Output type configuration for the Goods Receipt without the PO.

Hi,
I have a scenario whereby I want two Smartform(s) to fire from the MIGO Transaction. It is for Goods Recepit / others . Movement type '501'. Now we have created a new output type ZWE1 and configured in the system in the Transaction SPRO as follows:
Materials Management Inventory Management and Physical Inventory Output Detaremination Output types
ZWE1 is configured along with the Program and the Routine name but no Smartforms has been specified since there are two smartforms to be triggered via this Z program and via MIGO based on the material type which would be decided by the Program internally.
We have also configured the Material Output Determination and the Procedures fin the Ciondition Procedures for the Control data ME0001 mentioning this output type without the requirement code 173.
We have also configured the Output type ZWE1 with the Program name and the Routine in the link Assign Forms and Program
but somehow the Program still does not get trigerred.
Can anyone please tell me what is the reason for this and how this Prpblem should be addressed.
Any help on this front would be appreciated.
Suitable eward points would be awarded if Your solution works.
Thanks,
Regards,
Deepak.

Answered.

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Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Document type assigned for other goods receipts(MB1C)is WA why?

Hi,
Document type assigned for other goods receipts(MB1C)is WA why?
Thanks

Document type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
Can anyone help me on this?
Thanks

Output type configuration for GR : MB90

Hi,
I want to know all the steps required for configuring the output type for GR likw WE01 ,02,03 etc to print with MB90.
regards,
zafar

Check all the steps given below,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer where you want to print your Goods posting document
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

Custom output type configuration for Handling units

All, Can any one guide me how to configure AZ output types for handling units? My scenario is as follows.
To print a new label for the handling units as soon as the packing happens. User should be able to see this new custom output type in VLO2N/VL03N. Also user can print the labels thru VL74 by inputting the custom output type and processing mode.
For this I did the following.
Created a new custom output type in "NACE" under the application "V6 - Handling Units". And assigned print program and smart form for this output types. After this I am able to see the output types in VL74, when I did F4 on output type field. But I am not able to see the new output type in VL02N/VL03N.
Can anybody tell me what needs to be done to get the new output type in VL02N/VL03N.
Thanks in advance.

for Delivery , Application is V2.
regards
Prabhu

Output type configuration for PO

hi
I want to configur a output type for PO. how can i do it .
Please explan me step by step.
Thanks
Anand

Use t.code: MN04
Enter output type what you define( std. output type is NEU)
then select combination ( like example: doc. type/purchase orga/Vendor) and in the next screen enter
specific details like vendor, printing medium ( ex: "1") and other details and save.
Also check NACE t.code and check form, routine etc....
Also check t.code: SPAD.
Note:
Output of Purchase Order customization
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.

Output type configuration for Purchase order

Dear Friends,
I want to configure output type for Purchase order in retail system and later want to trigger it in AFS(apparel, footwear solution) system.
There is integration in IS retail and AFS system.
I created a PO in IS retail system.
Let me know the steps how can I get the IDOC triggered when I go and check in PO header. GO to>Messages?
Any pointers.
Regards
Ashu

Answered.

Modify the price in good receipt without purchase order

Hi gurus,
is there any way to modify the price of a material in the good receipt without a purchase order?
Kind Regards

HI,
way to modify the price of a material in the good receipt without a purchase order?
I am not sure what you want price of goods receipt means material price
try following
MR21 and change material price
Regards
Kailas Ugale

Good receipt without Invoice

Hi all
Let me know about Report for Goods receipt without Invoice for Purchase order? ie. PO pending for Invoice?
If anybody a report, pls send it to me. I have used 101-102, 105-106 movement types?
So any one send that reports?

Hi Muthu
I am sending you one source code regarding the Goods receipt without invoice.
Pls reward pts if help.
Regards
Deepanker.
FUNCTION zrfc_vcs_get_goodsreceipt.
*& Program Name : ZRFC_VCS_GET_GOODSRECEIPT *
*& Title : Function Module for getting the GOODSRECEIPT *
*& Details *
*& Author : M.Jayasree *
*& Create Date : 21/03/2007 *
*& Logical DB : None *
*& Program Type : FM *
*& SAP Release : 4.6 *
*& Description : This is a program used for retrieving the *
*& GOODSRECEIPT Details. *
*& REVISION LOG *
*& LOG# DATE AUTHOR *
*& 0000 21/03/2007 Jayasree.M *
 Tables *
TABLES : mkpf,komv,mseg.
 Data declarations *
DATA: lv_suc_date TYPE d,
 lv_suc_time TYPE t,
 lv_fileloc TYPE char40,
 lv_filename TYPE char40,
 lv_date TYPE d,
 lv_time TYPE t,
 lv_filepath TYPE string,
 lv_error TYPE char50,
 lv_fileloc1 TYPE char20,
 lv_filename1 TYPE char40,
 lv_filepath1 TYPE string,
 lv_value TYPE zvcsconfig-zvalue,
 lv_value_h TYPE zvcsconfig-zvalue,
 lv_value1 TYPE zvcsconfig-zvalue,
 lv_fileloc_d TYPE char40,
 lv_filename_d TYPE char40,
 lv_filepath_d TYPE string,
 lv_value_d TYPE zvcsconfig-zvalue,
 lv_fileloc_d1 TYPE char40,
 lv_filename_d1 TYPE char40,
 lv_filepath_d1 TYPE string,
 lv_value_d1 TYPE zvcsconfig-zvalue,
 lv_taxamt TYPE bseg-wrbtr,
 lv_elikz TYPE mseg-elikz,
 lv_waers TYPE mseg-waers,
 lv_emlif TYPE mseg-emlif,
 lv_dmbtr TYPE mseg-dmbtr,
 lv_vkwrt TYPE mseg-vkwrt,
 lv_menge_acc TYPE mseg-menge,
 lv_ebeln TYPE ebeln,
 lv_lifnr TYPE ekko-lifnr,
 lv_wkurs TYPE ekko-wkurs,
 lv_ekgrp TYPE ekko-ekgrp,
 lv_bsart TYPE ekko-bsart,
 lv_inco1 TYPE ekko-inco1,
 lv_land1 TYPE lfa1-land1,
 lv_eknam TYPE eknam,
 lv_knumv TYPE ekko-knumv,
 lv_lifnr_t TYPE komv-lifnr,
 lv_kwert TYPE kwert,
 lv_changenr TYPE cdchangenr,
 lv_flag TYPE c,
 lv_sum_a TYPE kwert,
 lv_sum_a1 TYPE kwert,
 lv_sum_a1_a TYPE kwert,
 lv_sum_a_a TYPE kwert,
 lv_count TYPE n,
 lv_wempf TYPE wempf,
 lv_add TYPE kwert,
 lv_werks_p TYPE werks_d,
 lv_maktx TYPE maktx,
 lv_wemng TYPE wemng,
 lv_ebelp_b TYPE ebelp,
 lv_erfmg_b TYPE erfmg,
 lv_menge_r TYPE menge_d,
 lv_remng TYPE remng,
 lv_rewrt TYPE rewrt,
 lv_wrbtr TYPE wrbtr,
 lv_mwskz TYPE mwskz,
 lv_wmwst TYPE wmwst,
 lv_lifnr_sc TYPE lifnr,
 lv_pstyp TYPE pstyp,
 lv_menge TYPE menge_d,
 lv_budat TYPE budat,
 lv_waers_bc TYPE waers,
 lv_netwr_tbv TYPE netwr,
 lv_wrbtr_ai TYPE wrbtr,
 lv_sum TYPE rewrt,
 lv_netpr_bv TYPE netpr,
 lv_etenr TYPE etenr,
 lv_bstyp TYPE bstyp,
 lv_grtxt TYPE grtxt,
 lv_ebelp TYPE ebelp,
 lv_basicv TYPE netwr,
 lv_smbln TYPE mseg-smbln,
 lv_waers_c TYPE ekko-waers,
 lv_kwert_a TYPE konv-kwert,
 lv_knumv_a TYPE ekko-knumv,
 lv_knumv_a_a TYPE ekko-knumv,
 lv_netwr_a TYPE ekpo-netwr,
 lv_netwr_a_a TYPE ekpo-netwr,
 lv_kwert_a1 TYPE konv-kwert,
 lv_knumv_a1 TYPE ekko-knumv,
 lv_netwr_a1 TYPE ekpo-netwr,
 lv_netwr_a1_a TYPE ekpo-netwr,
 lv_knumv_a1_a TYPE ekko-knumv,
 lv_sum_b TYPE konv-kwert,
 lv_fwnav TYPE bset-fwste,
 lv_sum_b_a TYPE konv-kwert,
 lv_netpr_a TYPE ekpo-netpr,
 lv_erfmg_add TYPE mseg-erfmg,
 lv_erfmg_add_a TYPE mseg-erfmg,
 lv_netpr_a_a TYPE ekpo-netpr,
 lv_netpr_a1 TYPE ekpo-netpr,
 lv_netpr_a1_a TYPE ekpo-netpr,
 lv_erfmg_add1 TYPE mseg-erfmg,
 lv_erfmg_add1_a TYPE mseg-erfmg,
 lv_menge_inv TYPE menge_d,
 lv_wrbtr_inv TYPE wrbtr,
 lv_netpr_tax TYPE netpr,
 lv_kwert_total TYPE konv-kwert,
 lv_kwert_total_a TYPE konv-kwert,
 lv_kwert_total_r TYPE konv-kwert,
 lv_kwert_total_r_a TYPE konv-kwert,
 lv_bukrs_tax TYPE bukrs,
 lv_waers_tax TYPE waers,
 lv_erfmg_ret TYPE mseg-erfmg,
 lv_server TYPE tsle4-server,
 lv_bwart_rev TYPE mseg-bwart,
 lv_erfmg_rev1 TYPE mseg-erfmg,
 lv_bukrs TYPE bukrs,
 lv_land1_t TYPE land1,
 lv_kalsm TYPE kalsm,
 lv_text1 TYPE text1,
 lv_netpr_tax1 TYPE netpr,
 lv_netpr_tax1_r TYPE netpr,
 lv_mwskz_r TYPE mwskz,
 lv_mwskz_tax TYPE mwskz,
 lv_taxamt_t TYPE bseg-wrbtr,
 lv_tax_tot TYPE netpr,
 lv_fwnav_tax TYPE bset-fwste,
 lv_taxamt_t_r TYPE bseg-wrbtr,
 lv_tax_tot_r TYPE netpr,
 lv_fwnav_tax_r TYPE bset-fwste,
 lv_bukrs_tax_r TYPE bukrs,
 lv_waers_tax_r TYPE waers,
 lv_mblnr_rev TYPE mblnr,
 lv_erfmg_rej TYPE erfmg,
 lv_budat_m TYPE budat,
 lv_bldat_m TYPE bldat,
 lv_year1(4),
 lv_mth1(2),
 lv_day1(2),
 lv_base TYPE waers,
 lv_base_t TYPE waers,
 lv_waers_t TYPE waers,
 lv_wkurs_b TYPE wkurs,
 lv_stblg_re TYPE stblg,
 lv_belnr TYPE belnr_d.
 Structures *
Structures for storing the output HEADER file
TYPES: BEGIN OF t_fintab1,
 mblnr(30) TYPE c, "GRNumber
 ebeln(20) TYPE c, "PONumber
 changenr(38) TYPE c, "POAmendmentNumber
 lifnr(22) TYPE c, "SupplierCode
 adr_code(20) TYPE c, "AddressCode
 plt_code(22) TYPE c, "PlantCode
 land1(3) TYPE c, "CountryCode
 elikz(25) TYPE c, "GoodsReceiptStatus
 waers(3) TYPE c, "CurrencyCode
 wkurs(34) TYPE c, "ExchRateValue
 server(100) TYPE c, "ERPSource
 ekgrp(22) TYPE c, "BuyerCode
 eknam(240) TYPE c, "BuyerName
 bldat(20) TYPE c, "GoodsReceiptDate
 bsart(25) TYPE c, "DocType
 bsart_c(50) TYPE c, "ContractType
 asnno(8) TYPE c, "ASNNo
 asndate(20) TYPE c, "ASNDate
 xblnr(16) TYPE c, "DCNo
 dc_date(20) TYPE c, "DCDate
 bktxt(25) TYPE c, "PreGRNo
 pre_date(20) TYPE c, "PreGRDate
 emlif(22) TYPE c, "ReceiverCode
 re_name(240) TYPE c, "ReceiverName
 lifnr_t(10) TYPE c, "ThreePLCode
 inco1(8) TYPE c, "CommercialTerms
 dmbtr(34) TYPE c, "TotalValue
 vkwrt(34) TYPE c, "TotalBasicValue
 kwert(34) TYPE c, "TotalAdditionalCharges
 base(3) TYPE c, "BaseCurrencyCode
 END OF t_fintab1.
Structures for storing the output HEADER for STATUS file
TYPES: BEGIN OF t_fintab_s,
 mblnr(30) TYPE c, "GRNumber
 ebeln(20) TYPE c, "PONumber
 changenr(38) TYPE c, "POAmendmentNumber
 lifnr(22) TYPE c, "SupplierCode
 adr_code(20) TYPE c, "AddressCode
 plt_code(22) TYPE c, "PlantCode
 land1(3) TYPE c, "CountryCode
 elikz(25) TYPE c, "GoodsReceiptStatus
 waers(3) TYPE c, "CurrencyCode
 wkurs(34) TYPE c, "ExchRateValue
 server(100) TYPE c, "ERPSource
 ekgrp(22) TYPE c, "BuyerCode
 eknam(240) TYPE c, "BuyerName
 bldat(20) TYPE c, "GoodsReceiptDate
 bsart(25) TYPE c, "DocType
 bsart_c(50) TYPE c, "ContractType
 asnno(8) TYPE c, "ASNNo
 asndate(20) TYPE c, "ASNDate
 xblnr(16) TYPE c, "DCNo
 dc_date(20) TYPE c, "DCDate
 bktxt(25) TYPE c, "PreGRNo
 pre_date(20) TYPE c, "PreGRDate
 emlif(22) TYPE c, "ReceiverCode
 re_name(240) TYPE c, "ReceiverName
 lifnr_t(10) TYPE c, "ThreePLCode
 inco1(8) TYPE c, "CommercialTerms
 dmbtr(34) TYPE c, "TotalValue
 vkwrt(34) TYPE c, "TotalBasicValue
 kwert(34) TYPE c, "TotalAdditionalCharges
 smbln TYPE mseg-smbln,"For reversal status
 END OF t_fintab_s.
Structures for storing the output DETAIL file
TYPES: BEGIN OF t_fintab2,
 zeile(22) TYPE c, "GRLineNumber
 mblnr(30) TYPE c, "GRNumber
 server(100) TYPE c, "ERPSource
 ebelp(38) TYPE c, "POLineNumber
 ebeln(20) TYPE c, "PONumber
 changenr(38) TYPE c, "POAmendmentNumber
 scheculenumber(38) TYPE c, "ScheduleNumber
 meins(25) TYPE c, "UOM
 lgort(22) TYPE c, "WarehouseCode
 waers(3) TYPE c, "Currency Code
 matnr(40) TYPE c, "PartNumber
 maktx(240) TYPE c, "PartDescription
 kostl(22) TYPE c, "CostCenterCode
 bukrs(15) TYPE c, "CompanyCode
 menge_i(22) TYPE c, "InspectedQuantity
 wemng(22) TYPE c, "GRRecievedQuantity
 menge_a(22) TYPE c, "GRAcceptedQuantity
 menge_g(22) TYPE c, "GRRejectedQuantity
 grrework(22) TYPE c, "GRReworkQuantity
 menge_r(22) TYPE c, "GRReturnedQuantity
 grund(25) TYPE c, "RejnReason
 remng(22) TYPE c, "QuantityInvoiced
 rewrt(34) TYPE c, "AmountInvoiced
 wrbtr(34) TYPE c, "AmountPaid
 mwskz_t(100) TYPE c, "TaxCode
 wmwst_w(34) TYPE c, "TaxValue
 lifnr_sc(22) TYPE c, "SupplierCode
 adr_code(20) TYPE c, "AddressCode
 taxdiscount(34) TYPE c, "TaxChargeDiscount
 mwskz_v(22) TYPE c, "VATCode
 wmwst_v(34) TYPE c, "VATValue
 vatoption(1) TYPE c, "VATOption
 kwert_i(34) TYPE c, "InspectionCost
 pstyp(25) TYPE c, "IssueType
 pendingschdqty(22) TYPE c, "PendingSchdQuantity
 menge_o(22) TYPE c, "POOrderQty
 erfmg(22) TYPE c, "MovedQty
 tobemovedqty(22) TYPE c, "TobeMovedQty
 balanceqty(22) TYPE c, "BalanceQty
 netpr_bv(34) TYPE c, "BasicValue
 kwert_a(34) TYPE c, "AdditionalCharges
 budat_i(20) TYPE c, "InspectionDate
 budat_m(20) TYPE c, "MovedDate
 elikz(25) TYPE c, "GRItemStatus
 budat_g(20) TYPE c, "GRRecdDate
 END OF t_fintab2.
Structures for storing the MKPF
TYPES: BEGIN OF t_mkpf,
 mblnr TYPE mkpf-mblnr,
 budat TYPE mkpf-budat,
 xblnr TYPE mkpf-xblnr,
 bldat TYPE mkpf-bldat,
 END OF t_mkpf.
Structures for storing the MSEG
TYPES: BEGIN OF t_mseg,
 matnr TYPE mseg-matnr,
 zeile TYPE mblpo,
 menge TYPE menge_d,
 meins TYPE mseg-meins,
 lgort TYPE mseg-lgort,
 mblnr TYPE mseg-mblnr,
 bukrs TYPE mseg-bukrs,
 ebeln TYPE bstnr,
 ebelp TYPE ekpo-ebelp,
 kostl TYPE mseg-kostl,
 waers TYPE mseg-waers,
 erfmg TYPE mseg-erfmg,
 vkwrt TYPE mseg-vkwrt,
 elikz TYPE mseg-elikz,
 insmk TYPE mseg-insmk,
 bwart TYPE mseg-bwart,
 grund TYPE mseg-grund,
 END OF t_mseg.
Structures for storing the log file
TYPES: BEGIN OF t_logfile,
 desc TYPE char50,
 END OF t_logfile.
Structures for storing the RSEG file
TYPES: BEGIN OF t_rseg,
 menge TYPE menge_d,
 wrbtr TYPE wrbtr,
 END OF t_rseg.
TYPES: BEGIN OF t_add,
 ebeln TYPE ebeln,
 END OF t_add.
TYPES: BEGIN OF t_add1,
 ebeln TYPE ebeln,
 ebelp TYPE ebelp,
 END OF t_add1.
TYPES: BEGIN OF t_total,
 dmbtr TYPE dmbtr,
 END OF t_total.
TYPES: BEGIN OF t_total1,
 dmbtr TYPE dmbtr,
 END OF t_total1.
TYPES: BEGIN OF t_basictotal,
 erfmg TYPE erfmg,
 END OF t_basictotal.
TYPES: BEGIN OF t_basic,
 ebeln TYPE ebeln,
 ebelp TYPE ebelp,
 erfmg TYPE erfmg,
 END OF t_basic.
TYPES: BEGIN OF t_zcond,
 zcond1 TYPE kscha,
 zcond2 TYPE kscha,
 zcond3 TYPE kscha,
 zcond4 TYPE kscha,
 zcond5 TYPE kscha,
 zcond6 TYPE kscha,
 zcond7 TYPE kscha,
 zcond8 TYPE kscha,
 zcond9 TYPE kscha,
 zcond10 TYPE kscha,
 END OF t_zcond.
TYPES: BEGIN OF t_add_k,
 kwert TYPE konv-kwert,
 END OF t_add_k.
TYPES: BEGIN OF t_tax,
 ebeln TYPE mseg-ebeln,
 ebelp TYPE mseg-ebelp,
 menge TYPE mseg-menge,
 END OF t_tax.
TYPES: BEGIN OF t_mseg_m,
 mblnr TYPE mblnr,
 elikz TYPE elikz,
 wempf TYPE wempf,
 ebeln TYPE ebeln,
 ebelp TYPE ebelp,
 werks TYPE werks,
 erfmg TYPE erfmg,
 bwart TYPE bwart,
 bukrs TYPE bukrs,
 lfbnr TYPE lfbnr,
 END OF t_mseg_m.
TYPES: BEGIN OF t_erfmg,
 erfmg TYPE erfmg,
 END OF t_erfmg.
 Internal tables *
DATA: i_zrfcinfo LIKE zrfcinfo OCCURS 0 WITH HEADER LINE,
 i_fintab1 TYPE TABLE OF t_fintab1 WITH HEADER LINE,
 i_fintab_s TYPE TABLE OF t_fintab_s WITH HEADER LINE,
 i_fintab2 TYPE TABLE OF t_fintab2 WITH HEADER LINE,
 i_mkpf TYPE TABLE OF t_mkpf WITH HEADER LINE,
 i_mseg TYPE TABLE OF t_mseg WITH HEADER LINE,
 i_rseg TYPE TABLE OF t_rseg WITH HEADER LINE,
 i_total TYPE TABLE OF t_total WITH HEADER LINE,
 i_basictotal TYPE TABLE OF t_basictotal WITH HEADER LINE,
 i_erfmg TYPE TABLE OF t_erfmg WITH HEADER LINE,
 i_erfmg1 TYPE TABLE OF t_erfmg WITH HEADER LINE,
 i_basic TYPE TABLE OF t_basic WITH HEADER LINE,
 i_total1 TYPE TABLE OF t_total1 WITH HEADER LINE,
 i_tax TYPE TABLE OF t_tax WITH HEADER LINE,
 i_tax_r TYPE TABLE OF t_tax WITH HEADER LINE,
 i_mseg_m TYPE TABLE OF t_mseg_m WITH HEADER LINE,
 i_add TYPE TABLE OF t_add1 WITH HEADER LINE,
 i_add_a TYPE TABLE OF t_add1 WITH HEADER LINE,
 i_add1 TYPE TABLE OF t_add1 WITH HEADER LINE,
 i_zcond TYPE TABLE OF t_zcond WITH HEADER LINE,
 i_zcond_r TYPE TABLE OF t_zcond WITH HEADER LINE,
 i_add_cond TYPE TABLE OF t_add_k WITH HEADER LINE,
 i_add_cond_r TYPE TABLE OF t_add_k WITH HEADER LINE,
 i_add_cond_r_a TYPE TABLE OF t_add_k WITH HEADER LINE,
 i_zcond_a TYPE TABLE OF t_zcond WITH HEADER LINE,
 i_add_cond_a TYPE TABLE OF t_add_k WITH HEADER LINE,
 i_add1_a TYPE TABLE OF t_add1 WITH HEADER LINE,
 i_zcond_r_a TYPE TABLE OF t_zcond WITH HEADER LINE,
 i_logfile TYPE TABLE OF t_logfile WITH HEADER LINE,
 i_fintab1_h TYPE TABLE OF t_fintab1 WITH HEADER LINE,
 i_fintab2_h TYPE TABLE OF t_fintab2 WITH HEADER LINE.
DATA: BEGIN OF i_mwdat OCCURS 0.
 INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat.
DATA: BEGIN OF i_mwdat_t OCCURS 0.
 INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t.
DATA: BEGIN OF i_mwdat_t_r OCCURS 0.
 INCLUDE STRUCTURE rtax1u15.
DATA: END OF i_mwdat_t_r.
 Work areas *
DATA : wa_zrfcinfo TYPE zrfcinfo.
Get the last execution date/time from ZTABLE
SELECT *
 FROM zrfcinfo
 INTO TABLE i_zrfcinfo
 WHERE
 name = 'ZRFC_VCS_GET_GOODSRECEIPT' AND
 status = '1'.
DESCRIBE TABLE i_zrfcinfo LINES sy-tabix.
Sort the table for retrieving the latest date/time
SORT i_zrfcinfo BY exc_date DESCENDING exc_time DESCENDING.
READ TABLE i_zrfcinfo INDEX 1.
IF sy-subrc = 0.
 lv_suc_date = i_zrfcinfo-exc_date.
 lv_suc_time = i_zrfcinfo-exc_time.
ENDIF.
Fetch the updated records from the table MKPF between the latest
*date/time
lv_suc_date = '20070529'.
SELECT mblnr
 budat
 xblnr
 bldat
 FROM mkpf
 INTO TABLE i_mkpf
 WHERE
 cpudt GE lv_suc_date AND
 cputm GE lv_suc_time.
HEADER
For multiple PO
IF NOT i_mkpf[] IS INITIAL.
 SELECT mblnr
 elikz
 wempf
 ebeln
 ebelp
 werks
 erfmg
 bwart
 bukrs
 lfbnr
 FROM mseg
 INTO TABLE i_mseg_m
 FOR ALL ENTRIES IN i_mkpf
 WHERE mblnr = i_mkpf-mblnr
 and bwart NE '543'.
 IF NOT lv_suc_date IS INITIAL.
 SELECT mblnr
 elikz
 wempf
 ebeln
 ebelp
 werks
 erfmg
 bwart
 bukrs
 FROM mseg
 INTO TABLE i_mseg_m
 FOR ALL ENTRIES IN i_mseg_m
 WHERE mblnr = i_mseg_m-lfbnr
 ENDIF.
ENDIF.
For Selecting the ERP Source
SELECT SINGLE server INTO lv_server FROM tsle4.
Appending all the fields to the output HEADER file layout
LOOP AT i_mseg_m.
 MOVE-CORRESPONDING i_mseg_m TO i_fintab1.
 CONCATENATE i_mseg_m-mblnr '-' i_mseg_m-ebeln '-' i_mseg_m-ebelp
INTO i_fintab1-mblnr.
 CLEAR : lv_budat_m , lv_bldat_m .
For GR Date
 SELECT SINGLE budat bldat INTO (lv_budat_m , lv_bldat_m) FROM mkpf
 WHERE mblnr = i_mseg_m-mblnr.
 IF sy-subrc = 0.
 i_fintab1-bldat = lv_budat_m.
 lv_year1 = lv_bldat_m+0(4).
 lv_mth1 = lv_bldat_m+4(2).
 lv_day1 = lv_bldat_m+6(2).
 CONCATENATE lv_day1 '/' lv_mth1 '/' lv_year1 INTO i_fintab1-dc_date.
 ENDIF.
Retrieve the base currency code
 CLEAR lv_base.
 SELECT SINGLE waers INTO lv_base FROM t001 WHERE bukrs =
i_mseg_m-bukrs.
 IF sy-subrc = 0.
 i_fintab1-base = lv_base.
ENDIF.
For the Receiver Name
i_fintab1-re_name = i_mseg_m-wempf.
For the Plant Code
i_fintab1-plt_code = i_mseg_m-werks.
For the ERP Source
i_fintab1-server = lv_server.
For The Address Code
i_fintab1-adr_code = 'A1'.
For the Quantity ( ebeln - PO number , Elelp - PO line number,
erfmg - Quantity, bwart - Movement type ).
SELECT ebeln ebelp erfmg INTO TABLE i_basic FROM mseg WHERE mblnr =
 i_mseg_m-mblnr AND bwart NE '543' AND ebeln = i_mseg_m-ebeln AND
 ebelp = i_mseg_m-ebelp.
CLEAR lv_basicv.
LOOP AT i_basic.
Retrieve from table EKPO (Po LineItem) for total basic value( netpr
- Net price )
 SELECT SINGLE netpr
 INTO lv_netwr_tbv
 FROM ekpo WHERE ebeln = i_basic-ebeln
 AND ebelp = i_basic-ebelp.
 IF sy-subrc = 0.
 lv_basicv = lv_basicv + i_basic-erfmg * lv_netwr_tbv.
 ENDIF.
Retrieve the basic value for Reversal
 SELECT erfmg INTO TABLE i_basictotal FROM mseg
 WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
 AND lfbnr = i_mseg_m-mblnr AND ebelp = i_basic-ebelp
 AND ebeln = i_basic-ebeln.
 LOOP AT i_basictotal.
 lv_basicv = lv_basicv - ( i_basictotal-erfmg * lv_netwr_tbv ).
 ENDLOOP.
ENDLOOP.
lv_basicv move to total basic value i.e i_fintab1-vkwrt
MOVE lv_basicv TO i_fintab1-vkwrt.
CONDENSE i_fintab1-vkwrt NO-GAPS.
Retrieve the total value from table MSEG ( GR Line item )
SELECT dmbtr INTO TABLE i_total FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_total.
 lv_dmbtr = lv_dmbtr + i_total-dmbtr.
ENDLOOP.
Calculating the total value for reversal
SELECT dmbtr INTO TABLE i_total1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp .
LOOP AT i_total1.
 lv_dmbtr = lv_dmbtr - i_total1-dmbtr.
ENDLOOP.
For getting the exchange Rate ( wkurs - Exchange Rate )
SELECT SINGLE wkurs INTO lv_wkurs_b FROM ekko
WHERE ebeln = i_mseg_m-ebeln .
IF sy-subrc = 0.
 lv_dmbtr = lv_dmbtr / lv_wkurs_b.
ENDIF.
Calculate the tax
CLEAR : i_tax, lv_netpr_tax1 , lv_mwskz, lv_taxamt_t , lv_tax_tot ,
 lv_fwnav_tax, lv_bukrs_tax , lv_waers_tax.
*****( menge - Quantity ).
SELECT ebeln ebelp menge FROM mseg INTO TABLE i_tax
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax.
( bukrs - Company Code , waers - Currency Key ).
 SELECT SINGLE bukrs waers INTO (lv_bukrs_tax , lv_waers_tax)
 FROM ekko WHERE ebeln = i_tax-ebeln.
*****( netpr - net price , mwskz - tax on sales).
 SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1 , lv_mwskz)
 FROM ekpo WHERE ebeln = i_tax-ebeln AND ebelp = i_tax-ebelp.
 IF sy-subrc = 0.
 lv_taxamt_t = i_tax-menge * lv_netpr_tax1.
 ENDIF.
 IF NOT lv_mwskz IS INITIAL.
 CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
 EXPORTING
 i_bukrs = lv_bukrs_tax
 i_mwskz = lv_mwskz
 i_waers = lv_waers_tax
 i_wrbtr = lv_taxamt_t
 IMPORTING
 e_fwnav = lv_fwnav_tax
 TABLES
 t_mwdat = i_mwdat_t.
 IF sy-subrc <> 0.
 ENDIF.
 ENDIF.
 lv_tax_tot = lv_tax_tot + lv_fwnav_tax.
 CLEAR lv_fwnav_tax.
ENDLOOP.
For reversal
CLEAR : i_tax_r, lv_netpr_tax1_r, lv_mwskz_r, lv_taxamt_t_r,
 lv_tax_tot_r, lv_fwnav_tax_r, lv_bukrs_tax_r, lv_waers_tax_r
SELECT ebeln ebelp menge FROM mseg
INTO TABLE i_tax_r WHERE ( bwart = '122' OR bwart = '124' OR bwart =
'161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
LOOP AT i_tax_r.
 SELECT SINGLE bukrs waers INTO (lv_bukrs_tax_r , lv_waers_tax_r)
 FROM ekko WHERE ebeln = i_tax_r-ebeln.
 SELECT SINGLE netpr mwskz INTO (lv_netpr_tax1_r , lv_mwskz_r)
 FROM ekpo WHERE ebeln = i_tax_r-ebeln AND ebelp = i_tax_r-ebelp.
 IF sy-subrc = 0.
 lv_taxamt_t_r = i_tax_r-menge * lv_netpr_tax1_r.
 ENDIF.
 IF NOT lv_mwskz_r IS INITIAL.
 CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
 EXPORTING
 i_bukrs = lv_bukrs_tax_r
 i_mwskz = lv_mwskz_r
 i_waers = lv_waers_tax_r
 i_wrbtr = lv_taxamt_t_r
 IMPORTING
 e_fwnav = lv_fwnav_tax_r
 TABLES
 t_mwdat = i_mwdat_t_r.
 IF sy-subrc <> 0.
 ENDIF.
 ENDIF.
 lv_tax_tot_r = lv_tax_tot_r + lv_fwnav_tax_r.
 CLEAR lv_fwnav_tax_r.
ENDLOOP.
Finally the Total value is moving to i_fintab-dmbtr
i_fintab1-dmbtr = lv_dmbtr + lv_tax_tot - lv_tax_tot_r.
CONDENSE i_fintab1-dmbtr NO-GAPS.
IF i_fintab1-dmbtr = ' '.
 i_fintab1-dmbtr = '0.0000'.
ENDIF.
IF i_fintab1-vkwrt = ' '.
 i_fintab1-vkwrt = '0.0000'.
ENDIF.
SELECT SINGLE mblnr INTO lv_mblnr_rev FROM mseg
WHERE ( bwart = '102' OR bwart = '104' OR bwart = '106' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
IF sy-subrc = 0.
 i_fintab1-elikz = 'Reversed'.
ELSEIF i_fintab1-elikz = 'X'.
 i_fintab1-elikz = 'Completed'.
ELSEIF i_fintab1-elikz = ' '.
 i_fintab1-elikz = 'NotCompleted'.
ENDIF.
Retrieve from table EKKO for Supplier Code , Exchange Rate,
Purchasing Group, Purchasing Document Type,
SELECT SINGLE lifnr
 wkurs
 ekgrp
 bsart
 inco1
 knumv
 waers
 INTO (lv_lifnr , lv_wkurs, lv_ekgrp , lv_bsart ,
 lv_inco1 , lv_knumv , lv_waers_c)
 FROM ekko
 WHERE ebeln = i_mseg_m-ebeln.
IF sy-subrc = 0.
 i_fintab1-lifnr = lv_lifnr.
 i_fintab1-ekgrp = lv_ekgrp.
 i_fintab1-waers = lv_waers_c.
 i_fintab1-bsart = lv_bsart.
 i_fintab1-inco1 = lv_inco1.
 i_fintab1-bsart_c = lv_bsart.
 MOVE lv_wkurs TO i_fintab1-wkurs.
 CONDENSE i_fintab1-wkurs NO-GAPS.
ENDIF.
Retreive for Land
SELECT SINGLE land1 INTO lv_land1 FROM lfa1 WHERE lifnr = lv_lifnr .
IF sy-subrc = 0.
 i_fintab1-land1 = lv_land1.
ENDIF.
Retrieve from table T024 for BuyerCode
SELECT SINGLE eknam INTO lv_eknam FROM t024 WHERE ekgrp = lv_ekgrp.
IF sy-subrc = 0.
 i_fintab1-eknam = lv_eknam.
ENDIF.
Retrieve from table KONV for AdditionalCharges
Retrieve PO Number, PO Line Number from GR Line Item
SELECT ebeln ebelp INTO TABLE i_add FROM mseg
WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add COMPARING ebeln ebelp .
LOOP AT i_add.
********( knumv - number of document condition )
 SELECT SINGLE knumv INTO lv_knumv_a FROM ekko
 WHERE ebeln = i_add-ebeln.
 IF sy-subrc = 0.
 CLEAR : i_zcond,i_add_cond[], lv_kwert_total.
 SELECT zcond1
 zcond2
 zcond3
 zcond4
 zcond5
 zcond6
 zcond7
 zcond8
 zcond9
 zcond10
 FROM zvcs_con_config
 INTO TABLE i_zcond
 WHERE ( zid = '001' ) OR
 ( zid = '002' ) OR
 ( zid = '003' ) OR
 ( zid = '004' ) OR
 ( zid = '005' ).
 LOOP AT i_zcond.
 SELECT kwert APPENDING TABLE i_add_cond FROM konv
 WHERE knumv = lv_knumv_a AND kposn = i_add-ebelp
 AND ( ( kschl EQ i_zcond-zcond1 ) OR
 ( kschl EQ i_zcond-zcond2 ) OR
 ( kschl EQ i_zcond-zcond3 ) OR
 ( kschl EQ i_zcond-zcond4 ) OR
 ( kschl EQ i_zcond-zcond5 ) OR
 ( kschl EQ i_zcond-zcond6 ) OR
 ( kschl EQ i_zcond-zcond7 ) OR
 ( kschl EQ i_zcond-zcond8 ) OR
 ( kschl EQ i_zcond-zcond9 ) OR
 ( kschl EQ i_zcond-zcond10 ) ).
 ENDLOOP.
 CLEAR : lv_kwert_total.
 LOOP AT i_add_cond.
 lv_kwert_total = lv_kwert_total + i_add_cond-kwert.
 ENDLOOP.
 CLEAR : lv_sum_a.
 IF sy-subrc = 0.
 lv_sum_a = lv_sum_a + lv_kwert_total.
 SELECT SINGLE netwr netpr INTO (lv_netwr_a , lv_netpr_a)
 FROM ekpo WHERE ebeln = i_add-ebeln AND ebelp = i_add-ebelp.
 SELECT SINGLE erfmg INTO lv_erfmg_add FROM mseg
 WHERE mblnr = i_mseg_m-mblnr AND ebeln = i_add-ebeln
 AND ebelp = i_add-ebelp.
 lv_sum_b = lv_sum_b + ( lv_erfmg_add * lv_netpr_a ) *
 lv_sum_a / lv_netwr_a .
 ENDIF.
 ENDIF.
 CLEAR : lv_kwert_a, lv_knumv_a , lv_netwr_a , lv_netpr_a ,
 lv_erfmg_add.
ENDLOOP.
CLEAR: lv_sum_a.
Retrieve the returned
SELECT ebeln ebelp INTO TABLE i_add1 FROM mseg
WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
AND ebelp = i_mseg_m-ebelp.
DELETE ADJACENT DUPLICATES FROM i_add1 COMPARING ebeln.
LOOP AT i_add1.
 SELECT SINGLE knumv INTO lv_knumv_a1 FROM ekko
 WHERE ebeln = i_add-ebeln.
 IF sy-subrc = 0.
 CLEAR : i_zcond_r,i_add_cond_r[], lv_kwert_total_r.
 SELECT zcond1
 zcond2
 zcond3
 zcond4
 zcond5
 zcond6
 zcond7
 zcond8
 zcond9
 zcond10
 FROM zvcs_con_config
 INTO TABLE i_zcond_r
 WHERE ( zid = '001' ) OR
 ( zid = '002' ) OR
 ( zid = '003' ) OR
 ( zid = '004' ) OR
 ( zid = '005' ).
 LOOP AT i_zcond_r.
 SELECT kwert APPENDING TABLE i_add_cond_r FROM konv
 WHERE knumv = lv_knumv_a1 AND kposn = i_add1-ebelp
 AND ( ( kschl EQ i_zcond_r-zcond1 ) OR
 ( kschl EQ i_zcond_r-zcond2 ) OR
 ( kschl EQ i_zcond_r-zcond3 ) OR
 ( kschl EQ i_zcond_r-zcond4 ) OR
 ( kschl EQ i_zcond_r-zcond5 ) OR
 ( kschl EQ i_zcond_r-zcond6 ) OR
 ( kschl EQ i_zcond_r-zcond7 ) OR
 ( kschl EQ i_zcond_r-zcond8 ) OR
 ( kschl EQ i_zcond_r-zcond9 ) OR
 ( kschl EQ i_zcond_r-zcond10 ) ).
append i_add_cond.
 ENDLOOP.
 LOOP AT i_add_cond_r.
 lv_kwert_total_r = lv_kwert_total_r + i_add_cond_r-kwert.
 ENDLOOP.
 IF sy-subrc = 0.
 lv_sum_a1 = lv_sum_a1 + lv_kwert_total_r .
 SELECT SINGLE netwr netpr INTO (lv_netwr_a1 , lv_netpr_a1)
 FROM ekpo WHERE ebeln = i_add-ebeln.
 CLEAR : i_erfmg.
 SELECT erfmg INTO TABLE i_erfmg FROM mseg
 WHERE ( bwart = '122' OR bwart = '124' OR bwart = '161' )
 AND lfbnr = i_mseg_m-mblnr AND ebeln = i_mseg_m-ebeln
 AND ebelp = i_mseg_m-ebelp.

Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

Goods receipt without a purchase order

hellow experts,
I created a good receipt in MIGO with out a purchase order, the saving icon refuse to highlight i.e is not highlighted, so i cat save the goods receipt. I dont know if it has something to do with the configuration? if the system is configured not to accept a goods receipt without a PO.?. I will really appreciate if there is a way for me to make the save icon active, thanks

Thanks experts for your reply so far,
I would like to know the G/L account to assign to the good receipt without a purchace order, because most of the GL account I have tried from my list has been given me messages like, "it is not possible to post directly to this account", and some other errors
your contributions would be highly appreciated. Thanks

Purch. Req. to COPA link causing problems for PO Goods Receipt

A problem just started occuring in the past week and a half where our Warehouse staff could not receive in goods due to error: "Complete PA transfer structure FI".
What I have found out is that when a Purch. Req. is created with Account Assignment "F" (Internal Order - GR), the corresponding EKBN segment is being created with a Profitability Analysis segment ID (EKBN-PAOBJNR) and the Functional Location field (EKBN-FKBER) is left blank.
Previously, the PA Seg ID has been blank and the Functional Location fields has always contained a value.
This COPA link issue is causing havoc in our Receiving department and I can not find if there was a configurator's transport that caused it (no is fessing up to anything), or if a customer in the MM system set some type of flag -or- is some G/L Account was set up incorrectly that is causing a link to COPA when the PR eventually gets received into inventory.
Help.

I have checked the KEI2 before and for our Assignment 30 we have "Other Costs", and in the "Source" for the Assignment Lines for #30, we have defined a Group (OTHERCOSTS).
This group or set contains the Cost elements which we now have to add to, every time we come across a new cost element or G/L account that is assigned to a PO with line items of Account Assignment Category "F".
The problem is that approximately 3 weeks ago if a PO was created with type "F" line items and the G/L account (cost element) in the Account Assignment portion of the PO was not one that was in the OTHERCOSTS Group/Set ... we had no problem doing the Goods Receipt of the PO -AND- a PA segment was created as well.
For now, we are just adding any new Cost elements to our OTHERCOSTS set if the need arises.

Cross-intercompany purchasing --about goods receipt in the receiving plant

Hello, everyone.
In cross-intercompany purchasing process, the goods receipt in the receiving plant can not posted at the same time as the goods issue in the issuing plant, but i have done the relevant custom design in system, the path as below:
Material managementPurchasingPurchase orderSet up stock transport orderAssign document type, one step-procedure, underdelivery tolerance.
I selected the one step-procedure.
Anyone can tell me that's why ? thanks.
xinzhou.

There is no doupt that it is possible to do either a 1step or a 2step transfer between to companies.
you usually choose the one or the other based on the time needed for the transfer.
I have 2 legal entities at the very same physical place. So the goods do not even move physically while the ownership changes. In this case I use 1step.

Restriction of Good Receipt on the basis of Latest GR Date...

How we can restrict the Goods Receipt against the Purcahse Order with reference to the Latest GR Date in reflecting in the Purcahse Order.
Latest GR date reflects in the Delivery tab of the Item details in the Purcahse Order.

Hi,
To prevent goods from being accepted in the case of delayed delivery, youmust specify the latest possible goods receipt date for the item in the purchase order. This field is in the item detail data on the Delivery tab page. You also have to set
message 163, Last possible delivery date was... (work area M7), as a warning or error message in Customizing.
If you have set the message as an error message for delayed delivery, you can post the delivered goods to the GR blocked stock and then post a return delivery from the GR blocked stock.
Hope Help U !
Regards,
Pardeep malik

Output type settings for Goods receipt slip form

Hi gurus,
I am new to SAP and i am trying to write a functional spec based on a Goods receipt slip template the company has given me.
can anyone tell me the standard forms and programs associated with the Goods Receipt form.also i would appreciate if someone can help me do config settings for this.
thanks and look for ward for suggestionas and help.
Chris

Dear Chris ,
You can get all data needed into tcode NACU !
Choose Application ME and messages WE01 until WE03. Inside this customizing you can see all details that you need.
best regards,
Carlos Moçatto

Output type configuration for the Goods Receipt without the PO.

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