Receipt using shipment no

Hi,
I have to do receipt using custom program by passing shipment no as parameter.
if i insert the records into RCV_TRANSACTIONS_INTERFACE only, the records are not picking.
can you please tell me the process if i am wrong.
Thanks in Advance
Reddy

is it require to insert the records into rcv_headers_interface , lines again?
i am asking because records already there in rcv_shipment_headers , lines table with shipment no.
now need to do receipt with transaction type 'RECEIVE' , please advice how to proceed.

Similar Messages

  • Receipt using shipment

    Hi,
    I have to do receipt using custom program by passing shipment no as parameter.
    if i insert the records into RCV_TRANSACTIONS_INTERFACE only, the records are not picking.
    can you please tell me the process if i am wrong.
    Thanks in Advance
    Reddy

    hi,
    is it require to insert the records into rcv_headers_interface , lines?
    i am asking because records already there in rcv_shipment_headers , lines table with shipment no.
    now need to do receipt with transaction type 'RECEIVE' , please advice how to proceed.
    thanks
    Reddy

  • Use shipments for track and trace

    I'm investigating the option of using Shipments for Track & Trace.
    The process that we would like to cover is as follows:
    1. (web) order is created by customer. The goods will be collected in our shop.
    2.  STO is created, based on SO. supplying site/plant is our DC, receiving site / plant is our shop
    3.  The DC post goods issue (for outbound delivery)
    4.  The goods are picked up by our carrier
    5.  The goods arrive at our carriers warehouse
    6.  The goods are issued from our carriers warehouse
    7.  Our shop receives the goods (Goods Receipt on STO)
    We would like to monitor step 4, 5 and 6
    We thought of creating a shipment for the delivery and either use the Deadlines or Stages.
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    Hi,
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  • Error while creating a Foreign Currency Receipt using Create_Cash API

    Hi,
    I am working on AR Receipts converison in R12 and trying to create cash receipts using AR_RECEIPT_API_PUB.CREATE_CASH.
    Receipt gets created successfully when the currency_code is USD. Receipt Method i am passing is 'Manual Receipt'.
    When the currency_code is not USD (EUR in my case), I am passing the values for p_exchange_rate_type and p_exchange_rate_date.
    But the API Errors out without creating the foreign currency receipt giving the Error: AR_RAPI_RCT_MD_NAME_INVALID.
    When i was trying to look at the API for this error, I dont see this error at all in the API. I see an error with the name 'AR_RAPI_RCPT_MD_NAME_INVALID' but nothing shows up for the error 'AR_RAPI_RCT_MD_NAME_INVALID' ('P' missing in 'RCPT'). I dont know where this error is getting invoked from?
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    Any help would be highly appreciated.
    Thanks in advance.
    Regards,
    Kesava

    Hi Anil,
    Thankyou so much for the response. The issue has been fixed.
    There was a configuration missing on the existing bank account setup. On the Account Information Tab, ‘Multiple Currencies Allowed’ was checked, but on the Account Controls Tab, Receivables Controls/’Multiple Currency Receipts’ was not checked.
    I have ensured that both of them are checked and I am now able to create multiple currency receipts.
    Appreciate your help.
    Thanks,
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  • I am uploading receipts using the PURCHASE_ORDER_RECEIPT EIP.  When I upload serialized assets each one is processed as a separate receipt (receiver_id). How can I have these all aggregated on the same receipt?

    I am uploading receipts using the PURCHASE_ORDER_RECEIPT EIP.  When I upload serialized assets each one is processed as a separate receipt (receiver_id). How can I have these all aggregated on the same receipt?
    Is there a parameter I should be using in the XML or is there a setting in Peoplesoft that will accomplish this?
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    Problem with the server? switch? Aggregation software? All the above? At any rate, I seem to be missing something.. Any help regarding this issue would be greatly appreciated!If you're only running a single stream, that's all you'll see. Teaming/aggregating doesn't make one stream go faster.
    If you ran two streams simultaneously, then you should see a difference between a single 1G interface and an aggregate of two 1G interfaces.
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  • Goods Receipt using Inbound Delivery with reference to Outbound Delivery

    Here is our scenario that we need help finding a solution:
    1.  Multiple Intracompany POs created
    2.  On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
    3.  We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
    4.  We create only 1 Outbound Delivery for only available items on various purchase orders.
    5.  Due to being handling unit managed, we need to receive the items using an inbound delivery.
    Problem:  We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process. 
    If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
    Thank you for the help.

    Hi,
    You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things,  Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
    There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
    Regards
    Chandra Shekhar

  • Add Goods Receipt using DI API

    Hi all,
    I want to add a new Goods Receipt using DI API, for each of the lines:
            oBatchReceipt.Lines.SetCurrentLine(1)
            oBatchReceipt.Lines.ItemCode = "ItemA"
            oBatchReceipt.Lines.WarehouseCode = "WH01"
            oBatchReceipt.Lines.Quantity = 1000
    instead of entering the unitcost of the item, i want to enter the line total.
    (unitcost or oBatchReceipt.Lines.Price is commented out)
            'oBatchReceipt.Lines.Price = costUnit
            oBatchReceipt.Lines.LineTotal = 1563
    so, when the Goods Receipt is added, there is no error popped up, but the total of created Goods Receipt is 0 (zero).
    I want to use the LineTotal instead of Price. Using the SBO system UI, user can enter quantity and linetotal and sytem will automatically calculate the price. But using DI API, i dont think it works because someone from forum says that LineTotal is NOT read/write property as written in SDK documentation.
    Anyone knows about this issue?
    Thanks.
    Cheers'
    erwine

    Hi Erwine Sukardy ,
                                   For eg.  you have used  an item  named as  " ItemA". Please go to the "Item Mater Data " . Set the unitprice as you required .Then no need to enter unitprice at line level using DIAPI .
                                If unitprice exists in item master data then . It will automatically calculates the LineTotal.
                          Hope it helps....,
    Best Regards
    V.Rangarajan

  • Posting goods receipt  using transaction MB1C

    Hi
    When I  posting goods receipt  using transaction MB1C , I am getting following error
    Account  310000 for Transo/event key BSX is a A control Account.
    Please tell me the solution for this error.
    kalai.

    Dear Suriya,
    If your issue is still un-resolved, Just try with:
    T. Code: FS00
    Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
    Tab: Create/bank/interest
    Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
    Jope, this may help in some ways.
    Best Regards,
    Amit.
    Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

  • How can I obtain a return receipt using Mail?

    I have never had to use a password as the administrator of my imac. I simply clicked OK without filling it in and it worked just fine. I downloaded Mavericks, and I was asked to enter the password as the administrator. I cannot do so. How do I fix this?

    I'm confused.  Your question has NOTHING to do with the subject title.
    1)  You cannot obtain a return receipt using Mail.  That functionality does not exist.
    2)  If your admin password is blank, then just hit return.  I cannot believe you have NEVER seen an administrator password prompt in normal use of the OS, unless you've only used OS X for an hour total.

  • How can I get Read receipt using DSN?

    Hi all,
    I can able to get the Delivered/Undelivered receipt using following code, but am not able to receive Read receipt.
    Am sure I need to add few lines to get that Read receipt. But am not get exact code to achieve that. Already I have searched lot here.Still not get exact code to read receipt using DSN.
    Following is a code, Which am using to get Delivered/Undelivered receipt successfully:
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    import javax.mail.*;
    import javax.mail.internet.*;
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        public static void main(String args[]) throws Exception {
            String host = "172.15.4.12";
            String from = "[email protected]";
            String to = "[email protected]";
            String dsn = "SUCCESS,FAILURE,DELAY ORCPT=rfc822;" + from;
            // Get system properties
            Properties properties = System.getProperties();
            // Setup mail server
           properties.setProperty("mail.smtp.host", host);
           properties.put("mail.smtp.dsn.notify", dsn);
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            Session session = Session.getDefaultInstance(properties);
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            MimeMessage message = new MimeMessage(session);
            // Set the RFC 822 "From" header field using the
            // value of the InternetAddress.getLocalAddress method.
            message.setFrom(new InternetAddress(from));
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            message.addRecipient(Message.RecipientType.TO, new InternetAddress(to));
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            message.setSubject("hi..!");
            // Sets the given String as this part's content,
            // with a MIME type of "text/plain".
            message.setText("Delivered:");
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            Transport.send(message);
             System.out.println("Message Send.....");
    }with above code,I can able to get Delivered/Undelivered receipt.
    I need code to get the Read receipt by using Java mail API.
    Already I did lot of search in google and got weird.
    Thats why I post here.If anybody have the sample code to do this pls., share here..this helpful to lot.
    Thanks in advance.

    bshannon wrote:
    Please read [RFC 3798|http://www.ietf.org/rfc/rfc3798.txt].
    You'll need to set the Disposition-Notification-To header using the setHeader method.Hi I got the solution with below code. I add just one line code in my previous code.Now its work fine. But As bshannon replied me, here am not used setHeader method.I have used addHeader method.
    below my code:
    import java.util.*;
    import javax.mail.*;
    import javax.mail.internet.*;
    public class testMail {
        public static void main(String args[]) throws Exception {
            String host = "172.16.3.13";
            String from = "[email protected]";
            String to = "[email protected]";
            String dsn = "SUCCESS,FAILURE,DELAY ORCPT=rfc1891;" + to;
            // Get system properties
            Properties properties = System.getProperties();
            // Setup mail server
           properties.setProperty("mail.smtp.host", host);
           properties.put("mail.smtp.dsn.notify", dsn);
            // Get the default Session object.
            Session session = Session.getDefaultInstance(properties);
            // Create a default MimeMessage object.
            MimeMessage message = new MimeMessage(session);
                   // value of the InternetAddress.getLocalAddress method.
            message.setFrom(new InternetAddress(from));
            // Add the given addresses to the specified recipient type.
            message.addRecipient(Message.RecipientType.TO, new InternetAddress(to));
           //below one line code I added to get read receipt mail.
            *message.addHeader("Disposition-Notification-To", "[email protected]");*   
        // Set the "Subject" header field.
            message.setSubject("hi..!");
            // Sets the given String as this part's content,
            // with a MIME type of "text/plain".
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            // Send message
            Transport.send(message);
             System.out.println("Message Send.....");
    Hi bshanon thanks for your kind reply

  • EDI 944 "STO Receipts" using MIGO

    Hello:
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  • When do we use shipment (shipment document) in SAP?

    Hi Gurus,
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    Thanks,
    Paul

    John paul Ong wrote:>
    > Hi Gurus,
    >
    > When do we use shipment in SAP?  Is it a reduntant process after delivery?
    >
    > Thanks,
    >
    > Paul
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    When we create a delivery we just issue the goods from plant (the process of releasing the goods from storage location) we only release the goods from plant but not physically deliver it;
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    Now as should happen logically if a truck is going from point A to point B to deliver Customer X for say delivery number 999. we would like to combine all other deliveries (say delivery 999, 123, 567 all are due from Route A to B) which are due for the path A to B this reduces cost.
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    The process of combining the deliveries in such a manner is what is contained by Shipment Document.
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    Reward if helpful
    Regards
    Abhishek Swarup
    Kindly go through this Blog for Technical Details
    /people/abhishek.swarup/blog/2008/01/05/creating-td-shipments

  • Modify trip receipts using HRTRV_IF_MODIFY_TRIP

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    Gregory

    Please.
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    Gregory.

  • Close a Goods Receipt using DIAPI

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  • MIGO receipt using Item/material number

    Hi,
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    Maxx

    Hello Maxx,
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    If you mean without any reference document, then yes it is possible using mvt type 501 (GR without PO) , mvt type 561 (Initial stock transfer)
    Hope this helps.
    Regards
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