Reciving goods receipt using DTW

HI All,
we want to receive 10,000 serialized items using goods receipt PO using dtw. did any one tried using DTW. can you help us out how to do it.

Hello,
It is depending from SAp b1 Patch level and version. To book GPRO it is not a problem. In Older versions of b1 2007 (pl 46,49) it had a bug to SN and Batches: somehow if a bacth/SN was applied 2-3 times in a document, it has fallen.
Now it is ok.
You need 3 files:
1. document header
2. document lines
3. SN-s for document lines referenced to the line position.
Regards
János

Similar Messages

Goods receipt using DTW

Hi Experts
I wasnt to be able to do a goods receipt using DTW. Please note that i DONT want to do a goods receipt for a customer
Instead of manually doing a goods receipt through inventory> inventory transactions> Goods receipt (where there is no customer involved) i want to do a DTW import due to the volume
Can some one tell me which upload spread sheets i need to use.
I have looked at the SAP template under the that on the given template the customer code field is mandotary. AS mentioned above i do not want to use customers
Thank you
Kind Regards
Apsara

Hi Apsara.....
I think something is wrong with the Goods Receipt OIGN template. Because it is purely for Stock not have concern with Business Patner.
I would suggest you to create new template from Maintain Interface in DTW.....
For How to Create Template unsing DTW please refer this link.......
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64258757
Regards,
Rahul

Posting Goods Receipt using DTW

Hi Experts
I am using DTW to post around 9000 Goods Receipt documents and I am having trouble getting the items to post at the correct price.   Each time I try to post SAP B1 (2007A) uses the Last Purchase Price price list even though I have a different item cost in the DTW document.
I am using 2 .txt file for the header and rows respectively. The header contains:
RecordKey     DocDate     DocDueDate     TaxDate     Comments     Reference2
The rows contain:
RecordKey     LineNum     ItemCode     WarehouseCode     Quantity     Price
How can I instruct using the DTW to post at the price in the txt file rather than defaulting to a system price list please?
Thanks
Geoff

Hi,
Instead of filling in the Price column, put your value in the UnitPrice colum (shows PriceBefDi in row 2).
That will then give you that price instead of the price list price.
Regards,
Adrian

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.

Close a Goods Receipt using DIAPI

Hello averyone, I tried to find some information about this issue and manage to found some related information about closing transactions using the DIAPI.
Thought, I need more specific information, can anyone tell me if it's posible to close a Goods Receipt using DIAPI? I need to close some of them using code so the user doesn't have to right click and select the Close option.
Thanks in advance,
Mariana Mazzero

Hi,
did you try with the Close method of the Documents object?
you lookup for the object key then simply call Close().
this is the sdk help example in vb6, it's on Orders but I hope it works on Good Receipt, too:
Sub CloseDocument()
    Dim RetVal As Long
    Dim ErrCode As Long
    Dim ErrMsg As String
    Dim vOrder As SAPbobsCOM.Documents
    Set vOrder = vCmp.GetBusinessObject(oOrders)
    'Retrieve the document record to close from the database
    RetVal = vOrder.GetByKey("55")
    If RetVal <> 0 Then
        vCmp.GetLastError ErrCode, ErrMsg
        MsgBox "Failed to Retrieve the record " & ErrCode & " " & ErrMsg
            Exit Sub
    End If
    'Close the record
    RetVal = vOrder.Close
    If RetVal <> 0 Then
        vCmp.GetLastError ErrCode, ErrMsg
        MsgBox "Failed to Close the record " & ErrCode & " " & ErrMsg
    End If
End Sub
Hope this helps

Can't add a goods receipt using 8.8 DP API.

Hi,
I'm having a problem adding a goods receipt using the 8.8 DI API. It's not based on any document like a PO or production order. It needs one line. Here is my code:
            If ItemExists(ItemCode) Then
                If TotalTime > 0 Then
                    With oGoodsReceipt
                        With .Lines
                            .ItemCode = ItemCode
                            .Quantity = TotalTime
                            .UnitPrice = GetItemPrice(ItemCode, GetDefPriceList())
                            .WarehouseCode = Warehouse
                            With .UserFields.Fields
                                .Item("U_NB_EmpID").Value = CStr(EmpID)
                                .Item("U_NBS_BaseType").Value = ObjectType.ProductionOrder
                                .Item("U_NBS_BaseEntry").Value = GetDocEntryFromDocNum("OWOR", PdONum)
                                .Item("U_NBS_BaseLine").Value = PdOLine - 1 'One less than what the user sees on the PdO form.
                            End With
                            If .Count > 0 Then
                                Err = oGoodsReceipt.Add()
                            End If
                            If Err Then
                                oCompany.GetLastError(Err, ErrMsg)
                                Throw New Exception("Function: ReceiveLabor - Error. " & ErrMsg)
                            Else
                                NewDocEntry = oCompany.GetNewObjectKey
                            End If
                        End With
                    End With
                Else
                    'Returning Labor
                End If
            Else
                Throw New Exception("Function: ReceiveLabor - Error. Item '" & ItemCode & "' is not in the item master.")
            End If
The error message from SAP Business One is: "[IGN1.WhsCode][Line: 1], 'Item no is missing'"
I'm using SP: 00 PL: 04.
The code looks like it ought to work. Any ideas?
Thanks,
Mike
Edited by: Mike Angelastro on Jan 4, 2010 10:03 AM

I solved the problem. The warehouse was not the correct one.

"Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

Hi,
We extending the automation between our production plant an SAP Business one.
We're using DTW import "Goods Receipt PO" currently and want to extend this to internal productions based on Production Orders.
I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
Some remarks:
- The stock is sufficient to do the production. No negative stock is created by this the production order.
- The used materials are all based on "backflush", so should be handled automatically
- Using the SAP GUI everything goes well. No errors.
hereby the files I've used (the actual serial number file is of course longer):
OIGN:
DocNum;DocType;HandWritten;DocDate;PartialSupply
DocNum;DocType;Handwrtten;DocDate;PartSupply
1;dDocument_Items;tNO;20140402;Y
IGN1:
ParentKey;LineNum;BaseType;BaseEntry;BaseLine;Quantity
DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
1;0;202;92;;49
SRNT:
ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
Looking forward to your response.
Kind regards,
Vincent

Hi,
Please check SAP note:
841270
- How to import serial numbers correctly via the DTW
Please advice your decimal setting for quantity at general settings.
Thanks & Regards,
Nagarajan

Create goods receipt using bapi fm

hi friends,
              i am geetha, i having a problem like while creating the goods receipt .
   create a goods receipt without purchase order using the tcode MB1C , I NEED EXACT BAPI function module to create agoods receipt.
my fields are :
                     posting date
                      goods receipt issue slip number
                      movement type
                      matnr
                      quantity
                      units of measure
                       plant
                      storage location
can you please suggest me the bapi fm and describe the fm
regards
geetha.

follow these links
[link1|http://abap.wikiprog.com/wiki/BAPI_GOODSMVT_CREATE]
[link2|Re: How to use bapi 'BAPI_GOODSMVT_CREATE' in program?;
Regards,
SAPient

Label printing at Goods Receipt using SMARTFORMS and Zebra software

Hi Experts,
Upon designing a functional design for the printing of labels upon goods receipt and a re-print through MB90 I would like to understand the procedure on how the label gets printed. From what I understand the following steps are done:
A label is designed in the Zebra application tool.
The file is downloaded from the application and uploaded into SAP
A SMARTFORM is created in SAP and assifned to a new output type.
The new output type is assigned to the Zebra Printer.
Is there any need for an abap program to be written, if so when and what is its purpose?

Output Type WEE1 uses sap print program SAPM07DR.
Can the following data fields be retrieved from this program:
Material Number (MSEG-MATNR)
Bin Number (MSEG-LGPLA)
Material Description (Feed (MAKT-MATNR) Get (MAKT-MAKTX))
Supplier Name: Feed (MSEG-MBLNR) get (MSEG-EMLIF)
MSEG-EMLIF=LFA1-LIFNR
Feed (LFA1-LIFNR) get (LFA1-NAME1)
Supplier Material Number: Feed (EKPO-EBELN) get (EKPO-IDNLF)
PO number and Item: Feed (MSEG-MBLNR) get (MSEG-EBELN) and (MSEG-EBELP)
GRN Date: Feed (MKPF-MBLNR) get (MKPF-BLDAT)

The total goods movement status not changed after goods receipt using MIGO

Dear gurus:
when i use T-code MIGO doing goods-receipt against Inbound delivery, the total goods movement status don't changed. i tryed VL32N to do goods receipt, and the status changed.
how can i do to make the status change when i receive goods in MIGO against inbound delivery?
best wishes,
David

Hi,
If your MM is integrated with WM (SU mgt or HUM) you have to post the GR with Inbound delivery.
Amit

Good Receipt using BARCODE

Hi,
we want to make good receipt (gate entry MIGO) thru BARCODE.
what setting are required in MM and ABAP Please reply it is urgent
Any help will be rewarded.
Regards
shakir

Hi
Thanks for your help
we are going to take service from expert for barcode.
I will reply my experience
and share with the forum.
Also looking help from forum
regards
shakir

Short Dump While Printing Good Receipt Using MIGO

I have copied standard program /SMB40/M07DR for printing Goods Receipt from MIGO for a purchase order.
I am getting a dump: ST22 (POSTING_ILLEGAL_STATEMENT)
Error analysis
    There is probably an error in the program
    "SAPLKKBL".
    This program is triggered in the update task . there, the
    following ABAP/4 statements are not allowed.
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTI
    - SUBMIT
Looked for many SAP NOTES but no luck.

When i check the short DUMP in ST22 , it gave me this information ..!!!!
error analysis
There is probably an error in the program
"SAPLKKBL".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "POSTING_ILLEGAL_STATEMENT" " "
    "SAPLKKBL" or "LKKBLU01"
    "K_KKB_LIST_DISPLAY"

Reconcillation with goods issue using 351 and goods receipt using 101

my clients create sto to a supplying plant and goods issue is done from the supplying plant against the sto using mvt 351 to the receiving plant and the receiving plant does migo using 101 to receive the material.The issue is that they want to be able to reconcile in the sense that to actually know the 101 that has been done against the 351.

As we know the 351 and 101 both movement types are happened against purchase order,
And when 351 and 101 movement type happens against the Purchase order, the all information are stored in table EKBE. You can look up in EKBE table to compare movement type 351 and 101 movement type for the purchase order number.
Regards
Dev

Reciving goods receipt using DTW

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