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
larry
Better you check with SD Functional consultant . the error message clearly said that. "good Reciept not possible with movement type 915"
Similar Messages
-
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 Reciept Posting
I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide
Hi,
I think but am not sure that in your register part-2 there is no sufficient balance. Thru J1IH put some amount in registers and then try the scenario
Regards
Kiran -
Report with goods receipt value and invoice posting value
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.
regards
Srinivas -
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).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
Quantity Price Value
Stock balanace 100To 2.00/To 200
Newly produced 100To 2.20/To 220
after the GRN for newly produced is done. The price also need to change as below.
Total 200To 2.10/To 420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
AravindHi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind -
SUS POs update with Goods Receipts and Invoices Information
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,
on which the next action can be based on.
Thanks,
Claudia -
Problems with goods movements cancelling network confirmations
Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
LauraHi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
If automatic posting is not possible then use the time slot method.
Krishna -
Extracting first goods receipt posting date
Hi Experts,
At the moment our 2LIS_02_SCL extractor is extracting the last goods receipt posting date from source system and we would like to get the first goods receipt posting date.
Posting date is stored in EKBE-BUDAT and I have checked the 2LIS_02_SCL in CMOD but couldn't find the code.
How do I resolve this issue.
thanksHi,
changing the behaviour of the 2LIS_02_SCL will be fairly tricky (modification), I reckon. But you could enhance the extract structure with a new field and populate it in the standard CMOD exit. There you put some logic to determine the first good receipt. This is normally not the right way for LIS extractors but in your case it should be fine (no delta issues). Alternatively you overwrite the existing date field with the first GR in the exit. I would go for a dedicated field.
Another option would be a generic extractor on the table EKBE. For purchase order related information you can get a clean delta and do the further processing in BW.
Hope it helps.
Stefan -
Invoice Receipt different with Goods Receipt
Hi All
I want to Enter Invoice difference amount with Goods Receipt.
Example:
95%Goods Receipt<Invoice< 105%Goods Receipt: You can post Enter Invoice
95% Goods Receipt > Invoice or
105% Goods Receipt < Invoice: System will lock Invoice.
Could you please tell me how to configure.
Thank and Best regards,Spro-MM-Logistics invoice verifcation- incoming Invoice - invoice block--set tolerence limit.
rewgards -
Problem with po receipts confirmation customization
hi
i have a problem with po receipts confirmation customization
previously once po is approved and run the po receipts confirm concurrent
program then work flow will be triggered
they add 15 days more to the due date
but my requirement i s have to add 15 days to the po approved date.
in the PORCPTWF .get_order_info procedure they wrote a code
due date is standard attribute in the po confirm receipts workflow....
they assign due date to
x_exp_receipt_date := wf_engine.GetItemAttrDate ( itemtype => itemtype,
itemkey => itemkey,
aname => 'DUE_DATE');
and then
x_due_date_plus_15 := x_exp_receipt_date + 15;
wf_engine.SetItemAttrText ( itemtype => Itemtype,
itemkey => Itemkey,
aname => 'DUE_DATE_PLUS_15',
avalue => x_due_date_plus_15 );
but i need to get po aproved date so there is a select statement in the same procedure i have added approved_date from po_headers and retrived into
a variable x_approved_date;
SELECT poh.segment1,
pov.vendor_name,
poh.agent_id,
poh.note_to_receiver,
poh.approved_date -- i added this
INTO x_po_number,
x_supplier_name,
x_buyer_id,
x_note_to_receiver,
x_approved_date -- i added this
FROM PO_HEADERS poh,
PO_VENDORS pov
WHERE po_header_id = x_po_header_id
AND poh.vendor_id = pov.vendor_id (+);
then
i have created a approved_date attribute in the po confirm receipt workflow
since there is no standard attribute related to approved dat
and in this procedure i wrote
x_approved_date_plus_15 := x_approved_date + 15;
wf_engine.SetItemAttrText ( itemtype => Itemtype,
itemkey => Itemkey,
aname => 'APPROVED_DATE',
avalue => x_approved_date_plus_15 );
but its not working
any suggestions....pleaseI see that the steps you have performed is correct.
1. You created an Item Attribute APPROVED_DATE in PO Confirm Receipts workflow definition.
2. In a function activity, queried approved date from PO Headers and added 15 to it and set this new value to Item Attribtue APPROVE_DATE. (Though it is ok, you may use SetItemAttrDate for a Date Type Item Attribute as a good practice).
3. You should be able to access this Item Attribute in any of the function activities after the above activity or assign this Item Attribute in a Message Attribute and display it in a Notification Message.
I would need more information on What is not working (?) in this in order to provide assistance.
Thanks
Vijay -
Report to Purchase Orders with Good Receipt and pending for Invioce Receipt
Hello,
I'm looking a report bring me Purchase Orders with Goods Receipt and waiting for Invioce Verificacion (MIRO).
I appreciate any help.
Regards,
HectorHi,
ME2N - In selection screen, enter Selection parameters as
WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.
OR use RECHNUNG i.e. Open invoices and execute the report
OR Use MB5S - GR/IR Balances -
Hi. I have a problem with this receipt no. 190048666494. I did not purchase or Aurthorize this purchase request a refund or cancel this purchase. Thank you.
These are user-to-user forums, you are not talking to Apple here.
You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption -
Alert for Goods Receipt Posting?
Dear Folks,
I am now receiving an email whenever I post a goods receipt in my system. Have any of you encountered the same email message or have any idea what is triggering this message? Below is a sample:
from Tan Hui Min <abc@xxxxx>
to Junwen Wee <cde@xxxxx>
date Thu, Apr 22, 2010 at 3:48 PM
subject Alert for Goods Receipt Posting (The triggering application determined you as a recipient)
hide details 3:48 PM (20 hours ago)
Alert ID: ##00139##
Best Regards
JunwenHi,
Check whether you have activated Indicator: Goods Receipt Message in PO and done settings for the same.
"Indicator specifying that the system is to issue an appropriate message to the buyer following each goods receipt in respect of this purchase order."
Regards,
Vikas -
Problem for Goods Receipt for Subcontracting Purchase Order
Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know. -
Hi all,
I have a problem concerning receipts of EDI invoices and goods.
Frequently our vendors send their EDI invoices to us before we get the goods.
As we process the inbound EDI-invoices they are stuck in BD87 as an EDI-error saying that the PO haven´t been completely goods recipt.
Is it possible to allow the EDI-invoice to be processed through the EDI-layer and get stuck with some blocking code in MIR6 even if the PO have items left to be delivered? If so, how do I do it?
best regards,
GlennHi Glenn,
in the PO - invoice tab - you can find a field called "GR-Based-IV". When this field is checked - it means that the system expects GR first and then IV. When this field is not checked - IV can be entered before GR - but then the Invoice will have to be released after GR.
In other words - try to un-check the field GR-Based-IV and see if it solves your problem.
Hope this helps,
Isaac
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