How to allow Goods Receipt only when Good Issue done for that process order ?

Hi,
I

Hi Pillai,
Follow the instruction in this document: Without GI Confirmation and Without Confirmation GR Is Not Possible
Regards,
Julian

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Allow Goods Receipt only when Goods Issue already done against process order

Hi,
Can we put a validation that , in case of process order, without goods issue system will not allow for goods receipt against that process order.
Regards,
Archana

Check this link
http://scn.sap.com/thread/493508
User exit for GR without GI
Regards,
Himanshu

Landed costs can not get Goods receipt PO when Goods return made

Hi, everybody
I need to calculate landed costs and it seems that I can not use when I built a Goods return.
My procedure as follow ( ps: the same vendor number)
1. created a PO then Goods receipt PO (docNum says 1111) which included 20 quanties for item no AAAA.
2. created a Goods return which Copy from Goods receipt PO no: 1111, which included 5 quanties for item no AAAA.
3. next, I try to caculate my Landed costs. I open a new Landed costs and click the button "Goods Receipt PO", but I can not find any Goods receipt PO no: 1111.
What can I do to caculate my exactly landed costs & Goods receipt PO no: 1111 that included 15 quanties?
Thanks for your help

When you only Returned partial goods from your Receipt. The Receipt should still be open and you should be able to process the Landed cost. I am not sure why the GR is not showing in the landed costs window.
Please check if the GR is closed by an AP Invoice / by itself.
Otherwise, you will need to process AP Goods Return for the remaining 15 and process a New Goods Receipt for 15.
Regards
Suda

Goods Receipt Against A Goods Return - Not Working

Hi,
i have been trying to work through the Purchase goods return process for a client and am having issues with the flow.
This is the process :-
Create Purchase Order for 1 item, Qty = 21
Goods Reciept linked to Purchase Order - Qty = 21 this is 100% (Purchase Order Closes)
Goods Return linked to Goods Receipt - Qty = 1
Goods Receipt replacement item from supplier - attempted to link to Goods Return - none available - find goods return closed !!!
How can i link the new goods receipt with the original Purchase Order/Goods Receipt/Goods Return if the goods return is closed.
I'm using 2007A SP01 PL05
Thanks
Barry

Dear Mr Mason,
The scenario you described:
Return closed automatically after being added
is system behaviour.
It is not possible to link the new GRPO to the goods return.
The only suggestion I can give you is writing the GRPO and goods return numbers in the remark of the new GRPO.
Regards,
Marcella Rivi
SAP Business One Forums Team

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

Goods receipt and post goods issue are not updated back from EWM to ECC

Hi Experts,
Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and post goods issue are posted in EWM?
It would be great help if i get the response as early as possible.
Chakrapani Das

Hi Chakrapani,
You might want to try checking the customization on the SCM part following this path:
SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
Pay special attention on the Check of ERP-EWM Configuration transaction.
After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
All the best,
Claudiu Maxim

Factory Output Account for Goods Receipt on Finished Goods Inventory

Hello Experts,
Factory Output Account for Goods Receipt on Finished Goods Inventory:
Could someone suggest if anyone has ever been able to separate the variances that normally post to a factory output account into one separate G/L account. My experience has always been that good receipts to finished goods inventory and the corresponding variances have always posted to the same factory output account. My client wants to separate this posting into two separate accounts. Any assistance will be highly appreciated.

Hi,
You can use separate G/L account for Factory Output Account for Goods Receipt on Finished Goods Inventory and Variances.
goto OBYC T.code do the following settings.
GBB-->AUA-assign gl account
PRD-->PRD-assign gl account.
one question from my side.
If you are using same account for both entries, where do you assing GL accounts in OBYC?
Thanks,
Rau

How to restore system RAM memory when i run DI batch job process

How to restore system RAM memory when i run DI batch job process
I use SAP-B12005SP53 and i develop with Business Partner Object

HI ALL
TAKE CARE: Nothing was working in VB6, but in .NET it sets the default value !
from help of VS.
When you assign Nothing to an object variable, it no longer refers to any object instance. If the variable had previously referred to an instance, setting it to Nothing does not terminate the instance itself. The instance is terminated, and the memory and system resources associated with it are released, only after the garbage collector (GC) detects that there are no active references remaining.
Garbage Collector distroyes the objects at the end of the sub of function, not in the loop.
So use local variables when you loading the 7000 items. For me working fine and i do not have a memory problems. I am loading 50000 items with prices from EDI file, and memory usage stops at 120MB.
1st solution create a sub or a function to populate the data, and run this for every items by as single rutin,
sub x
    Dim obj As New Object()
        Try
... put here your update code
        Catch ex As Exception
        Finally
            GC.Collect()
        End Try
end sub
This free up the memory when Garbage
2nd solution: use inner loop definition
sub x
Try
            Do While True
                Dim obj As New Object()
            Loop
        Catch ex As Exception
        Finally
            GC.Collect()
        End Try
end sub
This free up the memory inside the loop.
I recommend to use Friend Class keyword for your addon declaration and do not use modules.
Modules and shared classes will be free up the memory when your program terminates execution.
For more information see MSDN help http://msdn.microsoft.com/en-us/library/7ee5a7s1(VS.80).aspx
and http://msdn.microsoft.com/en-us/library/0x9tb07z(VS.80).aspx
Regards,
J
Edited by: János Nagy on Oct 15, 2009 2:17 PM

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Error for open process order when BOM alternative is not found

Dear colleagues,
When I open process order. BOM alternative is selected according to the production version. But when BOM alternative is not found system gives only information message and I can open process order, I want to prevent open process order when there is no BOM alternative according to the production version. Because the Bom can be deleted after creation production version.
Thanks for your helping,

Hi,
U need to use an enhancement at the creation of order to check the active status of the bom and restricting the order creation when BOM status is inactive.
see whether following enhancement is useful for your scenario:
PPCO0006 Enhancement & EXIT_SAPLCOZF_003
Please confirm.
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Suri

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Enhancement to make the first goods receipt as final(first and last for PO)

Hello Experts,
We have a business requirement wherein that only 1 goods receipt is allowed per purchase order. So meaning
to say that no additional goods receipt will be allowed for a PO if it has already a goods receipt. I have checked
BADIs like MB_MIGO_BADI, MB_MIGO_ITEM_BADI, etc but I can't change the value of the field ELIKZ which is the indicator
for delivery complete.
Any of you have done the same requirement of BADI/EXIT that I can use?

Sorry - I don't mean the FIRST GR date, but the date when the batch was produced.
thx,
Jannik

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

How to allow Goods Receipt only when Good Issue done for that process order ?

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