Goods Recipt Error

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,
Aloo

Dear 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

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EWM- serialnumbers posting goods recipt, error in qRFC queue.

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We have a problem and dont know where to look at the moment. The problem is we make a purchaseorder, for a serialized material, we make an inbounddelivery in vl31n where we specify the serialnumbers. This delivery is transferd to SCM system and made into a warehouserequest, which we make into an order and then a task and we confirm the task. Then we can see the serialnumbers in the bin and the availible stock. But R3 is not updated with the GR. In the qRFC queue outbound SCM we get the error message "Document incomplete : You cannot save the delivery"
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Error in customized smartform for goods recipt

Hi experts
I have created a customized smartform for goods recipt .
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Your problem may not be related with what you done in NACE.......Check for any other recent changes made in the System...

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maybe it is an error for a special industry solution, but knowing the error message number would help to find OSS notes or other discussions via google.
I remember that a similar thread was posted here, but this guy did as well not provide an error message number.
with the error message number one could run get a where-used list. there you can go into the coding and can exactly see which fields SAP is comparing. So it would be easy to instruct you what to compare and how.

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Dear,
Production order settlement in case of sales order is derived based on the sales order account assignment defination, In this case it appears they have gone for Non-Valuated Sales order stock. Are you using the Make to Order production with Strategy 20 or 25 then it comes under the non-valuated customer order stock.
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Goods Recipt without Purchase Order

Hi Experts,
Can any one Explain me the Process of Goods recipt without Purchase order.
1) What document type i need to select ?
2) Does i need to process MIRO for these ?
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
5) Does it affect usual stock ?
6) How to follow Vendor Returns for this ?
Plz Plz Give ur Valuable inputs on this.
Best Regards
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1) What document type i need to select ?
You don't need a document type, just use Tcode MIGO, then select mouvement Type 501
2) Does i need to process MIRO for these ?
No, there is no FI document.
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
If your material valuation is "V" : overage price. your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease
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You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.
5) Does it affect usual stock ?
Yes, if you don't use Split valuation, your stock will be homogeneous. So if you wish to keep separately the free goods you have to use split valuation
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Dear Murali,
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Hi
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I am working with MIGO Transaction,
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Hi Experts,
My Client wants a automatic P.O to be created while doing the Goods Recipt with 101 Movement Type.
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Edited by: Gnana Pradeep.G on Jul 14, 2009 8:19 AM

Need to Do 1 Goods Recipt from Different Purchase orders from one Vendor

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.
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I am changing sap query. I need to find two fieldes : planned delivery date and actual goods recipt date
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Thank a lot!
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With what value finish product as come when we do goods recipt from prd

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With what value finish product as come when we do goods recipt for oa prodution order in make to order scenerio.
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somiraghu

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This is my first exposure to BDC , i am totally clueless, and in need of some urgent help.
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Hi!
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
I want add GRPo of the having in stock
reagrd sachin
Edited by: Darius Heydarian on Apr 19, 2008 1:25 AM

Hi Sachin,
Try this,
In the Documents Template enter
Record Key     CradCode       DocDate (Record key should be the latest one)
In the Documents lines Template enter
Record Key (the same u entered in the Documents template)   LineNum ( linenum should start from 0 to onwords) Currency ItemCode Price   and Quantity
In the Batch Numbers Template enter
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.
Its example is like this.
Documents Template,
Record Key     CardCode         DocDate
1                     S0012              4/19/2008
Documents Lines Template
Record Key     LineNum        Currency          ItemCode        Price      Quantity
1                     0                   USD                A1002            250         100
1                     1                   USD                A1003            150         150
In the Batch Number Template,
Record Key      LineNum        BaseLineNum   BatchNum
1                     0                    0                     BA001
1                     1                    1                     BA002
I hope it will help you.
Regards,
/Siddiq

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