Standard sapscript / smartforms for GOODS RECEIPT
Hi,
Can anyone tell me standard sapscript / smartforms for GOODS RECEIPT
-John
Here 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.
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How do we find out the main program(driver program) for a smartform.
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Please reffer ES workplace.
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Pavan -
Hi guys,
Can any one lemme know what is the output type we can use for goods receipt- for generating a goods receipt smartform output?
and can u also lemme know the standard print program also.
if u have written any zprint program plz send it ASAP.
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Bhargava.u can see the output types for Goods Receipt in Transaction NACE. Application M1
Output type Name
CHKL Count List ( Program RTCHECKL, form RT_CHECK_LIST)
GRPL Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
The Form names mentioned are SAPSCRIPTS not smartforms.
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Message was edited by: Bikash Agarwal
Message was edited by: Bikash Agarwal -
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Hi experts
I have created a customized smartform for goods recipt .
I have used form entry_we01 inside my zprogram and basically fetching the material document no from NAST-objky
The problem is when i assign my program in TXN NACE
it prevents the update of material document no MBLNR in the
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I get an express document as soon as I try to display the goods recipt stating " UPDATE HAS BEEN TERMINATED".
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By the way this error does not happen when i use the standard driver program and standard form (SAPSCRIPT).
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Your problem may not be related with what you done in NACE.......Check for any other recent changes made in the System... -
Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
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Reports are.
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2. ME80FN-General Analysis.
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Zak.Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
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erfmg( 60.000) - ENTRY_QTY(060)
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Standard Idoc types for invoice is INVOIC01 and INVOIC02.
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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 -
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Hi Everybody,
I am new to workflow. I have one assignment that i am thinking to do using workflow. The scenerio is there are two different users. First user will create and hold the goods receipt (Migo) and other will approved and post the goods receipt (Migo). I am thinking to do it through workflow. As soon as the first user click the hold or post button (but it will not posted as it is suppose to be posted by 2nd user), the workflow will trigger and it will go to 2nd user who will confirm and post the goods receipt. There is one object Bus2017 that have some events and methods for goods receipt but seems like it is not useful. can anyone suggest me how can i do this process using workflow? ThanksHi,
There is no standard event when you save document as a hold...
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Edited by: View_taurian on Oct 22, 2011 12:01 AM -
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