Goods receipt report including purchase requisition no.

Hi Experts
My requirement is that I want to see any goods receipt report including purchase requisition no. is there any standard report is available where i can see GRN. material document no. purchase order no. & Purchase requisition no.
please suggest .
Kumar

Hi Kumar,
No such single report is available , you have to go for Z report.
Use teh table EKPO & MSEG with the commpn field as Purchase order number.
Thanks,
Charu

Similar Messages

  • Goods receipt report by vendor

    Hi,
    Is there a standard SAP report which sums up the goods receipt for specified materials for a given vendor and a time period?
    I have tried reports such as MC$4 and MC$G but they show goods receipt quantity for purchase orders which have been created within the given time period.
    MB51 goods movement with parameter WE shows me all the goods receipt and goods return for a material for a specified time period but it is too detailed and shows me the various movements. I just need the total quantity of goods receipts for specified materials from a vendor for a given time period.
    Thanks,
    Sincerely,
    Ketan

    Hi..
            I think mb51 is the apt report...filter by movement type 101 (G.R.N) and from the list filter the materials and vendor...a bit lengthy process but will work.
    Edamanayil

  • 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.
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  • No goods receipt possible for purchase order 'PO#" "Lineitem"

    Hi gurus,
    Please help on below error.
    While doing return to vendor transaction using BAPI 'BAPI_GOODSMVT_CREATE' error 'No goods receipt possible for purchase order 'PO#" "Lineitem"' was encountered. As checked, all data are correct including the plant, sloc, PO#, stocks, batch.
    Please kindly advice on how to resolve the issue.
    Thank you in advance.

    Hi,
    Few things which immediately comes to my mind.
    1. Check if the PO is released?
    2. Check if the confirmation control is properly set in Confirmations tab of item details of a PO.
    3. Check if the Goods Receipt indicator is ticked at item level of PO.
    I hope these helps.
    Kind Regards,
    Prakash

  • PO 'No goods receipt possible for purchase order'

    Hi gurus!
    While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
    The scenario used is Classic, so PO is replicated directly to the R/3 system.
    Any idea why this is happening?
    Thanks a lot!

    Hi, thanks for the quick reply!
    Where i can check the Item category?
    I found a field called 'subitem category' but it's blank
    with this possible values:
    1 Variant                               
    2 Discount in kind: inclusive bonus qty.
    3 Empties                               
    4 Discount in kind: exclusive bonus qty.
    5 Prepack item                          
    6 Display item                          
    7 Set item                              
    8 Interchangeable items (IBU: A&D)      
    9 Pre-packing (SLS items)               
    H GT Bill of Material, Header Relevant  
    I GT Bill of Material, Item Relevant    
    About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
    I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

  • Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

    Dear Abapers,
            i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
    bapi_goodsmvt_create and data should upload through excel sheet.
    still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
    What are all the inputs i need to take and please give some valuable inputs to me.
    please do help ..... thanks for advance..
    Thanks & regards,
    Vinay.
    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
    Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

  • Function module to check whether Goods Receipt of a Purchase Order is done.

    Hi,
    Is there any function module to check whether Goods Receipt of a Purchase Order is already done?
    Taking into consideration reversals.
    Thanks.

    Hi,
    I think u can do this by using a simple select query.
    u have to go in EKBE table.
    put the PO no. in field EBELN + EBELP(line item)  and get the material docuement no.  in field BELNR + BUZEI(line item).
    Thanks
    Jitendra

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
    scenario is as follows :
    Goods Receipt for Subcontracting Purchase Order
    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
    movement.
    2. Data provided to the function are as follows :
    - Posting date
    - Document date
    - Material number
    - Plant
    - Storage location
    - Batch
    - Movement type (101)
    - Quantity
    - Purchase order number
    - Purchase order item
    - Movement indicator (B - Goods receipt for purchase order)
    3. The function will do data verification and automatically determine GI
    item for subcon stock:
    - Movement type (543)
    - Special stock (O - parts prov. vendor)
    - Material
    - Quantity
    - Plant
    Our problem is that :
    Only the GR item in the interface is to be transferred and the GI item is
    determined by the system. So, the quantity for subcon stock cannot be
    changed using this BAPI. Then the system will continue processing the goods
    receipt and create material document.
    Manually, by using transaction code MIGO, the user can display the subcon
    stock data and then change the quantity.
    By using transaction code MB01, after the user fills in all the GR fields,
    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
    that has been transferred to subcon vendor in Delivery for Subcon
    (transaction code VL02N).
    We cannot achieve this requirement by using the BAPI mentioned above. Would
    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
    and try to keep the complete in the logic as some chages in rows in BDC will
    change the complete scenario.And throw correct quantity val in correct
    material
    row.
    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
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    so As per my understanding bdc program is the solution. pls try and let me
    know.

  • No goods receipt possible for purchase order

    Hi Experts,
       Received the goods 10 PC from Vendor on one date, then reversing the GRN on another date, So now GRN total quantity is zero. I am getting error  u201CERROR - 036No goods receipt possible for purchase order 43086066 00220 " while again i am trying to do GRN. Please help me to solve the problem.
    Thanks

    Hi,
    Try to do the GR wrt Mat doc # which you have cancelled.
    regds,
    CB

  • Cant able to do UD for Goods Receipt Inspection against Purchase Order

    Hi Experts,
    I am facing problem while doing UD for Goods Receipt Inspection against Purchase Order.
    The Problem is,
    "Selected set code does not exist, or data entered is incomplete
    Message no. QV121
    Diagnosis
    Code  in code group * (selected set 1000 in plant ) does not exist.
    Procedure
    Enter a valid combination or complete combination, or make sure that the combination is available in the selected set."
    And the Result Recording for Inspection lot is completed.
    kindly suggest..
    Thanks in Advance,
    Naveen

    Hi Naveen,
    1.     Go to QCC0 > Quality inspection  >  Inspection lot creation  > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
    2.     Check what code is maintained in UD Selected Set
    3.     Create the same code in QS51 for your plant.
    Regards,
    Anand Rao

  • IDoc Error "" No goods receipt possible for purchase order"

    Hi All
    I am getting IDoc failed with the error massaeg " No goods receipt possible for purchase order I510954-02 00010
    Message type :MBGMCR
    Basic type : MBGMCR03
    Message no. M7036
    Status : 51
    Please suggest on this
    Thanks
    Ajit

    Hi
    Please go through thid link i think it will help you..
    No goods receipt possible in PO
    Error - E 036 No goods receipt possible for purchase order
    No goods receipt possible for purchase order
    Regards
    Sharada

  • Error - E 036 No goods receipt possible for purchase order

    Good Day,
    Am not able to do the Goods Receipt through BAPI : BAPI_GOODSMVT_CREATE.But am able to create GR through MIGO.Am getting the below error through BAPI:
    E 036 No goods receipt possible for purchase order  4500000563 0010.
    I gone throug the SDN,  but i count not found any solution for this. Please help me in this regard.
    Cheers,
    sravan

    Hi,
    Maybe this example can help you.
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    Regards,
    Harish

  • No goods receipt possible for purchase order message number# M7036

    Hello,
    We are working in 4.7C , Created the scheduling agreements, with Shipping notification(Inbound delivery)   .
    Created the Scheduling agreement on 25.09.2009 and created the schedule line one same day with date 25.09.2009, (time column Blank).
    So in Practice for Goods receipt we are using MB0A t code for GR,(not using MIGO)..while MB0A..iam going to make GR with ref to Shipping notification then system will through below given message.
    No goods receipt possible for purchase order
    5500001447 0001
    Message no. M7036
    tried every thing but unable get. shar your views
    Regards
    Sapman man

    Hi
    If you use Shipping notification then you have to create inbound delivery VL31n and do the PGR in inbound delivery  VL32N itself.
    Incase of scheduling agreement schedule lines you have to make sure the following
    1) Schedule line delivery date shoud be todays date or in the past
    2) Schedule must be released by using message type based on the type of schedule ( Normal, JIT or forecast)
    Hope it helps
    Thanks/Karthik

  • No goods receipt possible for purchase order 4000010123 00001

    Hi Experts,
    I created PO with 100 Qty then create GR with 20 Qty with mvt type '101' .
    then I am doing Return PO with 20 then I am creating GR with Reference to return PO with 161 movement type through BAPI 'BAPI_GOODSMVT_CREATE'.but it  giving error as 'No goods receipt possible for purchase order 4000010123 00001'.
    but manual it is working fine and creating GR.Please let me the reason.
    I am unable post GR for first time with fresh return po.but second time after manual posting.i am able to do it.

    Hi,
    have you compare the data you send to bapi with data recorded in GR (mkpf/mseg) tables by the system after manual document posting?
    I would check it first - here usualy is the diference between manual and bapi document creating that causes problems.
    hope it helps
    regards,
    wojciech

  • No goods receipt possible for purchase order 4800000097

    hi,
    i am facing a problem while at the time of Doing GR . it says the "No goods receipt possible for purchase order 4800000097"  when i try to proceed with the GR.
    I have checked all the necessary possibilities such as
    1.  PO has been released
    2. at the item level delivery tab GR is flagged and delivery complete option not flagged.
    3. version management is not activated
    4. i checked in the table EKPO field statistical . ther is no entry
    plz kindly help
    regards
    sufiyan

    Hi,
    Please check the plant in PO and in MIGO are correct and that PO is exist in the system.
    Also check PO history in PO.
    Regards
    ram

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