Statistical Goods Receipt against Scheduling Aggrement

Hi All,
What is the required configurations for craeting a statistical GR against a Scheduling aggrement, so that i will do the GR against the SA but my inventory wont be increased.
Your response will be most appreciated and rewarded.
Thanks

Hi,
If you use an account assignment such as K on the Scheduling agreement. The Financial postings will then go to a consumption account instead of a stock account and stock levels will remian unnaffected.
This would work fine if every receipt was not to increase inventory. But if you just want one or two out of the scheduling agreement to act in this way then there is no simple solution. Just carry out the GR and post the stock to somewhere else, such as consumption or write-off.
Why do you need to do this? what is the business need / process that requires this?
Steve B

Similar Messages

  • Automated statistical goods receipt against inbound delivery

    Hi,
    We have set up a process that we get a DELVRY03/DESADV Idoc from our vendor to confirm the delivery to our customer. This DESADV Idc will create an inbound delivery and a statistical goods receipt will be posted.
    Now we have a new requirement, the vendor material has a serial number assigned. We get the serial number in segment E1EDL11 and it will be copied into the inbound delivery, unfortunately the statistical goods receipt will use transaction MB01 and it will post the statistical goods receipt against the purchase order details which did not contain the any serial number information.
    Is there any way to set up the automated goods receipt against the inbound delivery and not against the PO?
    Thank you,
    Frank

    Hi,
    Anybody out there who knows how to enable an automated goods receipt against an inbound delivery?
    Thank you,
    Frank

  • Good Receipt against Scheduling Agreement

    Hi,
    I have created Scheduling Agreement and maintained delivery Schedule.
    No while making Good Receipt against scheduling agreement, system give message that no item exist.
    I have given date in delivery schedule for e.g 27.06.2008 and I am entering good receipt on 26.06.2008. But it is not possible.
    Once I change the date to 26.06.2008 in delivery schedule, then system allow to post a good receipt.
    Why, Is there any setting to remove this?
    Waiting for your reply.
    Thanks,
    Samir Bhatt

    Hi,
    Definition of Scheduling Agreement: - A form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
    This means schedule lines are fixed and you can only do Goods Receipt on the prodefined schedules. If you do not want this function then better create Contracts and then PO w.r.t. Contract.

  • 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.
    When I do GR via MIGO by entering the Scheduling Agreement #, a prompt was given with no items selected. Note: My schedule line delivery date = GR posting date.
    What I did was, inside MIGO I go to Settings | Default Values and check on "Propose All Items". Finally, the affected line item appears but with "blank" quantity. So, I key in the actual quantity per the released schedule line and complete the GR posting successfully.
    Question 1: Why do I need to perform the MIGO propose all items setting? Normal PGR against PO doesn't require this.
    Question 2: Is this a standard SAP behavior or I'm doing PGR - scheduling agreement process the wrong way?
    Appreciate any expert clarification.
    Thanks in advance.
    Steven

    Hi Jurgen,
    I've read Notes 493404 and I'm facing Question 10
    10. Question:
    For the goods receipt for the scheduling agreement the system displays error M7 064: "Document xx does not contain any selectable items".
    Answer:
    A possible reason is that the document is subject to a release strategy and has yet to be released. You can check this using transaction ME33 and release it subsequently if necessary.
    Another reason can be that although a confirmation control key that contains a confirmation category with GR assignment has been maintained for the scheduling agreement item, this category has yet to be confirmed. You can check this using transactions ME33 and OMGZ. If necessary, create the relevant confirmation.
    Another reason may be that no undelivered schedule line exists up to the posting date. If nevertheless you want to post the GR, you can use transaction ME38 to bring the next schedule line date forward, or in transaction MB01 you can select the "Suggest Zero Lines" field or in transaction MIGO the "Propose All Items" field under Settings - Default values.
    From the snapshot of the notes 493404 above:
    1. I don't have a release strategy for the scheduling agreement. Have checked via ME33L
    2. I didn't implement any confirmation control in the scheduling agreement. Have checked via ME33L
    3. I've a delivery schedule line up to the posting date. In my scenario, schedule line date = GR posting date
    Therefore, I'm still truly puzzle with the system behavior. Any further help will be most appreciated.
    Thanks.
    Steven

  • Goods receipt against scheduling agreement

    Hi ,
            I have a scheduling agreement  and created schedule lines for it. If I receive th material before the schedule line delivery date, how do I add the inventory in the stores?
    Please let me know if u know any process.
    Thanks.

    Hi,
    In the MIGO transaction, goto Settings -> Default values select Propose All items indicator and click on Adopt. Now enter Agreement number in the Goods Receipt -> Purchase order and then enter. It will copy the data from Agreement. Now you can enter the Qty and save the Goods Receipt.
    Thanks,

  • Goods Receipt Against Scheduling Agreement - Consuming Incorrectly

    I have a delivery schedule for a quantity of 100 for 07/28/2008, 100 for 08/04/2008 etc.  The vendor over delivers components for whatever reason i.e. we get 110 components on 07/28/2008 when we do the GR it updates the scheduling agreement and the schedule line for 08/04/2008 is now adjusted and the scheduled quantity is now 90 because it is viewing the 10 over delivered components from the prior week as filling the requirement.  We do not want this to occur we are in a business where we are dealing with perishable components and we want the system to not consider any over delivered quantities in any future MRP calculations.  Is there a configuration setting or some data on the quotations that prevent the system from considering over delivered components this way?  Help I have been looking all morning to no avail.

    Fixed if interested contact me.

  • Error in creation of purchase materials/Goods receipt against PO(FI-MM)

    Hi All,
    While processing FI - MM integration iam facing below errors,request to guide me with same
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    Procedure
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    Number range for trans./event type WE in year 2014 does not exist Message no. M7562
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    The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
    Procedure
    Contact your system administrator.
    in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
    Regards
    Santosh

    Hi Dev,
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    but bitt confused with the post i have come across..
    Problem was occurring due to the wrong updating of raw material instead of finished goods in  MM01 (CREATION OF PURCHASE MM)
    however i have over come my 2nd issue,hopefull will over come my 1st issue also
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  • MIGO - Goods Receipt against Purchase order. PO rate dispaly.

    Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
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    Please guide.

    BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??

  • Goods Receipt For Scheduling Agreement

    Dear Experts,
    Can anybody please explain, the step by step procedure for the Goods Receipt of Scheduling Agreement.
    I have created scheduling agreement (ME31L) and delivery schedule (ME38) with 15 schedule lines (e.g. from date 01.04.2008 to 15.04.2008).
    But in goods receipt it is showing the single line with total ordered quantity. so how to take the reference of actually scheduled quantity for posting goods receipt ?
    Thanks in advance

    Hello Kiran,
    Let us assume your total quantity is 15 that mean 1 qty each day (from 01.04.2008 to 15.04.2008).
    On 01.04.08 system will allow GR of 1 Qty only.... in this way, you will get 15 Qty after 15 days.
    But in case you donu2019t do any GR up to 14.14.08 and on 15.04.08 system will allow doing GR for all 15 Qty. And same will come in single line.
    If you do GR on daily basis, you will get the reference with schedule qty.
    Rewards are helpful.

  • Control on creation of inspection lot during goods receipt against process

    Dear Friends,
    When goods receipt against process order  of say quantity 100 Kg is done in PP, inspection lot for the same of origin 04 is created in QM.
    My requirement is that PP should be able to post 90 Kg in quality inspection and remaining 10 Kg should directly go to
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    Is it possible?
    I have tried by changing material master record in MM02 for inspection set up data. But it is not serving the purpose.
    Thanks in advance,
    Regards
    Vrish

    Hi,
    04 type of inspection is GR at the time of Production Order.
    Whenever you do the production order quantity, an inspection lot is created. It will be created for full quantity which you are confirming (i.e. 100 kg will be considered and not 90 kg).
    This material will be Quality Inspection.
    You have to do Result recording and give usage decision.
    While giving usage decision, you can allot 90 kgs to Unrestricted and 10 kgs can go as Sample what you desire.
    Hope this will solve your issue.
    Srini

  • Rounding while goods receipt against outbound delivery

    Hi Experts,
    I have an issue regarding alternative unit of measure.
    Material with base unit of measure FT,ordered unit is Meters since the alternate unit of measure has conversion factor getting decimal places while goods receipt against outbound delevry.
    Is it possible to round off to nearest figure without decimals.At what level means PO,delivery,GR how we can round off.please advice with customization.
    Thank you very much for your help.
    Regards,
    Babu
    9930154536

    it is not possible to rounding of stock while  GR through customizaton settings.
    abap development is required to round off the stock.

  • Goods receipt against outbound delivery

    Hello,
    Can we create a goods receipt against an outbound delivery document?
    The transaction MIGO provides an option but for some reason I am not able to create.
    The scenario is the following  :
    Lets say there are two DCs DC1 and DC2  : both belong to different company codes.
    - Outbound delivery created by DC1,then post goods issue
    - Goods receipt to be done against the above outbound delivery.
    Is it possible?
    (I do not want to create a PO for this.)
    Regards,
    Lisa

    Hi Prabhu,
    I have been trying to post goods receipt against outbound delivery but here is the error I have been getting :
    "Goods receipt not possible for delivery 80000059: error code 4".
    Is there any specific reason for this?
    Here is the process I have follwed :
    -Created outbound deliveries via allocation
    -Picking
    -Post Goods Issue
    - Migo - Goods Receipt.
    Regards,
    Lisa

  • Idoc Type for Goods Receipt against a PO

    Hi ,
    The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
    I receive following data:
    Plant
    Purchase Order Number
    Line Item
    Pack List Number
    Material Number
    Quantity
    Storage Location
    GM_CODE = '01'
    MVT_IND Movement indicator = 'B'
    So I want which Standard Idoc Type I can use for this.
    I reffered to Note 833603.
    In that
    1. WMMBXY (WMMBID01, WMMBID02) and
    2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
    Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
    Plz guide me which IDOC type i shd choose.

    Hi,
    Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
    I have successfully used that in many projects till now.
    Please let me know if you have any queries.
    Thansk,
    Mahesh.

  • I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

    Hi EDI Experts ,
    We Have ECC 6.04. We are planning to have  inbound  EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
    1.For Goods Receipt against PO  I have identified below Message type:
    MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
    WMMBXY/  WMMBID02- Messages Types - I remember used in last Project
    Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
    2. For Service Ent Sheet  inbound posting I unable to find any IDoC and never heard same.
    ( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
    What is exact fact ?  Is there  Service entry sheet can not pe posted by IDOC ?  If yes, how ? if now, what is the best options ?
    Thanks in advance.
    Regards
    NAP

    Hi ,
    In MM-SUS deployment,
    Until SRM 7.0 with ECC 6.04,  Service procurement using MM-SRV & SAP SUS, was not  provided. But,  as of “SRM 7.0, only in combination with ECC 6.04 ”,  SAP standardized the “Service Procurement” scenario along with Material Procurement  for MM-SUS deployment  and  so fully supported for Material & Services .
    Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
    So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
    Create Purchase Order
    PurchaseOrderERPRequest_Out_V
    Outbound
    Change Purchase Order
    PurchaseOrderERPRequest_Out_V1
    Outbound
    Receives Service Entry Sheet
    ServiceAcknowledgementERPCreateRequest_In
    Inbound
    Approve Service Entry Sheet-> Send Approval Note
    ServiceAcknowledgementERPConfirmation_Out
    Outbound

  • Fields mapping IDOC WMMBXY to post Goods Receipt against Inbound Delivery

    Hi Friends
    I am testing Goods Reciept against Inbound Delivery using Inbound IDOC.
    IDOC Type used WMMBXY  and Function Module :
    System is giving erorr message as "Document does not contain any items".
    Kindly let me know segment data mapping for above IDOC type
    Following data are passed to segments,
    E1MBXYH-BLDAT  Document date
    E1MBXYH-BUDAT Posting date
    E1MBXYH- XBLNR  .. in this field i am passing Inbound Delivery number
    E1MBXYH- TCODE  ...  MIGO
    E1MBXYI-BEAKZ   ...  B Goods Receipt against Purchase Order
    E1MBXYI-MATNR     material number
    E1MBXYI-WERKS     Plant
    E1MBXYI-BWART    Movement Type
    E1MBXYI-LIFNR         Vendor code
    E1MBXYI-KZBEW      B
    E1MBXYI-POSNR      Item number in delivery
    E1MBXYI-VBELN       Inbound Delivery number
        E1MBXYJ-VLIEF_AVIS            Inbound Delivery number
        E1MBXYJ-VBELP_AVIS           Item number in Inbound Delivery
        E1MBXYJ-WM_KZBEW            Movement indicator
    Raj

    Hello,
    Did you recieve any answer or find a solution? I encounter a similar issue.
    Thanks in advance,
    Génia.

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