did you manage to solve your problem ? If so what was the solution.
Regards
Keith

Similar Messages

  • Purchase Order Goods Receipt quantity tolerance setting not working.

    Team,
    We are using the IS-Oil solution, ECC 6.0 REL 605 SP LEVEL 009 .
    The issue that I have is as follows:
    Purchase Order Goods Receipt quantity tolerance setting not working, I had set up a 10% tolerance on QTY received in the GR process via the PIR and also the Purchase Value Key in the  material master and also changed the message to a warning in OMCQ for message number M0722.
    I  had performed a similar configuration and master data maintenance on a different NON IS-OIL client install and it worked fine.
    I believe it is the IS-OIL component in the Inventory update portion of the GR process that is causing the error.
    I have searched for OSS notes, however they mention that there is no solution.
    Setting the PO line item as Unlimited will not be best practice for the business and will not be used.
    Has anyone come across this issue? and how was it resolved, your help and guidance will be greatly appreciated.
    Thanks

    Hello,
    Please check the Tolerance levels in O588 
    Also you can use the BAdI OIB_QCI_ROUND_QTY: A new method, CHECK_TOLERANCE
    Best Regards,
    R.Brahmankar

  • Quantity invoiced greater than goods receipt quantity

    Hi guru's
                   I am getting an error " Quantity invoiced greater than goods receipt quantity" while posting invoice in MIRO for excise duty clearing for Import PO.
    Actually Total Quantity is 9900 kg. Out of which for 3300 kg, Excise duty is cleared, GRN done, Invoice posted.
    But when i try to post Excise duty for the next 3300 kg's, this error is coming for line items 3 & 6.
    please help me.

    Hi , thanks for u reply.
    GR based invoice verification is not checked for the PO
    Yes this a import PO of india involving excise and we are you posting the excise as delivery costs.
    First we posted the customs duty invoice (MIRO) for 3300 qty and posted the GRN (MIGO) and also the Vendor invoice for the 3300 qty (MIRO)
    Now we are trying to post the customs duty for the second lot of 3300 qty in MIRO. The entry is a below.
            Amount          quantity                                Condition type          
    1     1,949.00  -     3,300       KG  -        Sec ECESS on CVD        (J1CV)      
    2     86,400.00  -     3,300     KG  -     Add. Customs duty      ( JADC)
    3     135,986.00  -     3,300     KG  -     IN Basic customs       ( JCDB)
    4     194,913.00  -     3,300     KG  -     IN CVD                  (JCV1)
    5     3,898.00   -     3,300     KG  -     Educational Cess On     (JEDB)
    6     3,367.00      -     3,300     KG  -     Customs Edu. Cess       (JECV)
    7     6,734.00  -     3,300     KG  -     SECess Customs Duty     (JSDB)
    Now i am getting the error for Line items 3, 6 & 7.
    regards
    satish

  • Actual goods receipt quantity(0GR_QTY) in MM

    Actual goods receipt quantity(0GR_QTY)  is this same as Actual goods quantity
    What is the difference b/w order qty & Actual goods receipt quantity
    I am using the cube 0PUR_C01 in the update rules I can see the field Actual goods receipt quantity ,from which datasrc I am getting this fields & what is the related field name for this in R/3

    Hi Maya
    What is the difference b/w order qty & Actual goods receipt quantity ?
    Order qty is the qty ordered purchasing dept
    Sometimes they will receive split deliveries...that time actual goods receipt qty will be less than that of ord qty . They may do MIGO goods receipt more than once referencing same PO document number
    Datasource - Pls see BI content in help.sap.com to see the source field
    Cheers
    N Ganesh

  • How to get Goods Receipt Quantity?

    Hi,
    I have Production Order data in AUFK and AFPO(AUFNR, AUART and
    MATNR etc.)  I want to get "Good Receipt(GR) quantity for the movement
    type '101'/'102' ",  "Material Cost with Movement type '261/262" and "Standard
    Price" for that material. In MSEG, I have the fields for AUFNR and Movement
    Type(BWART). But I am not confident  about the fields for GR Quatity and Material
    Cost.
    Could you please give me the logic to get these fields?
    Thanks,
    Sreenivas Reddy Maddi

    I think checking aufnr and bwart of MSEG is enough. If you want to be more sure then you can also check for the reservation number RSNUM and RSPOS. you can find the reservation no and item no from table RESB using production order number aufnr.
    Thanks.

  • Stock Transport Order u2013 Duplicate goods receipt quantity

    We implemented the scenario: the stock transport order process with SD. To post the goods issue , we have created a new goods movement  type (937) with reference to the movement type: 641, to differentiate these movements of other goods movements that are made in the company, because in this case, for issuing plant it is necessary to manually confirm these goods issues in WM (We need use storage bins in issuing plant). The outbound delivery, in issuing plant, is created through the transaction VL10B with reference to Stock transport Order, and goods issues is posted using transaction VL02N. In receiving plant, we use transaction MIGO to post goods receipt.
    Then, when we post the goods receipt for one replenishment delivery in Transaction MIGO, the system issues error message: M7022 telling us: u201Cthat the stock in transit has been exceeded by XXXu201D. The difference between the stock in transit and the Quantity in Unit of Entry is exactly equal to the quantity that was reported in the goods issue in Issuing Plant (outbound delivery). That is, Quantity in Unit of Entry is duplicated with respect to outbound delivery quantity. But if the goods receipt is posted with reference to the stock transport order, the Quantity in Unit of Entry is calculated correctly and corresponds with the quantity of outbound delivery of the issuing plant. This does not happen when using the standard goods movement type 641. As mentioned above, we have configured Warehouse Management for issuing plant.
    The only difference between the standard scenario and implemented one in the company is the goods movement type, which is a copy of movement type 641. So, my question is: Can not copy the goods Movement type 641 (Transfer to stock in transit)? Please, I appreciate your support to resolve this issues.
    Best regards,

    All goods movements are being posted in the same unit of measure (base unit of measure ), since the material has no alternative units of measure configured. And we think that has to do with the movement type, because when using the standard movement type (641), the whole process is flowing properly. However, when using the new movement type, the system behaves the way it was explained earlier.
    Through various tests, we identified that the quantity is duplicated  when the table T321 (Assignment MM Movement Type --> MM-WM Movement Type) and  the IMG view V_156S_WM (Reference Movement Types for Warehouse Management) are set, since it also was created a new movement type for WM. For this reason we think that the problem lies in the configuration of the new movement type.
    Anyway, thanks for your help.

  • Negative Invoice from Good Receipt Quantity.

    I have an invoice with negative quantity due to the system is taken the negative quantity in the good receipt. In the control copy I have the Billing quantity E in order to bill the quantity from the good receipt however if there is a cancellation in the good receipt the system takes the negative value and the final invoice is negative. I would like to know if there is any solution in order to avoid this billing.
    Thank you and best regards.

    Hello,
    Please check the billing relevance of the item category used in this business process. Run this scenario once again by making this billing relevance as "B". Please update your post.
    Regards,
    Sarthak

  • Printing Goods Receipt Quantity Deviation

    Hi Gurus,
    I want to print report after Goods Receipt with quantity deviations. I tried to use MLMD Output for this but nothing heppened. I define my smartform and add to MLMD, and still nothing. Any example or tutorial or note? I'm working on ECC 5.0. Should I change some of these Program:RSNASTSO,  FORM routine:SAPOFFICE_AUFRUF or Form: ZMMGR1_L.

    Hi
    For the output type MLMD, the GR Message indicator has to be flagged in the PO at Header level. Then only the message gets trigerred.
    Please check if you have flagged this & Maintain the Condition records accordingly.
    Award Points if useful
    Thanks & Regards
    Kishore

  • Goods receipt quantity more than po quantity -units

    Hi
    Purchase order is created for 100 units
    But Good receipt and Invoice receipt is 125 units
    I was unable to post the goods receipt of 125 units against the PO order of 100 units
    Can you let me know how do i post the good receipt of 125 units and let me know the Img setting
    which needs to be done for goods receipt to be posted
    Thanks

    Hello,
    In case the business has decided that the goods receipt of 125 is correct as against a PO of 100 units, then before the Goods receipt, the PO has to be amended to 125 units. By doing so, the GR and the IV would not have any problems.
    Regards
    Venkatesh

  • Confirm goods receipt search blank in EBP

    Hi All,
    I am currently using  IDES SRM 5.0 Standalone scenario. While searching a PO in "Confirm Goods / Services" , the result is blank. I  get a message "No documents correspond to search criteria or no authorization ". Few months back,I was able to get the PO in search.Similar Issue with Invoicing as well. While creting a Invoice also, i can't search the PO.
    Surprisignly, I can do Express Confirmation/Express Invoiceing for the same PO.
    I have tried severel ways in extended Search , but all in vain.
    Any help in this regard will be highly appreciated and obviously Awarded.
    Thanks,
    Shashi
    Edited by: shashi kumar on Jan 22, 2009 1:55 PM
    Edited by: shashi kumar on Jan 22, 2009 1:56 PM

    Dear Shahsi,
    Please ensure that you have folowed below steps.
    1) select option 'Confirm Goods / Services performed"
    Please select correct time frame safe side select 'last year' and enter PO number . I think your entering the po number but time frame may not correct the one your selecting....
    Thnaks
    Ravi

  • Confirm goods receipt search blank

    Hi All
    We are on SRM 5.0 SRM Server 5.5.
    Whenever any user ID selects "Confirm goods / services" or "Confirm goods services centrally" the search always returns no documents. No matter what is entered the result is the same.
    We have both SC's and direct PO's but neither appear in the searches for confirmations.
    However we can successfully create confirmations against PO's when they produce a list of shopping carts from the check status transaction. These confirmations successfully post into the back end. These confirmations can be successfully viewed when the "Display / Process confirmation" option is selected.
    We have no BADI's activated and are using std roles SAP_BBP_STAL_RECIPIENT & SAP_BBP_STAL_EMPLOYEE both of which are assigned in PPOMA_BBP
    Anyone got any suggestions? THanks if you can provide any help
    regards
    DAniel

    Hi Yann
    Many thanks for your reply.
    However, we already have the requisite a plug-in support pack (we are on SAPKIPZI5F and only SAPKIPZI5D is required).
    Any other idea?
    We are on 4.7 in the back end not ECC not sure if this is something to do with it?
    regards
    Daniel

  • Goods receipt quantity of components

    Hi Experts,
    When we perform a GR for a delivery, the quantity of the components are taken from the PO instead of the delivery.  We would like to take the quantity for the components from the inbound delivery rather than from the PO.
    Is there any OSS note for this or should we use the BADI MB_MIGO_BADI?
    Thanks,
    Vitish.

    Hi Jurgen,
    Thanks for your reply. 
    We do the GR on MIGO and with reference to the delivery.  Still the quantity of the components is taken from the PO.
    Yes it is about subcontracting.
    Could you please advise?
    Thanks,
    Vitish.

  • Adjust delivery quantity - goods receipt

    Hey all,
    Is it possible to adjust the delivery quantity automatically when the goods receipt quantity is changed?
    For a particular interface in the business, the delivery quantity is needed, but in fact this is the same as the goods receipt quantity. Out of QM, this last quantity is changed, but it should also trigger an update for the delivery quantity. Can anyone tell me if this is possible?
    Thanks,
    Philippe

    Hi,
    No it's not possible. Delivery quantity can be dettered from GR quantity, so that it is not possible to achive by using standard functionality.
    You can achieve this by ABAP developemet or applying the field exit for Qty in Delivery Notefield.
    Regards,
    Sandeep

  • VL32N Change inbound delivery quantity after a partial goods receipt

    Dear.
    I have created an inbound delivery using VL31N from a purchase scheduling agreement.
    I have executed a partial goods receipts using MIGO for the inbound delivery.
    I need to reduce the delivery quantity for the inbound delivery using VL32N but the system donu2019t allow to change the delivery after a goods receipt.
    How can I proceed ?
    Thanks for your help.

    Hi,
    When a (partial) goods receipt has been posted to an inbound delivery item, the possibilities to change this item are restricted.
    If the delivery quantity is the same as the goods receipt quantity, then the item is fully posted goods receipt. No change of quantity is possible.
    If the delivery quantity is still higher than the goods receipt quantity, you can create one or several new TO's for the rest and
    confirm, if needed, with differences.
    You have also the chance to adjust the delivery quantity to the picked (and already posted) quantity with VL32N and menu:
    Edit => Copy Putaway Quantities as Delivery Quantities
    Please also have a look at note 796053.
    Hope this can help
    Regards
    Mauro

  • 2LIS_02_SGR Valid Requested Delivery recorded with no Goods Receipt

    Please read message in its entirety before responding - I have done all my research.
    My company is wanting to report on quantities that have been scheduled for delivery but yet have not been received.  Why does 2LIS_02_SGR require a goods receipt to be available before posting a record?  I have 5 records available in EKET, take note that SCLQTY is the field in the dataSource that is populated by EKET-MENGE.
    EBELN        EBELP   ETENR EINDT      SLFDT      LPEIN MENGE                                                                               
    4500444313   00010   0001  04/12/2007 04/12/2007 1                4.000
    4500444313   00020   0001  04/08/2007 04/08/2007 1                3.000
    4500444313   00030   0001  08/01/2007 04/16/2007 1                1.000
    4500444313   00040   0001  04/17/2007 04/17/2007 1                6.000
    4500444313   00050   0001  04/10/2007 04/10/2007 1                4.000
    However when I run the extractor for 2LIS_02_SGR only 4 records are returned.
    Docno         line                                                               SCLQTY                                                                               
    4500444313    10    04/13/2007            04/12/2007    1            4.000 
    4500444313    20    04/13/2007            04/08/2007    1            3.000 
    4500444313    40    04/13/2007            04/17/2007    1            6.000 
    4500444313    50    04/13/2007            04/10/2007    1            4.000 
    OSS notes 739791, 617240,763547 state that you need a goods receipt in order to distribute the good receipt quantities correctly however the schedule line item is the driver not the goods receipt as one would think. 
    With those statements, the values in the OSS notes display this:
    SCLDT - 05/05/2004
    SCLTM -
    SCLNR - 2
    GMVPDT - 10/05/2004
    BELNR - 5000000002
    SCLQTY - 5 (schedule line quantity)
    GMVQTY - 3 (goods receipt quantity)
    OPNQTY - 2 (open quantity)
    TTLQTY - 3 (total assigned quantity).
    But why won't the extractor display like this?
    SCLDT - 05/05/2004
    SCLTM -
    SCLNR - 2
    GMVPDT - 10/05/2004
    BELNR - 5000000002
    SCLQTY - 5 (schedule line quantity)
    GMVQTY - 0 (goods receipt quantity)
    OPNQTY - 5 (open quantity)
    TTLQTY - 0 (total assigned quantity).
    I am unable to report this information correctly as I am missing the record I need.  Can anyone please help with this?  Is this just a short-coming of the extractor and there is nothing I can do about it?  Or should this extractor work like I have it above with only scheduled quantity populated and no goods receipts and I need to submit an OSS note?

    Hi
    You can check the BW: Transaction keys/Process Keys in ECC, by using SPRO Transaction Key , see the navigation
    Search for u201CTransaction Key Maintenance for SAP BWu201D.
    Select it and double click on Transaction Key Maintenance for SAP BW
    It will display the following screen with all Transaction Keyu2019s details; see for application component MM with
    Application 02.
    Thanks
    Reddy

Maybe you are looking for