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.
    Atul

    If 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) ...
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    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.
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    Message was edited by:
            Mohamed Mansoor Kasim

  • Trapping Events such as Goods Reciept for Purchase Order

    Hi,
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  • Goods Reciepts in XL Reporter

    In Business One -> Stock Management -> Stock Transactions -> Goods Reciept.
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    Paul,
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    Click in cell A8
    Click the formula builder on the XLR Toolbar
    Go to the Functions Tab
    Click Get Other Data
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    [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 AM

    This 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,
    Pradeep

    Hi,
    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.
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    data it_afvv like afvv occurs 0 with header line.
    tables: afvv, afko, afpo.
    data tot_gr like mseg-menge.
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    select * from afvv into table it_afvv where aufpl = afko-aufnr.
    sort it_afvv by aplzl descending.
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    select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
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    Tables: S022, AFPO, AFKO, AFRU, AFVV
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  • 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. 
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    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'.
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        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'
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            goodsmvt_header             = v_header
            goodsmvt_code               = v_gm_code
      TESTRUN                     = ' '
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         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.

  • Error in Goods Reciept

    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 You

    hi,
    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
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    Ganesh

  • SAP Standard Report for Good Reciept and Open Goods Reciept .

    Dear All Guru's ,
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    Can any one help to fix this requirement.
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    Hi
    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)
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    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 N

    Please 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

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    Best Regards,
    Shanthala Kudva.

  • Goods Reciept Mandatory in PO

    Dear All,
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    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.
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    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 ,
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    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.
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    Therefore when I create condition object with table A501 it replicate the Pricing not the free goods.
    Regards,
    Ahmed

    Hello Ahmed,
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    Rajendra Sonawane

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