Goods Recipt againest KANBAN SumJC
Hello Team ,
Im facing one error while doing the Goods receipt for KANBAN Summarized JIT call.
We received the Summarized JIT call for KANBAN and trying to post the goods receipt using transaction code : PJWE and BORGR_C. The system is giving error that -
" The GR posting for SumJC xxxxxxxxxx must be executed w. ref to a confirmation "
Can anybody guide us how to post the GR for this ?? Is there any process whcich we are missing before processing the Goods Reciept ? Your response and guideline is appriciated ..!
Thanks and Regards
Pavan
Hello AP,
Thanks..!
Anyway , I went through this document earlier which was not solved my problem . The docuement speaks about how to perform the goods receipt but it is not discribing about the confirmation creation for SumJC.
Could you please explain the process how to create the confirmation for the SumJC before processing the GR ??
Thnx & Reg
Pavan
Issue is resolved .... Hence closing the thread .
Pavan
Edited by: pavan kulkarni on Feb 17, 2012 5:35 PM
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As i understand your requirement you need to generate a PO while posting GR with Mov type 101.
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Edited by: Gnana Pradeep.G on Jul 14, 2009 8:19 AM -
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Hi Experts,
Would like to have a Query, My Client require, As he has raised 10 Purchase.Orders"S with respect to one Vendor depending upon the stock requirement. He wants all the 10 Purchase orders to be inwarded in one attempt itself, Even the vendor has collected all 10 purchase orders at a time and send all 10 Purchase order goods at a time Can be it possible to do GR of all 10 Purchse orders in one Goods recipt.
Waiting for your reply.
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JaveedYes, you can do it in MIGO..
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Continue like this..for all your Po's..
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The material is not talking standard price form th e material master when we are doing goods recipt.
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Hello Experts,
This is my first exposure to BDC , i am totally clueless, and in need of some urgent help.
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To understand, how BDC is working, you can create a recording for the transaction MB01.
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Import goods recipt PO through DTW
hi expert,
i want to import goods recipt PO through DTW .is it possiable in SAP B1 to import GRPO data through template?which template shuld i use and how.Please give me detail about it
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Edited by: Darius Heydarian on Apr 19, 2008 1:25 AMHi Sachin,
Try this,
In the Documents Template enter
Record Key CradCode DocDate (Record key should be the latest one)
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Record Key ( the same as u entered in the Documents Template) linenum (should start from 0 to onwords) BaseLinenum (linenum of document lines template) BatchNumber and any additional information if desired.
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Record Key CardCode DocDate
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1 0 USD A1002 250 100
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Regards,
/Siddiq -
Can some one suggest me which data source got following field
Item PO No - P. Req No - Goods recipt no - Invoice no- Cost centre - GL Acc
Thanks
Babu
Edited by: babloo babu on Mar 4, 2011 12:01 PMDear Javeed,
In purchase inforecord or in Purchase Order, convert unit price to multiple units 100 to elimiate decimal places;
for 1 PCS = INR 2,500.9856
for 10 PCS = INR 25,009.856
for 100 PCS = INR 2,50,098.56
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Hope this will suffice your needs.
Regards - Muralidhara -
Dear Gurus,
I am getting the following error at the time of Goods recipt for produciton order:
Check table TFBEFU_CR: entry 10 does not exist
if any body knows how to rectify it. Thanks in advance
Best regards,
AlooDear Lakshaman,
so many time I tried to resolve but the same message appears:
Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001
Diagnosis
In table TFBEFU_CR the entry 10 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
regards,
Farman -
Hi all,
I need to trigger a workflow when a material document is posted ie whenever goods recipt is posted my workflow should trigger there is a businees object mkpf which has got only one event called wf_commit will that event trigger whenever a goods recipt is posted if not can anbody please suggest any method .......
ThanksHi,
After Posted Material Document, then go to SWEL and check the trace you will come to know the wich Business Object is triggering. Make sure your Workflow should be in Active
Thanks and Regards,
Prabhakar Dharmala
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