MIGO - Goods Receipt against Outbound Delivery - Default Storage location

Hi All,
We have a Plant A001 and 2 Storage locations B001 and C001.
Recently we added a new Storage location D001.
Moving forward we would like to have all goods receipts to be posted to the new Storage location D001.
What are the steps involved so that the GR postings will be done with the new Storage location ?
Please advise.
Meghna

please try this
Out Bound delivery: storage location determination
Implementation Guide for R/3 Customizing (IMG)
Logistics Execution
Shipping
Picking
Determine Picking Location
Assign Picking Locations
Inbound deliver storage location determination
Implementation Guide for R/3 Customizing (IMG)
Logistics Execution
Shipping
Basic Shipping Functions
Shipping Point and Goods Receiving Point Determination
Assign Goods Receiving Points for Inbound Deliveries

Similar Messages

Goods receipt against outbound delivery

Hello,
Can we create a goods receipt against an outbound delivery document?
The transaction MIGO provides an option but for some reason I am not able to create.
The scenario is the following :
Lets say there are two DCs DC1 and DC2 : both belong to different company codes.
- Outbound delivery created by DC1,then post goods issue
- Goods receipt to be done against the above outbound delivery.
Is it possible?
(I do not want to create a PO for this.)
Regards,
Lisa

Hi Prabhu,
I have been trying to post goods receipt against outbound delivery but here is the error I have been getting :
"Goods receipt not possible for delivery 80000059: error code 4".
Is there any specific reason for this?
Here is the process I have follwed :
-Created outbound deliveries via allocation
-Picking
-Post Goods Issue
- Migo - Goods Receipt.
Regards,
Lisa

Rounding while goods receipt against outbound delivery

Hi Experts,
I have an issue regarding alternative unit of measure.
Material with base unit of measure FT,ordered unit is Meters since the alternate unit of measure has conversion factor getting decimal places while goods receipt against outbound delevry.
Is it possible to round off to nearest figure without decimals.At what level means PO,delivery,GR how we can round off.please advice with customization.
Thank you very much for your help.
Regards,
Babu
9930154536

it is not possible to rounding of stock while GR through customizaton settings.
abap development is required to round off the stock.

MIGO - Goods Receipt against Purchase order. PO rate dispaly.

Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these fields we also want display of Purchase order rate/each of that line item.
Please guide.

BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

Goods Issue against outbound delivery from blocked stock

Dear All
I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
Please let me know any solution for this.
Thanks and Regards
Satish Kumar

Hi
Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
http://scn.sap.com/thread/1541911
Thank$

MIGO FOR GR against OUTBOUND DELIVERY

Hi All
In MIGO transaction I want to do some modification in that when I am going to save purchase order ie for Goods receipt for outbound delivery and movment type 101, I want to call another transaction created by myself.
But for above when I am debugging the program in that I can see that all methods only can u please tell me where to put call trancation which should be called at save button only
Regards
Sagar

Use LINE_MODIFY from the MB_MIGO_BADI Business Add-ins SE18. create an implementation and use the LINE_MODIFY method to restrict the plants. As for disabling why dont you try the loop at screen command and check what screens will be turned off from the other BADI methods. you can mostly find these screens in the PAI and PBO detail methods.

Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

Hi Friends
I am testing Goods Reciept against Inbound Delivery using Inbound IDOC.
IDOC Type used WMMBXY and Function Module :
System is giving erorr message as "Document does not contain any items".
Kindly let me know segment data mapping for above IDOC type
Following data are passed to segments,
E1MBXYH-BLDAT Document date
E1MBXYH-BUDAT Posting date
E1MBXYH- XBLNR .. in this field i am passing Inbound Delivery number
E1MBXYH- TCODE ... MIGO
E1MBXYI-BEAKZ   ... B Goods Receipt against Purchase Order
E1MBXYI-MATNR     material number
E1MBXYI-WERKS     Plant
E1MBXYI-BWART    Movement Type
E1MBXYI-LIFNR         Vendor code
E1MBXYI-KZBEW      B
E1MBXYI-POSNR      Item number in delivery
E1MBXYI-VBELN       Inbound Delivery number
    E1MBXYJ-VLIEF_AVIS            Inbound Delivery number
    E1MBXYJ-VBELP_AVIS           Item number in Inbound Delivery
    E1MBXYJ-WM_KZBEW            Movement indicator
Raj

Hello,
Did you recieve any answer or find a solution? I encounter a similar issue.
Thanks in advance,
Génia.

Automated statistical goods receipt against inbound delivery

Hi,
We have set up a process that we get a DELVRY03/DESADV Idoc from our vendor to confirm the delivery to our customer. This DESADV Idc will create an inbound delivery and a statistical goods receipt will be posted.
Now we have a new requirement, the vendor material has a serial number assigned. We get the serial number in segment E1EDL11 and it will be copied into the inbound delivery, unfortunately the statistical goods receipt will use transaction MB01 and it will post the statistical goods receipt against the purchase order details which did not contain the any serial number information.
Is there any way to set up the automated goods receipt against the inbound delivery and not against the PO?
Thank you,
Frank

Hi,
Anybody out there who knows how to enable an automated goods receipt against an inbound delivery?
Thank you,
Frank

MIGO for GRN against Outbound delivery

Hi,
I have a requirement for creation of GRN against outbound delivery using MICO tcode, i have used the FM 'BAPI_GOODSMVT_CREATE but in table T158G for MIGO tcode there is no number assigned in our system landscape as it is std table, but respectively (MB01,MB31,etc no's are there) how to create number for MIGO in table T158G and correspondingly Movement Indicator which should be used for Outbound delivery, please kindly sujjest me.
Thanks in advance,
Puneetraj.

Hi
No, I am not having any release procedure.
Yes, I have picked the qty in VL02N
In vendor master, I have assigned the supplying plant to vendor.
Actually, i have created the plant as vendor and assigned it to itself.
Its not a error message. plz see the message.
Document 0080016192 does not contain any selectable items
Message no. M7064
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Regards
Neeraj Kumar Jain

Posting goods receipt against Inbound Delivery

Hi,
Our process is creating Purchase order with Confirmation control for Inbound delivery. Then we create a Inbound delivery.
1) After inbound delivery is done we do PGR through VL32N, the system updates the PO history with GR along with the Inbound delivery no. as a reference document against the GR & also the Inbound delivery document flow is updated.
2) But our problem is if we try to do Goods receipt through T-code MIGO against Puchase order or inbound delivery we are not getting reference no. updated in the PO history & also there is no update in the document flow. Also the inbound delivery remais open.
Can you explain why this is happening?
Regards,
Sagar

Hi Sagar,
It is very much possible to do GR using MIGO and document flow will also be updated, you have to do certain config settings for this which is as follows:
in SPRO go to Logistics execution - Shipping - Basic shipping functions - Configure global shipping data - tick document flow update.
Now when you check in Table VBFA you will get the Material Document No. in field VBELN and the status shall aso be updated and inbound delivery will be closed after complete GR.
Hope it solves your problem

Goods receipt against inbound delivery

After an import po has been created then an inbound delivery is created also.So after the inbound delivery we do goods receipt and our goods receipt is done against po even when their is inbound delivery.The reason why the goods receipt is done with reference to the po is that we have different vendors for all the delivery costs for example we have a vendor for custom charges, a vendor for freight charges, a vendor for terminal charges.so the goods receipt is done against the po so that when doing the miro they can select the different vendors.But inbound delivery is done with a single vendor and if the goods receipt is done against the inbound delivery it might acquire all the costs to that vendor.Is there any method whereby we can be able to do our goods receiot with reference to inbound delivery that will also capture all the delivery costs

The process you should follows is this:
1) PO - define all the custom and freight condition types and enter the corresponding vendor in the condition types. Also, in the confirmations tab, choose Inbound delivery
2) When the vendor ships the material, create an inbound delivery from VL31N to track it (against the actual import vendor)
3) When the goods reaches customs, do a MIRO against the PO choosing 2-Planned delivery costs. This will credit the Customs vendor.
4) When the goods arrive at your plant, do a MIGO against the Inbound delivery from step 2. Enter the MIRO number of step 2 in the popup that appears.
5) Now do the MIRO for the actual import vendor and the freight vendors if applicable.
Try this in your sandbox system. Doing a GR against IBD will not cause any difference in the accounting entries.

EWM - MIGO Goods receipt against a PO

Hello,
We are currently building a prototype for EWM in integration with ERP.
The goods receipt from Production order via MIGO is integrated with SAP EWM. (Inbound delivery is created and sent to SAP EWM). A MIGO for a purchase order should also trigger inbound delivery sent to EWM, but this does not work... any ideas why?
Thanks in advance,
Maria

Hi Maria
I see that you are trying to trigger migo for a PO from ERP. In case of a PO a delivery has to be created and replicated in EWM and the GR process is to be started from EWM (there are ways of doing it from ERP also - but lets not get in to that as of now).
The standard flow is as follows -
1. PO is created in ERP with the confirmation control set to "inbound delivery" - this will enable creation of an inbound delivery
2. This inbound delivery replicated as soon as it is saved (assuming that you have completed the integration config)
3. The Inb deliy from ERP comes in as a Inb Dely Notification in EWM which is processed as a inbound delivery in EWM - on completion of GR and final putaway the same is replicated in ERP
Hope this helps
Deepak Joshi

Goods Receipt wrt Outbound delivery and Restrict GR wrt PO!

Hi,
In a scenario of intercompany, i need a functionality!
GR should be done only wrt Outbound Delivery but not wrt Purchase order for intercompany document type.
Pl. help!

I have checked that OSS Note and it looks relevant to my problem.
Now the issue is that note cannot be implemented for 4.7 version. So again the issue remains untouched.
I thankyou for your valuable input but can you suggest me some other way out of it.

Return Receipt against outbound delivery

Hi all,
There is a problem while doing the Goods return against sales order.
While doing the PGR against a sales order, the material returned is not getting updated in unrestricted stock but it is hitting the "returns" stock. why is it so? Does it have connection with the predefined "reasons for movement"? Can the stock be taken directly to unrestricted stock?If so, How? If not, how to transfer goods from "returns" stock to "unrestricted"?
Need your quick reply, its urgent.
Thanks in advance,

Hi
The standard returns movement for return orders (based upon schedule line category, item category assignment etc) will force the stock into 'Returns'. The standard process will then require the stock to be transferred to unrestricted after a review.
If you want a return order to post directly to unrestricted then you will need to amend the movements assigned to the schedule line category for returns order.
I would actually recommend a complete new order type and related item categories
Regards
Steve

Goods Receipt requirement other than standard storage location

Hi,
SAP Guru,
Kindly guide on how to take receipt of Raw Materials against Purchase order or without Purchase order at other than RM01 or RM02 Storage Location
i.e. we purchase RM from Vendor A and we give this material to Vendor B for Job work and then we take GR from Vendor B
We generated 2 Purchase Orders for Vendor A and Vendor B
We cannot take receipt from Vendor A becuase they supplied prohibited material which cannot be taken as receipt directly in to SAP Standard Storage location instead we require to take receipt of same which accounts for Vendor B through which we can do Billing activity
With Regards,
kunal sheth

hi
as the vendor B is ur subcontractor ,u an use sub vendor deliery in po
create po for vendor A
now initem level delivery address tab ,at right side in vendor field give vendor B and tick for SC vendor
now the delivery will be done at vendor side
just try it
regards
KI

MIGO - Goods Receipt against Outbound Delivery - Default Storage location

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