GRN error

Hi,
When i am creating a GR through MIGO , the other items & partiallly delivered item is getting automatically closed.
I am not setting any indicator for document close, even then this is occuring.
Is there any solution to modify this from some settings ?
I dont want to use MIGO_FC.......
Krutika

check OMCD setings for the plant

Similar Messages

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    Hi,
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    also check whether the Consignment info record is created for Standard Purchase organisation ?
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  • Excise Details are not maintanied for Vendor: GRN error

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  • CIN related error at the time of GRN

    Hi experts,
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    Hi,
    MIGO-Multiple Line Items having different excise invoices.
    When excise invoice is referred for the second line item the error message 278(4F) '"Excise Invoice is captured with another Purchase Order' is issued.
    To rectify this, check and implement SAP Note 843490
    Bye - Muralidhara

  • Error message during GRN posting

    Hi all,
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    Hi Mallinath,
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  • Error "Part1 will not be done for the excess GR quantity" in STO GRN

    Hi,
    While posting STO grn the error message is displayed "Part1 will not be done for the excess GR quantity".
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    In J1ID, for materials it is already maintained as "2 Multiple goods receipt, multiple credit".
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  • Error in Message Determination of GRN

    Hello Seniors,
    I have done configuation of message determination for GRN by this
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    7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
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    Now go to MB90 enter the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. System outputted all the material documents that has to be taken print out.
    BUt after this i did a grn and tried to take prinout in MB90, it is not showing. It is just telling " No messages exist for intial processing". I tried with 2 in processing mode, but still it is showing tha same. Kindly solve please.
    Regards,
    JanaMM

    Not this one the earlier one...
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    ADDED:
    Also in the above step ie:
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
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  • Split Valuation Error during GRN Creation

    Hi,
    I am getting an error 'Material 2000750015 F419 not subject to split valuation' while posting GRN.
    Actually, the Valuation Category was bymistakely updated in this material earlier. The same was later removed from the material & then a new line item was added in some existing PO for this material 2000750015 & plant F419.
    But, still system had automatically saved a valuation type 'REG' in EKPO against the PO line item, although the valuation category was set to blank in the material prior to adding the line item in PO.
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    Kindly help to resolve this issue at the earliest since the material has already arrived at the warehouse.
    Thanks & Regards,
    Komal

    Hi,
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    Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
    Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
    Still I am getting this error. Please help me in resolving this issue.
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  • Subcontracting Error at GRN

    Dear Expert,
    I am doing a Subcontracting scenario.
    At the time of GRN an error throws " Account xxxxxxx requires an assignment to a CO object"
    The GL is subcontracting expense GL.
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    Is it possible to assign one GL to different Cost Center or is it possible to enter manually while doing GRN.
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    Can someone give a solution for this.

    Hi,
    Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Registrations > From here deactivate "Indicator NCCD" for your Excise Registration and then check.

  • Internal Order error in GRN

    Hi Experts,
    While doing GRN of Finished good the following error occurs
    Internal Order entered in not Correct. Please check.
    Message no. /ISDFPS/FDPDAHHM019
    internal order in Finance is ok.
    Please guide .

    Hi,
    Please check internal order released or not.
    Regards,
    Ranjeet

  • Internal Order error in GRN of subcontract PO

    Dear All
    i have created subcontracting PO without any account assignment category.
    While doing GRN of Finished good the following error occurs
    Internal Order entered  in not Correct. Please check.
    Message no. /ISDFPS/FDPDAHHM019
    i am wondering that I have not entered any internal order in PO but system throughs the above error
    Please help me
    Thnks
    Ranjith

    Hello
    have you checked the setting of your accounts? Maybe the GBB/VBR account is defined as cost element.
    Cheers
    Aude

  • Error while doing GRN

    I have created one Material/article
    where batch is specified
    inventory is maintained in batches. Batch wise valuation is maintained in the system. means each batch wil be a seperate valuation type.
    after creating the material, i hv created Purchase Order for this Material/article for 100 pieces.
    now i am doing GR for this Purchase Order
    qty received for this PO is 150
    but my system is not accepting GRN for this PO
    is there any config related error?
    Note : there is Releasing strategy applicable. Once PO is released we are not having the authorisation for changing this PO
    How can i resolve this error
    Regards,
    Venkat
    Ph: 9990417848

    Setting Message as Warning will Create Problems in Future. I think this is as Poor Solution.
    What You can do is Check Set Tolerance limitsin SPRO Once.
    You can Check Tolerances in Material Master, Info Record, Purchase Order item Detail tabs.
    If you want to Receive Over Delivery change the Over Delivery tolerance in PO or activate Unlimited Delivery.
    As you said Po is already released and No more changes can be carried out Cancel the Release and Change the Over Delivery tolerance in PO and try again

  • Error while GRn

    Hi,
    Can anyone help me, There is a requistioner " A "  who has been deleted from the org structure  and who has been performing the GR.
    But unfortunately he has been deleted and restored  back into the org structure , But another user " B "is performing the GR on behalf of A.
    and recieveing an error message while GRn.
    "Partner 0000022705 not found with partner function type Goods Recipient"
    I checked in the system both of the BP numbers are different.
      Can anyone help me what could be the reason.?
    Regards,
    Sairam

    Hi
    <u>Which SRM version are you using ?</u>
    <b>Please go through the following SAP OSS Notes -></b>
    Note 573031 - Confirmation of external requirement items through employees
    Note 493256 - 'No address found for partner function type goods recipient'
    Note 681460 Mixed back-end purchase orders with different partners
    Note 674951 No check for the vendor number
    Note 481352 - Delivery address cannot be deleted
    Do let me know.
    Regards
    - Atul

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