Goods receipt slip and creates multiple objkey in nast for edi

Dear SAP Guru,
I have a po that has 2 lines and I do the goods receipt using the MIGO of all 2 line items. I also have all the setup so that I create an idoc when goods receipt is performed. The problem is multiple idocs are created. So, for this it creates 2 idocs; each idoc has both PO lines. When I look at the NAST table, there are 2 entries with 2 different objkey in material_doc_noyearcounter format. For example, the NAST table has 049000000120090001 and 049000000120090002. My problem is, I only need one objkey in the NAST table so that it only create one idoc which contains both goods receipt line items. Your expertise is greatly appreciated in this.
SW.

check this
2. Before you set up the output determination, you have to run the program RM07NCUS for each client in which you want to use the output determination function.
This program copies the basic settings from the SAP standard client (000).
from there:
http://help.sap.com/saphelp_46c/helpdata/en/ed/6cec6eb435d1118b3f0060b03ca329/content.htm
and check you have define some printer for the output.

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Goods Receipt Note and Label Printing

I am trying to get the goods receipt note and label to print on seperate printers as soon as a 101 movement occurs. I am using the output types WE01 (slip) and WEE1 (label). Both of them will print out on a regular printer, however if I try to send the label to a thermo transfer printer, it does not work.
Any ideas?

Hi Anand,
It is possible on PLD. Try to Create Tax BreakUp in Repetetive Area on Goods Receipt PO PLD.
Check this document
Tax Break-up for document printing India
https://websmp201.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf
Also check this SAP Note: 917674 Tax Summary per Tax Groups on Marketing Documents
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=91767
Check the thread,
Want to display TAX Code in PLD dynamically
Regards,
Madhan.

Goods receipt is automatically created at the time of confirming the transf

Hi,
we are following the confirmation control key inbound delivery process.
I am making an inbound delivery with refernce to the purchase order.
then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
Sunil

Hi,
In LT0F check in the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
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Bharat.

Goods Receipt Slip Requirement

Dear Experts,
I am developing a FORM which is the "Goods Receipt slip" with "WE03" output type.
My Boss want to add 3 informations into the FORM header:
1.Inbound Number : (Available in VL33N) LIKP-VBELN
2.Transportation Number : (Available in VT03N) VTTK-TKNUM
3.Shipment Number : (Available in VI03) VFKK-FKNUM
Now i try to finish this requirement.....
The first information i can use MKPF-XBLNR directly output to the form. It is easy ...
And the second information i can write ABAP code, select the VTTP table and get the TKNUM field throught link the delivery note number ....
(Question : Is this logic correct ? My sense tell me that probably it is incorrect because of i am selecting the items data... usually, the delivery note number are placed in the header table.... Does it has another beatiful solutions ?)
Third, the shipment number. I found it in VFKK table as well, but it is the same situration. It placed the Transportation Number into the item Table VFKP as a reference field.... i need the Transportation number to make a WHERE statement ...
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Copy ur SAP Standard Script to Zscript and this zlayout should assign One output type,probably this would be new output type.
Output type configured by Functional Consultant and give ur Layout name so that he will configure.
Depends on Ur requirement we need to use print Program.
If there are so many changes and need to modify lot of things then i would prefer Copy ur print program to zprint program and do the changes.
if not do not modify (I mean only layout like windows modification).
if you do not modify print program and eventhough you need to get data from some other tables ,.. use
/: PERFORM NAME IN PROGRAM NAME
/: USING VAR1
/: USING VAR2
/;CHANGING OUTPUT.
/:ENDPERFORM
Call your form routine in se38 by creation of program and this form routine will use ITCSY Structure..
Reward Points if it is useful
Thanks
Seshu

Confirm using BAPI_PRODORDCONF_CREATE_TT does not print Goods Receipt Slip

We are having issue when perform co11n confirmation, goods receipt slip prints out fine, but calling BAPI_PRODORDCONF_CREATE_TT using the same production order/operation does not print the Goods Receipt Slip. The automatic goods movement works fine with BAPI & co11n.
Has anyone else had this problem?
Thanks
David

Nagarajan,
We have been using this BAPI in production environment for over a year now and basically it has worked just fine. From what I understand, the Goods Receipt Slip has never printed when using this BAPI, but since we only had small areas that were using this BAPI (until recently), these areas either did not need the printed Goods Receipt Slip or a Warehouse was specified, so a Transfer Order was produced instead of GRS.
I was thinking maybe we were not populating one of the BAPI input fields properly, but not sure which one it would be. We currently do not populate the "Posting Date" input field, so thought I would try populating that.
To answer your question, yes, we do the commit work.
Thanks

Standard smartform for Goods receipt slip version 3

Hi all,
I need to copy and modify a smartform for Goods receipt slip.
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Regards,
Kaushal

I used /SMB11/BL_MMGR1_L in my choice and I then searched programs using /SMB11* until I found something that looked like a match in it's text.
I can only tell you that after configuring via tcode NACE application ME and output type WE03 (because again the text matched what I was wanting to do) with program /SMB40/M07DR it did give me the results I wanted. This is a specific answer and NOT the more general answer you might have really wanted. There is much discussion in forum for that more general question. Personally until SAP sees the wisdom of maintaining a table to make a more direct search key more possible rather than a full SAPSCRIPT, SMARTFORM, PDF search we have some agony to endure.
Now if can you tell me where (table & fields) number of containers found on tabstrip Quantity of tcode MIGO is stored and we can call this even.
GOITEM-ANZGEB is NOT the answer I want to hear as structure names do not count and it is not defined in any structures of the global settings.
Good Luck!!!

Output type settings for Goods receipt slip form

Hi gurus,
I am new to SAP and i am trying to write a functional spec based on a Goods receipt slip template the company has given me.
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Chris

Dear Chris ,
You can get all data needed into tcode NACU !
Choose Application ME and messages WE01 until WE03. Inside this customizing you can see all details that you need.
best regards,
Carlos Moçatto

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.
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Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
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I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
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I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
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Dejan

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Hi
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regards
Srinivas

Goods receipt Quanity and Goods Issue Quantity tables

Hi experts,
Can u plz let me know in which tables we can find the Goods receipt Quanity and Goods Issue Quantity
if not how to get the values of these, neccessary for open PO report
Thanks in advance.

Hello,
You can get the GR/ GI quantity for a PO from EKBE table.
GR
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
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GI
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
EKBE-VGABE = '6'
EKBE-BEWTP = 'U'
The qty are present in EkBE-MENGE
BR,
Suhas
Edited by: Suhas Saha on Jan 29, 2009 4:52 PM

HT1848 MY wife has an Iphone 4 and I have a 5. To date we haev used one apple is/account to manage music purchases. Recently we bought a Mac and created a new apple account for her. How do I synched her phone with new apple account?

MY wife has an Iphone 4 and I have a 5. To date we have used one apple account to manage music purchases/library. I updated ny phone to the new OS version and all her texting is showing up on my phone. I understand if i create an apple account for her I will not see her texts. Recently we bought a Mac and created a new apple account for her. How do I synched her phone with new apple account and get access to the music library under my account on the new MAC laptop before I update her phone to the new OS?
Going forward if I purchase music under my apple id and want her to have it on her device, how can I acheive that?

You can continue to share an Apple ID for purchases.
Sign her in to her new account here:
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Settings > Messages > Send & Receive > Apple ID > Sign out then in with new
Settings > FaceTime > Apple ID > Sign out then in with new
Use the same Apple ID here:
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HT5622 How can I remove one phone from my apple id and create a new apple id for that phone

How can I remove just one phone from my apple id and create a new apple id for just that phone

Follow the Checklist here
What to do before selling or giving away your iPhone, iPad, or iPod touch
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Create one at My Apple ID

Difference between creating a "Item" Goods Receipt PO and a "Service" one

I use following codes to create a Goods Receipt PO. It works fine while creating an "item-type" goods recript PO, but got the following error
message when creating a "service-type" one?
        "-5--2 Data cannot be empty in one of the tables Doc1, Doc3, Doc10. OPDN.DocNum Line: 0"
I have read many articles on the forum about -5002 error and realize that is caused mostly by mandatory fields or foreign keys.
But does someone give me more clear idea on this?
oPD = Nothing
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                    oPD.Lines.LineTotal = oDataTable.GetValue("U_LineTtl", offset)
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Edited by: Chao-Yi Wu on Aug 24, 2009 5:16 AM

The G/L Account (AcctCode) field in doc line is mandotary if it is service type. So you should add this as well.
oPD.Lines.AccountCode = ****

Batchbatch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) assignment ( multiple batches ) takes place - at goods receipt ( order confirmation )

Hi all,
when will the batch assignment ( multiple batches ) takes place - at goods receipt ( order confirmation ) for each process order ?
we will be prompted for the batch assignment ?
thanks
Vinu

Hi,
Yes system will create three process order considering you have maintain maximum lot lize as 1 Lac in Mateial master MRP 1 View.
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Thanks

Goods receipt slip and creates multiple objkey in nast for edi

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