Goods Recipt
Hi,
Business Scenario for goods receipts are --
1. My requirement to receipt material without PO and after that we give the payment for specefic vendor, can it possible.
2. 'x' is a vendor where i buy the ROH and after that i lifting the material from 'A,B,C' vendor--this vendor is not fix to our concern, rate is also not fix. I pay the full amount of payment to 'X' vendor against PO. Whwn i receipt the ROH from other vendor a shoetage amount is generated, it is deducted from logistic but my query is how to add the fright price into material price if frieght vendor is not fix.
Hi,
Point 1:
Use 501 (GR without PO) movement type to receive the material. To settle the payment to vendor with PO use FB60 T.code.
Point 2:
In pricing procedure set the Accout key and Accurals (FR1) and set the seperate G/L Account for the Freight amonunt. Even though the freight amount added with material price but the freight amout alone will be captured in seperate G/L Account.
At the time of creating PO itself you can seperate vendor for the Freight condition type (Ex: FRA1) by selecting the freight condition type and click on details.
Regards
Karthick
Similar Messages
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Error in customized smartform for goods recipt
Hi experts
I have created a customized smartform for goods recipt .
I have used form entry_we01 inside my zprogram and basically fetching the material document no from NAST-objky
The problem is when i assign my program in TXN NACE
it prevents the update of material document no MBLNR in the
MSEG table .
I get an express document as soon as I try to display the goods recipt stating " UPDATE HAS BEEN TERMINATED".
and although material document has been generated it is not updated in the MSEG table.
By the way this error does not happen when i use the standard driver program and standard form (SAPSCRIPT).
Please suggest a solutionHi,
Your problem may not be related with what you done in NACE.......Check for any other recent changes made in the System... -
"GR Non-Valuated" check box in Goods Recipt tab
How "GR Non-Valuated" check box in Goods Recipt tab of production order gets activated.
I have a ticket wherein the customer does not want this check mark to be checked but it is checked automatically
Please help understand the logic behind it and advice to stop this from happenning.
Thanks,
GaneshDear,
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.
Please refer this link,
GR done as Non Valuated Goods Receipt
Regards,
R.Brahmankar -
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
Javeed1) 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
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
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
6) How to follow Vendor Returns for this ?
Use MIGO, mouvement Type 502 -
Do we have any master data for the goods recipt print out or its out-put type.
rakeshHi
check some of steps for GR print
1. In OMBR indicate the printer name as LOCL,Item print indicator as 1,Print version-2
2. In M706 ,mantain output types for WE01/02/03 (as requiired),Also check the default value ,dispatch time-3/4,Tr medium-1 ,print parametr-7
3.In OMJ3 mantain output device for all the plants
4.in MN21 for output type WE,mantain print version-3 ,print item as 1.
Then in MIGO check the print check box and than going to MB90 get the document number and execute for getting print out.
Vishal... -
MIGO : How to identify post is for Goods Recipt of outbound delivery.
Hi,
I am working with MIGO Transaction,
My requirement is that while posting the Goods recipt with outbound delivery, If Movement type is not eqaul to 861, display a msg to change movemnet type to 861.
for this requirement I am using the BADI
MB_DOCUMENT_BADI - > MB_DOCUMENT_BEFORE_UPDATE .
My Querry is that How can I Identify that the posting is for Goods reciept with outbound delivery.
thr r three importing parameter for the BADI
MSEG
MKPK
& vm07m.
I try mkpf-tcode2 field.
but for both goods recipt and cancellation , the value of this field is MIGO_GR.
Please help me regarding identification of the same.Hi,
Goods Receipt normally gets stored in MKPF & MSEG tables..
Regards
Kiran Sure -
Scenario of Goods Recipt without P.O
Hi Experts,
My Client wants a automatic P.O to be created while doing the Goods Recipt with 101 Movement Type.
The Scenario is as Follows.
One of his Vendor has came to show the 20 sample Material But, Infact there is an requirement of these material for production.
And Out of 20 Materials he require 15 On Spot. And he wants Directly to do GR with 101 Movement Type and Auto-PO Creation in Background. He wants as usual Inventory Stock to Debit and GR/IR to credit asusual.
As it is not a Cash Purchase with Movement Type 501, Apart from this he wants to Process MIRO for that Procured material without P.O , and P.O to generate in Background.
a) Can we Process MIGO with Movement Type 101 without Purchase Order Created ?
b) Can P.O be created automatically in Background for the recieved goods with 101 Movement Type ?
c)Background Automatically Created P.O Number can be Utilised for processing MIRO ?
Please Help me out with your Valuable advice.
Best Regards
Javeed AhamedHi Javed,
As i understand your requirement you need to generate a PO while posting GR with Mov type 101.
For this there is a standard process, Auto PO on GR.
Certain prerequisites are required
1. Material has to be valuated, Material number required.
2. Standard Purchase Organisation has to be assignned to the plant in Customizing.
(Enterprise Structure->Assignment->Materials Management->Assign standard purchasing organization to plant )
3. Valid Info record for the materail at std POrg.
4. Activate Auto PO for Mvnt type 101 in Customizing.
Materials Management->Inventory Management and Physical Inventory->Goods Receipt->Create Purchase Order Automatically
5. Flag Autom. PO in Purchasing view of Material Master.
6. Flag Automatic Purchase Order for Vendor.
Once the obove settings are completed in MIGo,
Create Goods Receipt with reference to Purchase Order, enter mvnt type 101,
Click on the icon NON-Ordered Item just below the Item Overview.
Make the entries of the material, Quantity, vendor and post.
Do let me know if you need any further assistance
Pradeep
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.
Waiting for your reply.
Best Regards
JaveedYes, you can do it in MIGO..
Pls enter the PO number & press Enter and again enter the PO number & press Enter .
Continue like this..for all your Po's..
The prerequisite for this is the Vendor Should be same for all the PO's -
Fieldes planned delivery date and actual good recipt date for SAP QUERY
Hi Gurus
I am changing sap query. I need to find two fieldes : planned delivery date and actual goods recipt date
I dont know MM tables, do you know wrhere are?
in table EKPO i don't find the fieldes.
Thanks in advanceThank a lot!
Regards -
With what value finish product as come when we do goods recipt from prd
Hi,
With what value finish product as come when we do goods recipt for oa prodution order in make to order scenerio.
The material is not talking standard price form th e material master when we are doing goods recipt.
Regards,
somiraghuIf you use non-valuated sales order stock (account assignment E) there will ne no value posting at all during GR, thus also no accounting document. The full actual costs (that Pankaj listed) will be posted during settlement of the production order.
Regards,
Kay -
Explanation of MB01 and generation of Goods Recipt
Hello Experts,
This is my first exposure to BDC , i am totally clueless, and in need of some urgent help.
Can someone be kind enough to explain, How TC:MB01 works in a BDC program where Goods recipts are generated based on the Purchase Order.
Thanks & Regards,
Goldie.Hi!
To understand, how BDC is working, you can create a recording for the transaction MB01.
For this, use SM35, then click on recording.
Create a recording about MB01.
Then create a program from your recording.
Regards
Tamá -
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 AMHi 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 -
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
for 1000 PCS = INR 25,00,985.60
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 -
hi,
i have created one P.O in which i have set inbound delivery in confirmation control tab, i am able to create inbound delivery,but when i am trying to do Goods recipt im getting error like Material entered in Material doc is not same as in P.O *** im doing GR w.r.t inbound delivery number, even if i try to do w.r.t P.O, getin same error...can anyone help me out in this issue...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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