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Dokumentation

RJVEDS01 - IS-M/SD: Create Goods Arrival Record (GAR)

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Description

This report creates the goods arrival record for postal shipping of postal distribution items according to version 2.0 of the German periodical post handbook of April 18, 1997.

The report creates four record types:
- Record type 01 - Header
- Record type 02 - Pallet
- Record type 03 - Postal code package quantities
- Record type 05 - Sender/charge

This report can only process standard pallets: it is not possible to create a goods arrival record for pallets containing a mixture of titles.

The goods arrival record can only be created properly if you maintain the data described below.
On the initial screen for shipping preparation, choose Shipping documents -> Postal documents -> Goods arrival record.

Under the menu option 'Plant data for GAR', you can maintain the following information for each plant (location from which shipping takes place for the edition): customer number and customer name of producer, country indicator for pickup point of producer according to DIN norm (please note that the country indicator contains four digits so the entry would be 0276 for Germany, for example), transport indicator and goods arrival type. The report only allows goods arrival without job splitting, so that you must choose 'O' as the goods arrival type. The customer number and customer name of the sender, the product number (e.g. 1311 - postal distribution item), the customer number and name of the EDP customer are still recorded here.

Under 'Dif.1stSale/del.date', you record the first sales date and the home delivery date if these differ from the publication date.

You should also note that the sales indicator for the press object should be entered with seven characters (if a sales key figure only has 5 characters, for example C8041, the entry is C_08041).

Output

Output is made to the physical file on the application computer that is assigned to the logical file name in basis customizing.

The report outputs a log and error list.

The report can also be started as a test run, in which case there is no output to a file.

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2262 Date: 20240520 Time: 093030     sap01-206 ( 48 ms )