PO report for field:Latest Possible Goods Receipt Date

Hi Gurus,
can you please recommend me a standart report of Purchase orders, where is possible to see field from PO - item level - tab Delivery - field:Latest Possible Goods Receipt Date. It should be field MEPO1313-LEWED
thank you!

hi,
please check it in me2n
Purchase order list displays by Vendor                           ME2L
Purchase order list displays by Material                           ME2M
Purchase order list displays by General                           ME2K
Purchase order list displays by Material Group     ME2C
Purchase order list displays by Tracking Number     ME2B
Purchase order list displays by PO Number     ME2N
Purchase order list displays by Service                          MSRV3
Aggregate PO History                                               ME87
Analysis of Purchase Order Values                          ME81N
Thanking you

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Classical Report for linking/applying the goods receipts transaction

Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PM

Hi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD.

No grid values for PO 4500000002 00010; goods receipt not possible

Dear Experts
I have been configuring AFS, 1st I create Charactreristic for Size and Colour, 2nd assigned it in MM01. And create PR and PO. When I Goods receipt the following error occured.
"" No grid values for PO 4500000002 00010; goods receipt not possible
Message no. 8J658 ""
But I can see the grid like the below mentioned in MIGO screen "Grid Value " field
I have mentioned One size and three colours
Grids like
         Size
Grn       S
Blu       S
Yell      S
Pls help me.
Thanks
Rajakumar.K

In PO item level go to Delivery shcdule tab and over there you have to select the grid value
Hope u clear

Report for date variances between delivery and goods receipt date

dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
Thanks

Hi,
Use Report ME80FN and here check the delivery schedule option in output screen.

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Last Goods Issue Date & Last Goods Receipt Date

Hi ,
I would like to know in which table (and fields) I can find the "<b>Last Goods Issue Date</b> " & "<b>Last Goods Receipt Date</b>" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
Thanks.

Hi,
Check table LIKP deliver header and LIPS deliver Item
Regards,
Prashant

Goods issue date and goods receipt date

Hi Guys,
i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
Thanks,
Gopi.

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

FI DOCS -Good Receipt Date

Hi
I need to calculate difference between invoice clearing date and good receipt date.Anyone know any datasources that contains those field? if there is no datasource like i am looking for how can i do this ?
I am using 0FIAP_O03 ods and 0FI_AP_4 datasource which contains clearing date and some fields releated to invoice.Also i know there is a ods 0PUR_O01 and datasource 2lis_02_sgr contains good receipt date.Is it possible to create multiprovider using 0PUR_O01 and 0FIAP_O03 ?
Thanks

Hi
Have you tried infoset query in BW.
You can join ODS and a table or ODS and cubes in the infoset joins i
0FI_AP_4- LIFNR- 0CREDITOR
2lis_02_sgr- LIFNR- 0VENDOR
Common field you requested you can use them to join and get the results you want
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N Ganesh
Regards
N Ganesh
Regards
N Ganesh

How to pass Goods receipt date in calling BAPI_INB_DELIVERY_CONFIRM_DEC?

Hi all experts,
In my case ,I want to use FM:BAPI_INB_DELIVERY_CONFIRM_DEC to post the inbound delivery . I want to pass goods receipt date when calling this fm. according to fm documentation as below,can use HEADER_DEADLINES to do it ,but in coding , How to implement it?
thank you in advance.
Bests & Regards.
In this table, header dates are passed on in time stamp format (YYYYMMDDHHMMSS). In field BAPIDLVDEADLN-TIMETYPE the individual date fields are qualified as follows:
- WSHDRLFDAT Delivery date
- WSHDRWADAT Goods receipt date (planned)
- WSHDRWADTI Goods receipt date (actual)

Hi,
I have got the same scenario to populate the Actual Goods Receipt date from IDOC. Can you please let me know the solution that you implemented for this? I understand that this was long time back. But if you could recollect, please let me know the details.
Thanks,
Vanitha

WM LT01 Source BIN# not FIFO on Good-Receipt-Date, instead on QUANT# ?

Hello,
Encounterd a strange FIFO logic when doing LT01, the PICKING sequence is based on QUANT# instead of the Good-Receipt-Date.
Could anyone please help to advise how to fix the problem ?
PS : YOu may have to give more detail advice as I am not very good in WM.
I could provide details if required.
Thank you.

from http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f845874afa11d182b90000e829fbfe/frameset.htm
Strategy F: FIFO (First In, First Out)
Use
With this picking strategy the system proposes the oldest quant in the storage type as the quant that should be transferred.
The system generally calculates the "age" (length of time in storage) of a quant on the basis of the goods receipt posting date from the Inventory Management (IM) application component. The system automatically sets the goods receipt date in the quant and in the transfer requirement for every goods receipt posting in IM. When the transfer order is created, this date is copied over to the quant record of the destination storage bin.
You can accept the goods receipt date that the system sets or you can enter a different date. Regardless of whether the system proposes the goods receipt date or you enter a different date, the date is used to calculate the age of the quant. This date influences the sorting sequence for each material.
Prerequisites
When you define the storage type record to use this strategy, enter f in the Picking strategy field.

Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type 023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
And then Create Batch Search Statergy in MBC1 and there you assign the sort sequence in Details...
Now you do your regular procedings.....the material Batch will be searched based on GR Date...
Reward if useful
Regards
S.Baskaran

Mixing materials with different Goods Receipt date in the same Storage Unit

Hello everybody,
I´d like to know how FIFO strategy would affect to this example:
Adding boxes from one storage unit (pallet) to another storage unit (pallet). Both storage units have different goods receipt dates, so there is a pallet which has boxes with different GR dates.
Would FIFO make difference among boxes inside the storage unit?. As far as I know, when adding stock (boxes) to a handling unit (pallet), the system keeps the oldest GR date and does not create new quant number for the incoming boxes
Thanks in advance for your help

Hi Nagesh,
Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
Regards,
Samuel

Bill Passing to be done on the rate which is valid on the Goods Receipt Dat

Dear All,
          My client has a very valid requirement which I am unable to provide. My client is basically a real estate company which is responsible for building. So the purchase cement, Paint etc. as raw material. The market rate of these raw materials varies almost everyday. So they maintain info record for material vendor combination. Then every day they change the price in percentage in MEKP.
          So suppose someone has created a PO on today or 20th July. So system will pick the value from info record whatever is maintained there say Rs10/- . Then suppose on 22nd July market price change to Rs15/- . So they will change the value in info record. Goods receipt against this PO is done on 23rd July .
           After GR they will do Bill passing on say 23rd itself. But system will take Rs10/- as this is the PO value. But my client wants it should take Rs15/- as this is the market price on Goods Receipt Date .
          My question : Can this be done ? Can Bill passing amount take the value from info record condition rate as on the date of goods receipt ?
          Please Reply ...
Regards
Abhijit

Dear,
               That is a goods point . But is there any provision that this updated price will reflect in MIRO automatically or by a single click . Because anyhow they can change the amount manually in MIRO . But accounts person should not have the authorisation to change the price during MIRO .
               Price should come from price master or a single click somewhere in MIRO which will update the price to market price .

Posting Goods Receipt Data in SRM

Hi,
We are implementing SRM 4(Extended Classic Scenario). For all open Purchase Orders (PO's) in R/3 we will be getting goods receipt data from R/3 in an excel sheet.
Now how de we upload (create/post) the Goods Receipt data into SRM?
Are there any BAPI's or function modules that I can use in the program that I am developing to create/post goods receipt in SRM from the data in the excel sheet?
Thanks and Regards,
Mick

Thanks Christophe.
I am not sure I have understood why we need to use BBP_CF_ASSIGNMENT. Is it that it will give the item quantities that have already been confirmed? And what is the balance quantity to be received? But if that is the case how does it help us as the excel sheet will contain the quantity for which the confirmation has to be created in SRM.
Apart from the FM's that you mentioned (BBP_PD_CONF_CREATE, BBP_PD_CONF_UPDATE and BBP_PD_CONF_SAVE), I came across this bapi, BBP_BAPI_CONF_CREATE_IN. Will this not create the confirmations in SRM? Please let me know your thoughts.
Regards,
Mick

Where to find goods receipt data only working with GR in tcode me23n

hi,
I am getting this error 1. Enter Good receipt data only when working with GR-based IV. What can be done for this. how to rectify this error.
Where can i find the goods receipt data in the transaction Me23n.

in addtion to above process ,
u can check @ table level EKBE w.r.f PO number.
VGABE = 1 Goods receipt
2 Invoice receipt
and let us know what u are doing in ME23N.
FOR GR Tcode is MIGO
for IN tcode is MIRO.
Regards
Prabhu

PO report for field:Latest Possible Goods Receipt Date

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