on 09-07-2009 11:55 AM
Hi Friends,
Today I have created a Purchase Order in the reference of Sales order with BAPI_PO_CREATE1. The Purchase order was created successful, but after release of purchase order and during Goods receipt of same document number, System is showing Zero quantity for GR against each line item.
I have check Invoice-tab and found the following.
Inv. Receipt Checked
Final Invoice Un-checked
GR-Base IV Checked.
Also I found two new checkboxes in Delivery tab and those are Final Delivery and Part.Del./Item.
The issue is after even entering the quantities manually in MIGO, system is not allowing to make GR.
Please suggest why the system is making such issue. Please provide the guidelines to resolve this issue
Rgds, Krishan Raheja.
Hi
Check whether Goods receipt indicator has been ticked under delivery tab in PO. IF it is not there then you cannot do GR. Also check status tab in header for the open quantity. Also try MIGO after removing the final delivery tick.
Thanks
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Hi,
Goods Receiopt checkbox is checked in Delivery tab, and also in header status tab Still to deliv. field is showing same quantity as in Ordered quantity and deliveried Quantity is zero.
Also in any other document Still to deliv. is not showing any quantity as it is showing in this same document.
Please suggest what can I do to resolve this issue.
Rgds, Krishan Raheja.
Hi
Is it an account assigned PO? If yes then check in SPRO -> MM -> purchasing -> account assignment categories -> define account assignment categories - for that particular category GR indicator has been ticked or not.
Also check in MIGO you are using correct movement type. Please post the error message you are getting.
Thanks
Hi Praveen,
It is maintained there in the system, actually If I creates the Purchase order with ME21N transaction, then system is not creating any issue, whereas if I creates it with BAPI, it is not allowing to make GR.
But the values in Both PO are same. Don't know why it is havppening.
Can you suggest eh solution.
Rgds, Krishan Raheja
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