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Problem in goods receipt with inbound delivery

May 07 at 01:30 PM

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Hello Experts,

We are implementing the goods receipt for Inbound delivery.

Inbound delivery is created with EDI and data comes from Vendor.

We use schedule agreement (ME32 / ME38) with confirmation control 0001.

1. We do GR (MIGO) against to Inbound delivery for first time and for full quantity.

If i use the same inbound delivery again for GR . System allows to do GR again

This is the problem. How to solve this issue?. Are there any settings to control it?.

(Logically, using the same Inbound delivery is wrong but the people in plant might committ mistake and this is to be avoided.)

2. If inbound delivery has 3 items and GR(MIGO) is done against only 2 items fully.

when i do GR for the remaining item and the system shows all line items.

Are there any settings to control it?.

3. Inbound delivery status is not updated after full GR. How to solve this?.

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5 Answers

Asif Habib May 08 at 07:03 AM
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Hi,

Are you maintaining info-record? Hope maintaining Conf Control 0001 in Purch data 1, will work. Also, the S.A type-plant-st.loc-conf control integration is maintained?

If the system allows to redo a GR with a warning, you can make into an error.

Thank You

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Sudharshan Akula May 15 at 09:32 AM
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Hi Asif Habib,

Thank you for reply.

I have maintained the Conf control as 0001 and info record is maintained.

Please let me know where to Change warnig to error message

Thank you

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In OMCQ you can change W to E

Regards

Reji

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Thank you for answer.

i tried this one but in my case i do not see any warning message.

Suggest me if i can check more

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Former Member May 16 at 11:58 AM
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Hi,

Verify GI for Over picking allowed or not in

SPRO-LOGISTICS EXECUTION-SHIPPING-BASIC SHIPPING FUNCTIONS-CONFIGURE GLOBAL SHIPPING DATA

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Sudharshan Akula May 16 at 12:22 PM
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Thank you very much for valuable answer.

I checked these notes and implemented necessary steps.

Unfortunately, I was not successful to get rid of this issue.

Regarding to Point 2, issue can be avoided with settings.

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Jürgen L May 16 at 10:46 AM
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I think you should work through OSS notes and KBA which fix issues or explain standard designs.

e.g. 2411587 - MIGO goods receipt with respect to an inbound delivery

2029396 - MIGO - Goods receipt is possible where a confirmation control key and an inbound delivery already exists

1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00

And there are plenty more when you search with the term "Inbound delivery MIGO"

Point 2 of your question could also be based on your personal settings in MIGO. If you have activate "Propose all items" then you get all items to see, just that the completed items show 0 quantity as proposal and the open items show the open quantity.

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