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    <title>Question Re: GR output error for Material POs in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401626#M175489</link>
    <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I have checked both of these things and the issue is happening for Materials in which we have populated a value in the Supplier Batch Field (mandatory field for some materials) while creating GRN.&lt;/P&gt;&lt;P&gt;For the rest of the materials &amp;amp; Services, it is working fine.&lt;/P&gt;</description>
    <pubDate>Wed, 06 Oct 2021 06:39:16 GMT</pubDate>
    <dc:creator>Saksham_11</dc:creator>
    <dc:date>2021-10-06T06:39:16Z</dc:date>
    <item>
      <title>GR output error for Material POs</title>
      <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaq-p/12401623</link>
      <description>&lt;P&gt;The Output of GR is not getting triggered in case of Material POs and is giving an error - "Processing routine SEND_GOODSRECEIPT_SAVED in program ARBCIG_RECEIPT_PUBLISH does not exist". But in the case of Service POs when SES is Approved and GRN is created its output getting successfully processed.&lt;/P&gt;
  &lt;P&gt;This issue we are facing only in the Quality system and only for Material POs &amp;amp; we have not faced any issue in Dev system.&lt;/P&gt;</description>
      <pubDate>Tue, 21 Sep 2021 05:57:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaq-p/12401623</guid>
      <dc:creator>Saksham_11</dc:creator>
      <dc:date>2021-09-21T05:57:27Z</dc:date>
    </item>
    <item>
      <title>Re: GR output error for Material POs</title>
      <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401624#M175487</link>
      <description>&lt;P&gt;Workaround to the issue found here &lt;A href="https://murphyoilcorp.freshdesk.com/support/solutions/articles/47001110916-error-error-in-routine-mrm-drseg-fill-saplmrmh-" target="test_blank"&gt;https://murphyoilcorp.freshdesk.com/support/solutions/articles/47001110916-error-error-in-routine-mrm-drseg-fill-saplmrmh-&lt;/A&gt;&lt;A href="https://murphyoilcorp.freshdesk.com/support/solutions/articles/47001110916-error-error-in-routine-mrm-drseg-fill-saplmrmh-"&gt;&lt;/A&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 24 Sep 2021 05:47:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401624#M175487</guid>
      <dc:creator>Prem_Tracz</dc:creator>
      <dc:date>2021-09-24T05:47:51Z</dc:date>
    </item>
    <item>
      <title>Re: GR output error for Material POs</title>
      <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401625#M175488</link>
      <description>&lt;P&gt;Hi Sharma,&lt;BR /&gt;&lt;BR /&gt;Regarding this error, you can check 02 things:&lt;BR /&gt;&lt;BR /&gt;1. Check in NACE whether you assign program ARBCIG_RECEIPT_PUBLISH to the output type for GR or not&lt;BR /&gt;&lt;BR /&gt;2. Check in Allowed Receipt Request Messages under SAP Ariba Cloud Integration Gateway, whether you maintain the movement types for your material GR or not. I guess the Service case passed because it was not affected by this table&lt;BR /&gt;&lt;BR /&gt;Regards,&lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Tue, 05 Oct 2021 16:42:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401625#M175488</guid>
      <dc:creator>uyentnh789</dc:creator>
      <dc:date>2021-10-05T16:42:44Z</dc:date>
    </item>
    <item>
      <title>Re: GR output error for Material POs</title>
      <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401626#M175489</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I have checked both of these things and the issue is happening for Materials in which we have populated a value in the Supplier Batch Field (mandatory field for some materials) while creating GRN.&lt;/P&gt;&lt;P&gt;For the rest of the materials &amp;amp; Services, it is working fine.&lt;/P&gt;</description>
      <pubDate>Wed, 06 Oct 2021 06:39:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401626#M175489</guid>
      <dc:creator>Saksham_11</dc:creator>
      <dc:date>2021-10-06T06:39:16Z</dc:date>
    </item>
    <item>
      <title>Re: GR output error for Material POs</title>
      <link>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401627#M175490</link>
      <description>&lt;P&gt;maybe the routine is only enabled if you are using SCC licence and have SCC enabled in your CIG add-on ?&lt;/P&gt;&lt;P&gt;that would explain the error.. &lt;/P&gt;</description>
      <pubDate>Thu, 07 Oct 2021 11:36:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/gr-output-error-for-material-pos/qaa-p/12401627#M175490</guid>
      <dc:creator>Prem_Tracz</dc:creator>
      <dc:date>2021-10-07T11:36:44Z</dc:date>
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