What is better GRPO or Goods Receipt?

Hi All,
I have an issue regarding to wrong A/P-CM, what should I do? Do I have to create again another transaction which is PO>GRPO or should I use Goods Receipt?
Thanks,
Lean

Hi John,
In order to make Outgoing Payment for the customer and also for tax value it is better to go or GRPO. While Goods Receipt is mainly for Stock Inward.
Regards;
Balaji.S

Similar Messages

  • What is the field for good receipts?

    hi friends
    i got the requirement to create the goods receipts
    what is the field for good receipts
    plz tell me how to create it
    thanks in advance
    Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:33 PM

    adapt this to your own requirements.  
    Structures for BAPI
    data: gm_header type bapi2017_gm_head_01.
    data: gm_code type bapi2017_gm_code.
    data: gm_headret type bapi2017_gm_head_ret.
    data: gm_item type table of
    bapi2017_gm_item_create with header line.
    data: gm_return type bapiret2 occurs 0.
    data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
    clear: gm_return, gm_retmtd. refresh gm_return.
    Setup BAPI header data.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date = sy-datum.
    gm_code-gm_code = '01'. " MB01
    Write 551 movement to table
    clear gm_item.
    move '101' to gm_item-move_type .
    move '000000000040001234' to gm_item-material.
    move '1' to gm_item-entry_qnt.
    move 'EA' to gm_item-entry_uom.
    move '0004' to gm_item-plant.
    move '4000' to gm_item-stge_loc.
    move '201' to gm_item-move_reas.
    Determine cost center per plant
    case xresb-werks.
    when '0004'.
    move '0000041430' to gm_item-costcenter.
    when '0006'.
    move '0000041630' to gm_item-costcenter.
    when '0007'.
    move '0000041731' to gm_item-costcenter.
    when '0008'.
    move '0000041830' to gm_item-costcenter.
    endcase.
    append gm_item.
    Call goods movement BAPI
    call function 'BAPI_GOODSMVT_CREATE'
    exporting
    goodsmvt_header = gm_header
    goodsmvt_code = gm_code
    importing
    goodsmvt_headret = gm_headret
    materialdocument = gm_retmtd
    tables
    goodsmvt_item = gm_item
    return = gm_return.
    call function 'BAPI_TRANSACTION_COMMIT'
    exporting
    wait = 'X'.

  • Schedule for del stock display even after delivery and goods receipt

    Hi, Please suggest me for below scenario...
    I have a scenario where we does STO and then delivery against outbound and performs goods receipt. in MMBE the stock is still displaying under schedule for delivery and also in MD04 even the stock is deducted from supplying plant and performed goods receipt at receiving plant..also stock is displaying at receiving plant..why the stock is still displaying in stock for del at sending plant..in general what happens when we does goods receipt against outbound delivery or when we does against STO?

    ok sir ;
    No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
    -first with me21n i created global purchas order
    -the sales will be picked from this purchas .
    -delivery is assigned automatically to this purchas order  with user exit.
    -with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery )

  • Create Automatic Reservation for Goods receipt of FG

    When an order is created, the components from the store are reserved automatically. It implies automatic reservation for good issue.
    What about AUTOMATIC reservation for goods receipt of finished product? Is it possible to make automatic reservation in PP for goods receipt of finished product, when finished product is ready?
    I know that manual reservation for goods receipt of finished product can be done by using MB21 (521).
    Thanks in advance.

    Your requirement is a little bit confusing...
    If you have production order, why do you need GR-reservation for the to-be produced material? The production order itself is a GR-MRP element nad you can post the GR agains it.
    If you don't have production order, I understand you need something to plan the GR.
    But it seems you want to have both the PrdOrd and the GR-reservation --> you will have the same thing twice in your system.

  • Partial goods receipt for PO with multiple line items

    Hello All,
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Regards,
    RJS

    Hi
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
    Hope this is what you mean by "Partial Goods Receipt".
    Edited by: Arun R on May 10, 2010 2:03 PM

  • Wrong cost price in good receipt

    Hello,
    I try to to make good receipt, but when the document is done, there is wrong cost price. I tried to set various properties but I haven't found any solution.
    Price and PriceAfterVat is Ok, only Cost Price is wrong.
    Is there any way how, can I set the Cost Price, or how it is being calculated by the SBO ?
    Thanks
    Peter Bordac

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • MM - Goods Receipts

    What is the meaning of Goods Receipts document? Whether it is an Inbound to R/3 system or an Outbound?
    Any pointers or blogs.
    Thanks

    refer the following link:
    http://help.sap.com/saphelp_erp2005/helpdata/en/d2/648d3c6794140ee10000000a11405a/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/12/085cad470311d1894a0000e8323352/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
    http://help.sap.com/saphelp_erp2005/helpdata/en/c9/0373f54e49754b99686a0af91efdc2/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    regards
    gunjan
    reward points if it helps

  • Modify the price in good receipt without purchase order

    Hi gurus,
    is there any way to modify the price of a material in the good receipt without a purchase order?
    Kind Regards

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • 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

  • Blocked stock and Goods Receipt Blocked Stock

    Hie to all...
    can any one tell me what is  Blocked stock and Goods Receipt Blocked Stock?
    regards
    R.Reddy.

    Hi,
    Blocked stock: It is the stock lying in our stock. i.e this stock is valuated. Material is moved to blocked stock under following circumstances.
    1.GR is already made, but there are some quality issues which can not be solved immedaitely. At the same time one should prevent the use of that material.
    2.During assembly / inhouse storage / internal movement if the material gets damaged & you can not scrap the material immediately as you are not sure about the reason for damage.
    Goods receipt blocked stock: This stock is non valuated. It is done,
    1.If there is gate entry(103 movement) for the material, which will be verified & released by the stores (105 movement) after verifiing the material with respect to the documents sent by the vendor.
    Hope this answers your question.
    Regards,
    Krishna A S V

  • BOR for Good receipt(MIGO)

    Hi ,
    Can anybody please tell me whats the Business Object for Goods receipt(MIGO) which triggers idoc MBGMCR02
    Thanks
    Izhar

    Hi Raman,
    When we create a GR in MIGO and say SAVE
    then BUS2017 object gets triggered or MKPF.
    And which Method ?
    Thanks so much

  • What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102

    Hi ABAPers,
       I have got requirement like this , I have done Goods Receipt Note (GRN) based on Purchse order Number using '.BAPI_GOODSMVT_CREATE' with 101 movement type.
       But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
    please tell me the field name for reason  in bapi.
    i have searched in the net, but i could not get proper answer to this isse.
    Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
    Thanks & Regards,
    Vinay Kumar.

    Hi,
    If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
    I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
    Thanks,
    Ashok Veer

  • What are the tables  related to Goods receipt details

    Hi,
    Please tell me the GR related data base tables.
    What are the tables  related to Goods receipt details
    Regards,
    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.
    These two approaches are usefull but go to first one if you knew which data you have to entered.
    Otherwise go to st05.
    *Reward points
    for goods receipt tcode by entering data

  • What is a Statastical Good Receipt for the Purchase Order?

    Hi,
    What is a Statastical Good Receipt for the Purchase Order?
    What are the effects of the same in the documents like the po,stock (quantity and value), invoice verification etc?
    Thanks
    Regards

    Hi,
    In general the Statical GR done for Thirdparty Purchase Order.
    As no stocks updated at plant, its only record purpose.
    If you don't  done this GR , also you can able to do MIRO.
    The MIRO passed without any error.
    Regards

  • What is grn (goods receipt note report )

    ho to all abap gurus
    what is goods receipt  note. can u give some theoritical description on this . and pls give coding for grn report pls its urgent points will be rewarded definitely
      plsssssssssss and tell the tables reqd and explain th  functionality of this report

    Hi
    When you Place a Pur order to a vendor to supply the materials/goods
    he will supply them with a document which is called Goods receipt Note (GRN).
    then the stock is updated with this new qty of materials recevied in the godown/st location.
    MB01 is the tcode to create it.
    MKPF and MSEG are related tables for this.
    Reward points if useful
    Regards
    Anji

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