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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how to find inbound with repect to goods receipt?
Any report?
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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
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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 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

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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.
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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 find the container in goods receipt table

hi,
how to find the number of containers with respect to each material document. After posting the material document the number of containers cannot stored in MSEG or MKPF table. i can able to find only in QALS table but how to link the material document and inspection lot.
Thanks
Muthuraman.D

Hi Muthuraman,
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MB_DOCUMENT_UPDATE.
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"while doing grn via migo t code serial numberes are entered wrongly.
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This means that you are not mapped as a worker in the system
Go to HRMS resp..create employment...then go to sysadmin user form and query the user for which u want to associate..
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Shailendra Hadkar

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Thanks Christophe.
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Hello All,
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
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Regards,
RJS

Hi
While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
If partial goods receipt if possible for PO with multiple line items, how do we do it?
Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
Hope this is what you mean by "Partial Goods Receipt".
Edited by: Arun R on May 10, 2010 2:03 PM

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.

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I have been assigned to clear the goods receipt indicator for certain vendors during the purchase order creation process. I modified the BADI BBP_B46B_PO_OUTBOUND to clear the gr_indicator and it does that. On R/3 EKPO-WEPOS(gr_indicator) is clear. The problem is When I display the purchase order in SRM by clicking Header Data\Follow on Documents\ the Confirm Performance of Service Goods Receipt
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Hi,
For quicked Replies..........Post to the dedicated SRM Forums
Forum->SAP Solutions->SRM - General
Forum->SAP Solutions->SRM - Shopping Cart & Catalog
Forum->SAP Solutions->SRM - Workflow & User/Vendor/Org. Management

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Mario,
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Alex

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How to increase No.of container in Goods receipt

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