Goods Reciept Table
Hi all,
Can any body tell me the tables for Goods Reciept,
Balu.
Hi bala,
goods receipts tables r
MSEG,MKPF,EKBE(Purchase order history)
regards,
nagaraj
Similar Messages
-
Field & Table name of tarnsport vendor in migo - Goods reciept
Can anybody tell the table name and field name of transport vendor in MIGO Goods reciept. If I press the f1 then it shows the table name as GOFRIGHT field name VENDORNAME. but the GOFRIGHT is the structure not he table.
AtulIf you are looking ofr Freight Vendor entered in PO, then you can use table KONV & field name is LIFNR where KNUMV(Condition record) is equal to EKPO-KNUMV.
Hope this clarifies your queries.
Regards
Bhavesh Mistry -
Fields For Good Reciept and Issed !
Hi all,
I want the fields for the goods reciept and good issued for getting the stock for a particular material as on to date (which is my selection screen) ...
I have selected the sales data from the VBRK and VBRP tables which is for sales information and now i need to find out the Stock information. My Requirement is to maintain sales stock and to show the Turn Over Ratio ???
Can you tell me the tables and the fields where i will get them ...
I m calculating my Stock as:
Stock (as on date) = Substracted Value (Reciepts - issues ) - current stock.In MSEG there is field for Sales order number as well as item number from that you can get the Goods issues quantity,similarly in MSEG you also have purchase order number and purchase order item numner from which you can get the goods purchased quantity by passing it to VBAP and EKPO respectively.
Regards
Mohamed Mansoor
Message was edited by:
Mohamed Mansoor Kasim -
Trapping Events such as Goods Reciept for Purchase Order
Hi,
I want to be able to trap events such as a Goods Reciept and respond to it.
Because this can happen both in the goods reciept form or the AP Invoice Form or by automatic posting, is there a way to 'listen' for this event behind the scenes ?
I also want to do it with reciepting production orders.
Thanks
NickHI,
USe SP_TRANSACTIONNITOFICATION for trapping events at SQL server SIDE.
I am suggesting:
1. Create your table
2. Write a simple code in T-SQL into SP_TRANSACTIONNITOFICATION which the monitored event inserts rows into your table
3. Check the table from your addon and process the rows inside,
Or use the following solution:
Re: Stored Proc - BP Account On Hold
It is hard, but working.
Regards,
J. -
In Business One -> Stock Management -> Stock Transactions -> Goods Reciept.
I add 3 Goods Reciepts.
My question is how do I view these Goods Reciepts in XL Reporter?Paul,
To do this, the easiest way is to use the Get Other Data function in Report Designer
Launch Report Designer
Click in cell A8
Click the formula builder on the XLR Toolbar
Go to the Functions Tab
Click Get Other Data
The user ID and Password are the B1 login you use
The table should be IGN1
Fields type: DocEntry, DocDate, ItemCode, Quantity
Generate the report
You may need to add at least one expansions or summary. You can put an expansion for BPs in a column and then hide it. This is because XLR needs at least one expansion or summary to run a report.
This will give you a list in XLR of all Goods Receipts, their data, items and quantities.
It's effectively the same as writing a query, but it can be run automatically on an interval as can any other XLR report.
Hope that helps,
Brad Windecker
[Omega Business Solutions|http://www.omegagroup.com] -
Problem deleting multiple goods reciepts
Hi experts,
I have an internal with the all the purchase orders.
from this i have to display the po's for that goods is issued and goods reciept is not done within 8 days.
my problem when goods reciept is done multiple times and the total goods issued quantity is recieved with within 8 days.
i have to delete these records from my internal table.
the fields in my internal table are as shown below.
BEGIN OF I_LIST,
ZWERKS TYPE ZWERKS, "from
TO(4) TYPE C, " to
EBELN TYPE EKPO-EBELN, "purchase doc
MATNR TYPE EKPO-MATNR, "material
TXZ01 TYPE EKPO-TXZ01, "material doc.
EBELP TYPE EKPO-EBELP, "item
VBELN TYPE LIKP-VBELN, " delivery doc
BELNR TYPE EKBE-BELNR, " material doc shipment
BUDAT TYPE EKBE-BUDAT, " shipped date
SENGE TYPE EKBE-MENGE, "shipped quantity
RELNR TYPE EKBE-BELNR, "material doc shipment
RJAHR TYPE EKBE-GJAHR, "material doc year
RUDAT TYPE EKBE-BUDAT, "recieved date
RENGE TYPE EKPO-MENGE, "recieved quantity
DAYS TYPE I, " difference days between shipped and recieved dates
USNAM TYPE MKPF-USNAM, "reciever
BOLNR TYPE LIKP-BOLNR, "tracking #
END OF I_LIST.
days is calculated as below
IF I_LIST-RUDAT EQ 0.
I_LIST-DAYS = SY-DATUM - I_LIST-BUDAT.
ELSE.
I_LIST-DAYS = I_LIST-RUDAT - I_LIST-BUDAT.
ENDIF.
if goods reciept is done multiple times and completed within 8 days should not be displayed( should be deleted from the internal table).
can anybody help me solve this issue.
Thanks & Regards,
Sudheer Kumar
Edited by: sudheer kumar on Sep 19, 2008 11:32 AM
Edited by: sudheer kumar on Sep 19, 2008 11:33 AMThis issue is solved
-
Goods reciept through MB31 against production order using serial number
Dear ALL,
We are using MB31 for goods receipt against production order using serial number.
First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
Please suggest.
regards,
PradeepHi,
There are two ways to control this problem; 1) User Exit 2) BADI
1) User-Exit
Enhancement: MBCF0002
Function module: EXIT_SAPMM07M_001
Code for your copy pasting in the source code of ZXMBCU02.
Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
*& Include ZXMBCU02
data it_afvv like afvv occurs 0 with header line.
tables: afvv, afko, afpo.
data tot_gr like mseg-menge.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
select single * from afko where aufnr = i_mseg-aufnr.
select * from afvv into table it_afvv where aufpl = afko-aufnr.
sort it_afvv by aplzl descending.
read table it_afvv index 1.
select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
select single * from afpo where aufnr = i_mseg-aufnr.
tot_gr = afpo-wemng + i_mseg-menge.
if tot_gr > afvv-lmnga.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
Technical Logic
Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
Tables: S022, AFPO, AFKO, AFRU, AFVV
Regards,
Sankaran -
Goods Reciept BAPI that updates Document Flow
Hello,
We are looking for a BAPI or FM that posts a goods reciept against a PO and updates document flow. Does anyone know if this exists?
We have been using BAPI_GOODSMVT_CREATE, which will post the GR against the PO but it does not update the Doc Flow. It is essential for Doc Flow to be updated because it posts the event in our SAP SCM EM instance.
Any help would be much appreciated... will award as many points possible.Hi,
Check the below code:
*********Work areas***********
DATA : wa_mseg type ty_mseg,
wa_mseg1 TYPE ty_gds,
wa_mkpf LIKE mkpf,
wa_lgort_sum TYPE ty_lgort_sum,
wa_loss_data LIKE zpesloss,
wa_zpesloss LIKE zpesloss.
DATA : v_header LIKE bapi2017_gm_head_01,
v_gm_code LIKE bapi2017_gm_code.
DATA: wa_headret LIKE bapi2017_gm_head_ret,
wa_matdoc TYPE bapi2017_gm_head_ret-mat_doc,
wa_matdocyr TYPE bapi2017_gm_head_ret-doc_year.
DATA: i_items TYPE STANDARD TABLE OF t_items,
i_return_goods TYPE STANDARD TABLE OF t_return with header line,
i_message TYPE TABLE OF bapiret2 WITH HEADER LINE.
wa_mseg1-bwart = '551'.
wa_mseg1-matnr = ws_matnr.
wa_mseg1-umlgo = i_mseg1-umlgo.
wa_mseg1-lgort = i_mseg1-lgort.
wa_mseg1-werks = 'SP01'.
Header Data
v_header-pstng_date = sy-datum.
v_header-doc_date = sy-datum.
Code Group
v_gm_code-gm_code = '03'.
******Mandatory fields passed into BAPI***
CLEAR i_items[].
wa_items-material = wa_mseg1-matnr.
wa_items-plant = wa_mseg1-werks.
wa_items-stge_loc = wa_mseg1-lgort.
wa_items-move_type = wa_mseg1-bwart.
wa_items-entry_qnt = wa_mseg1-lossquantity.
wa_items-costcenter = '0000012000'.
APPEND wa_items TO i_items.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = v_header
goodsmvt_code = v_gm_code
TESTRUN = ' '
IMPORTING
goodsmvt_headret = wa_headret
materialdocument = wa_matdoc
matdocumentyear = wa_matdocyr
TABLES
goodsmvt_item = i_items
GOODSMVT_SERIALNUMBER =
return = i_return_goods .
if i_return_goods[] is not initial.
message i001(zespur) with i_return_goods-message.
stop.
endif.
IF i_return_goods[] IS INITIAL .
lws_wait = 3.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = lws_wait.
WAIT UP TO 1 SECONDS.
endif.
Regards,
Prakash. -
Hi MM gurus
while doing goods reciept i am getting the error " In table 169P company code is missing. I have checked in OMI8 T.code everything is maintained. Still iam geeting the same error.
Thanks in Advance.hi
USE T-code sm30 and enter ur table name T169P and click at maaintanance dialog. now select parameter, invoice invoiceverification and click at display button , now copy ur company code from standard one i.e 0001
and check it will work.
Regds
Avi -
Invoice Verification Vs Goods Reciept
Hi Gurus,
Is there any standard report where we can find out that which Invoice Verification (MIRO) is related to Goods Reciept(MIGO)?
Please revert asap.
Thank Youhi,
There is No Standard SAP Report.
You have to develop Z report with the help of SAP ABAP
From FBL1n you have take the table and field name
Regards
Ganesh -
SAP Standard Report for Good Reciept and Open Goods Reciept .
Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim -
Error While doing Goods Reciept
Hi all,
While doing goods reciept for a PO we get an error"RFC destination required for GTS:it also says to see Note385830.
Kindly assist on the same.
Thanks,
Adarsh NPlease go to
http://service.sap.com/message
fill out the form and wait some hours
But I guess the solution can be found in note 825448
https://service.sap.com/sap/support/notes/825448
Edited by: Björn Panter on Nov 13, 2008 10:53 AM -
Free Goods Condition table records not getting downloaded from R/3 to CRM
Hi Friends,
I'm trying to download free goods condition records from R/3 to CRM. i have already downloaded condition techique, procedure, condition type, access sequece.
Now i am tryin to download Free goods condition table for Example: KOTN602 to CRM. I created new condition adapter ZDNL_COND_N602 by coping standared adapter DNL_COND_N010 and changed to table table. now i have the following tables in table section.
KONDN
KONDNS
KOTN602
TMC1K
No filter has been set as we have only one record in table KOTN602 in R/3.
i had run initial load of this adapter ZDNL_COND_N602 thr R3AS, then I checked in R3AM, the status is canged to Green. but when I checked in CRM table /1CN/CCFCUS602, no data available in this table ( NO download happens).
Can you please suggest what could be the reason and what is missing?
Thanks
BharthiHello Bharti,
Please make sure in txn R3AC5, for you Z* adapter object, under the tab 'Mapping Modules: R/3 to CRM', you just have
single entry of CND_MAP_MAST_EXCHANGE_MAIN_MBD.
If there are double entries please delete the duplicate.
Also, you can check the logs using txn CND_MAP_LOG_DISPLAY
Object : COND_EXCHANGE
Sub-Object: CONDITIONS
Please give the 'From' and 'To' correctly, to get the correct log messages.
This will give you some hint.
Hope this helps!
Best Regards,
Shanthala Kudva. -
Dear All,
We want to make Good reciept field mandatory in PO. I have made the Good recieot field as default from account assignmnet category as below
IMG->MM->Purchasig->Account assignment ->Maintain account assignmnet category.
I have checked the box Good receipt and Invoice reciept for the account assignmnet category K.
and the made the field as madatory by going to the screen layout of PO.
IMG->MM->purchasing->Purchase Order->Define screen layout at Document level.
I have made the field GR/IR Indicator mandatory for NBF. but after that the GR-Non Valuated also becomes mandatory by default.
We do not want GR-Non valuated to be mandatory in the PO .
Please let me know why GR-Non valuated is becoming mandatory and how we can remove also any other way to make the field Goods receipt as mandatory in the PO without making that as display.
Thanks
Iftekhar Alam.
P.S : Point would be awarded for sure for correct answer.Hi Jurgen,
You are right we can control it through account assignmnet category. So in account assignmnet category for K if i maintain the check box "Goods Reciept " and " GR Ind. Firm" then my Goods reciept is defaulted in PO and becomes non modifiable ,
however we do not want that coz it will prevent my old PO in the system to going in change made as if the PO did not had the Good receipt field checked earlier then there is no way we could check that field.
so we are trying to make the field mandatory through the screen customization. this will enable user to check box goods reciept in Old PO if that did not have that checked.
but the moemnt i make the field as mandtory in screen i am not sure why the GR-Non valuated becomes mandatory. when creating a PO it ask me to make PO as GR Non Valuated.
Hope all is clear with my requirement .
Cheers
Iftekhar Alam -
Free Goods Condition Tables Replication
Dear All,
How do I replicate Free goods condition table from ERP to CRM, as I see the free goods have different condition tables than starndard pricing.
For example, there is a table 501 for free goods and another table 501 for pricing.
Therefore when I create condition object with table A501 it replicate the Pricing not the free goods.
Regards,
AhmedHello Ahmed,
Download Middleware objects DNL_CUST_FGD & DNL_COND_A501 ( as you have created table 501 in ECC)
You can use object DNL_COND_A***( table no of ECC)
You can find these objects in R3AC5 & for doing initial download use R3AS.For monitoring use R3AM1.
Best Regards,
Rajendra Sonawane
Maybe you are looking for
-
I just upgraded to Microsoft Office 2010 (I had 2007). When I sync my iPhone to my MS Outlook 2010 I now see two calendars on my iPhone. In MS Office 2007 and the 3.1.3 FW is was okay. Is this a MS Office 2010 issue. I have Windows 7 Ultimate 64 bit
-
Why cant i stream radio from this site?
Hi all-- there is cool site that i like to stream radio from (armenian), and my MacBook Pro is not letting me. I was launching it from FireFox. Does anyone know why my MBP13 is not letting me? http://www.radiosevan.com/
-
I have no idea which category this fits under. Could you please CC any replies to [email protected]
-
Download to sony ericsson phone
I'm downloading songs onto my sony ericsson phone. Some files transfer fine and some come up with 'no useable track found message". The ones that don't work have the main folder but I can't open that folder any further to get to the downloadable trac
-
How do I post multiple changes to EO attributes in a single DML?
Assume I have a table like this: CREATE TABLE t ( pk NUMBER PRIMARY KEY , a NUMBER , b NUMBER , CONSTRAINT t_check CHECK ( ( a IS NOT NULL AND b is NOT NULL OR ( a IS NULL