How goods receipt picked and sent to ALE

hi ,
iam sending goods receipt from R/3 to SRM.how is idoc
populated when we click POST button migo tcode.
the scenario is replica of production system.
there exit SRM and its component MM06E001 which is
used in production is not used(commented).
what is the other way to pick data.
thanks and regards
vijender.

Disable that field in Message mapping.
Then u r scenario works.
Regards,
Jayasimha Jangam

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Goods receipt number and purchase invoice nubember info objects

hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.

Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
thanks and regards
Sreenivas.

Goods receipt Quanity and Goods Issue Quantity tables

Hi experts,
Can u plz let me know in which tables we can find the Goods receipt Quanity and Goods Issue Quantity
if not how to get the values of these, neccessary for open PO report
Thanks in advance.

Hello,
You can get the GR/ GI quantity for a PO from EKBE table.
GR
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
EKBE-VGABE = '1'
EKBE-BEWTP = 'E'
GI
EKBE-EBELN = EKPO-EBELN
EKBE-EBELP = EKPO-EBELP
EKBE-VGABE = '6'
EKBE-BEWTP = 'U'
The qty are present in EkBE-MENGE
BR,
Suhas
Edited by: Suhas Saha on Jan 29, 2009 4:52 PM

How can I pick and choose what IMAP folders are show in Mail?...

I am using IMAP and it works fine. Except "Sent" messages are saving on the server to "Send Messages" however I cannot see it on the list of IMAP folders in Mail. I see other folders, Save, etc. ones I created, just can't make the folder on the server show up in Mail.
If I go into the "Account Info" window in Mail, it does not show it either. Even though it is on the server and Mail is saving sent messages to it as it should.
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Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
But it gives me an error message - Error converting data type varchar to numeric (CINF)
I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
Here is the code from the Transaction notification
IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
     BEGIN
          IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
          WHERE (T1.PriceBefDi IS NULL OR T1.PriceBefDi = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
               BEGIN
                    Set @error =1
                    set @error_message = 'Unit Price cannot be blank'
               END
     END
Thanks,
Dejan

Report with goods receipt value and invoice posting value

Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.

Hi
Please check MC$4 transaction, mey be helpful.
regards
Srinivas

Goods Receipt Note and Label Printing

I am trying to get the goods receipt note and label to print on seperate printers as soon as a 101 movement occurs. I am using the output types WE01 (slip) and WEE1 (label). Both of them will print out on a regular printer, however if I try to send the label to a thermo transfer printer, it does not work.
Any ideas?

Hi Anand,
It is possible on PLD. Try to Create Tax BreakUp in Repetetive Area on Goods Receipt PO PLD.
Check this document
Tax Break-up for document printing India
https://websmp201.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf
Also check this SAP Note: 917674 Tax Summary per Tax Groups on Marketing Documents
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=91767
Check the thread,
Want to display TAX Code in PLD dynamically
Regards,
Madhan.

Finding goods receipt document and serial number of a material

Hello,
The issue is that I look for an easier way of finding serial numbers which are entered while posting goods receipt of the goods. Then the material is put away into a storage bin. Each sales order position has a project element which is assigned to a sales order position (not to a serial number). When warehouse employee needs to pick the goods in the outbound delivery, he has to type in serial numbers. In MB51, it is possible to search for the GR material document but it can be quite difficult to find it too.
Does anyone have an idea how to find the GR document of a sales order position? Do I need to build up a query with tables containing information about GR, outbound delivery and project element ?
Thanks a lot.
Esra

hi
good
yes you can use this table
EQUI->
Material Number->MATNR
Plant ->WERK
Storage Location->LAGER
Manufacturer Serial Number ->SERGE
Thanks
mrutyun^

G/L Accounts in Goods Receipt PO and AP Invoice

Hi Experts
I created purchase order and i want to receive the order based on the P.O but for a segmented account. i have picked the g/l account in the form settings window and the account has dropped into the goods receipt PO document. when i add the goods receipt po, the values of the goods in the goods receipt document hit the default account i have created for the item group in administration. But i want the values to hit the new account i have picked in the form settings which is showing on the goods receipt document.
Any help?

Hi,
Only service type PO you may assign G/L Account. For item type, you have to change item G/L account determination. It cannot be done through document.
Thanks,
Gordon

MM - Goods Receipt (MIGO) and Validity Period End (Contracts and PO)

Hi Gurus,
Within our PO process, I created a PO which references a contract. Both have a Validy Period Start and End set up in customizing and filled in. But my problem is that I can still enter a Goods Receipt in MIGO to that PO, after validity has ended. I've set up in customizing the system message 06-041 as Error, and I've put in Screen Layout the checkbox 'GR message' for both PO and Contract.
Is there a way to block the GR threw IMG outside of the Validity Period ?
Thx in advance,
N.H.

Hi,
Anyone has any clues ?

Difference between creating a "Item" Goods Receipt PO and a "Service" one

I use following codes to create a Goods Receipt PO. It works fine while creating an "item-type" goods recript PO, but got the following error
message when creating a "service-type" one?
        "-5--2 Data cannot be empty in one of the tables Doc1, Doc3, Doc10. OPDN.DocNum Line: 0"
I have read many articles on the forum about -5002 error and realize that is caused mostly by mandatory fields or foreign keys.
But does someone give me more clear idea on this?
oPD = Nothing
            oPD = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
            ocb = oFormIQC.Items.Item("cbDocType").Specific
            If ocb.Selected.Value = "I" Then
                oPD.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
            Else
                oPD.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Service
            End If
            oed = oFormIQC.Items.Item("13").Specific
            oPD.CardCode = oed.Value
            oed = oFormIQC.Items.Item("edComments").Specific
            oPD.Comments = oed.Value
            For offset As Integer = 0 To PDcount - 1
                If offset > 0 Then
                    oPD.Lines.Add()
                End If
                oPD.Lines.SetCurrentLine(offset)
                If oPD.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items Then
                    oPD.Lines.ItemCode = oDataTable.GetValue("U_ItemCode", offset)
                    oPD.Lines.ItemDescription = oDataTable.GetValue("U_Descrp", offset)
                    oPD.Lines.Quantity = oDataTable.GetValue("U_AcptQty", offset)
                    oPD.Lines.UnitPrice = oDataTable.GetValue("U_Price", offset)
                Else
                    oPD.Lines.ItemDescription = oDataTable.GetValue("U_Descrp", offset)
                    oPD.Lines.LineTotal = oDataTable.GetValue("U_LineTtl", offset)
                End If
            Next
            RetVal = oPD.Add()
            If RetVal <> 0 Then ' If the addition failed
                oCompany.GetLastError(ErrCode, ErrMsg)
                SBO_Application.MessageBox( ErrCode & ", " & ErrMsg)
                Return False
            End If
Edited by: Chao-Yi Wu on Aug 24, 2009 5:16 AM

The G/L Account (AcctCode) field in doc line is mandotary if it is service type. So you should add this as well.
oPD.Lines.AccountCode = ****

Goods receipt slip and creates multiple objkey in nast for edi

Dear SAP Guru,
I have a po that has 2 lines and I do the goods receipt using the MIGO of all 2 line items. I also have all the setup so that I create an idoc when goods receipt is performed. The problem is multiple idocs are created. So, for this it creates 2 idocs; each idoc has both PO lines. When I look at the NAST table, there are 2 entries with 2 different objkey in material_doc_noyearcounter format. For example, the NAST table has 049000000120090001 and 049000000120090002. My problem is, I only need one objkey in the NAST table so that it only create one idoc which contains both goods receipt line items. Your expertise is greatly appreciated in this.
SW.

check this
2. Before you set up the output determination, you have to run the program RM07NCUS for each client in which you want to use the output determination function.
This program copies the basic settings from the SAP standard client (000).
from there:
http://help.sap.com/saphelp_46c/helpdata/en/ed/6cec6eb435d1118b3f0060b03ca329/content.htm
and check you have define some printer for the output.

Good receipt price and cost

Hi experts,
do you know what is the real unit price field used to calculate the value of the journal entry generated by the goods receipt ?
For now, we are using IGN1.Price, but now we think that it is IGN1.StockPrice. Do you confirm it ?
Thanks in advance
Best regards

Hi Sebastien,
If you mention the column 'Item Cost' in the good receipt screen, yes the appropriate SQL table field is IGN1.StockPrice.
Best Regards,
J S L Geeganage

Same Goods Issue and Goods Receipt date being sent to APO from R/3

Hello to all,
Good day.
I would just like to ask on why we do have same GI date and GR date being sent to APO from R/3 on particular materials for plant ABCD. Now, any further checks needed on this matter? seems to me that the Movement type is Y79 but I don't know how to check on when the goods were received by the receiver.
Also, these figures were extracted flat file that's being sent to APO for processing on their end.
Thanks. Kindly advise on possible checks needed.

Is this Java???

1 Apple ID / Acc, 2 iPhones how do i pick and choose what iCloud data shared?

Hi, I have a MBA, iPad, and 2 iPhones all registerd to the same Apple Account & ID.
I have 1 i-phone, the other is my wifes. We have them all sharing the same ID so that we can share / store itunes downloads without having to purchase them seperately; and thus pay for them twice.
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How goods receipt picked and sent to ALE

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