HOW PRINT PREVIEW GOODS RECEIPT

hie all, i'm customising a goods receipt for a purchase order transaction MIGO and i can't see a print preview.. does anyone know how to

Hi,
print priview is possible from MB90 only.
In MIGO , the messge is generated when we save/post the document . Hence preview of teh document is not possible. Only after post u will come to know wr message is generated or not.
In case you are testing the message set up, I suggest to use MB01 for goods receipt .
Regards,
Omakram.

Similar Messages

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    Dear Mark,
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    Also visit the following links:
    Refer these links
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    https://unebapps01.nebraska.edu/slugo/faq.nsf/50b3ab1ea706e0f886256798005a7505/c77b2fe1c079454886256fc8005456c0?OpenDocument
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    Regards,
    Naveen.

  • How to close goods receipt PO

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  • How to make good receipt?

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    Create it with <b>MB01</b> Transaction
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  • How to redirect Goods Receipt IM output to a specific printer by user

    We currently print a custom Goods Receipt pallet label that we defined as Output Type YE01.  The IM printer determintion utilizes the 'by Plant / Storage Location / User Group' option (transaction OMJ4, table TNAD9).
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    Hi Michael,
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  • Vendor slit material to smaller size.How to do Good receipt on new mat?

    Hi,
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    Create a BOM,Create a subcontracting P.O with material B as parent,material A as child.
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  • Label printing at Goods Receipt using SMARTFORMS and Zebra software

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    Feed (LFA1-LIFNR) get (LFA1-NAME1)
    Supplier Material Number: Feed (EKPO-EBELN) get (EKPO-IDNLF)
    PO number and Item: Feed (MSEG-MBLNR) get (MSEG-EBELN) and (MSEG-EBELP)
    GRN Date: Feed (MKPF-MBLNR) get (MKPF-BLDAT)

  • How to generate goods receipt / goods issue (gr/gi) slip no. ?

    Hi all SAP experts,
       i did following steps
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    2) created internal number range for no. range group code.
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    Dear,
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  • How to find Goods Receipt Number particular to Service Entry Sheet Number.

    Hi Experts,
      In one of my reports  i need to bring purchase order ,service entry sheet, goods receipt number .
    In ekbe i am getting the purchase order and its service entry sheet while keeping BEWTP = 'D'.
    so i am getting purchase orders and their service entry sheet numbers in belnr.
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    if i have three service entry sheet numbers for a purchse order i have three goods receipt numbers
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    If i am any thing functionally wrong  which i wrote above please correct me and give ur inputs.
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    vamsi
    Edited by: vamsi talluri on Aug 20, 2009 7:21 PM

    Hi Sarath,
         If the Purchase order Item category is 'D' then it is a service order then it can have N service entry sheet numbers and once each service entry sheet is accepted it will be available for Goods reciept .. so that information will be avaiable..
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    BELNR refers to GRN
    LFBNR refers to Service entry sheet number.
    And hence i am closing the thread.
    Thanks
    vamsi

  • How to Cancel Goods Receipt PO

    Hi all,
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    Thanks,
    Jane

    Hi,
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  • How to pass  Goods receipt date in calling  BAPI_INB_DELIVERY_CONFIRM_DEC?

    Hi all experts,
    In my case ,I want to use FM:BAPI_INB_DELIVERY_CONFIRM_DEC to post the inbound delivery .  I want to pass goods receipt date when calling this fm. according to fm documentation as below,can use HEADER_DEADLINES to do it ,but in coding , How to implement it?
    thank you in advance.
    Bests & Regards.
    In this table, header dates are passed on in time stamp format (YYYYMMDDHHMMSS). In field BAPIDLVDEADLN-TIMETYPE the individual date fields are qualified as follows:
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    - WSHDRWADAT  Goods receipt date (planned)
    - WSHDRWADTI  Goods receipt date (actual)

    Hi,
    I have got the same scenario to populate the Actual Goods Receipt date from IDOC. Can you please let me know the solution that you implemented for this? I understand that this was long time back. But if you could recollect, please let me know the details.
    Thanks,
    Vanitha

  • How to view Goods Receipts that have been paid

    Hi Experts,
    We use SAP Business ONE 2007A PL08. I am wondering what is the procedure to view the goods receipts for which payments have been made.
    When I go Puchasing AP-->Goods Receipt PO, I put an asterix in the number and I am not sure what to select for the status. There are different kinds of status. Open, Open-Printed, Closed, Cancelled, Unapproved, Paid, Delivered etc.
    When I chose the paid, it gave me a list with open goods receipt and so I guess that is not the option. When I chose closed, it gave me a list of closed goods receipts and I pulled up a column named "Paid (SC)" and I could see the status as closed and I could see the payments made against it.
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    Please let me know!!
    Thanks

    Hi Arun,
    Try this...
    Select T3.DocNum 'Grpo No', T3.DocDate 'GrPo Dt',
    T0.DocNum 'AP Inv No', T0.DocDate 'AP Inv Dt', T0.DocDueDate, T0.CardCode, T0.CardName,
    T0.DocTotal, T0.PaidToDate From OPCH T0
    Inner Join Pch1 T1 on T0.Docentry=T1.Docentry
    Inner Join Pdn1 T2 on T1.Baseentry=T2.Docentry and T1.Baseline=T2.LineNum
    Inner Join Opdn T3 on T2.Docentry=T3.Docentry
    Where T0.PaidToDate>0
    Regards,
    Sachin

  • How to control goods receipt for order by mb31 if order is not confirmed

    Hello friends,
    I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
    Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
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    Thanking you guys in advance.

    Dear Jitendra,
    Check this link
    How to stop the goods receipt before issueing the goods for production orde
    Regards
    Mangalraj.S

  • How to change goods receipt time for a plant?

    Hi All,
    How do I change the goods receipt time for a plant?
    Thanks for your help!!!
    Rana

    hi,
    GR time is defined for the specific material ..it is defined as GR processing time..in the Material master in the MRP view...
    Pls check ...
    Hope it helps..
    Regards
    Priyanka.P

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