on 11-22-2007 8:39 AM
HI Gurus,
My scenario is like this
My client is receiving the goods in gate.In the gate itself one Goods Inward Note (GIN) is posted reference to delivery Chalan.
Then GR is posted in stores in the system reference to GIN.
My question is how we will map in SAP
In SAP no GIN concept is there.
Regards
PKB
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Hi Pranaya Barik
You can acheive this by using 2 Step GR.
Post goods receipt using 103 movement type at your security. This will not generate any accounting entry. When you post movement type 103, the stocks are posted into GR-Blocked Stock.
Your Store can post 105. They will move it to your own (unrestricted).
Use transaction MIGO. Just select "Release GR-Blocked Stock". The system will bring the movement type 105. This will also create an Accounting Document besides the Material Document.
Regards
Rajesh
Do reward if useful...
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Hi!
U can develop one gate entry with seperate Z- T-code with all data related to gate entry Ex.: Truck No, Date, LR/RR No. :, Delivery note No, date , Plant, etc.
Which it should generate one Inward Number ( 10 Dig No) and with reference to this Number U can post GR.( This Number can used in MIGO screen UNLOADING POINT) give the check for the same. u can work it out this senario.
Reward me if it is useful
Vinod
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Hi
You can use the Goods recipt with inbound delivery concept.
Follow this link for more deatils on the same.
http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm
Or else you can follow two step process for goods recipt.
First at the gate do the Goods receipt using 103 movemnt & then follow that with 105 movement.
Reward points if useful
Thanks & Regards
Kishore
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Hi,
Just given a thought
DO GIN as Inbound delivery VL31N.
GR with respect to Inbound delivery.
Thanks
suresh
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Hi
Have a try with delivery note concept in SAP
( i think it is very much similar to GIN in ur case)
Vishal...
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