Wanted to block the Goods Receipt but not the Invoice Receipt

Hi
After the partial delivery of the Goods Receipt, i am manually setting the "Delivery completed" indicator in the PO. I dont want any future delivery against this PO. But it is allowing me to do a GR even though the Delivery Completed Indicator is set.
How can i stop all the future deliveries agains the PO. But at the same time, is should not block the IR. I tried this by locking the PO item. It is not allowing me to do any GR after locking the same. But at the same it is not allowing me to do the IR also.
Is there any way i can stop the GR, but do the IR for the purchase order ? Please clarify. Points assured.
Thanks
Venkat.

Hello,
If u maintain the latest GR date as a current date in the PO item level - delivery tab, then system will not allow to do further GR in future.
Latest Possible Goods Receipt
This is the latest acceptable date for goods receipt (GR).
If goods are received after this date, you will receive either a warning message or an error message, depending on the system setting.
If you receive an error message, you will not be able to post the GR.

Similar Messages

  • VBFA- outgoing goods ended but not yet invoiced report

    Hi experts,
    I need to create zreport that will show order number which outgoing goods ended but not yet invoiced,
    ım trying to work with vbfa but ı still couldnt create logic flow for my report,
    I really need some advice .
    any help will be appreciate.
    thanks

    I believe an SD specialist should've given you a more detailed specification for this. What exactly is "outgoing goods ended" in SAP terms?
    Google 'not invoiced report site:sap.com' and run similar searches going forward before posting. Please also make sure to post more specific questions. "Do my job" kinds of posts are frowned upon on SCN (see here).

  • Goods received but not yet invoiced

    Hi Experts,
    I am using ME2N report with RECHNUNG selection parameter in order to see invoices to be posted.
    My problem is that this selection parameter show also POs with no GR.
    I need POs with IR<GR and also POs that does not require GR and IR<PO qty (and because of this the GR/IR reports like MR11 or MB5S are not good enough)
    Can I modify this selection parameter somehow or create a new one in order to get this POs list?
    Thanks
    Ofer

    Hi
    Try this way
    In ME2N
    Goto Tool Bar - Edit - Dynamic selections - Select Puchasing Document item
    In this select Goods Receipt, Invoice Recipt
    Then enter X in that and execute
    It will do.
    Regards,
    Raman

  • Blocking the invoice

    hi all,
    i want to block the invoices for payment ,which are not cleared by quality inspection.
    in spro is there any settings available for the same.
    Kindly guide me.
    Regards,
    velu

    Hi
    InQuality managemnt for the Control keys we can make the settings
    SPRO-> IMG-> Quality Management-> QM in Logistics-> QM in Procurement-> Define Control Keys
    In the Control key flag the Block Invoic checkbox.
    Thanks & Regards
    Kishore

  • Blocking the invoice verification

    Hi Friends!
    My client wants to block the invoice verification (MIRO) if the material is under quality stock. Till the usage decision is not done invoice verification should not be allowed against that PO.
    Pl. Help
    Regards
    Naveen

    Hi,
    If you want GR to be blocked unless QA clears the material i.e. MIRO should be done only when Inspection lot qty is posted to Unrestricted use stock, then i am afraid it can be done only with an user exit
    only prerequisite being creation of inspection lot for GR
    way to block MIRO before UD posting is done is thru an enhancement
    LMR1M001
    Here you need to post following code to block MIRO in include:ZXM08U16
    this code will cause an error message before UD and will allow MIRO for only qty posted to Unrestricted stock
    *& Include ZXM08U16
    Declaration of variables
    DATA: w_prueflos TYPE qamb-prueflos,
    w_lmenge TYPE qals-lmenge01.
    Declaration of Internal Tables
    DATA: itab LIKE qals OCCURS 0 WITH HEADER LINE.
    LOOP AT e_tdrseg WHERE selkz EQ 'X'.
    Checking whether the document require Inspection
    CLEAR: w_prueflos.
    SELECT SINGLE prueflos
    INTO w_prueflos
    FROM qamb
    WHERE mblnr = e_tdrseg-lfbnr
    AND zeile = e_tdrseg-lfpos.
    IF sy-subrc EQ 0.
    CLEAR: itab[], itab.
    SELECT SINGLE * INTO CORRESPONDING FIELDS OF itab
    FROM qals
    WHERE prueflos = w_prueflos
    AND stat35 = 'X'.
    IF sy-subrc EQ 0.
    READ TABLE itab INDEX 1.
    CLEAR: w_lmenge.
    Sum of quantity (Excludes Block stock)
    w_lmenge = itab-lmenge01.
    IF e_tdrseg-menge GT w_lmenge.
    MESSAGE ID 'ZMM' TYPE 'E' NUMBER '004' WITH w_lmenge e_tdrseg-lfbnr.
    ENDIF.
    ELSE.
    MESSAGE ID 'ZMM' TYPE 'E' NUMBER '005' WITH e_tdrseg-lfbnr.
    ENDIF.
    ENDIF.
    ENDLOOP.
    Hope this helps
    Regards
    Dheeraj...

  • I want to block unknown numbers which is not stored in the contacts

    I want to block unknown numbers which is not stored in the contacts

    Contact your carrier to see if they offer call blocking services.
    If you just don't want to be bothered, you can set a custom ringtone for all of your contacts, then create or download a "silent" ringtone and set a custom vibration pattern of "none" and assign them as the default ringtone and vibration pattern. This won't actually block the calls, but you won't hear it ring and they will roll to voicemail.

  • I would like to connect my Apple TV 3rd gen to a projector and not an HD TV (so I can watch movies on the big screen). Are there any decent price compatible projectors? Good quality but not professional! Many thanks

    I would like to connect my Apple TV 3rd gen to a projector and not an HD TV (so I can watch movies on the big screen). Are there any decent price compatible projectors? Good quality but not professional! Many thanks

    Thank you for the answer, I suppose the main thrust of my enquiry is to find out if 65 MBits is my ATV theoretical limit of reception.  If that is the case then I am happy as a Pig in Mud
    I may have allowed myself to become a victim by listening to Fanbois posting elsewhere who always seem to go one better than everyone else. Now I have learnt two things Today; 65Mbit/s = Good enough and only read the apple forums.
    Many Thanks
    Nick

  • I have an old gift card from 2 yrs ago, I am wanting to give as a gift, but not sure if it's expired. Can I check the balance w/o putting it on my account?

    I have an old gift card from 2 yrs ago, I am wanting to give as a gift, but not sure if it's expired. Can I check the balance w/o putting it on my account?

    It shouldn't expire - none of my cards have ever had an expiry date on them.
    If the card doesn't have its value written on it then the only way to see its value is to redeem it onto an account.

  • Selection screen  -  i want to block the input in range-high  but i get '0'

    i have selection screen :
    SL_MONAT   FOR BKPF-MONAT NO-EXTENSION ,
    i want to block the high value input  , so i use  :
      LOOP AT SCREEN.
      IF SCREEN-NAME = 'SL_MONAT-HIGH'.
      screen-input = '0'.
    endif.
      endloop .
      When the screen display, the field is block but there is value '0' (zero) in the field.
    why?
      i just want to block the high option (by condition)  , with out any value inside  .
      when I delete the u201C loop at screenu201D  , no value display inside  .

    REPORT  ZSRK_073                                .
    TABLES : BKPF.
    SELECT-OPTIONS : SL_MONAT FOR BKPF-MONAT NO-EXTENSION .
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF SCREEN-NAME CS 'SL_MONAT-HIGH'.
          SCREEN-INPUT = 0.
          SCREEN-OUTPUT = 0.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.

  • MM Block earlier goods receipt with PO

    Dear all,
    We are using Purchase order (NB) and we need to block earlier goods receipts  !
    Question , could I setting up some message to block earlier goods receipt thru MIGO ? only receive an Purchase order in the date entered on PO  ?
    We are using ECC 5.0
    Best regards
    Ale

    This not Possible with std SAP but you can put your custom logic for MIGO with help of Developer or activate the inbound delivery functionality and make the settings for GR basesd on the inbound delivery not against the PO then you can force user to enter the GR based on the date in inbound delivery.
    Config is in MM-Purhcasing-Confirmation
    here do the setting for confirmation control key 10.
    and when you create the PO that time on the confirmation tab enter the conf control key 10 means Shipping noti req.

  • VL31N/VL30 - Block earlier goods receipt

    Dear friends,
    We need to prevent an earlier receipt. If I change the message nr. 254 from W to E  via OMCQ the system will stops the erlier goods receipt by MIGO.
    But we are using VL30/VL31N to post goods receipt. And the message 254 doesn't work in this transaction.
    Does anyone knows if is possible to block earlier goods receipt when I'm using (Logistic execution) VL31N/VL30 ?
    PS.: We are not using Schedule agreement in our template.
    best regards,
    Alessandro

    Hi
    Incase of Inbound delivery is used before GRN, then it will control only while making GRN, it will allow to create the inbound delivery.
    It will give error message whil doing GRN. Eg: Earliest possible delivery date is 10.06.2009
    Regards
    Prasanna

  • Client wants to block the order if customer's credit Limits exceeds.

    Dear All,
    Client wants to block the order if customer's credit Limits exceeds. But Sales order no. is to be generated.Later on that blocked order is to be released by Authority.
    I did all the configurations. Order is blocked if the customer credits exceeds, but order no is not get generated. Without order no, Authority can not release.
    Kindly guide me where i have gone wrong.
    Awaiting for your quick reply
    Regards,
    umapathy

    HI,
    Please do not put a credit block in the Credit Management settings. Instead check in the CMR and the VOV8 sales order setting. Also if possible maintain an incompletion procedure wherein SO number would created but the document would be blocked for delivery creation.
    Usually the SO would be released using v.23 by the proper authority,that should work fine and would not hamper SO creation process.
    Thanks
    Reward points if helpful

  • Goods Issues but not invoiced

    Hello forum, a question on any Sales/Billing reports people know of for goods that have been goods issued but are awaiting invoicing.  We use POD processing and can get some reports but none with a financial value at an item level.  We also use tcode VF04 to view pending deliveries to be invoiced but again doesnt show any epxected revenue and so was wondering if there are any other standard reports to give me this information?
    Much appreciated
    Dan

    Through standard TCodes VF04 and VF06, you can generate deliveries that are PGId but not invoiced but value will not flow there.  For this, you need to develop a zee tcode considering the tables VBAP (for unit price) and LIPS (for material code and quantity PGId).
    thanks
    G. Lakshmipathi

  • Goods Shipped -BUT- Not Invoiced

    Hi Gurus,
    we would like to see a report (NOT VF04), where I can see all the Goods Shipped But not invoiced with AMOUNT so that we can Tie this amount to respective Goods in Transit GL account balance for Auditing Purpose, so that we can tell them this is the actual amount in Transit needs to be invoiced by showing report and GL account,
    Please Help me ,  your help appreciated,
    Sandhya

    Sri Nath,
    I think you missed the whole point here, I am not talking about exchange rates ro amount going from Sales order to GL , it will go anyways as I am talking about the Inventory Transfer account Amount and the Goods Shipped But Not Invoiced report amount ,
    Let me explain again, you will see some Del Doc ," Y " (Sales Order "X" ) in VL06 and you will come to know this is Open Invoice and Goods Shipped already,,,,,,,, at the same time for this Delivery Doc , Y , for the amount in sales order, X , will be reflecting in that GL account ,
    So Now the Point is VL06 or or anyother report with the options you said, will give you Del Doc Y , as Output but NO DOLLAR AMOUNT, so How can I tie this Del Doc amount(s) If I don't see a consolidated total that I need to Tie with FS10N report,?
    Shiva making new Report is last Option I believe.
    Sandhya

  • I want signature in emails I originate, but not replies

    I want signature in emails I originate, but not replies.  How can I make this happen, please?
    Thanks.

    You can only set it to use for sending automatically, but you can't specify between new messages or replies. Don't see any way to change it.
    Just in case you don't know about this, you can have the Signautre Box available with new message or replies. If you don't have it showing, choose customize at the left bottom of the new message header window and check to show signature box.That makes it easy to add a signature or remove one, depending on how you have it set up.

  • Is GRNI (Goods Received but Not Inspetd) Report Available in Oracle Quality

    Dear All,
    Hope you all are doing well !!!
    Is there any Oracle Standard Reports Available called GRNI (Goods Received but Not Inspected) in either Oracle Quality or Purchasing Module.
    Please let me know either GRNI Reports Available or we can give other Reports which would suffice for the same.
    Regards,
    Aditya

    Dear Aditya
    To my knowledge, there is no such report and need to go for Customization. Hopefully what you asked is simple report which is possible to customize.
    Regards
    Raj

Maybe you are looking for

  • Would the Apple Universal Dock work with any cables?

    Does anybody know if the Apple Universal Dock works with any A/V composite cables for video out from the iPhone or the Nano 3rd gen., or do I have to buy the Apple $50 cables too?

  • How do I get iPhone photos to re-appear in "Import" window?  I had "Automatically Import" turned on in Aperture prefs.

    How do I get photos to re-appear in the "Import" window?  I had "Automatically Import" turned on in Aperture prefs.  Now I cannot see the photos in my import dialog that are still on my phone.  I normally import without Photostream into specific fold

  • Primary keys in entity beans

    I am creating an assignment for an EJB class that I am teaching. The assignment will ask students to create an entity bean to represent messages posted to an internet bulletin board. The fields in the entity bean are ID number, topic, user name, date

  • Tasl list group and group counter

    hi, i have one requirement . I have give internal number range to the task list. so my need to to create task list with one group and several group counter. But what is happening is when i run LSMW for that. seperate group numbers has been generated

  • How to get cost center ranges for a given company and division...

    Hello Experts, Is there a table, BAPI or FM that can get the company or division of a given cost center? Currently I am creating cost center ranges in my program but that is not the best way to do it since they can always add or delete cost centers.