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GR Message to Buyer When Goods Received into Certain Plant & Storage location

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Requirement : GR Message to Buyer when goods received in a Certain Plant and Storage Locaton.

 

Configuration Settings.

 

1) SPRO-Material Management-Inventory Management & Physical Inventory-Output Determination-Maintain Condition Tables

 

Define a Condition table say 914 as per below screen shot and click on Generate button.

 

UntitledA.JPG

 

Now Click on Technical View and Select the Footer boxes for fields Plant and Storage location and Save.

 

MLGR.jpg

2) SPRO-Material Management-Inventory Management & Physical Inventory-Output Determination-Maintain Access Sequence.

 

Here assign the condition table created 914 to the Access Sequence 0002  (which is for GR Mails) and Save.

 

UntitledB.JPG

 

3) SPRO-Material Management-Inventory Management & Physical Inventory-Output Determination-Maintain Output types.

 

Ensure the details are maintained as per below Screenshots.

 

U.JPG

 

UntitledD.JPG

 

You can maintain your own text (Buyer message) under Mail title and texts tab for your language.

 

UntitledE.JPG

 

Click on Text icon and maintain your text and Save.

 

UntitledF.JPG

 

4) SPRO-Material Management-Inventory Management & Physical Inventory-Output Determination-Maintain Output Determination Procedures.

 

Ensure the data has been maintained as per below screen shots.

 

UntitledG.JPG

 

UntitledH.JPG

 

5) Now Maintain the Condition record for MLGR condition type in transaction MN21 for your Key combination Plant / Storage Loc. / GR Message as per below screenshot and save.

 

UntitledI.JPG

 

UntitledK.JPG

 

Click on Communication tab and Maintain the entry as below. When you click on Communication tab system shows a Pop up that Dummy receipient will be assigned then click on Yes button. You can maintain the Purchase group user name or any other user name as required. If you want to receive Express mail then click on the “Express mail” checkbox and Save.

 

Receipients.jpg

 

6) Now create a Purchase order and ensure that the GR message is checked in Header under Delivery/invoice tab and save the document.

 

UntitledL.JPG

 

ME21N GR mess.jpg

 

7) Now Perform the Goods receipt for the Purchase order created in above step and Ensure the storage location is used same as the condition record and Post the document.

 

UntitledM.JPG

 

8) Now you can check in your Inbox through SBWP transaction or by clicking on SAP Business Workplace from your SAP Easy access screen and you can observe the message delivered in your Inbox.

 

UntitledO.JPG

 

I welcome Suggestions / Comments.

 

Thanks & Regards,

Ashok Kumar Telugu


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