GOODS_RECEIPT_PO

This data source is used to extract from the MSEG table those items in the goods receipt documents and goods receipt document cancelation that belong to purchase order documents, i.e., those items that do not appear as a sales document in the VBFA SD document flow table. 

Data extraction

Only those document items with the GR document type (MKPF-BLART) whose creation time (MKPF-CPUDT, MKPF-CPUTM) lies within the extraction period and whose movement type is one of the following movement types are extracted from the MSEG table:

101, 102, 103, 104, 121, 122, 123, 124, 125, 131, 132, 141, 142, 161, 162

In the standard SAP system, these are the movement types for goods receipt items or goods receipt cancelation items. If other customer-specific movement types are used in the SAP system to be extracted, these must be configured in the system event specification.
A source system event is generated for each extracted document item.

Data import

For each source system event, one of the following process fragments is imported, depending on which condition is fulfilled for the source system event:

  1. No entry was found in the document flow table (VBFA-VBTYP_N is not present), there is an entry in order processing (EKBE-BELNR is present), and the debit/credit indicator (MSEG-SHKZG) is equal to D:

    Linked Picture File Template_support_manuals_CPs

  2. No entry was found in the document flow table (VBFA-VBTYP_N is not present) and the debit/credit indicator (MSEG-SHKZG) is equal to C:

Linked Picture File Template_support_manuals_CPs