Open delivery for goods receipt via RF

I am trying to do a good recepit through the RF menu. Once I click on the goods receipt , it takes me to the screen which asks for PO/delivery #, Material # and quantity.
When I enter in the PO, mat # and Qty , it gives me the error message "No Open Delivery"
So I went through the RF screen overview documentation which also says that "Material must exist in the order and in the open delivery"
Can anyone please explain what this means and how can I create an open delivery?
Thanks

1) you need to create custom RF Tcode where you can design a screen to enter the batch and update it.
2) Serial number is at IM level, if you want to trace it at the WM level then you need to go for custom program.( In standard it is not possible to track serial number at bin level)
3) try doing research on LM71, LM72, LM73, LM74. LM76.
4) There is not standard RF tcode to create TO, you need develop a custom Tcode.
    You need to sit with business to design the screens of this Tcode( mandatory field would be material, source storage, bin, destination storage, bin, SUT, )
   you can call function module L_TO_CREATE_SINGLE)

Similar Messages

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    For making the Inbound delivery as required for processing a goods recipt, you need to use the confirmation control key in the PO.
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  • Batch Data Capture to do a Goods Receipt via transaction MIGO.

    Hi All,
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    HI ,
    You can use 'BAPI_GOODSMVT_CREATE' to create goods recipt.
    Check this code for reference..
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            MOVE eban-bnfpo      TO goods_mvt_tab-ebelp.
            MOVE up_tab-feld_12  TO goods_mvt_tab-menge.
            MOVE eban-werks      TO goods_mvt_tab-werks.
            MOVE eban-lgort      TO goods_mvt_tab-lgort.
            APPEND goods_mvt_tab.
      LOOP AT goods_mvt_tab.
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        MOVE goods_mvt_tab-ebelp TO y_goodsmvt_item-po_item.
        MOVE '101'               TO y_goodsmvt_item-move_type.
        MOVE 'B'                 TO y_goodsmvt_item-mvt_ind.
        MOVE goods_mvt_tab-menge TO y_goodsmvt_item-entry_qnt.
    *    MOVE 'PCE'               TO Y_GOODSMVT_ITEM-ENTRY_UOM_ISO.
        MOVE 'PC'               TO y_goodsmvt_item-entry_uom_iso.
        MOVE goods_mvt_tab-werks TO y_goodsmvt_item-plant.
        MOVE goods_mvt_tab-lgort TO y_goodsmvt_item-stge_loc.
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            goodsmvt_header             = y_goodsmvt_header
            goodsmvt_code               = ls_movement_code
            testrun                     = y_testrun
          IMPORTING
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            goodsmvt_item               = y_goodsmvt_item
            return                      = y_return.
    Regards,
    Sachin M M

  • No transfer exists for goods receipt reference(From ECC to SNC )

    Hi All,
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    Hi Raghavendra ,
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  • Quality Certificate for Goods Receipt - FAIR

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    Hi Craig,
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    Can you change the QM control key for a PO.
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  • PO Delivery tab - Goods Receipt box

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    Hi,
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    its measn you want GR for that item or not
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  • Transfer Requirement for Goods Receipt Item

    Hi All,
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    Your guidance in this regard will be great help for us.
    Regards,
    Shaju

    Hi Dirk,
    Thank you for your reply.
    Our enduser will be using handheld device for Transfer Order creation. The user will pick the GR item material from one storage type (902) and the Transfer Requirement will be locked at this moment.Later while placing the SU in destination bin the user will scan the destination bin and the Transfer Order will be created at the time of scanning. Till the completion of the entire process the Transfer Requirement will be locked and no one else can pick the materials of the same GR from 902 storage type.
    We are trying to create Transfer Requirements for each Goods Receipt Item and we are not able to find any user exit in Goods Receipt Creation or any customizing option.
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    Regards,
    Shaju
    Edited by: shaju tv on Apr 5, 2010 11:40 AM

  • Delivery and Goods Receipt without goods value

    Hi!
    this is my first post in this forum, hi everybody
    Now the question:
    My goal: warehouse manager shouldn't see goods value (prices) of purchased material and final products (sold goods).
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    Aleksandra

    You may try form setting to hide all those columns for this user.
    Thanks,
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  • Difference between inbound delivery and Goods Receipt

    Can any one explain difference between inbound delivery and goods Receipt??

    Hi dear,
    Inbound delivery is one confirmation used to indicate the expected goods receipts in advance, so that the related process partners like warehouse personnel , planning personnel can utilise this data for initiation of actions and planning. Also , we can make this confirmation relevant to Planning in the customisation, to enhance the performance.
    In general , we need confirmations only as a kind of assurance/information , in absence of the goods.
    But if the goods are received physically , obviously we do not need any confirmations , we would perform the goods receipt .
    When working with Inbound delivery , the goods receipt is done with respect to specific inbound delivery( though not compulsary to do so) , so that the integration done in the system works to the advantage of the users.

  • Over-Delivery in Goods Receipt

    Hi all,
    I'm setting an over-delivery limit of 10% for all Goods Receipt with respect to a Purchase Order. But for over-deliveries above 10%, i want a superior officer to approve the receipt.
    Is it possible to have this type of setting in SAP? If so, how do I go about it?
    Thank you in anticipation.

    Dear,
    First of all, there is No approval process for goods receipt. Delivery quantity tolerances are defined to restrict over / under delivery quantities/values. But...
    I would like to suggest some thing got in mind.. but not tested ...
    1. When one user posts over delivery than 10% in MIGO - he get some error message. Once the error message shown, take /NSU53 screen and note down missing objects for this posting.
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    If this above works well - normal users cannot post over deliveries and managers can post.
    Try this. Just this an suggestion only..
    Regards,
    Syed Hussain.

  • Error "Post the HUs for goods receipt so that they can be transfer "

    Hi Gurus,
    I am facing a problem while doing PGR the inbound delivery,
    I am moving stock from one SLOC (AY02- HU Managed) to Another SLOC
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    I did automatic packing and packed the HU generated and saved the
    inbound delivery. While doing PGR I am getting error "Post the HUs for
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    HUFUNCTIONS254". Kindly Assist
    Steps for Reconstruction    
    1) MB1B post with 311 movement type.
    2) delivery gets created.
    3) pack the HU's automatically and HU's were generated, save the inbound.
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    Regards
    Gopi

    Hello,
    There is a "concept problem". You are not doing a reception, you are posting an issue. After running MB1B system should create an Outbound delivery.
    In a HU-managed storage location you should use existing HU in order to pack the delivery. Instead of generate new HUs in the OD, try to pack existing ones.
    Regards

  • EWM - Unable to convert inbound delivery to goods receipt- status 'locked'

    Hello EWM gurus,
    We have configured ECC 6.0 with EWM 5.1. We created a delivery and distributed it to SCM 5.1.
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    Thank you,
    Ganesh

    Hello Amit,
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    Regards
    Ganesh
    Could not determine ERP stock data for: WHSE 0000300015 F1
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  • Standard smartform for Goods receipt slip version 3

    Hi all,
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    Regards,
    Kaushal

    I used /SMB11/BL_MMGR1_L in my choice and I then searched programs using /SMB11* until I found something that looked like a match in it's text. 
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  • Shift periods for goods receipt

    hi gurus,
    can any one help me in shift period for goods receipt,
    when iam going to mb1c and posting goods receipt then it shows error that shift periods has to be done, please help me to solve this problem guys thanks in advance.

    Hi Chakri,
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    Greetings,
    Sjaak van den Berg
    Edited by: S. van den Berg on Feb 6, 2008 12:43 PM

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