PO Receipt RCV_TRANSACTIONS_INTERFACE for shipment no.
Hi,
I am developing one program to do po receipt by passing shipment no as parameter.
I am inserting the records into RCV_TRANSACTIONS_INTERFACE table, not getting any error but records exist in interface table only.
I have already records in RCV_SHIPMENT_HEADERS, RCV_SHIPMENT_LINES with shipment number.
I want to do receipt with 'RECEIVE' transaction type.
please tell me need to insert into any other tables.
Thanks
Reddy
Hi,
What is your application release? DB version? OS?
I am inserting the records into RCV_TRANSACTIONS_INTERFACE table, not getting any error but records exist in interface table only.How? Do you use any specific API? If yes, is it possible to share the code?
Thanks,
Hussein
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JohnHi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
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Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
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Received the goods 10 PC from Vendor on one date, then reversing the GRN on another date, So now GRN total quantity is zero. I am getting error u201CERROR - 036No goods receipt possible for purchase order 43086066 00220 " while again i am trying to do GRN. Please help me to solve the problem.
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Few things which immediately comes to my mind.
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Prakash -
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM -
Good receipt problem for subcontracting purchase order
Good receipt problem for subcontracting purchase order
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After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number 5000056065 Company code 1000 Fiscal year 2007
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1 89 13500000 Stock-Work in proces 1007823 10 274.4
2 96 21210010 GR/IR Clearing 1007823 10 205
3 91 41010102 Chg in Stock(Subcon) 10901099 1007823 10 274.4
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5 99 13500000 Stock-Work in proces 1007823 10 69.4
6 81 41010101 Cost of Prod (Subco) 1007823 10 69.40
My problem is:
When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system dont recognize the sale order filled as CO account assignment?Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards -
No goods receipt possible for the PO - Interesting issue
HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
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But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
Helpful anwers are certainly rewared
Thanks,
Raggs.Hi AP,
I didn't find any relevant FM to do the same.
Thanks. -
IDoc Error "" No goods receipt possible for purchase order"
Hi All
I am getting IDoc failed with the error massaeg " No goods receipt possible for purchase order I510954-02 00010
Message type :MBGMCR
Basic type : MBGMCR03
Message no. M7036
Status : 51
Please suggest on this
Thanks
AjitHi
Please go through thid link i think it will help you..
No goods receipt possible in PO
Error - E 036 No goods receipt possible for purchase order
No goods receipt possible for purchase order
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Sharada -
Error - E 036 No goods receipt possible for purchase order
Good Day,
Am not able to do the Goods Receipt through BAPI : BAPI_GOODSMVT_CREATE.But am able to create GR through MIGO.Am getting the below error through BAPI:
E 036 No goods receipt possible for purchase order 4500000563 0010.
I gone throug the SDN, but i count not found any solution for this. Please help me in this regard.
Cheers,
sravanHi,
Maybe this example can help you.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
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Harish -
No goods receipt possible for purchase order message number# M7036
Hello,
We are working in 4.7C , Created the scheduling agreements, with Shipping notification(Inbound delivery) .
Created the Scheduling agreement on 25.09.2009 and created the schedule line one same day with date 25.09.2009, (time column Blank).
So in Practice for Goods receipt we are using MB0A t code for GR,(not using MIGO)..while MB0A..iam going to make GR with ref to Shipping notification then system will through below given message.
No goods receipt possible for purchase order
5500001447 0001
Message no. M7036
tried every thing but unable get. shar your views
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Sapman manHi
If you use Shipping notification then you have to create inbound delivery VL31n and do the PGR in inbound delivery VL32N itself.
Incase of scheduling agreement schedule lines you have to make sure the following
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2) Schedule must be released by using message type based on the type of schedule ( Normal, JIT or forecast)
Hope it helps
Thanks/Karthik
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