Goods receipts MM-SUS.

Hi Masters of SRM. I am working in MM-SUS scenary. actually in Good Receipts the we02 is settup the message stppod.
I have some questions about settup in MM. in my guide talk about implements a user exit MM06E001 Note : 888725
1.- which transaction executes that user exit ?
2.- the report RPODELVRY need some parameters.
class vendor wich is the value requiered   KLART what that meaning .
3.- too I am understand the report is necessary make a copy and run in back ground.
thanks for you information.

refer the following link:
http://help.sap.com/saphelp_erp2005/helpdata/en/d2/648d3c6794140ee10000000a11405a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/085cad470311d1894a0000e8323352/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/saphelp_erp2005/helpdata/en/c9/0373f54e49754b99686a0af91efdc2/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
regards
gunjan
reward points if it helps

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SUS / no goods receipt doc to backend in extended classic scenario?

Hello
have you any find a solution for problem
in SRM/SUS and goods receipt in extended classic scenario. Gr remains only in SRM not going to backend...
Brg Harri
Message was edited by: Harri Harkonen
Message was edited by: Harri Harkonen

Hi Christophe,
We also have this issue. Goods Receipt from SUS is created in SRM but is not posted in backend (we have implemented extended classic scenario).
I tried to use the BBP_DOC_SAVE_BADI to created an idoc which posts the material document in backend system (using fm IDOC_GR_CREATE).
The goods receipt is posted in backend this way.
Unfortunately we are not able to cancel or make a return delivery on this GR.
I am very interest in your FM. Could you please share this, or tell me what changes you made to the GR in SRM.
Thanks in advance.
Rgds,
Martijn

SUS Good Receipts.

Hi, Masters of SRM.
I am follows with the SUS configuration. the quiestion is goods receipts.
the good receipts is made in EBP that receipts is migrated to Ecc 6.0 ok.
is neccesary configurates the scenario MM-SUS to send Good receipts to SUS. ?
thanks for your help.

Hi
For your question:
is neccesary configurates the scenario MM-SUS to send Good receipts to SUS. ?
Please run the report RPODDELVRY for replciating the GR from ECC to SUS in case of MM-SUS scenario.
with regards
Manjunath

Goods receipt data from R/3 to SUS ( MM-SUS Scenario)

Hi !
In the MM-SUS scenario, we create an ASN in SUS and the system automatically creates an inbound delivery in the backend MM system.Now after we post a GR with reference to the Inbound delivery - can we send the GR data back to the SUS system. If yes - how do we do it ?
If the answer id no - I would like to understand the use of links available for Goods receipt on the SUS home page.
Thanks in advance.
Regards
Manoj

Hi
<b>Please go through the list of SAP Consulting OSS Notes, which will definitely answer your queries -></b>
Note 868192 - Consulting solution: SUS-MM (SUS-MMSRV) service procurement
Note 1028264 - Consulting solution: Additional function for SRM-SUS
Note 982871 - Consulting services: supplier integration in SRM
Note 1026638 - GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Related Notes
Note 1064557 - SRM 6.0 SP02: Additional Notes to be applied on SRM Server
Note 995352 - SRM 6.0 SP Stack 01 (03/2007): Release Information Note
Please implement the following notes as applicable, if you use GR Notifications functionality in MM-SUS scenario:
Note 1028920: RPDODELVRY does not work when both PO and SAR are selected
Note 1026638: GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Do let me know.
Regards
- Atul

SUS POs update with Goods Receipts and Invoices Information

Hi SRM Experts,
We have a SRM - SUS - R/3 landscape.
1. We create POs in SRM (extended classic scenario) and transfer them to R/3 (via RFC) and to SUS (via XI Interfaces PurchaseOrderRequest_Out and PurchaseOrderChangeRequest_Out).
2. We post Goods Receipts into SRM (or alternatively into R/3).
3. We post Invoices into R/3.
Is it possible to update SUS POs with Goods Receipts and Invoices Information?
If yes, what do we have to do to update this information into SUS POs?
Thank you very much and kind regards,
Marco.

Hi Marco,
you want to update SUS POs with GR / IV data?
In a SUS environment each document counts as an own document and needs to
be customized. I am not sure about understanding your requirement.
Using the SUS-MM scenario in a classic environment enables the exchange of
documents for PO / GR / IV in a "ping-pong" mode. SUS always needs a document,
on which the next action can be based on.
Thanks,
Claudia

Goods Receipt Notification MM to SUS

Hello Experts
We are implementing MM-SUS scenario.
We have been able to send the PO from MM to SUS and are getting back the Confirmation from SUS to MM.
However, we are not able to send the Goods Receipt Notification, to be send from MM to SUS.
Please let us know what entries are to be made in the Partner Profile, under the Message Control Tab. The Messae type used is STPPOD.
Please help, we are new to SUS.
Thanks in advance.

'GRN' to be added in Message Function.

About MM-SUS base Goods receipt create invoice

Dear all,
We used MM-SUS,Now we want base Goods receipt create invoice at SUS platform,Who can provide any idea or any config document?
Thank you.

please refer to the thread--->
Re: MM-SUS scenario mapping of the Goodsreceipt for inbound delivery @SUS
all the details of the report are discussed here along with the required additional configurations.

I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

Hi EDI Experts ,
We Have ECC 6.04. We are planning to have inbound EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
1.For Goods Receipt against PO I have identified below Message type:
MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
WMMBXY/ WMMBID02- Messages Types - I remember used in last Project
Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
2. For Service Ent Sheet inbound posting I unable to find any IDoC and never heard same.
( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
What is exact fact ? Is there Service entry sheet can not pe posted by IDOC ? If yes, how ? if now, what is the best options ?
Thanks in advance.
Regards
NAP

Hi ,
In MM-SUS deployment,
Until SRM 7.0 with ECC 6.04, Service procurement using MM-SRV & SAP SUS, was not provided. But, as of “SRM 7.0, only in combination with ECC 6.04 ”, SAP standardized the “Service Procurement” scenario along with Material Procurement for MM-SUS deployment and so fully supported for Material & Services .
Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
Create Purchase Order
PurchaseOrderERPRequest_Out_V
Outbound
Change Purchase Order
PurchaseOrderERPRequest_Out_V1
Outbound
Receives Service Entry Sheet
ServiceAcknowledgementERPCreateRequest_In
Inbound
Approve Service Entry Sheet-> Send Approval Note
ServiceAcknowledgementERPConfirmation_Out
Outbound

Idoc type for Goods Receipt

hi to all
I am new to XI and i am doing a scenario in which R/3 and SUS(Supplier Self-Service) is communicating through XI.
Now i want send goods receipt from R/3 to SUS.So my question is
what should be Idoc type there on R/3 and what should be message type on SUS side?
thanks in advance.
With Regards
Sami

Hi Sami,
I was justing wondering if you used STPPOD/DELVRY03 msg type and idoc type for creating an outbound idoc when good receipt is performed. I am in a sitation where I want to create an outbound idoc containing all the good receipt information that I want to send to the suppliers that we received the materials. Goods receipt will be done by MIGO transaction and I want to create an outbound idoc.
Regards,
S

Error in creation of purchase materials/Goods receipt against PO(FI-MM)

Hi All,
While processing FI - MM integration iam facing below errors,request to guide me with same
1) While creation of purchase materials
Valuation class 7920 not allowed for material type Raw material Message no. M3180
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
I have crossed checked in t code OMSK valuation class 7920 exists.
2) Goods receipt against PO:
Number range for trans./event type WE in year 2014 does not exist Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
Procedure
Contact your system administrator.
in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
Regards
Santosh

Hi Dev,
Thanks for your reply...yea i have done the ground work before posting this query
but bitt confused with the post i have come across..
Problem was occurring due to the wrong updating of raw material instead of finished goods in MM01 (CREATION OF PURCHASE MM)
however i have over come my 2nd issue,hopefull will over come my 1st issue also
Thanks a lot
Santosh

Query help on Goods Receipt Query with AP Invoice

Looking for a little help on a query. I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice). I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start. SBO 2005 SP01. Any help would be great appreciated. Thanks
SELECT distinct 'GR',
D0.DocStatus,
D0.DocNum ,
D0.DocDate,
D0.DocDueDate,
D0.DocTotal,
'AP',
I0.DocStatus,
I0.DocNum ,
I0.DocDate,
I0.DocDueDate,
I0.DocTotal,
I0.PaidToDate
FROM
((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry)
full outer join
(OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry)
on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=22 AND D1.DocDate>='[%0]' AND D1.DocDate<='[%1]')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry
FROM PDN1 WHERE BaseType=22 AND DocDate>='[%0]' AND DocDate<='[%1]'))

Hi Dalen ,
I believe it is because of the condition
(D1.BaseType=22 AND D1.DocDate>='%0' AND D1.DocDate<='%1')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE PDN1.BaseType=22 AND DocDate>='%0' AND DocDate<='%1'))
Try changing
D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
PDN1.BaseType=22 OR DocDate>='%0' AND DocDate<='%1'))
Lets see what would be the result . Lets have some fun with troubleshooting
See what would be the difference in the result .
Thank you
Bishal

Report with open Purchase orders and open Goods Receipt (without invoices)

Dear All,
We require a report in purchasing which will show:
1. open purchase orders
2. open goods receipts
We do not want POs and GRs that have been created into invoices to be included in the report.
At the moment we tried ME2N with RECHNUNG in selection parameters but it includes invoices. We have tried other selection parameters and reports but the results are not helpful.
I have also checked SDN but there is no correct answer. Most of them specify the ME2N with RECHNUNG as a solution but this does not work for us.
Any help would be appreciated.
G.

Hi,
Try ME2N, Select WE101....Also Select ALV
go to next screen....Go to change layout
Select to be deliverd(Qty) and Value, also to be invoice(Qty) & Value.
Hope Help U!
Regards,
Pardeep Malik

A/P Credit Memo not updating Goods Receipt PO

1) A Goods Receipt was created from a PO for all 5 items in the PO.
2) An A/P Invoice was created for 3 of the items from the Goods Receipt.
3) An A/P Credit Memo was created was created for the A/P Invoice.
4) The A/P Credit Memo is Closed, The A/P Invoice is Closed....which it should be.
5) The problem is that the Goods Receipt only has the remaining 2 items available to copy to the new A/P invoice.
How do I get the other 3 items to copy now to an A/P Invoice? Do you have to type them in individually? This scenario isn't so bad with 3 items but what if it was 100 items.
Any help would be appreciated.

Hi,
What is your B1 version and PL?
Thanks,
Gordon

Goods receipt of pallets in WM and QM - urgent

Hello ERP forum,
I need some help in this problem for Goods receipt of pallets with WM and QM.
Customer wants to record the exact quantity of each pallet received. They do not want to used palletization since this rounds the pallet quantities.
Receipt of 1000 pc
With palletization (300 pc) - not wanted
300 pc
300 pc
300 pc
100 pc
Without palletization (preferred)
300 pc
300 pc
250 pc
150 pc
This could be accomplished if palletization is turned off and the Goods receipt has each pallet qty as an item in the material document
Material doc (goods movement 101)
item
1     matl        300 pc
2     matl        300 pc
3     matl        250 pc
4     matl        150 pc
In WM, settngs are such that one transfer requirement, one inspection lot, one TO are created for the 1,000 pc
All is ok - except in usage decision in QM, when usage decision is taken and material is returned to vendor.
This is because the inspection lot only refers back to one item (Goods receipt, item 1, for 300 pc).
Save of UD gives an error, Deficit of PU GR 700 pc since the posting only looks at item 1
I am looking for a solution to the error produced on the return to vendor. Also if needed, to looking at the above process, and let me know if there is another solution to receive and store exact pallet quantities, but without creating an inspection lot for each pallet. Many goods receipts are on 20+ pallets and having an inspection lot and inspection plan for each would be a paperwork nightmare and the customer has stated they will not used multiple inspection lots.
thanks for your help!
MK

HI Csaba,
   Now I am trying to create GR for Inbound Dely containing the HU through MIGO and not VL32n , it is throwing the error
Packing can only be updated via inbound delivery dialog
Message no. VLA311
    We are into ECC 6.0 and it seems that SAP NOte 1384533 has already been implemented , but still I dont see the VLA 311 message in System Messages under the Logistic Execution path of SPRO.
   I have been reading the SAP Note 199703, but when I set the GR Assignment field of the Conf Control to blank and remove the movt type for Dely Item Cat ELN , it doesnt allow me to create HU in the Inb Dely, although it allows me to create a GR for the Inbound Dely through MIGO .
     Can you please help me in overcoming the prob.
REgards,
Binayak
Edited by: Binayak Ghosh on Jun 15, 2011 4:37 PM

Goods Receipt PO, Based on Goods Return, Including Serials

Hi All,
When you received an item to stock from your vendor, and the item was defective,
You should return the item to the vendor using 'Goods Return'.
What should one do in the following case:
Instead of crediting the returned item - the vendor decided to fix the defective part - and resend it to our stock.
The normal procedure, as I know it, would be to copy the 'Goods Return' to a 'Goods Receipt PO'.
However, if the item is managed by serials - The system won't allow me to return the same serial to stock,
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If I will type the original serial manually in the 'Goods Receipt PO', the system will simply create a new record in the serial table (assuming duplicated serials are allowed).
What is the correct way to handle this situation ?
Many Thanks !

Anyone ??
Pretty Please .....

Goods receipts MM-SUS.

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