GR error in scheduling agreement

[muhammad_umar2]

Dear SAP experts,

A scheduling agreement number is generated during MRP. Now i am doing GR of this scheduling line number. But during GR system display no Quantity. Quantity field is empty. Please suggest me how to resolve this issue.

Regards

Muhammad Umar

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Message was edited by: Jürgen L

[Former Member]

Dear Mahammuda

At what date add you in ME38 that date you will  generate GR.otherwise you can't generate GR.

for Ex: 13-12-2013 -------create GR today itself.

           25-12.2013 -------Create GR on 25 dec not today.

Thanks.

A.G.Vishal

[Former Member]

Check the date for which you are scheduling lines are generated and the date for which your are doing GR.

Did you check the forum before post here?

[muhammad_umar2]

Dear Mallinath,

Thanks for replying. Yes I have all queries in details. I try to implement , But still same problem. Scheduling lines are 13.03.2014, 17.03.2014, 17.03.2014

Regards

Muhammad Umar

[former_member183424]

As your schedule lines are starting from 13.03.2014.

Then how can you do GR on 13.12.2013.

You have to do GR on date 13.03.2014 or after this date.

Check the schedule delivery date.

It has to be 13.12.2013 or lower.

then you can do GR.

Test the scenario..

[Former Member]

Hi Umar,

As Dev said, how can you do GR on 13.12.2013 when the Delivery date is 13.03.2014? Why you want to do GR before the delivery?

[Former Member]

The GR is done on which the schedule line date falls and are excepted the goods for the supplier.

So you need to do the GR based on your schedule lines, hope it is clear to you.

[muhammad_umar2]

Thanks to All.

Issue resolved

[Former Member]

The GR is done on which the schedule line date falls and are excepted the goods from the supplier.

So you need to do the GR based on your schedule lines, hope it is clear to you.

[former_member183424]

If your issue is resolved then please close the discussion.

How to close??

Please read the blog.

How to close a discussion and why

[former_member183424]

Why you have marked this answer as correct???

Mark as Correct on this reply, which is the right answer for your question.

[Former Member]

Hi Umar,

Can you provide any screenshot of the issue..

[muhammad_umar2]

Dear Sesha S B,

Thanks for replying. Due to some net problem screenshot is not being uploading. But its like that

Goods Receipt               Purchase Order          5500000000          GR into blocked stck     103

Material Desc.     Quantity Field          Profit center          Vendor Name & descr.    PO number

ABC                         Empty                    13                              ABC                              550000000

Thanks

Muhammad Umar