Goods Reciept using MB31

Hi,
We are using SLED and want to enter the date of manufacture during goods reciept from production. Somehow the field where we enter the date of production is missing, or Hidden.
Can anybody tell me how to make that field visible, Is there any transaction code by which I can do that.
Thanks,
Mike

dear,
if it batch managed item u can change the same in MSC2N transaction code for shelf life item tooo
u have customize the same for plant movement type in omj2

Similar Messages

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.
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

Good Reciepts not printing correctly

Hi All,
We just applied our Service Pack and since then we are having some issue with MIGO, when we try to print the Goods Reciept using MIGO the hard copy comes in with few extra lines. I tried printing the Goods reciept from the client where we didn;t not apply the Service Pack and it's working fine in that system. Initially I thought that it's a GUI issue but apprarently it's not .. I am on 720 patch level 0.
Can you please advise something?
Thanks,
Rajat

If this issue did not persist before, and has happened after upgrading through a service pack then please search for appropriate OSS notes.
Regards,
Sanjiv

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?
thanks,
brian

Give a try on the following BAPI:
BAPI_OUTB_DELIVERY_CONFIRM_DEC
Check its documentation.
Let me know,
Leonardo De Araujo

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

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
Nick

HI,
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.

Certificate at Goods Reciept without QM system

Hi Gurus,
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.
On the QM view, activate QM in procurement and then simply specify a control key that requires a cert to be receieved at delivery. For the control key in configuration , set the error message to "Error" and not warning.
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:
When goods are received before the invoice, the stipulations in the purchase order are used as the basis for posting.
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
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]

Authoriztion for Goods Issue/Goods Reciept documents

Hi..
I want to authorize the two users who create goods issue/goods reciepts. Each of them should acces only his goods issue/goods reciepts documents
I haver not found Goods issue/Goods reciept document on "Data Ownership Exceptions" window and checked "enabler ownership filteration" as well.
please let me know how to achieve this..
Regards
Akriti

Data Ownership would only apply to marketing documents. However, Goods Issue/Goods Receipt documents are not parts of marketing documents. Therefore, this function is not yet available. You may use SDK, SP or add-on to achieve your goal. Or post a DRQ here:
/community [original link is broken]
Thanks,
Gordon

SAP PP Goods Issue & goods Reciept

Pls tell me the Procedure for Goods Issue & Goods Reciepts, & commonly used movement types in PP

hi these links can be usefull
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8e8343ad11d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8e8343ad11d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8e8343ad11d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8e8343ad11d189410000e829fbbd/frameset.htm
-ashok

Goods Reciept Label Printing issue

Hello Folks!!
We have created a customized smartform ZDU_GR_LABEL for printing it against the production order with transcation MB31 during goods reciept. Customization settings are done in NACE for application type ME- Inventory management and also condition records is maintained.Printer configuration is also maintained for zebra printer.
Details maintained in NCE
Program : SAPM07DR
Form Routine : ENTRY_ETIE
FORM: MM07ET
The label is not getting printed and also the spool shows blank page.Please suggest the solution

hii,
Program : SAPM07DR
Form Routine : ENTRY_ETIE
PDF\smartforms: ZDU_GR_LABEL
(Not in form it is for SAp scripts)
Also create a customised Z driver program.
regards,
Sri

Goods Reciept Notify Workflow

Hi friends,
Please help me how to trigger the work flow in the MIGO for Goods Reciept Notify.
please tell me what is the standard Business object i need to copy in to Custom(Z one)
Thanks in Advance,
Ganesh

Hello Ganesh,
Make use of the standard business object MKPF for your requirement. Create a subtype and use it. For the triggering of the workflow template, you should implement the BADI 'MB_DOCUMENT_BADI'. In the method "MB_DOCUMENT_BEFORE_UPDATE" of the BADI, write the code the trigger the workflow template by using the function module 'SAP_WAPI_CREATE_EVENT'.
Hope this will help.
Regards,
Samson

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.

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

Goods Reciept using MB31

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