Purchase order & Goods Receipt

Helloe Experts ,
I am New to the MM .As part of the case study In my project i need to configure MM as explained below
1)There are 2 vendors A & B
2) A suppllies material X & B suppllies material  Y
3)I need to configure the blank Client system for Creation of Purchase order.
4)Then for the same i need to configure Goods issue through MIGO.
Could any one send me the steps to configure for the same.
Please note that i have given a blank client.
All enterprise settings needs to be done
Thanks in advance
regards
sagar

Hi,
Refer to this link where will find configuration doc based on industry specific.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Regards
Ravi Shankar.

Similar Messages

  • Purchase Order Goods Receipt quantity tolerance setting not working.

    Team,
    We are using the IS-Oil solution, ECC 6.0 REL 605 SP LEVEL 009 .
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    I  had performed a similar configuration and master data maintenance on a different NON IS-OIL client install and it worked fine.
    I believe it is the IS-OIL component in the Inventory update portion of the GR process that is causing the error.
    I have searched for OSS notes, however they mention that there is no solution.
    Setting the PO line item as Unlimited will not be best practice for the business and will not be used.
    Has anyone come across this issue? and how was it resolved, your help and guidance will be greatly appreciated.
    Thanks

    Hello,
    Please check the Tolerance levels in O588 
    Also you can use the BAdI OIB_QCI_ROUND_QTY: A new method, CHECK_TOLERANCE
    Best Regards,
    R.Brahmankar

  • Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

    Hello!
    I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
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    I am no longer newbie when it come to SAP, but this really puzzles me
    Thanks,
    Dejan

    Hello guys,
    I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
    But it gives me an error message - Error converting data type varchar to numeric (CINF)
    I am getting the same error message even if I have some value in the Unit Price field...
    I am really confused - what is wrong with it???
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    IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
         BEGIN
              IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
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  • Problem of Query of Module Purchase Order, Good Receipt PO, Good Return

    Hi,
    I would like to seek for assistance regarding double entries of documents,  I have used the query and found out lately the it has a problem, Please refer to thread "Query of Module Purchase Order, Good Receipt PO, Good Return" for details.
    You help is very much appreciated.
    Regards,
    Clint

    Hi Clint,
    Try this one:
    SELECT DISTINCT 'GRPO' AS TYPE, T1.DOCNUM
    'GRPO/RET#', T3.DOCNUM 'PO#',T1.CARDCODE,
    T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE, T0.QUANTITY,
    T0.PRICE, T0.LINETOTAL
    FROM DBO.PDN1 T0
    INNER JOIN DBO.OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN DBO.POR1 T2 ON T0.BASEENTRY = T2.DOCENTRY
    INNER JOIN DBO.OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY
    WHERE T1.DOCNUM = '[%0]' AND T0.ITEMCODE IS NOT NULL
    UNION ALL
    SELECT DISTINCT 'RETR', T1.DOCNUM,T3.DOCNUM,
    T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE,
    T0.QUANTITY, T0.PRICE, T0.LINETOTAL
    FROM PDN1 T0
    INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN RPD1 T2 ON T0.TRGETENTRY = T2.DOCENTRY
    INNER JOIN ORPD T3 ON T2.DOCENTRY = T3.DOCENTRY
    WHERE T1.DOCNUM = '[%0]' AND T0.ITEMCODE IS NOT NULL
    If you still have duplicates, let me know any differences in those lines.
    Thanks,
    Gordon

  • Query of Module Purchase Order, Good Receipt PO,  Good Return

    Hi,
    Like to ask assistance regarding Module Purchase Order, Good Receipt PO,  Good Return under Purchasing A/P.
    I have a hard time to linking the tables above:
    PO Module have table : OPOR and OPOR1
    GRPO have table : OPDN and PDN1
    Good Return have table : ORPD and RPD1
    Its very mind bubling linking this 6 tables can anyone please can assist regarding the situation, a query that shows that they are connected to each other.
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    Clint,
    Like Suda said, this query assumes your have normal business practise.
    One more thing to mention, the lower part of union all needs some other change.  Here is the complete query:
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    FROM         PDN1 T0
    INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN POR1 T2 ON T0.BASEENTRY = T2.DOCENTRY
    INNER JOIN OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY
    WHERE    T1.DOCNUM LIKE '[%0]'
    UNION ALL
    SELECT     DISTINCT 'RETR', T1.DOCNUM,T3.DOCNUM, T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE, T0.QUANTITY, T0.PRICE, T0.LINETOTAL, T0.TOTALFRGN, T0.RATE
    FROM         PDN1 T0
    INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN RPD1 T2 ON T0.TRGETENTRY = T2.DOCENTRY
    INNER JOIN ORPD T3 ON T2.DOCENTRY = T3.DOCENTRY
    WHERE    T1.DOCNUM LIKE '[%0]'

  • Purchase Order Good Receipt and Invoicing

    Is there a easy way to see all the Purchase Orders that have been received in the system but not invoiced? I have tried to use SE16N amd ME2K bu these transactions do not seem to help. Im trying to see what Purchase Orders have been placed that we have received in but have not invoiced. If possible I like to narrow it by material group. Thank you for your time.

    Hi,
    Look into MB5S ,uncheck the "Cleared items too " check box and execute this will list out all the POs with GR but due for Invoice. Besides  browse the table EKBE in SE16N,choose PO History category as E ,GR/IR clearing value = 0,Delivery Completed as X and execute ,the list of POs will be available which are due for Invoice.
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  • Subcontract Purchase Order + Goods Receipt + Requirement reduction

    Hi all,
    I have the prob that SOMETIMES after a GR for a subcon PO the requirement for the components is not reduced.
    Can this be controlled by the flag "Ind. rqmnts reduction" for MVT543??? In a SAP-Book I found the statement: This only works for MVT 101...
    Is that true? What are the settings in a SAP-Standard system for this flag for this both MVTs??
    So I continued search for the cause in OSS and found out note 115899. Does anybody know this report and has any experiences?
    Regards
    Thomas

    Hi
    SOMETIMES after a GR for a subcon PO the requirement for the components is not reduced.
    check that user is not manually removing tick of components while doing GR of final product
    This only works for MVT 101...
    I dont Think so
    you can check other goods issuing movemnts in which yo will find this tick for reducing the requirement as it is to be happen.

  • Purchase Order - Goods receipt processing time (User Exit)

    Hi All,
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    Vivek

    Dear Vivek,
    Thanks for recognising me,and also serch for you some document i am giving sap  library link below.and also availble in first thread.
    http://help.sap.com/saphelp_46c/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    Hope this will helps you.
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  • Purchase Requisitions, Purchase Orders and Receipts

    Hello all,
    The following is the sequence for Purchasing
    Purchase Requision -> Purchase Orders -> Receipts
    However I have a requirement to bring in the related Purchase requisions,purchase orders and receipts from 11i into R12 instance.I can do that using the open interfaces.However How do i link these 3 objects together?
    I intend to import the purchase orders first and then import its related purchase requistions and the receipts...In doing so how do i link them together.How do i know that this purchase order was created from this Purchase requistion or this receipt is meant for this purchase order? What is the joiing columns in the base/open interface tables?
    Thanks
    AJM

    Hi Venkat
    1. To perform ATP do we need all the issues(Sales Orders, Deliveries) and receipts(Purchase Requisitions, Planned Orders) in APO?
    Yes you need all the mentioned elements above in APO to do ATP check. Again, you can also extend the scope of the check to further more receipts and issues. All  depends on your configuration of scope of check.
    3. I guess in Apo the planned order and process order is a single elment. Is that Correct?
    Yes, technically a planned order can be a planned process order or a planned production order.
    regards
    Mohan Chunchu

  • BADI for MIGO ( Material document change for Production Order goods Receipt

    Hey experts,
    I am actually stuck up with MIGO BADI.
    There are many BADI's available but i dont think any one would suit my requirement.
    here goes my requirement.
    When a Production Order is created in transaction CO01 , the system picks the value of the moving  material and multiplies it with the quantity .
    But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE,  MB_DOCUMENT_UPDATE do not allow me to change the values .
      The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
    and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
    Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
    here is the example to be more precise.
    Material : Pen
    Quantity : 10.
    date : 01.06.2008.
    TYransaction co01.
    lets say at the time of creation the value of the material was 5 rs
    a material document would be created with the value  : 50 rs.
    Now for this prod. order goods receipt is being done on 01.07.2008.
    Let the value be 4 rs now.
    so the Material document would be created with a value of 40 rs.
    I need to make this 50 rs.
    I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
    Thanks in Advance.

    User-exit /BADI to change mseg during migo
    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
    try this links

  • Production Order Goods Receipt  in Mass

    Hi Frds,
    My client need production order Goods Receipt  in mass i e at time number of production orders with batch creation,
    Could any light on this issue,
    Thanks
    Mohan M

    Dear,
    There is no T. code to do the GR in mass you need to use the BAPI BAPI_GOODSMVT_CREATE.
    Regards,
    R.Brahmankar

  • Amount for production order goods receipt

    How does the system determine the amount of the product order goods receipt for make to order product that uses variant configuration?
    Meaning during sales order, the components are selected to make up that product.

    It is using Sales Order cost estimate because it is only calculated when the items are selected in sales order.
    If there are changes to the sales order, e.g. options are removed or added...
    how do I make sure the GR take the new value?
    I did the following test in QAS:
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    - When do production order goods receipt, the value remains the old value and not the new one.
    Did I missed out or do the wrong step?
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  • Purchase order Goods received not invoiced.

    Hi,
    Is there any transaction ? where i can find Purchase order goods received and not invoiced.
    Thanks..Gopi

    Hi
    Use transaqction ME2N , with selection paramter RECHNUNG & from the dynamic selection (Shift+F4) select the delivery completed indicator from the Purchase Order Item
    Execute the report, this will give you the list of PO's open for invioicing after GR
    Thanks & Regards
    Kishore

  • Error in creation of purchase materials/Goods receipt against PO(FI-MM)

    Hi All,
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    Contact your system administrator.
    in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
    Regards
    Santosh

    Hi Dev,
    Thanks for your reply...yea i have done the ground work before posting this query
    but bitt confused with the post i have come across..
    Problem was occurring due to the wrong updating of raw material instead of finished goods in  MM01 (CREATION OF PURCHASE MM)
    however i have over come my 2nd issue,hopefull will over come my 1st issue also
    Thanks a lot
    Santosh 

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

    Hello, everyone.
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    There is no doupt that it is possible to do either a 1step or a 2step transfer between to companies.
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