How to find inbound with repect to goods receipt?

Dear Gurus,
how to find inbound with repect to goods receipt?
Any report?
Thanks,

Once you do goods receipt inbound delivery no gets updated in Material document delivery note field.Use Table MKPF to get inbound delivery umber against material document
Material document field :MKPF -MBLNR
Inbound delivery Ref :MKPF-XBLNR

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Inbound IDOC to post goods receipt with inbound delivery as reference

Kindly let me know the message and IDOC type for
Inbound IDOC to POST GOODS RECEIPT with inbound delivery as reference
I tried using WMMBXY but it didn;t work.
Pls let me know asap.Your help is appreciated.
Thanks and Regards
Priti
Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

Hi Nicole,
What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
INBOUND - Parter LI with
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OUTBOUND - Partner KU
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                        Operation code ???
Please advise
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Hi,
I remember there being issues with sdo_geometry and DataPump. You may want to contact oracle support with this issue.
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Hello SAP gurus,
I need to find a way to find roles with open field values. Some kind of report that returns me a list of all roles that, despite having a generated profile, it still contains empty field values in it.
Is there anything like it available on SAP?
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Some kind of report that returns me a list of all roles that, despite having a generated profile, it still contains empty field values in it
Hey I am not sure, but seems I might have seen some report like that. Can you try search report named PFCG* / PFUD*
Again this is either report (SE38/SA38) or may be FM (SE37). I am away from system a bit while and can't recall.
Regards,
Arpan Paik

How can i add message in "migo" ( good receipt ) ?

how can i add message in transction "migo" ( good receipt ) ?
i tried userexit MBCF0002
but i can't see more then one
line of the order and the user
get 3 messages ( in case of order with 3 lines )
the badi's
MB_DOCUMENT_BADI
MB_MIGO_ITEM_BADI
don't give me the option
to add message .
i tried to add message in the check or befor the save .
this is the message :
CALL FUNCTION 'POPUP_TO_DIS
PLAY_TEXT'
      EXPORTING
        titel              = text-001
       textline1          = text-001
      TEXTLINE2          = ' '
       start_column       = 25
       start_row          = 6.
   message s000 with text-002.
ENDIF.

OK, I'm on ECC6.0 system that's why you can't find it in 4.7 version.
I'll copy and paste the sample code for you below.
Sample Method IF_EX_MB_MIGO_BADI~CHECK_HEADER
method if_ex_mb_migo_badi~check_header .
data: ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Check header data (W-/E-Messages are useful)
if gs_exdata_header-badi_nummer is initial.
    ls_bapiret-type       = 'W'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter number on external screen'(001).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_HEADER
Sample Method IF_EX_MB_MIGO_BADI~CHECK_ITEM
method if_ex_mb_migo_badi~check_item .
data: ls_extdata type migo_badi_example_screen_field,
        ls_bapiret type bapiret2.
* Refresh return table
refresh: et_bapiret2.
* Read external data
read table gt_extdata into ls_extdata
       with table key line_id = i_line_id.
* Check if all entries are done (W-/E-Messages are useful)
if ls_extdata-badi_erfmg is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 = 'Enter quantity on external screen'(002).
    append ls_bapiret to et_bapiret2.
endif.
if ls_extdata-badi_erfme is initial.
    ls_bapiret-type       = 'E'.
    ls_bapiret-id         = 'M7'.
    ls_bapiret-number     = '895'.
    ls_bapiret-message_v1 =
       'Enter unit of measure on external screen'(003).
    append ls_bapiret to et_bapiret2.
endif.
endmethod.                    "IF_EX_MB_MIGO_BADI~CHECK_ITEM
Implement your according to the examples above.
Hope this solves your problem.
Cheers,
Sougata.
P.S. You need to create a brand new Z implementation via SE19 using the BADI definition MB_MIGO_BADI
Edited by: Sougata Chatterjee on Dec 31, 2007 1:05 AM

How to Change Exchange Rate while Preparing Goods Receipt

Hai all,
Help in find any user exits or BADI for changing Exchange rate while preparing Goods Receipt for Import Schedule Agreement. Or help me for re-directing system to take exchange rate from different effective date. we will be provided by us.
Thanks & Regards
Nagarajan M

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
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How to change Purchase Order currency after Good receipt and Good issue?

Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

How to increase No.of container in Goods receipt

Dear QM Gurus,
As per standard SAP, length of No.of container in Goods receipt is 6 (out of 6, decimal place is 3).So it will allow only 3 digit numbers, say upto 999.999
In our scenario, Business want to enter morethan 999 containers, we don't want to use decimal, system should allow for morethan 999 containers.
Is there any way to achieve this ? Kindly provide your valuable suggestion.
Thanks in advance.
Regards,
V.Manikandan

Hi can you please check the SAP note 1251448

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I've created an Automator workflow application (requires Tiger or later), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 6 and 7 libraries and Tiger and Leopard. Just put the application in the Dock and click on it whenever you want to backup the dB file. iPhoto does not have to be closed to run the application, just idle. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.
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Hi,
I am new to Inbound delivery.
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Kindly suggest, how I can find the list of inbound deliveries created against various PO.
Regards
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How to find inbound with repect to goods receipt?

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