Use of GR receipt , IR receipt and GR - non valuated options in PO

I want to know what is the use and effect of GR receipt , IR receipt and GR - non valuated options in PO.
Pls help.

Hi
GR-Non valuated:
Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.
This indicator must be set in the case of multiple account assignment for example.
IR receipt:
Specifies whether an invoice receipt is linked to the purchase order item.
You can not do LIV if this indicator is set.
If the indicator is not set, the goods are to be delivered free of charge.
Goods Receipt;
Specifies whether a goods receipt is linked to the purchase order item.
You can not do GR if you set this indicator.
If GR indicator is set, GR-non valuated Indicator also need to be set.
Cheers!
***reward If Useful (RIU)

Similar Messages

  • PO Item : Delivery Tab - Goods Receipt and GR Non-Valuated

    Dear all,
    User highlighted for a PO which she was not able to do GR. When checked, we found that the line item, with account assignment "K" - the Goods Receipt and GR Non Valuated indicator is unticked. User further claim that, she did not untick both of these checkbox.
    These were the steps which i have done:
    1. Checked the config: IMG > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories.
    Here i have confirmed that Goods Receipt, GR Non Valuated are already pre selected.
    2. Scanned thru the whole list of User Exit found under ME21N. No enhancement related to these two fields were found.
    3. Manually create a PO, with similar data in test server -- both the checkbox are pre selected by default.
    Given the checking done above: If user did not manually untick the checkbox -- where else / how else can Good Receipt and GR Non Valuated indicator be unticked ?
    Please .. appreciate it if someone could shed some lights on this area.
    Thanks in advance.

    Dear All,
    Many thanks for the prompt reply.
    Siva,
    In this case, the PO line item doesn't involve a material number. Therefore PIR is eliminated.
    Jurgen,
    Yes, i did actually simulate from scratch, the creation of this PO. Both the goods receipt and gr non valuated checkbox were actually ticked. It didn't jive with user's feedback which claim the boxes were originally unticked already.
    Sudhir,
    Yup, as material number is not involved, therefore PIR and material master is eliminated.
    Thru out the day, am quite glad to make some discovery. The PO was actually converted from a PR. And guess what ?
    In the PR itself, these two checkbox were already unticked ! I then simulated this scenario - create PR with untick checkbox and convert it to PO. And voila ! in the PO, both checkbox were untick as well.
    Now am in the midst of finding out -- why in the PR, at the very first place, goods indicator and gr non valuated are unticked. Checking with the process owner, as the PR was generated automatically.
    Thank you very much !

  • How do I remove a credit/debit card from my account? I ask because I currently have a VISA gift/debit card with 50 dollars on it, but the money has run out so I want to usea new card. Also, there is no 'None' check option for payment type on my account.

    How do I remove a credit/debit card from my account? I ask because I currently have a VISA gift/debit card with 50 dollars on it, but the money has run out so I want to usea new card. Also, there is no 'None' check option for payment type on my account.

    Depending on how you created your account, "None" may or may not be an option. I believe it has something to do with whether the account was made through an App Store request or the regular iTunes Store. For example, my account allows no card but my father's doesn't allow there to be no card.
    To change the card, go to your account settings and change the information to your new card, and hit save.

  • HT2534 Tried to set up my Apple ID and the none button option for Billing is not showing up, what can I do?

    Tried to set up my Apple ID and the none button option for Billing is not showing up, what can I do?

    Try this support page provided by Apple...
    http://support.apple.com/kb/ht2534

  • Flickering using CC 2014 (GPU not available and .mp4 not an option)

    Recently, most of my projects are exporting with a strange flickering over the footage.
    The projects vary from different sizes to green screen to having color correction.
    There is no correlation between the projects that would lead me to believe that it is ONE thing within the project that is causing the issue.
    I've been trying many export settings but the one I like to use most is
    H.264
    Progressive
    Square Pixels
    Render at Max Depth
    2 Pass
    In other forums I've read that using the GPU Accelerator will help but my computer is unable to use this.
    There have also been suggestions for not using .mp4 and that is not an option for me due to the industry I am in.
    Any help would be greatly appreciated.
    Thank you!

    Have you triple-checked all your permissions?

  • Non-valuated Goods Receipt

    Hello Experts,
    My client is using Special Purpose Ledger. While doing a Non Valuated Goods receipt we are not getting any Financial Postings and FI documents are generated at the time of IR, which is correct. But we are getting a single line spl  posting at the time of GR.
    So the question is when no FI document is getting generated for non valuated GR , why SPL document is getting generated?
    Please share your experience if any of you has encountered such issues.
    Regards,
    Chandra

    Hi Chandra,
    FI-SL is - amongst others - meant for posting statistical entries using quantity values (see also: [Document Entry Directly in FI-SL|http://help.sap.com/saphelp_erp60_sp/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm]).
    Thus a SPL document is created for non-valuated goods receipts while FI documents can't be created without values unequal to zero.
    I am still looking for a solution to disable the creation of those statistical SPL entries since we do not want them. Any idea, someone?
    With best regards,
    Duderama

  • Non valuated material and free materials

    hi,
    friends
    pl provide me the difference between non valuated and free materials.
    thanks
    durga prasd

    Hi Durga Prasad
    Free material: These materials are valuated ,but we procure it free of charge.So while creating a PO for free materials then in the PO we can check the Free of charge indicator.Then if you do a GR aganist this PO,there are 2 scenarios ie
        If the material is valuated at moving average price,then there will not be any accounting documents at the time of GR.But the moving average price gets recalculated since your stock level increases.
    If the material is valuated at Standard price,then accounting documents gets generated at the time of GR even if its frree of charge delivery.
    If we dont have a PO,then also if we want to do GR for free material,then this can be donr using the movement type 511.Transaction code is MIGO.Goods receipt with reference to others
    Non -Valuated Material:This type of material is not valuated in any valaution areas.
    (But if you are refering to non valuated material type(UNBW) then its different scenario)
    Hope this will help you
    Reward if useful
    Thanks and Regards
    SHYAM.R

  • Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

    Dear All
    This question is related to a previous one posted in:
    Post Goods Receipt for Inbound Delivery using WHSCON IDoc
    We have a stock transport order (PO) for which we create an inbound delivery. The despatch advice (EANCOM D96A DESADV) is sent to our logistics partner who returns the same EDI message with the received quantities (goods receipt).
    Using the inbound IDoc WMMBID02.WMMBXY I have successfully posted the goods receipt for the original PO. However, the message flow in the delivery is not updated. When we post the goods receipt (transaction MIGO) in dialog for the delivery we see the GR in the message flow.
    I have used the following values with the segments of WMMBID02.WMMBXY (SAP release = 4.6c):
    E1MBXYH:
    Reference = <number of delivery>
    Transaction code = 'MIGO'
    E1MBXYI:
    Movement type = '101'
    Purchasing doc. = <number of PO>
    Item = <Item no. in PO>
    Movement ind. = 'B'
    I am not sure about the correct movement indicator but failed when using a value different from 'B':
    The movement indicator is derived from the transaction code.
    Permitted values:
    '' Goods movement w/o reference
    'B' Goods movement for purchase order
    'F' Goods movement for production order
    'L' Goods movement for delivery note
    'K' Goods movement for kanban requirement (WM - internal only)
    'O' Subsequent adjustment of "material-provided" consumption
    'W' Subsequent adjustment of proportion/product unit material
    QUESTION: Does anybody know if and how inbound WMMBID02.WMMBXY can be used for both the goods receipt in the purchase order AND the message flow in the inbound delivery?
    Regards
       Uwe

    Hello Everybody
    My initial mapping of the WMMBXY IDoc proved to be correct.
    For more details please refer to:
    [Note 833603 - EDI: Goods receipt for stock transport order|https://service.sap.com/sap/support/notes/833603]
    Regards
      Uwe

  • I purchased an ipad for my husband in 12/2011 - it was stolen last night and i can't find the receipt with insurance and warranty

    I purchased an ipad for my husband in 12/2011 - it was stolen last night and i can't find the receipt with insurance and warranty.

    The warraty doesn't cover lost or stolen.
    If the iPad was running iOS 7, the thief/finder will not ever be able to use it.
    iCloud: Find My iPhone Activation Lock in iOS 7
    http://support.apple.com/kb/HT5818
    Apple (and no one else) can not assist (with serial number or iCloud) in finding a lost or stolen iPad.
    Report to police along with serial number. Change all your passwords.
    These links may be helpful.
    How to Track and Report Stolen iPad
    http://www.ipadastic.com/tutorials/how-to-track-and-report-stolen-ipadhttp://www.ipadastic.com/tutorials/how-to-track-and-report-stolen-ipad
    Reporting a lost or stolen Apple product
    http://support.apple.com/kb/ht2526
    What to do if your iOS device is lost or stolen
    http://support.apple.com/kb/HT5668
    iCloud: Locate your device on a map
    http://support.apple.com/kb/PH2698
    iCloud: Lost Mode - Lock and Trace
    http://support.apple.com/kb/PH2700
    iCloud: Remotely Erase your device
    http://support.apple.com/kb/PH2701
    Report Stolen iPad Tips and iPad Theft Prevention
    http://www.stolen-property.com/report-stolen-ipad.phphttp://www.stolen-property.com/report-stolen-ipad.php
    How to recover a lost or stolen iPad
    http://ipadhelp.com/ipad-help/how-to-recover-a-lost-or-stolen-ipad/
    How to Find a Stolen iPad
    http://www.ehow.com/how_7586429_stolen-ipad.htmlhttp://www.ehow.com/how_7586429_stolen-ipad.html
    What NOT to do if your iPhone or iPad is lost or stolen
    http://www.tomahaiku.com/what-not-to-do-if-your-iphone-or-ipad-lost-or-stolen/http://www.tomahaiku.com/what-not-to-do-if-your-iphone-or-ipad-lost-or-stolen/
    Apple Product Lost or Stolen
    http://sites.google.com/site/appleclubfhs/support/advice-and-articles/lost-or-st olen
    Oops! iForgot My New iPad On the Plane; Now What?
    http://online.wsj.com/article/SB10001424052702303459004577362194012634000.html
    If you don't know your lost/stolen iPad's serial number, use the instructions below. The S/N is also on the iPad's box.
    How to Find Your iPad Serial Number
    http://www.ipadastic.com/tutorials/how-to-find-your-ipad-serial-numberhttp://www.ipadastic.com/tutorials/how-to-find-your-ipad-serial-number
    iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number
    http://support.apple.com/kb/HT4061
     Cheers, Tom

  • Problem Posting Receipt From Production and Issue for Production

    Hi Everyone,
    I am posting Receipt from Production and Issue for Production through DIAPI in SAP Business One 2007A SP00 PL03.
    I am using following lines of code
    oDocument.Lines.SetCurrentLine(0);
    oDocument.Lines.BaseEntry = int.Parse(BaseEntry);
    oDocument.Lines.Quantity = double.Parse(Quantity);
    lRetCode = oDocument.Add();
    The Document adds perfectly but when I open the document in SAP Business One i am not able to see the Order Number at Line level on which this document was Based.
    I identified the problem being Order Number Column being binded to BaseRef field hence form is not able to Show the Order Number and we cannot set BaseRef via DIAPI since the property to set that field is not exposed.
    I donot want to update the table through a Recordset Update Query. I would appreciate if the property to set that field is exposed by SAP or any other workaround can be put forward by anyone who has faced the same problem.
    Thanks
    Kapil

    Do you need to set
    oDocument.Lines.BaseType = 17 (if this is sales order)
    and then baseentry = baseentry....etc
    If you bind the base entry correctly it should alwasy shows the base document on both database as well as front end. I have never had any problem with this
    Sincerely

  • Goods receipt and GR non-val indicators in PO Delivery tab

    I'm trying to disable the buyer from being able to uncheck the goods receipt indicator or to check the GR non-val indicators in the PO (except in the case of multiple account assignment.  In OMF4 I changed GR/IR control and "Delivery completed" indicator to display in field selection group NBF.  In OMF2 I set GR indicator to display.  I also changed defaults in Maintain Account assignment categories. 
    In testing in ISX everything worked as expected.  I moved the config to QA and the indicators are disabled unless I enter a multiple account assignment which then makes the Good receipt and the GR non-valuated indicators changeable. 
    What am I missing?
    Regards
    Lillian Bucholz

    Check the field selection for AKTH, then ME21n, then PT0F and NBF (all should have optional) then A/C category make display.
    If still this not work then go to MM>Purchasing>Authorization management -->Define functional authorization for buyers
    (before that create the filed selection by copying me21n and change it as per your requirements and then assign here in field selection contrl field
    Define the function authorizations according to your requirements.     
    -  Specify the key and the description of the function authorization.  
    -  On the detailed data screen, select the authorizations for          
       functions that can be carried out by the user.                                                                               
    Enter the desired key as a parameter under the parameter ID EFB in the 
    user master.

  • TS1292 I lost itunes card is there a way to use the code on the receipt to redeem it?

    Lost itunes card is there a way to use the code on the receipt to redeem it?

    http://www.apple.com/feedback/iphone.html

  • Is there way to get read receipts in mail and do you get non deliverable notifications??

    is there way to get read receipts in mail and do you get non deliverable notifications??

    I'm a little fuzzy on your question.
    If you are trying to "Bounce" and email, I regret to inform you that Apple removed that feature a few years ago.  There are other email programs available that have this capability.

  • Good receipt in MB01 and MIGO - differences

    Dear experts,
    Please anybody explain what is differences between creating good receipt in MIGO and MB01 since when creating in MB01 there was an error message : "Account determination for entry XXXX FR4 not possible" but through MIRO the posting is weel done?
    Thank you in advance.

    Hi
    In case of MB01 you can able to do only goods receipt for Single Purchase order and item known.
    E.g. PO no 100 item 10
    In case of MIGO you have multiple option
    1. Goods Receipt against Known Multiple Purchase order and items.
    E..g. PO no 100 item 10
            PO no 200 item 20 etc.
    2. Yan have option in MIGO itselft for Return Delivery.
    3. Cancellation of Goods Receipt document
    4. Display GRN Documents
    5. Release GR Block Stock etc.
    If the above answer is helpful kindly assign points
    Thanks & Regards
    Mahesh

  • Differences between Automatic Receipts Creation Program and Master Program

    This is something I observed today - I'm hoping someone can explain it to me.
    If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
    If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
    I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

    This is something I observed today - I'm hoping someone can explain it to me.
    If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
    If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
    I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

Maybe you are looking for