Po with Goods receipt Doubt
Hi Experts
I have to develop PO report based on GR. ie. POs' planned delivery date exceeded (Late delivery).
for example PO no. 123456
Item No. 1
Total Qty. 250
Delivery date PO Qty GR Date GRQty Late Del
20.12.2007 100 21.12.2007 90 1 day
100 22.12.2007 10 2 days
21.12.2007 100 21.12.2007 50 0 day
100 22.12.2007 50 1 day
24.12.2007 50 29.12.2007 35 5 days
50 30.12.2007 15 6 days
Based on Schedule delivery date.
Where i have to check the table?
Edited by: Muthu kumar on Dec 21, 2007 2:27 PM
Hai,
Use EKET table for Schedule delivery details.
And MSEG & MKPF tables for GR details for the POs.
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Report to Purchase Orders with Good Receipt and pending for Invioce Receipt
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I appreciate any help.
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HectorHi,
ME2N - In selection screen, enter Selection parameters as
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OR use RECHNUNG i.e. Open invoices and execute the report
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Price change for material with Goods Receipt with out Order reference?
hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
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ex:
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Thanks for the reply. I will use the posting method suggested by you.
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The reply for your comment is,
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Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.
Hi
Please check MC$4 transaction, mey be helpful.
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Hi SRM Experts,
We have a SRM - SUS - R/3 landscape.
1. We create POs in SRM (extended classic scenario) and transfer them to R/3 (via RFC) and to SUS (via XI Interfaces PurchaseOrderRequest_Out and PurchaseOrderChangeRequest_Out).
2. We post Goods Receipts into SRM (or alternatively into R/3).
3. We post Invoices into R/3.
Is it possible to update SUS POs with Goods Receipts and Invoices Information?
If yes, what do we have to do to update this information into SUS POs?
Thank you very much and kind regards,
Marco.Hi Marco,
you want to update SUS POs with GR / IV data?
In a SUS environment each document counts as an own document and needs to
be customized. I am not sure about understanding your requirement.
Using the SUS-MM scenario in a classic environment enables the exchange of
documents for PO / GR / IV in a "ping-pong" mode. SUS always needs a document,
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Hi All
I want to Enter Invoice difference amount with Goods Receipt.
Example:
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95% Goods Receipt > Invoice or
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rewgards -
Third party credit update with goods receipt
Hi Experts,
I need to know how customize the credit control management in the following situation:
In third party flow without SD delivery: Sales Order -> Purchase requisition -> Purchase
Order ->Goods Receips from supplier.
The credit control has to be done with the delivered amount not
invoiced. But in this flow the SD delivery is substitue by MM Goods
Receipt in order to deliver products to the customers. When goods
receipt is done the delivered credit amount isn't updated.
it's necessary to check the amount delivered not the amount ordered (as it's done with the current customization)
The customizing is:
the item category:
billing relevance 'B': Relevant for order-related billing - status
acc.to order qty
o Copying control -> invoiced quantity indicator 'E': Goods receipt
quantity less invoiced quantity
Schedule type: u2018CSu2019
Credit control area update group: 00012
Automatic control check : 'D', flag in open deliveries.
We have checked note 410685 but not solution has been found.
Example: Customer has a credit limit 1000 euros.
1) Create a sales order with an total amount 900 euros.
2) Create purchase order with the purchase requisition created
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4) Create another sales order with a total amount 150 euros.
Now, the new sales order is blocked, because the calculated credit is
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LauraHi Nagesh,
In any credit memo scenario, always enable the creation of Credit Memo Request and then Credit memo. When the credit memo request is to be created, make sure that it is always created with reference to the invoice document only and not reference to the sales order, as the objective of Credit memo is to correct the prices in the invoice document. This will help you in various scenarios like exchange rate where the value of sales order and the value of invoice can be different in the local currency due to ex.rate fluctuations.
As credit memo takes care of incorrect prices, having a document flow of credit memo request with reference to sales order is incorrect.
With reference to the error message, it is a valid message as an invoice has been created with reference to the order. You should not create a credit memo with reference to a sales order(OR), for credit memo, u shd use a credit memo request only as the reference.
Hence the flow for your question is
Sales order>Invoice>Credit Memo req-->Credit Memo
OR>F2>G2W(Confirm with others on the doc type)-->G2S
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Purchase Order with Goods Receipts Query
Hi Guys,
Am still getting to grips with JOINS, I am trying to get a query completed that will show all Purchase Orders that have outstanding items on them, but I would like to also show any corresponding Goods Reciept Notes for that Purchase Order, showing the individual lines with outstanding balances. Here is what I have so far:
SELECT DISTINCT T0.[CardCode] as [BP Code], T0.[CardName] as [BP Name], T0.[DocNum] as [PO Number], T0.[DocDate]as [PO Date], T1.[ItemCode] as [Stock Item], T1.[Quantity], T1.[OpenQty], T2.[DocNum] as [Goods Receipt No], T2.[DocDate]as [GR Date], T3.[ItemCode] as {Stock Item], T3.[Quantity], T3.[OpenQty] as [Left to Deliver]
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry, OPDN T2 INNER JOIN PDN1 T3 ON T2.DocEntry = T3.DocEntry
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] AND T0.[CardName] =[%2]
I do only want to show the BP once for a given PO (hence my attempt at the DISTINCT command). Could someone be so kind as to point me in the right direction as I will want to turn this into a Crystal Report as well.
Many thanks in advance
Sean MartinI have double checked your query logic. It can not hold true. Here is the right logic:
SELECT T0.[CardCode] as [BP Code], T0.[CardName] as [BP Name],
T0.[DocNum] as [PO Number], T1.[ItemCode] as [Stock Item],
T1.[Quantity], T1.[OpenQty],
SUM(isnull(T3.[Quantity],0)) as 'Received Qty',
T1.[Quantity]-SUM(isnull(T3.[Quantity],0)) as [Left to Deliver]
FROM dbo.OPOR T0
INNER JOIN dbo.POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN dbo.PDN1 T3 ON T3.BaseEntry = T0.DocEntry AND T3.BaseLine = T1.Linenum
LEFT JOIN dbo.OPDN T2 ON T2.DocEntry = T3.DocEntry
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] AND T0.[CardName] =[%2]
GROUP BY T0.[CardCode], T0.[CardName], T0.[DocNum], T1.[ItemCode],
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The column 'Left to Deliver' should be identical to 'Remaining Open Qty'
Thanks,
Gordon -
Import of bulk serial numbers with Goods Receipt
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JéanThanks Gordon.
This is not good news. I am just concerned as the SDK help on DI Server specifically states:
"Business partners can use the DI Server for the following main scenarios:
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Jéan -
Hi MM gurus,
Kindly help me in solving this problem.
When I post the Goods receipt, system is posting the goods receipt with the
message Material document xxxxxxxxxx posted. But, when I go to display mode
to view the material document, system says Document xxxxxxxxxx doesn't
exist. What exactly is the problem? How to solve this?
Regards
YogaHi Yoga
Though its very silly to ask you to check but please check once if you are posting the document in a client differnt from where you are displaying the MM document.
regrds
Yogesh -
Problem with goods receipt posting - edi
Hello,
Iam using MBGMCR/MBGMCR02 BAPI_IDOC_INPUT1 for posting some goods movements.
Through the same idoc i will be receiving a returns order number and the item details.With that i need to post the GR for the returns delivery posting the stock in returns.
How can i automate this process when i use the sales order no and the movement type as 915 it errors out saying goods receipt not posssible for 915 iam using mvt code '05'
also i could not find a stock type indicator for returns stock...
can any one help...
thanks
larryBetter you check with SD Functional consultant . the error message clearly said that. "good Reciept not possible with movement type 915"
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Report PO with goods receipting tolerances
Hi guys,
does it exist a standard report detailing all Purchase Orders where goods receipting tolerances have been subject to modification in a certain period?
I have seeked for but I don't find anything,some advice?
Thanks in advance
ByeHi Kuberk
good idea but I'm trying to create a query because the occured fields for me are UEBTO,UNTTO and BEDAT(to have period date) and also EBELN..but with CDPOS I have
OBJECTCLAS= EINKBELEG
OBJECTID = it is doc.number PO
FNAME = UEBTO and UNTTO
but I can not enetr in the query the field bedat because when I try to create the query linking for ex CDPOS and EKKO or CDHDR the system tell me that CDPOS can not be used like join table...or also with additional field with statement EKKO the field bedat is not activated at query run..
How can I do?
thanks again
Bye -
Intercompany billing RD04 with goods-receipt-based invoice verification
Hi members,
we think about making use of the automated intercompany billing functionality with the RD04.
In our logistic processes we apply the goods-receipt-based invoice verification. This is a very important requirement. That means that invoices can be only posted if the goods receipt has taken place.
Is there a possibility to configure the automated intercompany billing so that this requirement is met?
Any ideas? Any documents? Helpful links?
Thank`s in advance.
Best regards.Hi Imer,
I believe you must be following any one of below process steps for Inter company Billing:
Sales Order
Delivery
Customer Invoice
Inter-company Invoice
Or
Inter company STO
Delivery
Invoice
GR Based on Inter Company STO
Automatic Vendor Posting (RD04)
If you are following first process then no need for GR at all.
If it is second process then assign Requirement Routine (Logic: Check GR has been completed or not for STO, if completed Pass the requirement else fail. take MM consultant's help for exact table and field details if needed.)
Change the RD04 trigger based on Background Job processing and Run Background job for processing of the Output type.
Regards,
MJ. -
Help with Goods Receipts report by using batches
Good morning!
I need some help to create a new report based a Goods Receipt by using batches. I have a customer that needs a report wich it lists to them items and the batches that was used on the Goods Receipts...But didn't get to solve it...
Is there someone who can help me about it?
Regards...Hi guys!
I got it! I've used IBT1 table.
Edited by: Valter Silva on Jan 19, 2012 5:51 PM -
Hi, after completing the PO when I am trying to post GR...finally I am getting an error...
Posting only possible in periods 2008/06 and 2008/05 in company code 1110
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
Does this have anything to do with OMSY...how do I fix it...
Thanks...Hi
as per youe reply, your current period is not 10 2007, you can check your current period again in MMRV.
If you have to reset to current period, you have to use transaction MMPI also need to follow OSS note 487381 to understand implications.
regards
Srinivas
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