Goods reciept (TOP URGENT)

i have one material with two different batches
when i make goods receipt with reference to outbound delivery movement type 103 and then release block stock i found that the material comes with the same batch although they have different batches
please advice

Hi Omar,
Can you plz give me brief explanation on this scenarion..
By using which T.code u r doing GR ( 103 ) with outbond delivery.. ( MIGO ?) Wat is the scenario...
Just leave all these things , if you are doing GR with delivery wat all the batches are available in that document those batches will come in to the stock because all ready those batches are created in the system with the same material but the stock is not available..
I hope this will help you..
Rewards, if it useful...
Regards
Durga Prasad

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Dear All Guru's ,
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is not possible.
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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.
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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 ???
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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

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

Goods Reciept Mandatory in PO

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 .
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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
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BAPI_GOODSMVT_CREATE for Processing a Goods Reciept for a Delivery

We have a requirement to use the Goods Movement Create BAPI to create Goods Reciepts for deliveries since it mimics MIGO. Problem is that we cannot get this BAPI working to Goods Reciept our Deliveries... Has anyone used it for Deliveries? What data is required for the BAPI to work?
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Give a try on the following BAPI:
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Hello guys not too long ago I asked you guys how to post an IO to a PR. So far it works except when I post the PO (after converting it from the PR) it to the Good Reciept I get an error message appeared.
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Problem with Goods Reciept Posting

I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide

Hi,
I think but am not sure that in your register part-2 there is no sufficient balance. Thru J1IH put some amount in registers and then try the scenario
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Kiran

Goods reciept and Goods issue

Hi Gurus,
I am working on an interface where I will be getting an input file and I need to write a process that allows goods issue and goods reciept. My input file for GI contains the following information
Material No.
Plant
Storage Location
Account Assignment
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Material No.
Plant
Storage Location
Account Assignment
Batch
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I have been told that movement type for GR is 121 and for GI is 122
Moreover I will be getting two different files for GR and GI.
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Thanks
Rajeev

Thanks for the reply,
Actually what I have been told is that they have given me the two differnt formats of the input file and I have been asked that I need to pull the data from a local file and replicate GR/GI process in inventory management.
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Rajeev

Good Reciepts not printing correctly

Hi All,
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Rajat

If this issue did not persist before, and has happened after upgrading through a service pack then please search for appropriate OSS notes.
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Hi,
I want to be able to trap events such as a Goods Reciept and respond to it.
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Nick

HI,
USe SP_TRANSACTIONNITOFICATION for trapping events at SQL server SIDE.
I am suggesting:
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3. Check the table from your addon and process the rows inside,
Or use the following solution:
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Certificate at Goods Reciept without QM system

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is it possible to manage Items (stock and non stock) that come with certificate at goods receipt without QM system. We want to to be able to stop the goods reciept if there is no quality certificate.
Regards,
Joel

You can still use the QM in purchasing features. You don't have to set up any inspection types. You will need a QM view.
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FF

Material valuation - goods reciept reversal

In material valuation what is the use of goods reciept reversal?? how this helps in material valuation...
Edited by: VENKATESH MADANAGOPAL on Dec 15, 2008 5:35 AM

Dear Venkatesh,
The extent to which the stock value changes depends on the sequence in which the goods receipts and invoice receipts are posted. The SAP System allows for both possibilities:
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When the invoice is received before the goods, the details on the invoice are used as the basis for posting.
If a physical inventory reveals differences in quantity between the physical stocks and the book inventory, you must correct the book inventory balance manually, that is, the physical inventory differences must be posted. Adjusting the stock quantity leads to a change in the value of the stock.
Regards.............. Sri

Goods Reciepts in XL Reporter

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
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Hope that helps,
Brad Windecker
[Omega Business Solutions|http://www.omegagroup.com]

Goods reciept (TOP URGENT)

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