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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Hi Experts
       We are doing shipment from one plant to another plant.
Now my requirement is,
when i do PGI(Post Goods Issue) activity from one plant to   other plant using VL02N, i need to do automatic GR for other plant.
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data: bapi_head   LIKE bapi2017_gm_head_01,"OCCURS 10 WITH HEADER LINE,
bapi_move   LIKE bapi2017_gm_code,
bapi_move   LIKE bapi2017_gm_code,
bapi_headret LIKE bapi2017_gm_head_ret,
bapi_out    LIKE bapi2017_gm_head_ret-mat_doc,
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bapi_move = '01'.
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MOVE t_sd-budat TO bapi_head-pstng_date.
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MOVE t_sd-bktxt TO bapi_head-header_txt.
loop at t_sd.
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MOVE t_sd-lgort_r TO wa1-stge_loc.
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MOVE t_sd-ebeln_s TO wa1-po_number.
MOVE t_sd-ebelp_s TO wa1-po_item.
MOVE t_sd-VBELN TO wa1-DELIV_NUMB_TO_SEARCH.
MOVE t_sd-POSNR TO wa1-DELIV_ITEM_TO_SEARCH.
MOVE t_sd-menge TO wa1-entry_qnt.
MOVE t_sd-base_uom TO wa1-entry_uom.
MOVE t_sd-matnr TO wa1-material.
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      goodsmvt_code               = bapi_move
TESTRUN                     = ' '
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      matdocumentyear             = bapi_year
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      goodsmvt_serialnumber       = bapi_serial
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    mat_doc   = bapi_out.
    doc_year = bapi_year.
    ret_tab[] = bapi_return[].
ENDIF.
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if the material document created this function is used to make the
permanent changes to the database
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = space.
           IMPORTING
             RETURN = MESSTAB_COMMIT.
ENDIF.
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To Set Goods Receipt Indicator For Particular Line Items In SRM

Hi All,
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Hi gurus,
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While doing return to vendor transaction using BAPI 'BAPI_GOODSMVT_CREATE' error 'No goods receipt possible for purchase order 'PO#" "Lineitem"' was encountered. As checked, all data are correct including the plant, sloc, PO#, stocks, batch.
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Hi,
Few things which immediately comes to my mind.
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BAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the subcontracting PO with batch management.

Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
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Delivery note is like a ref document number
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

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Good receipt problem for subcontracting purchase order
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After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
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Doc. Number    5000056065       Company code    1000         Fiscal year     2007
Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
Calculate Tax
Doc.currency   HKD
tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
1 89 13500000   Stock-Work in proces                   1007823 10             274.4
2 96 21210010   GR/IR Clearing                             1007823 10             205
3 91 41010102   Chg in Stock(Subcon)    10901099 1007823 10            274.4
4 86 41031000   Outside processed fe     10901099 1007823 10            205
5 99 13500000   Stock-Work in proces                    1007823 10            69.4
6 81 41010101   Cost of Prod (Subco)                      1007823 10           69.40
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Did you get a solution for your open question?
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HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
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Hi AP,
I didn't find any relevant FM to do the same.
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We are working in 4.7C , Created the scheduling agreements, with Shipping notification(Inbound delivery) .
Created the Scheduling agreement on 25.09.2009 and created the schedule line one same day with date 25.09.2009, (time column Blank).
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I created PO with 100 Qty then create GR with 20 Qty with mvt type '101' .
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hope it helps
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hi,
i am facing a problem while at the time of Doing GR . it says the "No goods receipt possible for purchase order 4800000097" when i try to proceed with the GR.
I have checked all the necessary possibilities such as
1. PO has been released
2. at the item level delivery tab GR is flagged and delivery complete option not flagged.
3. version management is not activated
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Hi,
Please check the plant in PO and in MIGO are correct and that PO is exist in the system.
Also check PO history in PO.
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How to change goods receipt time for a plant?

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