Save the goods receipt. A goods receipt can also be generated using process messages on the produced material quantity from process control. See alsoIntegration Using Process Messages.
SAP Tcode MB01 Description Post Goods Receipt for PO Package MB Program Name SAPMM07M Screen Number 200 Transaction Type T Module Materials Management ► Inventory Management The SAP TCode MB01 is used for the task: Post Goods Receipt for PO. The TCode belongs to the MB package.Top...
GUI事务码:MIGO_GR 功能描述:Post Goods Receipt OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
The system takes you to the AIN processing screen. Choose the Post GR push button to post the goods receipt.Activities To access this report on the SAP Easy Access screen chooseLogistics Retailing Merchandising Logistics Article Inward Note: India...
When trying to post a goods receipt for Intercompany Purchase Order (Stock Transfer Order) in transaction MIGO, error message 'F5 080 - Consolidated companies & and & are different' is raised. It is not possible to post the goods movement.
2. Create Inbound Delivery from PO (VL31N) 3. Pack Inbound Delivery (VL32N) 4. Post Goods Receipt After Packing, the status of the Inbound delivery is: - not relevant for picking/putaway - packing is completely processed - not relevant for WM ...
Based on the SAP Note 990664, You post a goods receipt for the inbound delivery. The related purchase order item is an item with a confirmation control and a goods receipt assignment (T163G-WEZUO). In this case, each inbound delivery corresponds to one record in the EKES table ('Order...
SAP Supply Chain Management SAP Supply Chain Management View products (1) Hi Experts, Executing PGR-Reversal for Inbound Delivery type ELST, this is from Purchase Order type NBC3 - STO Title at transit that has been PGI (Mvt Type 107) and PGR (Mvt Type 109). Upon reversal of Inbound...
Fiori app 'Post Goods Receipt for Purchase Order (F0843)' does not display certain purchase orders; Receiving error message 'Document XXXXXXXXXX does not contain any selectable items" when trying to display the Purchase Order in app F0843; Purchase Order could not be found in app F0843 and ...
SAP Managed Tags: ABAP Extensibility Hello Friends Which is the user exit for CHANGING STOCK TYPE TO UNRESTRICTED-USAGE STOCK(UUS),during posting goods receipt for handling unit stock,when QM INFO-RECORD SPECIFIES IT. Thanks and regards Ashish naikReply...