Regarding goods receipt for  scheduling aagreement-LPA

Hi All
At the time of GR -  refering to scheduling agreement(LPA)  its showing the open order qty zero - if i changed maually(qty is the same as the todays GR qty) and i did check -error msg telling that qty exceeded the order qty.
Plz help me to proceed further

Hi,
After change the quantity please release the schedule line then do GR.
Regards,
JS

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    Hi,
    1. In JIT it will allow only exact date what it is showing in that SA schedule lines...
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    1. Whether Delivery date is today date (MIGO date)
    2. Whether Delivery completed indicator is set.
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  • Goods Receipt For Scheduling Agreement

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  • Goods receipt for schedule agreement  / schedule line

    HI Dears,
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    thanks in advance
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    It's a normal process as we do for Normal Po in MIGO...
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    Edited by: Manohar Raju on May 15, 2008 7:04 PM

  • Unable to create Goods Receipt for Scheduling agreement

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  • Reversal of a goods receipt for PO in EUR is differently valuated.

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    Edited by: Gac Katarzyna on Jun 10, 2009 3:47 PM

    Hi
    In the header of the PO there is a provision.
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  • Perform Post Goods Receipt Against Scheduling Agreement

    Dear all,
    I've weird problem here. This is concering GR against Scheduling Agreement. I've a "LPA" type Scheduling Agreement and all the delivery schedule maintained and schedule line released successfully in ME38.
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    Hello,
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    Hello Jiaul,
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  • Problem in picking base value from PO while doing goods receipt for multiple POs

    Hi,
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    Refer these notes for the issue.
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  • Post Goods Receipt for Inbound Delivery using WHSCON IDoc

    Dear All
    Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c.
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    I would appreciate your support in the following problem that I am facing with the inbound delivery scenario:
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    When the logistics partner sends back the DESADV message containing the received quantities (QVR segment) we want to make
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    Or is my approach a cul-de-sac ?
    Kind Regards
       Uwe
    PS: A related question can be found here: Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

    Hi Uwe,
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    We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
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    Hope this helps. Let me know if you have more questions.
    Regards,
    Rudra

  • Partial Goods Receipt for Inbound Delivery

    Hello Frends,
    We have a requirement to generate partial goods receipt against Inbound delivery created in Intercompany scenarios, however when we analzed there two alternative ways possible -
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    2.  Goods Receipt reference to Inbound Delivery - Transaction MIGO : In thsi transaction, there is a provision to generate partial goods receipt however system not updating the status in inbound delivery document.
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    Best Regards,
    Goutham

    Hi,
    Thanks for your quick reply..
    I have a outbound delivery with 100 EA, now system automaticallly generates a Inbound delivery for 100EA using output message.  Now we need to generate partial goods receipt for the inbound delivery, mean first 20, then 40 and the remaing.
    What are the best practices available since when I check from the Inbound delivery,we cannot make partial goods receipt.
    Best Regards,
    Goutham

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
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    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
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    buss

    Hi,
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    Regards,
    Vishal

  • Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

    dear expert:
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    Message no. RU 195
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    Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
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    Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
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    Hi,
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    Please check control key & correct it.
    Hope this will help you.
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  • Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

    Hi gurus, can anyone please help me
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    The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
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    Anyone can give the solution please
    Guruk

    hi dear all
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    i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
    Any way i awarded points for your support
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    regards
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