Update measuring points by good receipt

Hi experts,
I have a requirement where the client wants to update a measuring point based on good receipts.
The idea is to create a equipment (PRT) with a measuing point and asign this equipment on a BOM.
The FERT I will send to a vendor as subcontracting and when I receive this material, in the moment of good receipt the measuing point should be update. Is it possible using the standard ?
Kind Regards,
Bruno

hi
in standard you can update the measuring points by confirming the quantities in production order..but updating the measuring points using goods receipt is difficult
you can also try a workaround ,generally the the MIC you are creating should be linked with the characteristic which is already created for equipment (as measuring point) ,then assign a material no in the serial number tab.then do the process ( i haven't checked just a try)
so prepare an inspection plan for goods receipt with the MIC created and make the settings for follow up action for usage decision as update measuring points(assign suitable FM) ,then do the process and check
regards
thyagarajan

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PARAMETERS: p_point type imrc_point,
                         p_psort type imrc_psort.
DATA: l_rimr03 type rimr03,
       l_ind(1) type c.
l_rimr03-mandt = sy-mandt.
l_rimr03-point = p_point.
l_rimr03-psort = p_psort.
BREAK-POINT.
CALL FUNCTION 'MEASUREM_POINT_DIALOG_SINGLE'
EXPORTING
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   IS_RIMR03                      = l_rimr03
IMPORTING
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EXCEPTIONS
   IMPTT_NOT_FOUND                = 1
   TYPE_NOT_FOUND                 = 2
   OBJECT_NOT_FOUND               = 3
   NO_AUTHORITY                   = 4
   POINT_IS_REFMP                 = 5
   POINT_IS_NOT_REFMP             = 6
   OTHERS                         = 7

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3. We post Invoices into R/3.
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If yes, what do we have to do to update this information into SUS POs?
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Hi Marco,
you want to update SUS POs with GR / IV data?
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documents for PO / GR / IV in a "ping-pong" mode. SUS always needs a document,
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Goods Receipt of HU for Process Order

Hi All,
I have the following scenario.
We are looking to implement HUM.
We are using externally numbered HU's.
Every HU when packed in prodcution may have a different quantity so we will not use packing instructions to save the deletion of non used HU's.
Do I need to use COWBPACK to assign HU's to the process order. Issue with this is standard SAP does not allow assignment of externally numbered HU's.
Or
Can I assign the HU's a point of Goods Receipt. I see that COWBHUWE allows the process order to be added and then the HU's.
I assume that is HU's were assigned in COWBPACK this would automatically populate when the process order was entered.
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If not we will have to look at BADI's or custom transaction.
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Hi Vishal,
We will be building the Hu's as we perform the packing packing process order. We pack Box HU's in to a Tote HU.
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I have created asset purchase order and posted GR through MIGO, only material document is posted, no accountind document generated.
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In the PO's tab folder "Invoice" we have the field "GR-Non Valuated" . If this field is marked, then the asset is not updated when posting a Goods Receipt in trx. MIGO. The asset is only updated when posting in MIRO instead.
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Regards Bernhard

What are the tables related to Goods receipt details

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Please tell me the GR related data base tables.
What are the tables related to Goods receipt details
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Sunil Kumar.T
Edited by: sunil kumar on Apr 28, 2008 8:49 AM

Hi,
If you want to know tables which are related to transaction.
Use recording through SHDB tcode.
go to shdb tcode
after enter name of your zname.
after for which transaction you are doing recording enter that tcode here migo.
after press start recording.
then enter data into fields after at last save and back.
then it goew to control recording session screen
after press program for create.
then enter attributes ,select source code after save your code.
Using this tables and which fieldsa you are using for perticular requirement.
this is an easy procedure to know tables and fields.
or
USE ST05 tcode by entering single filed into application.
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we would like to know how to select a supplier good (identified as partner in vendor master data) using the transaction MIGO.
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Thanks

Dear Cifaldi,
It is not a best practice at all.
PO History gets updated whenever you make goods receipt against a PO. Hence, the data would inconsistent if the vendor in PO is different from the vendor in GR.
How would you link Inventory and Purchasing if the vendors are different.
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we encounter the following serious problem:
ECC 6.0, REM environment, specific routes (CA01), Rem Profile with obligatory reporting points and Goods receipt at last reporting point.
aditionally in the operation that is backflushed, the control key is set so that GR Automatic takes places.
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Dear mebuzing,
1.First check what REM profile have assigned to the material in the material master in MRP4 view.
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Need a badi or user exit to update numbers at level of Goods Receipt level

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Result:
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Here client wants to put his number like V500000001.for one combination of plant, company code and fiscal year.
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Z TABLE AS LIKE BELOW COMBINATION
Plant                  company code             first no               end no               current no     FISCAL YR
7800/7801      2000                            V500000001      V599999999
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7804                4000                            D500000001      D599999999
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I have used to fix the issue badi> mb_badi_migo document_badi_update and user exit-> mb_cf001, mbcf0002 but not found the solution.
Please provide me needful information.
Thanks,
Raj

Hi
<b>Here is the sample code...</b>
method if_ex_mb_migo_badi~post_document .
data: ls_migo_badi_example type migo_badi_exampl,
        lt_migo_badi_example type table of migo_badi_exampl,
        ls_extdata type migo_badi_example_screen_field,
        ls_xmseg   type mseg.
field-symbols: <gt_extdata> type migo_badi_example_screen_field.
* Transaction MIGO will now post a material document.
* Any errors here MUST be issued as A-message (better: X-message)
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loop at gt_extdata into ls_extdata.
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         with key line_id = ls_extdata-line_id.
    else.
      read table it_mseg into ls_xmseg
         with key smbln = ls_extdata-mblnr
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                  sjahr = ls_extdata-mjahr.
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      append ls_migo_badi_example to lt_migo_badi_example.
    endif.
endloop.
* The data from external detail screen can be saved now:
check gt_extdata is not initial.
call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
    tables
      it_migo_badi_example = lt_migo_badi_example.
* The data from external header screen can be saved now:
move-corresponding is_mkpf to gs_exdata_header.
call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
    exporting
      is_migo_badi_header_fields = gs_exdata_header.
endmethod.                    "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
Hope this will help.
Please reward suitable points.
Regards
- Atul

Quantity field not getting update in PCA document for Goods Receipt

We have the Purchase Account activated for our company code.
For movement type 101 (Goods Receipt), I am getting the quantity field updated for GR/IR account and Stock Account (B/S item).
But the quantity field is not getting updated for the "Purchase Account" and the "other offsetting PL A/C).
Please advice whether I am missing something.
Regards
B.Mohanty

Hi Aravind,
Check SAP notes 1063198 and 1117587.
FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
relevant in this case. This is clearly explained in the note 1063198.
The quantity posts through to FI on the 'goods receipt' items, but not on the
'invoice receipt' items.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
But in the old 'Profit Center Accounting' and the old' Special Ledger'
the field has been important.
As the same logic of these areas to 'store' the Quantity is also used
in the NewG/L the field get only filled in the line, where it make
'sense' from our point of view, because only in the 'goods receipt'
lines a 'real' Quantity is posted to the system.
So as before in the PCA and SL, now also in the NewG/L the Quantity is
filled in the correct and important lines and postings.
In the BSEG ('old document segment table') the field is filled 'just'
as it is send to the FI, but this is not completely correct from the
business point of view.
This can also lead to issues with the reporting and summation to this
field. So with creating the new logic in the NewG/L the 'correct'
standard of the 'writing' for the Quantity has also been taken over.
So in the end, the update and display is correct according SAP standard behavior.
Actually,Quantities within G/L are never reliable,
because the purpose of FI is a view on the data according to amount
but not according to quantity.
In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
I hope I could be of assistance.
Regards,
Fernando

Quantity not updated in Asset master after Good Receipts

Hi,
Can someone tell me is it SAP bug after Good Receipts done, base on the following scenarios, if PO specify with Quantity 1 and unit of measurement PC:
1) Asset created without specifiying the quantity and unit of measurement
2) Asset created with specifiying the quantity and unit of measurement, ie Quantity : 1, Unit of measurement: PC
3) Asset created with specifiying the quantity and wrong unit of measurement, ie Quantity : 1, Unit of measurement: Unit
The result:
Item1: No quantity and unit of measurement in Asset Master was updated.
Item2: Quantity was added by 1, ie total is 2 in Asset Master
Item3: No changed in Asset Master, since wrong unit of measurement.
Is it bug for the item1 & Item2?
Thanks

Refer the note 421308
Regards
Sreenivas

One issue regarding update open Qty. of PO in PP/DS after goods receipt through interface.

Dear experts:
We are implementing APO-PP/DS integrated with Non-SAP ERP system, as the standard CIF can’t be used between ERP and APO, we have to use BAPI to transfer data.
Now we are facing a problem, after final confirmation & goods receipt of production order in ERP, the open quantity of production order should be updated in PP/DS, but we can’t find any BAPI can help on this.
We’ve tried BAPI_MOSRVAPS_CONFHEADMULTI and BAPI_MOSRVAPS_CONFOPRMULTI for production order confirmation, but failed, as SAP said, confirmation without goods receipt will not update the order open quantity. We also tried BAPI_MOSRVAPS_SAVEMULTI3 to change the receipt quantity, but failed, as after partial confirmation, the quantity of production order can’t be changed, but we can’t find a field of “open quantity” (open quantity = total quantity – delivery quantity) in the BAPI. So how can we update the open quantity of production order in PP/DS after goods receipt from ERP?
Appreciate for your input, thanks.
Regards
Kevin

Dear Uli
Thanks for your information, we tried it again according to your
instruction via Function module /SAPAPO/CIF_ORDER_INBOUND, but failed.
For import parameters:
OBJECTTYPE = 6
LOGSYS = “Our logical system”
The screenshot is as following:
In the IT_OUT table:
ORDNR = “Production order number in our ERP system”
ORDERGUID = “Internal order number of this production order in
APO” (we also tried to keep this field blank)
METHOD = C
GR_QUANTITY = 2
The screenshot is as following:
The ET_RETURN has no response
And nothing gets update in product view.
Is there anything wrong in my parameters?
Thanks & Regards
Kevin
Best Regards

Update measuring points by good receipt

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