Fetch Goods Receipt

[Former Member]

Hi All,

Can any body tell me how to get the Goods Receipt number related to a Service order. How they are related?

Regards,

Naveen

[Former Member · Accepted solution]

Hi,

As per my knowledge the GR is not linked with Service Order,it is the Goods Issuance(GI) done in through the MIGO transaction which is having movement type 261 etc... You can look at the table AUFM where you can see the good issuance done for the production/Service order...

Revert back if your requirement is full filled or not.

Regards,

Rickky

[Former Member]

hii,

For goods receipt EKKO header data

EKPO items

t001w,t001l,vbkd all for plant,storage data

lfa1--adrc

kna1.

[Former Member]

well, we dont really know your process chain. Do you have direct sales? Or Service items?

Tho it seems you got customer special items, otherwise it wouldnt make much sense to have a GR.

In a normal standard process document flow would be like:

(offer)->order->purchase order.

In the purchase order itself you have a own document flow ,which is stored in table EKBE.

So you can search VBFA for the PO to your order, and then search EKBE with your PO-number for the GR.