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

Similar Messages

  • Configurable system message No Goods Receipt/Delivery has been posted

    When user add a new AR Invoice or AP Invoice without creating prior to it
    Goods Receipt or Delivery document system always displays message: 'No
    Goods Receipt/Delivery has been posted. Continue?'. This message should
    be configurable as for users which don't use Delivery or Goods Receipt PO is useless. User should decide if he or she wants to display it or not. For most customers clicking on this message is a huge wasting of time as it displays at every sales or purchase operation.

    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

  • 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

  • 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.

  • Framework order : GR-based invoice and Goods receipt fields

    Hello,
    In our solution, framework orders (purchase orders type FO) have no goods receipt, they are directly invoiced.
    However, when creating a purchase order (ME21N), the fields "GR-based invoice" (Invoice tab) and "Goods receipt" (Delivery tab) are flagged by default. We then have to "unflag" them each time we create a framework order (purchase order type FO).
    In customizing, can these fields be "unflagged" by default for the purchase orders type FO?
    Thanks for your answers.

    Hi Shirley,
    Go to Vendor master change(XK02/MK02)with whom you are creating the Framework order - Purchasing data, in that uncheck the check boxes for GR-based invoice and Goods receipt. Then save the vendor master. Then create the framework order.
    Hope this helps.
    Thanks,
    Viswanath

  • Inboud delivery creation and post goods receipt via idoc at same time

    Hi
    Does anybody knows if there is in idoc message/basic type that can create in one single step the inbound delivery for a purchase order and do the post goods receipt (on the inbound delivery)? Warehouse is not setup.
    KR
    Jimmy

    Hi All,
    Solved by myself.
    As expected , same code has been called for ob delivery and Ib delivery .
    Solution : Have called fm in background task .
    Thanks & Regards,
    Vinod.
    Knowledge has to be shared nt 2  accumulate .

  • 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.
    Regards,
    Bharat.

  • Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

    Hi,
    I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
    For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
    Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
    Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
    Thanks,
    Paul

    Hi,
    The following user eixts and badis available for migo transaction:
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MB_CF001                               
    Customer Function Exit in the Case of Updating a Art. Doc.     
    MBCF0011                               
    Read from RESB and RKPF for print list in  MB26                
    MBCF0010                               
    Customer exit: Create reservation BAPI_RESERVATION_CREATE1     
    MBCF0009                              
    Filling the storage location field                             
    MBCF0007                              
    Customer function exit: Updating a reservation                 
    MBCF0006                              
    Customer function for WBS element                              
    MBCF0005                              
    Article document item for goods receipt/issue slip             
    MBCF0002                               
    Customer function exit: Segment text in article doc. item                                                                               
    Business Add-in                                                                               
    MB_RESERVATION_BADI                    
    MB21/MB22: Check and Complete Dialog Data                      
    MB_QUAN_CHECK_BADI                    
    BAdI: Item Data at Time of Quantity Check                      
    MB_PHYSINV_INTERNAL                    
    Connection: Core Inventory and Retail AddOn                    
    MB_MIGO_ITEM_BADI                      
    BAdI in MIGO for Changing Item Data                            
    MB_MIGO_BADI                           
    BAdI in MIGO for External Detail Subscreens                    
    MB_DOC_BADI_INTERNAL                 
      BAdIs when Creating an Article Document (SAP Internal)         
    MB_DOCUMENT_UPDATE                    
    BADI when updating article document: MSEG and MKPF             
    MB_DOCUMENT_BADI                       
    BAdIs when Creating an Article Document                        
    MB_CIN_MM07MFB7_QTY                    
    Proposal of quantity from Excise invoice in GR                 
    MB_CIN_MM07MFB7                        
    BAdI for India Version exit in include MM07MFB7                
    MB_CIN_LMBMBU04                        
    posting of gr                                                  
    MB_CHECK_LINE_BADI                     
    BAdI: Check Line Before Copying to the Blocking Tables         
    ARC_MM_MATBEL_WRITE                   
    Check Add-On-Specific Data for MM_MATBEL                       
    ARC_MM_MATBEL_CHECK                    
    Check Add-On-Specific Criteria for MM_MATBEL     
    If it is helpful rewards points
    Regards
    Pratap.M

  • "Delivery Completed" Indicator in Goods Receipt

    Hi,
    While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
    Currently we are not able to check the Delivery Completed Indicator as it is not in editable mode.
    Is there any issue if we enable the Check Box on Goods Receipt Screen. If no, how can we enable the Check Box.
    Please guide.
    Regards,

    Hi
    This is handled by the system automatically. you can change only in purchase order.
    Refer SAP note 1093582 for more info
    About delivery completed indicator functionality
    The purchase order item is considered closed, even though the total
    quantity may not have been delivered.
    o Although a further delivery is not expected, it is still possible.
    o At the time of the next goods receipt, the system suggests the item
    as unselected.
    o The purchase order item can be deleted, even if the total quantity
    was not delivered.
    Although the "delivery completed" indicator is not set, a purchase order
    item is still considered closed if the full quantity has been delivered. In
    this case, the "delivery completed indicator" is not required.
    In Customizing for Inventory Management/Goods Receipt/Set Delivery
    Completed Indicator, you can define at plant level that the "delivery
    completed indicator" is set automatically in the order if:
    o the total quantity was delivered
    o the underdelivery or overdelivery lies within the tolerances
    Hope it helps
    Thanks/karthik

  • Outbound Delivery Document Flow (One-Step procedure) Goods Receipt

    I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure.  I can do this one delivery at a time using VL03N.
    Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
    Document flow of an Outbound Delivery is extracted from table VBFA.
    For the two-step delivery process (Movement type 641) the Goods Receipt is recorded in table VBFA (Subs.doc.categ. / VBTYP_N = 'i').  Therefore, I can easily extract the goods receipts for these deliveries. 
    However, for the one-step procedure (Movement type 647) the Goods Receipt does not appear to be recorded in table VBFA.  Does anyone know which table the Goods Receipt is stored for one-step procedure?
    Using transaction VL03N we can view the document flow.  It appears that for One-Step procedure the Goods Receipt is held at item level.  By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
    I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites.  However, I have been tasked with the job of reconciling all deliveries for the past 12 months.  I need to prove that a goods receipt has been posted for every single delivery.
    Any advice is much appreciated.

    Thankyou for the advice.   I will proceed with your recommendation.
    However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR).  We have almost 7 million records in MKPF table. 
    Is there any intermediate tables I can include between LIKP and MKPF so that only primary keys are used for the joins?

  • Outbound Delivery IDOC not updating values from MKPF for goods receipt

    hi all,
    I have a question say I am generating an outbound delivery IDOC. which  has fields Goods Issues & Goods Receipt date retrieve from MKPF(BUDAT).
    say when i post goods issues, MKPF is updated and  IDOC is gernerated with issues date taken from MKPF.
    and when i tried to goods receipt, MKPf is updated and IDOC is generated but no receipt date taken from MKPF. then i check in MKPF, date is there and then once again I triggered the IDOC, receipt date comes......so my doubt is the time issues say when IDOC is triggeres, no value in MKPF...but when i check the time it is 4 mins difference from the MKPF time and the IDOC time...
    and also 1 more thing for doing goods receipt, we do in different transaction and for good issue we do in Vl02n.
    so bit confused.
    kindly help

    True , but in BKPF only Issues date are stored not the receipt date say if the document type = WE.
    Please let me know is there any other options to fetch rather than MKPF.
    because at the time of IDOC generation, there is not entries in MKPF. I tried to do using WAIT UP TO 50 seconds , even that didnt work.
    Please guide me
    thanks

  • Reg., Quality Inspection at the time of Goods Receipt against the P.O.

    Hi
    Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
    Thanks in advance.
    Regards
    Ravi

    Answers:
    1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
    In QM,Raise notification for rejected qty in special stock, this will carry task of return delivery.
    2. Without Quality inspection User shouldn't do the MIRO?
    User discipline only it will be solved or
    Prepare user exit with help of ABAP'r
    while goods receipt(MIGO) for all scenarios(under delivery/over delivery/rejected) in development,
    Check MIRO for QC passed qty is allowed for bill booking, give meaningful messages for all scenarios.
    3. Quantity was certified by 13 only, so the user should do the MIRO for 13 only, Kindly suggest iIn which way we have to configure in SAP?
    Do return delivery for rejected quantity(2),if there excise,reverse it thru J1IS.
    After finishing above steps,Wheu u do IV only Quantity 13 will flow.
    Invoice verification will be done only for the accepted quantity.
    Above solution will solve problem.
    Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
    Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

  • Goods Receipt for Inbound Delivery through MIGO

    Hi All,
    Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
    Also I need the process of reversing this goods receipt done.
    For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
    I need to analyse the reason for the dump. Here is the extract from the dump
    <b>IF WA_EQUI IS INITIAL
      keine Equidaten vorhanden => EXCEPTION
    --->       RAISE ERR_ADAPT_BUSVIEWS . ENDIF.                     </b>                                          
    Advance Thanks

    Hi Sanjay and Srikanth,
    Thank you for the correction. I was just wondering over this number.
    Sanjay, regd the release level, it is 0017 for SAP_APPL.
    In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
    1. This fn module is called 3 or 4 times while the posting is done through MIGO
    2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
    3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
    4. I have to reverse this GR for replicating the same again.
    Any further clues !!
    Regards
    Aadarsh

  • In PO these fields(Pl. Deliv. Time,Goods Receipt & GR Non-Valuated) hide

    Hi, In PO in item detail in delivery tab Pl. Deliv. Time,Goods Receipt & GR Non-Valuated fields  where in screen layout document level(me21n) because i need hide, Reqd.entry , Opt. entry & Display

    HI,
    The menupath,
    check at SPRO > MM > Purchasing > Purchase order > Define Screen layout at document level>
    Here Select the Required field selection that U assigned in Purchase document types,
    Eg: ME21n, -
    Your required fields available in GR/IR control.
    Regards,
    Andra.

  • How do I link manufacturing label designed in wwi to print automatically during the time of goods receipts from the production

    Hello
    Is there any way to link label to print automatically from the printer at the time of TECO ,Goods receipts from production and PGI at the time of delivery to the customers .
    Regards,
    M D

    Hi !
    GLM supports Automatic Label Print requests & Automatic Label Printing(immediately after generation of automatic print requests). But this is limited to Delivery order, Process Order & Handling Unit as standard. For other scenarios, you will have to customize.
    Automatic Print Request Generation - Global Label Management (EHS-SAF-GLM) - SAP Library
    http://help.sap.com/erp2005_ehp_07/helpdata/en/32/a81051e71e2514e10000000a44176d/content.htm?frameset=/en/00/704e3340074776bb6877aa7edb7394/frameset.htm&current_toc=/en/54/c86cb93bdc4d698eb8e2524b59692b/plain.htm&node_id=38
    But this is possible with "Enhanced" GLM. It's better explained here,
    New changes for GLM in EHP7.0 and ERP 6.0
    Regards
    Subash Sankar

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