Standard IDOC for Goods Receipt
Hello ppl,
I have a requirement wherein I need to trigger an IDoc whenever a Goods Receipt is saved.
Is there any standard outbound IDoc for this functionality?
Please help.
Thanks,
Dawood.
HI
Trigger an Idoc when GR is saved.
Re: Idoc type for Goods Receipt
Regards
Pavan
Similar Messages
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Regarding Outbound IDOC for Goods Receipt with MBGMCR03
Hi Experts,
Please let me know ,how to handle TYPE QUANT fields when i am generating an Outbound IDOC for Goods receipt for message type MBGMCR with the IDOC type MBGMCR03.
At item level when passing the value for quantity received field ,the QUAN value into NUMC or CHAR before MASTER_IDOC_DISTRIBUTE to pass it to data record it is showing correctly in my BADI .
after generating the idoc , the field value is appended with next field value passed.
before generating IDOC
erfmg( 60.000) - ENTRY_QTY(060)
efrme (EA) - ENTRY-UOM(EA)
after generating IDOC
IN WE02
ENTRY_QTY-060EA
later field values are mismatching .
Please let me know the resolution.
Thanks & regards
VishnuHi,
Standard Idoc types for invoice is INVOIC01 and INVOIC02.
- Use WE30 for seeing Idoc types with segment.
Or otherwise go for Custom Idoc
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreatecustomIDOC - Creating Custom idocs -
Standard Idoc for Goods Issue from MIGO and standard BADI to do the MIGO-GI
Hi Gurus
What is the standard IDoc for Goods Issue from MIGIO and standard BADI that takes care of Goods Issue from MIGO?
ThanksBADI :
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Idocs:
/ISDFPS/GOODSMVT_SAPCREATE01
/CWM/MBGMCR01 -
Standard smartform for Goods receipt slip version 3
Hi all,
I need to copy and modify a smartform for Goods receipt slip.
How do we find out the main program(driver program) for a smartform.
<b>In my case the smartform name is /SMB11/MMGR3_A</b>
Regards,
KaushalI used /SMB11/BL_MMGR1_L in my choice and I then searched programs using /SMB11* until I found something that looked like a match in it's text.
I can only tell you that after configuring via tcode NACE application ME and output type WE03 (because again the text matched what I was wanting to do) with program /SMB40/M07DR it did give me the results I wanted. This is a specific answer and NOT the more general answer you might have really wanted. There is much discussion in forum for that more general question. Personally until SAP sees the wisdom of maintaining a table to make a more direct search key more possible rather than a full SAPSCRIPT, SMARTFORM, PDF search we have some agony to endure.
Now if can you tell me where (table & fields) number of containers found on tabstrip Quantity of tcode MIGO is stored and we can call this even.
GOITEM-ANZGEB is NOT the answer I want to hear as structure names do not count and it is not defined in any structures of the global settings.
Good Luck!!! -
Any standard IDOC for Goods Issue and Goods Receipt ?
Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth. -
Ergent help about inbound IDoc for Goods Receipts
Dear friends
We have an ergent issue needing your help.
It is about DEVRY03.
Senarios is as following:
When we create a delivery by using VL31n, system try the IDoc and transfer to XI.
This is ok.After external warehouse system processes the IDoc,a message is sent back to SAP to post the goods receipts for the delivery.
Inbound IDoc type is DEVRY03. Is it right?
Which function module or which process ok is used for this senario?
Can anyone suggest how to do it?
MinghanHi !
Here comes some information for the INBOUND idocs....
There is a IDOC for transmitting goods movements from a legacy system.
It's message-type is: WMMBXY
IDOC-Type is: WMMBID02 (See we60 for it's pretty good docu....)
Prcoess-Code is :WMMB
The function that processes the data is: L_IDOC_INPUT_WMMBXY
Hope that helped a bit (for inbound)....
Regards
Rainer
Some points would be nice if that helped. -
Standard Objects for Goods Receipt and Invoice
Hi experts,
Is there any Standard Object for Creating Goods Reciept and Invoice in SAP other than standard BAPIsTry to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
Regards. -
Dear All
Pls let me know if there is any IDOC for T.Code: MB1C ( Other Goods Receipts).
Right now we r using the message type:WPUWBW but when i try to post it goes to the T.code:WPED ( SALES AUDIT EDITOR )
Regards,
Shanmugasundaram.hi,
sure there is
the new one is called MBGMCR02
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Ask LSMW Standard Object for Good Receipt
Dear All,
I`ve requirement to do Good Receipt for Purchase order and Production Order..but they asking whether that requirement can be done using LSMW.. Please kindly advice.
thksI repeatedly do this with LSMW by recording method. (recording done once and using repeatedly)
The recorded template is
EQUNR KLART CLASS_01 STDCL_01
If it is the case of Functional Location TPLNR in place of EQUNR.
May try this way.
Regards
Jogeswara Rao -
Idoc for Goods Receipt against a Purchase Order
Hello Gurus,
I am Using message type WHSORD to generate an Idoc when a GR happens against a Purchase Order (Mvmnt 101).
Q. Can I use Message Controls to make this happen
If Yes, Then what would be the Output type (T-code: NACE). ( We have already tried ME Application type and MLGR & WE03 Output types)
If we cannot use message controls, then what method do I use to generate the Idoc.Hello Gurus,
Desperately need help.
Regards
Sri -
Standard Idoc for Purchase Order Receipt?
Hi Experts,
Is there a standard idoc for Purchase Order Receipt?
Please let me know.
Thanks,
Rakesh.here we go:
Goods Receipt MIGO IDOC -
Standard Work Flow for Goods Receipt
Hi All,
I am working on Work flow is there any standard work flow for Goods Receipt?
If so please help me in this regard.
I found a BO BUS2017. Is this right one?
Thanks.
Ranganadh.hi,
Refer to the link.
Automatic mail sending for goods receipt
Regards
Sumit Agarwal -
Standard sapscript / smartforms for GOODS RECEIPT
Hi,
Can anyone tell me standard sapscript / smartforms for GOODS RECEIPT
-JohnHere is your answer from NACE
Output type WF01 or WF02
Application ME
Program SAPM07DR
Form routine ENTRY_WF01 or WF02
Sap script: WE_FERT_VERS1 or VERS2 (this is for GR for prod. orders)
Or
Output type WE01 or WE02
Application ME
Program SAPM07DR
Form routine ENTRY_WE01 or WE02 or WE03
Sap script: WESCHEINVERS1 or VERS2 or VERS3 (this is for GR for normal purchase orders)
I would suggest you use the latest version. -
hi to all
I am new to XI and i am doing a scenario in which R/3 and SUS(Supplier Self-Service) is communicating through XI.
Now i want send goods receipt from R/3 to SUS.So my question is
what should be Idoc type there on R/3 and what should be message type on SUS side?
thanks in advance.
With Regards
SamiHi Sami,
I was justing wondering if you used STPPOD/DELVRY03 msg type and idoc type for creating an outbound idoc when good receipt is performed. I am in a sitation where I want to create an outbound idoc containing all the good receipt information that I want to send to the suppliers that we received the materials. Goods receipt will be done by MIGO transaction and I want to create an outbound idoc.
Regards,
S -
Outbound IDoc for Goods Movement
HI
We need to generate XML files for goods movement posted in SAP at Goods Receipt (MIGO) and Post Goods Issue (VL02N). Requirement is asynchronous update where the receiving system will poll the xml file at the end of the day.
I have not been able to find any standard outbound idoc for goods movement.Can someone advise how they tackled any similar requirement? Any other approach also appreciated.
Thanks
SriramAnswer to the question, which would be useful to all.
<b>MIGO</b>
MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.
This exit is called on update task, populate segments (edidc & edidd) of WMMBID02 (WMMBXY message type) and use MASTER_IDOC_DISTRIBUTE. Also you need to maintain the ALE Distribution model in WE64 for this message type.
Inside the code you can restrict based on movement type. No need to issue COMMIT.
<b>VL02N</b>
You can use BAdi: LE_SHP_DELIVERY_PROC to perform this.
Create Implementation and use the method SAVE_AND_PUBLISH_DOCUMENT.
Hope this help to others as well.
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