Input parameters for BAPI_GOODSMVT_CREATE --MIGO--GR for Outbound Delivery

[Former Member]

Hi Friends,

We have to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI <b>BAPI_GOODSMVT_CREATE</b>.

In online the user is using <b>MIGO</b> transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.

Could you please tell me the GM code and the required fields to be passed for the above scenario.

I have gone through the example program in the link...

http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm

<b>but unable to find how to use this BAPI for simulating MIGO transaction.</b>

<b>The fields available are with us are...</b>

Delivery. No. --- Doc. Date - Posting Date-Quantity-Storage Location-

Reason for movement-External qty-External qty unit-Goods recipient-Excise Selection

Are these fields sufficient for doing MIGO with this BAPI or do we require more fields???

Thanks and Regards,

Bharat

[Former Member]

PSTNG_DATE

DOC_DATE

REF_DOC_NO

<b>GM_CODE = '01'.</b>MOVE_TYPE = '101'

ENTRY_QNT

ENTRY_UOM_ISO = IT-UOM.

PO_NUMBER = PA_EBELN.

PO_ITEM = IT-ITEM.

<b>MVT_IND = 'B'.</b>

this r the fileds required for the BAPI_GOODSMVT_CREATE Bapi..

regards

aswin

[Former Member]

Hi,

Thank you for the replies.

But we don't have PO number and PO item number to pass.

In MIGO we directly give delivery number but not he purchase order while creating a GR against an OUTBOUND DELIVERY.

Waiting for more replies...

Regards,

Bharat.

[Former Member]

see the following code. it may be useful.

LOOP AT I_TAB.

count = sy-tabix.

SELECT SINGLE * FROM ZMM_GR_UPLOAD1

WHERE SOLOMON_GR = I_TAB-SOLOMON_GR AND

SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.

IF SY-SUBRC = 0.

I_TAB-FLAG = 'C'.

modify i_tab index count.

concatenate 'File Name : ' name into i_msg1.

append i_msg1.

CONCATENATE 'ERROR PO : ' I_TAB-SOL_PONO

' WAS ALREADY UPLOADED' INTO I_MSG1.

APPEND I_MSG1.

CLEAR I_TAB-FLAG.

CONTINUE.

ELSE.

REFRESH I_ITEMS.

CLEAR I_ITEMS.

CONCATENATE I_MAIN-SOLOMON_GRDAT+4(4)

I_MAIN-SOLOMON_GRDAT+2(2)

I_MAIN-SOLOMON_GRDAT+0(2) INTO G_DATE.

gmhead-pstng_date = G_DATE.

gmhead-doc_date = sy-datum.

gmhead-pr_uname = sy-uname.

• "01 - MB01 - Goods Receipts for Purchase Order

gmcode-gm_code = '01'.

refresh itab.

clear itab.

SORT I_MAIN BY SOLOMON_GR.

LOOP AT I_MAIN WHERE SOLOMON_GR = I_TAB-SOLOMON_GR.

itab-move_type = '101'.

itab-mvt_ind = 'B'.

itab-plant = I_MAIN-WERKS.

itab-material = I_MAIN-MATNR.

itab-entry_qnt = I_MAIN-ERFMG.

• itab-stge_loc = 'OMR1'.

• itab-move_stloc = pcitab-recv_loc.

• itab-REF_DOC = 'exnum123'.

itab-NO_MORE_GR = 'X'.

itab-WITHDRAWN = ''.

itab-stge_loc = I_MAIN-LGOBE.

itab-po_number = I_MAIN-EBELN.

itab-po_item = I_MAIN-EBELP.

itab-unload_pt = I_MAIN-ABLAD2.

append itab.

ENDLOOP.

if not itab[] is initial.

call function 'BAPI_GOODSMVT_CREATE'

exporting

goodsmvt_header = gmhead

goodsmvt_code = gmcode

• * TESTRUN = ' '

IMPORTING

goodsmvt_headret = mthead

• * MATERIALDOCUMENT =

• MATDOCUMENTYEAR =

tables

goodsmvt_item = itab

• GOODSMVT_SERIALNUMBER =

return = errmsg.

clear errflag.

loop at errmsg.

if sy-tabix = 1.

concatenate 'File Name : ' name into i_msg1.

append i_msg1.

concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '

I_TAB-SOL_PODT into i_msg1.

append i_msg1.

endif.

if errmsg-type eq 'E'.

write:/'Error in function', errmsg-message.

errflag = 'X'.

else.

write:/ errmsg-message.

endif.

move errmsg-message to i_msg1.

append i_msg1.

endloop.

if errflag is initial.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT =

• IMPORTING

• RETURN =

.

• commit work and wait.

if sy-subrc ne 0.

write:/ 'Error in updating'.

exit.

else.

concatenate 'File Name : ' name into i_msg1.

append i_msg1.

concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '

I_TAB-SOL_PODT into i_msg1.

append i_msg1.

write:/ mthead-mat_doc, mthead-doc_year.

ZMM_GR_UPLOAD1-SOLOMON_GR = I_TAB-SOLOMON_GR.

• CONCATENATE I_TAB-SOLOMON_GRDAT+4(4)

• I_TAB-SOLOMON_GRDAT+2(2)

• I_TAB-SOLOMON_GRDAT+0(2) INTO

• ZMM_GR_UPLOAD1-SOLOMON_GRDAT.

ZMM_GR_UPLOAD1-SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.

INSERT ZMM_GR_UPLOAD1.

COMMIT WORK.

I_TAB-FLAG = 'C'.

MODIFY I_TAB INDEX COUNT.

CONCATENATE mthead-mat_doc mthead-doc_year

into i_msg1.

append i_msg1.

• perform upd_sta.

endif.

endif.

endif.

ENDIF.

ENDLOOP.

[Former Member]

check the documention for purchase order unkown when the CODE is 01. Clearly explains the parameters to be passed when shipping info is available but purchase order is unkown.

Purchase order unknown: Shipping notification known

The following fields have to be filled:

Delivery

Delivery item

Movement type

Other fields, such as those under "Purchase order known". The system determines the relevant purchase order item via the delivery/delivery item.

[Former Member]

Hi,

For this option we have to give GM_CODE as '01' and movement indicator as 'B' as per the documentation.

If we fill the movement indicator as 'B' an error message is appearing 'ENTER PURCHASE ORDER NUMBER'.

For purchase order unknown where delivery number is available,

We are passing

GM_CODE = '01'.

MOVEMENT_INDICATOR = 'B'.

DELIVERY NUMBER

DELIVERY ITEM NUMBER

QUANTIY IN ENTRY UNIT

UOM

ISO UNIT

If movement_indicator is B then it is asking for PO number.

If we pass it as space the it is giving an error message like

"Goods movement not possible with mvmt type &"

Waiting for replies,

Bharat.

[Former Member]

Did you find out how to do this ?

We need to do the same thing.....

Thx

Phil

[Former Member]

GOODSMVT_HEADER

PSTNG_DATE

DOC_DATE

REF_DOC_NO -

---

DN number

GOODSMVT_CODE -

---

'01'

GOODSMVT_ITEM

MOVE_TYPE----

---

'101'

ENTRY_QNT----

---

GR quantity

NO_MORE_GR----

---

if GR quantity = DN quantity then input 'X' else leave blank

MVT_IND----

---

'B'

-

---

for search relevant information

DELIV_NUMB_TO_SEARCH-------DN number

DELIV_ITEM_TO_SEARCH----

---

DN Item

-

---

DELIV_NUMB----

---

DN unmber

DELIV_ITEM----

---

DN Item

[former_member632458]

Hi ,

I hope the FM documentation will clear ur Doubt better.

Regards,

Rajesh S

[Former Member]

How can I use this with ISU equipment receiveing? It's has subscreen for Inpection lot input.

Regards,

Andy nguyen

[JL23]

you have asked 4 questions in various forums, and you always asked these questions on other peoples threads. Do you really think it is good practice to hijack other peoples threads?

Do you have a problem in creating own threads and need some help?