Goods receipt by PO on RF gun (process)

[kartheek_epuri]

Hi All

We are doing GR for PO , that means we are not creating inbound delivery in SAP.Based on the BOL , sent from vendor, we require to scan the PO number (SAP) and the external material code.In this case , I would create the TO for 101 movement type.Please correct me if i am wrong on the above scenario.The entire above process should be taken place with RF transactions.Could you please specify the approach on how we want to proceed?What are the function modules , i need to use?  Can i also do the palletization on the RF transactions?

I highly appreciate your help.

[former_member220529]

Hi Kartik,

there is no SAP standard RF transaction to do GR against PO.

You could create a custom RF transaction and use the following BAPI:

BAPI_GOODSMVT_CREATE

Best regards

Claudio

[former_member182609]

Below transaction are RF transaction.For this you need to activate warehouse management for using RF transactions.You can use palletization transaction.If you want to do custom process you can develop your own process.

Standard RF TransactionsLM00     Logon RF

LM01     Dynamic Menu

LM02     Select by SU -Put Away

LM03     Put Away - by TO

LM04     Put Away -System Guided

LM05     Picking by TO ID

LM06     Picking - by Delivery ID

LM07     Picking - System Guided

LM09     Put Away by Delivery ID

LM11     Posting Changes

LM12     Material Inquiry

LM13     Put Away Clustered

LM18     Handling Unit Inquiry

LM19     Handling Unit - Pack

LM22     Handling Unit - Unpack

LM24     Packing HU by Delivery

LM25     Unpack HU by Delivery

LM26     Picking by Delivery - W/O sel scree

LM27     Put Away by Delivery - W/O sel scree

LM30     Load Control - Load by Shipment

LM31     Load Control - Load by Delivery

LM32     Load Control - System Guide Load

LM33     Load Control - UnLd by Shipment.

LM34     Load Control - UnLd by Delivery

LM35     Load Control - Detail by Shipping Un

LM36     Load Control - Detail by Delivery

LM37     Load Control - Detail by Shipment

LM45     Pick and Pack

LM46     Pick and Pack by Delivery

LM47     nested handling units

LM50     Count Inventory By System Guided

LM51     Count Inventory By User Selection

LM55     Print Storage Bin Labels

LM56     Select by SU - Interleaving

LM57     System Guided Putaway - Interleaving

LM58     Sys. guided dynamic inventory count

LM59     User initiated dynamic invent. count

LM60     User guided dynamic invent. count

LM61     Goods Issue by Delivery

LM62     Goods Issue by MS area

LM63     Goods Issue by Shipment

LM64     Goods Issue by ALL

LM65     Goods Issue by Group

LM66     Goods Issue by HU

LM71     Goods Receipt by Delivery

LM72     Goods Receipt by MS area

LM73     Goods Receipt by Shipment

LM74     Goods Receipt by ALL

LM76     Goods Receipt by HU

LM77     Queue Assignment

LM80     Serial number capture

LMFO_GEN_PD     FO Integration - Log Display

LMFO_LO_MUPD     FO Integr. Loan - Mass Data (Limit)

LMFO_POS_MUPD     FO-Int. Cl. Pos. Sec. Act - Mass Lim

LMFO_TRTM_MUPD     FO-Int. Cl. Pos. Sec. Act - Mass Lim

LMIBKKA     BCA Account: FO Integr. act./inact.

LMIFGDT     Risk Object: FO Integr. act./inact.

LMIJBVT     Var. Trans.: FO Integr. act./inact.

LMIKLFZ     Facility: Activate/Deactivate FO Int