Steps For Goods Receipt For Work Order Using Handling Units
Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.
Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue?
Similar Messages
-
Menu path - for goods receipt for purchase order (MB01)
Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0hi
the path is too deep
plz just log in ur system and find MB01
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI -
Problem for Goods Receipt for Subcontracting Purchase Order
Dear all,
Presently, we are using SAP version 4.6C and we need to introduce GR for
Subcontracting Purchase Order. We have developed a ABAP program to handle
subcon Goods Receipt by uploading flat-files from our subcontractor. The
scenario is as follows :
Goods Receipt for Subcontracting Purchase Order
1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
movement.
2. Data provided to the function are as follows :
- Posting date
- Document date
- Material number
- Plant
- Storage location
- Batch
- Movement type (101)
- Quantity
- Purchase order number
- Purchase order item
- Movement indicator (B - Goods receipt for purchase order)
3. The function will do data verification and automatically determine GI
item for subcon stock:
- Movement type (543)
- Special stock (O - parts prov. vendor)
- Material
- Quantity
- Plant
Our problem is that :
Only the GR item in the interface is to be transferred and the GI item is
determined by the system. So, the quantity for subcon stock cannot be
changed using this BAPI. Then the system will continue processing the goods
receipt and create material document.
Manually, by using transaction code MIGO, the user can display the subcon
stock data and then change the quantity.
By using transaction code MB01, after the user fills in all the GR fields,
the system comes to line item 002 (subcon stock data) and then quantity can
be changed.
As per user requirement, quantity for GI item must be same with the quantity
that has been transferred to subcon vendor in Delivery for Subcon
(transaction code VL02N).
We cannot achieve this requirement by using the BAPI mentioned above. Would
appreciate any valuable help from anyone who is able to help us on this
matter. Are there any other BAPI's that can help us to achieve the same
result ?
Thank you in advance and best regards.As far as i understood the problem I suggest u to create the
BDC according to user actions that are performed in he manual
operation.
I can't say that the BAPI performs the exac solution what you want.
I have done some BDC work using MB01 and suggest you to be careful
and try to keep the complete in the logic as some chages in rows in BDC will
change the complete scenario.And throw correct quantity val in correct
material
row.
This methodology will help u even in mass uploads.
Or in case of automation u can perform the call transaction BDC in
background mode.
so As per my understanding bdc program is the solution. pls try and let me
know. -
Bapi bapi_goodsmvt_create for goods receipt of process order
Hello All ,
I am trying to a GR with MIGO for a process order .Its giving me error like
Content of order 2000002339: 100001374 transferred to interface (IMSEG): 100001374
I am not able to trace the error out .I am passing the below parameters .pls check
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '02'. "01 - MB01 - Goods Receipts for Purchase Order
itab-move_type = '101'.
itab-mvt_ind = 'F'.
itab-plant = '1AAE'.
itab-material = '100001374'.
itab-entry_qnt = '1'.
itab-move_stloc = 'B100'.
itab-stge_loc = 'B100'.
itab-orderid = '002000002339'.
append itab .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = wa_head
materialdocument = lv_mblnr
MATDOCUMENTYEAR =
TABLES
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
Pls reply ..
Thanks .HI ...
Since this is a production order ,i used the GM code as '02'.bcoz the documentation says the same .
There are the following types of transactions/events:
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
i also tried changing it to '01' ,its not working still...
Pls reply
Thanks . -
BAPI needed for goods receipt for delivery created from sales order
Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. ShahHi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree -
BAPI for goods receipt for subcontracting PO
Dears,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt for the subcontracting PO. SInce I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type and post the consumption.
Require suggestions
Regards
KameshHi,
Yes, BAPI_GOODSMVT_CREATE will work for subcontracting GR as well.
It all depends on the parameters you pass to the BAPI.
Example give below:
*Item Parameters to be passed:
Ordered (Subcontracting) Material:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-200
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 0.000
MOVE_TYPE Movement Type 121
PO_NUMBER Purchase Order Number 4500000007
PO_ITEM Item Number of Purchasing Document 00010
MVT_IND Movement Indicator O
LINE_ID Unique identification of document line 000001
PARENT_ID Identifier of immediately superior line 000000
Note: Quantity of ordered material must be zero.
Component Material 1:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-100
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 2.000
LINE_ID Unique identification of document line 000002
PARENT_ID Identifier of immediately superior line 000001
Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.
Component Material 2:
Parameter Field Description Value
GOODSMVT_ITEM MATERIAL Material Number 100-100
PLANT Plant 1000
ENTRY_QNT Quantity in Unit of Entry 3.000
LINE_ID Unique identification of document line 000003
PARENT_ID Identifier of immediately superior line 000001 -
BAPI/FM for goods receipt for a Sub Contracting PO
Hi All,
Is there a BAPI/FM to perform goods receipt for a sub contracting PO? BAPI_GOODSMVT_CREATE can not perform goods receipt for sub contracting PO.
My purpose would be served if I can know how to find the component material of a subcontrcting PO.
Please help.
Thanks,
RanaThanks for your input
Well, I wanted to ask if the BAPI is capable of performing GR for SC PO. Instead of a question, that went as a statement :-). Your recommendation helped me to find answer to my question.
Thanks again. -
Standard web services for Goods receipt and purchase order
Hi,
Can you please tell me the std web services for creating the Purchase order and Goods receipt?
Is there a link where i can get the information on this implementation?
Thanks
SriniHi,
Please reffer ES workplace.
[Order to Cash|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=9B0DDD8CCC484FA79EBBBA7F78B57DA7]
Thanks
Farooq -
Number range for Goods receipt against Purchase order
Hi All,
Please help me with the transaction code of creating new number range to receive goods for the new year.
Message is Number range for trans./event type WE in year 2010 does not exist
SAPXPTOMBT click on the groups button, select the
Material documents for goods movements and inventory diffs.
WA WE WF WH WI WL WO WQ WR WS WV WW WZ
And then select the maintain icon, you need to maintain the number range
for the year 2010.
ands OMBA for accounting finance doc number range
hope this helps -
The tcode for goods receipt for PO
Hi Experts,
Could you tell me is the tcode 'MIGO' is for the 'Goods Receipt'?
Thnx,Hi all,
I have checked in MB03, MIGO, MIGO_GR....but it's not showing up anywhere in these transactions.
Is it storing in any other place in SAP, please advise me.
Thnx much, -
Goods receipt on a PO from handling unit
I need to do GR on a PO from a handling unit. Basically i plan to create a handling unit when the goods are received, pack the materials that are received into this HU and post the GR with this HU against the PO.
I want to avoid the inbound delivery for the PO.
i planned to use VLMOVE but unable to add the movement type 101 to handling units tab. Can you please guide how to add this.
The other option that we are considering is doing it through ABAP but we have not found any BAPI for this. Please help if you have some idea on this .Hi,
You can not use VLMOVE with 101.
If you want to avoid the inbound delivery, you need to :
receive the materials on a MM storage location that is not HUM managed,
create the HU with HU02 on the MM storage loc
and then do a VLMOVE from this MM storage loc to your HUM storage loc with movement 311.
I did it on one project. Works well.
But inbound delivery is better from my opinion.
Rgds,
Philippe -
Output Determination - Goods receipt for Subcon PO
Hi experts,
I have configured output for Goods receipt for PO. Its working fine for standard PO.
But not working for Goods receipt for Subcon PO.
In MN21 - i maintained condition record -
Trans / Event Type - WO
Print Version - 3
Could you help me to resolve this issue.
Regards,
JackieHi,In MN21 you need to do the settings for Output types 'WLB1' for Individual Slip or 'WLB3' for Collective Slip for the Subcontracting Mat Doc. for 541,
Similarly for 101 you need to do the settings for output type WA01, also check in MIGO the 101 document in display, the tick is marked for getting the output. without that tick you will not be able to see & print the Mat. Doc. in MB90. -
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 -
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.
thanks n regards,
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.
Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
Hope it helps.
Regards,
Bikash
Message was edited by: Bikash Agarwal
Message was edited by: Bikash Agarwal -
Auto goods receipt against production order
is it possible to do auto goods receipt against production order of (material with serial number)
if not please suggest me solution
please also tell me possibility of enchancement
for goods receipt against production order
sunilHi
If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
Rathnakar
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