BAPI for MIGO Transfer Order Posting and STO

Hi
I am trying to post a transfer order thru MIGO using BAPI_GOODSMVT_CREATE. But could not able to identify the following fields :
1) Material Slip or Material Document number
2) Final Plant and storage location
3) Destination plant and storage location
4) Movement Type
Also I am trying to create a STO using BAPI_PO_CREATE1 but could not able to identify "Your Reference and Our Reference fields.
Please share your thoughts.

Hi Bakshi ,
see the sample code to pass the material plant storage location nad Movement type..
t_goodsmvt_item-material   = t_zciotr-matnr.          "Materail
t_goodsmvt_item-plant      = w_werks.                  "Plant
t_goodsmvt_item-stge_loc   = w_lgort.                  "Storage Location
t_goodsmvt_item-move_type = w_bwart.               "movement type
t_goodsmvt_item-entry_qnt = t_zciotr-wmeng.
t_goodsmvt_item-orderid    = t_zciotr-aufnr.
t_goodsmvt_item-mvt_ind    = 'F'.
APPEND t_goodsmvt_item.
t_goodsmvt_slno-matdoc_itm = 1.
t_goodsmvt_slno-serialno   = t_zciotr-serialno.
APPEND t_goodsmvt_slno.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = t_goodsmvt_header
      goodsmvt_code         = t_goodsmvt_code
    IMPORTING
      goodsmvt_headret      = w_docret
      materialdocument      = w_docno
    TABLES
      goodsmvt_item         = t_goodsmvt_item
      goodsmvt_serialnumber = t_goodsmvt_slno
      return                = t_goodsmvt_ret.
Regards,
Prabhudas

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BAPI for MIGO with respect to Outbound delivery or Stk trfer pur order

please let me know is there any standard BAPI for MIGO transaction with respect to Outbound delivery or Stock transfer purchase order

try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

BAPI for meter reading order (MRO) Reversal

Hi Experts,
Please let me know if there is any FM or BAPI for meter reading order reversal, Similar to EL37
Regards
Bikas

Hello Bikas,
Though this is an old post, thought of replying for the sake of googlers who might look for a solution for your query...the below code works!
*---Begin Of Code
TYPES : BEGIN OF ty_meter_orders_data,
 anlage TYPE eablg-anlage,
 adatsoll TYPE eablg-adatsoll,
 ablesgr TYPE eablg-ablesgr,
 END OF ty_meter_orders_data.
DATA : lt_meter_orders_data TYPE STANDARD TABLE OF ty_meter_orders_data,
 xy_ieabl_delete TYPE eabl_tab,
 xy_ieablg_delete TYPE eablg_tab,
 xy_ietrg_delete TYPE etrg_tab,
 x_anlage type anlage,
 x_retro_upd_date type adatsoll,
 y_return type char1.
DATA : y_obj TYPE isu17_meterread.
*--Get the needed data for reversal
SELECT a~anlage
 a~adatsoll
 a~ablesgr
 FROM eablg AS a
 INNER JOIN eabl AS b ON a~ablbelnr = b~ablbelnr
 INTO TABLE lt_meter_orders_data
 WHERE a~anlage = x_anlage AND
 a~adatsoll >= x_retro_upd_date AND
 b~ablstat = '0'. "MR Order
IF sy-subrc = 0.
 SORT lt_meter_orders_data BY anlage ablesgr adatsoll.
 DELETE ADJACENT DUPLICATES FROM lt_meter_orders_data COMPARING anlage ablesgr adatsoll.
 SORT lt_meter_orders_data BY adatsoll DESCENDING.
 LOOP AT lt_meter_orders_data ASSIGNING FIELD-SYMBOL(<fs_meter_orders_data>).
 CALL FUNCTION 'ISU_O_METERREAD_OPEN'
 EXPORTING
 x_anlage = <fs_meter_orders_data>-anlage
 x_adatsoll = <fs_meter_orders_data>-adatsoll
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 x_select2 = '5'
 x_wmode = '6'
 IMPORTING
 y_obj = y_obj
 EXCEPTIONS
 not_found = 1
 foreign_lock = 2
 internal_error = 3
 input_error = 4
 existing = 5
 number_error = 6
 general_fault = 7
 system_error = 8
 manual_abort = 9
 gasdat_not_found = 10
 no_mrrel_registers = 11
 internal_warning = 12
 not_authorized = 13
 not_qualified = 14
 anpstorno_not_allowed = 15
 already_billed = 16
 dev_already_prep = 17
 OTHERS = 18.
 IF sy-subrc = 0.
 CALL FUNCTION 'ISU_O_METERREAD_ACTION'
 EXPORTING
 x_okcode = 'PSAV'
 CHANGING
 xy_obj = y_obj
 EXCEPTIONS
 cancelled = 1
 failed = 2
 action_not_supported = 3
 system_error = 4
 input_error = 5
 not_customized = 6
 OTHERS = 7.
 IF sy-subrc = 0.
 CALL FUNCTION 'ISU_O_METERREAD_ACTION'
 EXPORTING
 x_okcode = 'SAVE'
 TABLES
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 yt_eablg_delete = xy_ieablg_delete[]
 yt_etrg_delete = xy_ietrg_delete[]
 CHANGING
 xy_obj = y_obj
 EXCEPTIONS
 cancelled = 1
 failed = 2
 action_not_supported = 3
 system_error = 4
 input_error = 5
 not_customized = 6
 OTHERS = 7.
 IF sy-subrc = 0.
 COMMIT WORK.
 ENDIF.
 ENDIF.
 CALL FUNCTION 'ISU_O_METERREAD_CLOSE'
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 xy_obj = y_obj.
* Implement suitable error handling here
 ELSE.
 y_return = 'E'.
 ENDIF.
 ENDLOOP.
 IF y_return <> 'E'.
 y_return = 'S'.
 ENDIF.
ELSE
* RAISE no_mtr_read_ordrs_found.
ENDIF.
*---End of Code
Thanks.
Mohammed.

Regarding Print of Single Form for multiple Transfer Order ( LT03 )

Hi All,
When user creates Transfer Order and if transfer order items are more than 22 then split of Transfer Order occurrs and multiple TO's get created in system. The standard prog. RLVSDR40 prints form for each TO's , however the requirment is to print only one form for multiple TO ( Actually TO Form containes info. abt delivery, but triggering point should be from TO creation ) .
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Hi,
is there any routines used in Copy controls from order - delivery .- re-check once.
as your post, everything seems fine. I didnt see any reason for not creating single delivery.
is it happening only with this customer or respective ship to's? if yes, something gone wrong in CMR - i.e. complete delivery / order combination etcc., ( just an assumption)
Regards,
ReazuddinMD

Any function module or bapi to get sales order number and invoice number?

hi all,
with delivery order number provided, do we have any function module or bapi to get sales order number
and invoice number?
thanks.

Hi,
Check
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Invoice Lists from Vendor Billing Documents
BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Invoice Lists from Payment Documents
BAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Invoice Lists from Posting Lists
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BAPI_REMUREQSLIST_GETLIST      Agency Business: BAPI Determine Detailed Data for Invoice List Documents
BAPI_REMUREQSLIST_RELEASE      Agency Business: BAPI Release Invoice List Documents to FI
Edited by: Neenu Jose on Nov 26, 2008 8:53 AM

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Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
Santhosh

Hi,
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Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

FM/BAPI to create Transfer Order(TO) with reference to TR or Material Doc.

Hi,
I am in need of Function module or BAPI to Create Transfer Order(TO) with reference to Transfer Requirement(TR) or Material Document.

Hi,
Please try any of the below,
1.Look at function group L03B (Transfer order processing)
2.Use L_TO_CREATE_TR
3.BAPI_GOODSMVT_CREATE set:
GOODSMVT_ITEM-STGE_TYPE_PC = destination storage type or GOODSMVT_ITEM-STGE_TYPE_ST = destination storage type
4.Look at fm L_TB_VERAENDERN. This isn't RFC, but you might copy fm into ZL_TB_VERAENDERN and set RFC on.
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Thanks,
Harini

BAPI for return sales order

Hi,
what BAPI that can be used for Return Sales Order? BAPI SALES_ORDER_CREATEFROMDAT2 cant work, I get return message as error : 'Unpermitted combination of business object BUS2032 and sales document type category H'.
thanks alots.
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Hi Alia,
Go to transaction BAPI, and in the tree go to :
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Rgd
Frédéric

BAPI for Non PO Invoice posting?

Hi Experts,
   I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.
   I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?
Thanks,
- Vik.

I too was looking for a BAPI for non PO invoice posting. I found that the above counsel did not work for me. Instead of creating a buyside invoice, it just created a journal entry. What DID work for me was BAPI_ACC_INVOICE_RECEIPT_POST.
Below, I am pasteing the subroutines that I created for its calling. In it, for my purposes, only the invoice amount is parameter driven. My needs allowed all other BAPI parameters to stay the same.
I hope that this helps someone.
Donald Nigro
FORM create_buyside_invoice USING value(invoice_amt) TYPE p.
DATA:
    gd_documentheader LIKE bapiache03,
    it_accountpayable LIKE bapiacap03 OCCURS 0 WITH HEADER LINE,
    it_accountgl       LIKE bapiacgl03 OCCURS 0 WITH HEADER LINE,
    it_accounttax      LIKE bapiactx01 OCCURS 0 WITH HEADER LINE,
    it_currencyamount LIKE bapiaccr01 OCCURS 0 WITH HEADER LINE,
    it_return          LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA:
wa_obj_key(20) TYPE c.
fill header
gd_documentheader-username   = sy-uname.
gd_documentheader-header_txt = 'E-Payables Invoice'.
gd_documentheader-comp_code = 'EAUS'.
gd_documentheader-doc_date   = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type   = 'KR'.
CONCATENATE 'BOA' sy-datum sy-uzeit(4)
               INTO gd_documentheader-ref_doc_no.
fill AP (line 1)
it_accountpayable-itemno_acc = 1.
IF sy-sysid(3) = 'DEV'.
    it_accountpayable-vendor_no = '0600013370'.
ELSE.
    it_accountpayable-vendor_no = '0600009022'.
ENDIF.
APPEND it_accountpayable.
fill GL (line 2)
it_accountgl-itemno_acc      = 2.
it_accountgl-gl_account      = '0001112227'.
it_accountgl-comp_code       = 'EAUS'.
it_accountgl-pstng_date      = sy-datum.
it_accountgl-fisc_year       = sy-datum(4).
it_accountgl-fis_period      = sy-datum+4(2).
it_accountgl-bus_area        = '0100'.
APPEND it_accountgl.
fill currency ammounts for lines 1 & 2
it_currencyamount-currency    = 'USD'.
it_currencyamount-itemno_acc = 1.
it_currencyamount-amt_doccur = invoice_amt * -100.
APPEND it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_doccur = invoice_amt * 100..
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'
       EXPORTING
            documentheader = gd_documentheader
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
       EXPORTING
            documentheader = gd_documentheader
       IMPORTING
            obj_key        = wa_obj_key
       TABLES
            accountpayable = it_accountpayable
            accountgl      = it_accountgl
            accounttax     = it_accounttax
            currencyamount = it_currencyamount
            return         = it_return.
PERFORM invoice_error_check TABLES it_return.
COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
WRITE: / ' Invoice Document Number:',
              wa_obj_key(10).
ENDFORM.
     Form invoice_error_check
FORM invoice_error_check TABLES it_return STRUCTURE bapiret2.
DATA:
bapi_success(5) TYPE c VALUE 'false'.
LOOP AT it_return.
    IF it_return-type = 'S' AND bapi_success = 'false'.
      bapi_success = 'true'.
    ENDIF.
ENDLOOP.
IF bapi_success = 'false'.
    WRITE: / 'Unable to post a buyside invoice with',
             'BAPI_ACC_INVOICE_RECEIPT_POST'.
    LOOP AT it_return.
      WRITE: / 'Message Type:   ', it_return-type,
             / 'Message Class: ', it_return-id,
             / 'Message Number: ', it_return-number,
             / 'Message:        ', (80) it_return-message.
    ENDLOOP.
    ROLLBACK WORK.
    STOP.
ENDIF.
ENDFORM.

Table for the transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet

Update qty in delivery note through bapi for migo

hi im using bapi for migo upload
my requiremnt is to update QTY IN DELIVERY NOTE in migo.
i got the folowing error if i dont pass the quantity.
qty and/0r delivery indicator or final issue indicator missing
if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
here is my code,
gmcode-gm_code = '01'.
    ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
    ls_GOODSMVT_HEADER-doc_date   = sy-datum.
    ls_GOODSMVT_HEADER-pr_uname   = sy-uname.
loop at itab.
ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
it_goodsmvt-move_type = itab-BWART.
it_goodsmvt-po_number = itab-EBELN.
it_goodsmvt-PO_ITEM = '10'.
it_goodsmvt-STGE_LOC = itab-LGORT.
it_goodsmvt-QUANTITY = itab-LSMNG.
it_goodsmvt-BASE_UOM = 'KG'.
it_goodsmvt-material = 'RC1092'.
it_goodsmvt-entry_qnt = itab-LSMNG.
it_goodsmvt-ENTRY_UOM = 'KG'.
it_goodsmvt-mvt_ind = 'B'.
it_goodsmvt-plant = 'G001'.
it_goodsmvt-NO_MORE_GR = 'X'.
append it_goodsmvt.
clear it_goodsmvt.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header               = ls_GOODSMVT_HEADER
    goodsmvt_code                 = gmcode-gm_code
TESTRUN                       = ' '
GOODSMVT_REF_EWM              =
IMPORTING
GOODSMVT_HEADRET              =
   MATERIALDOCUMENT              = lf_MATERIALDOCUMENT
   MATDOCUMENTYEAR               = lf_MATERIALDOCYEAR
tables
    goodsmvt_item                 = it_goodsmvt
GOODSMVT_SERIALNUMBER         =
    return                        = return
GOODSMVT_SERV_PART_DATA       =
EXTENSIONIN                   =
if return-type ca 'EA'.
      rollback work.
      message id '26' type 'I' number '000'
      with return-message.
    else.
      call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          =
IMPORTING
RETURN        =
      wait up to 5 seconds.
    endif.
select * fROM mseg
      INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
                         where mblnr = lf_MATERIALDOCUMENT and
                                   MJAHR = lf_MATERIALDOCYEAR.
LOOP AT IT_MSEG INTO WA_MSEG.
    IF WA_MSEG-LSMNG IS INITIAL.
      wa_mseg-lsmng = ITab-LSMNG.
      UPDATE MSEG from wa_mseg.
      commit work.
      wait up to 5 seconds.
    ENDIF.
ENDLOOP.
ENDLOOP.

It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT.    "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

Standard Extractor for Warehouse Transfer Orders

Hello Experts. Does anyone know if there a standard extractor for warehouse transfer orders (Tables LTAP/LTAK).
Thank you!

Hi Martin,
Thank you for this information. However, I cannot find these extractors when I execute RSA5. Does this mean that these are not available in our version? It seems to me that this should be available to us because our SAP Component Version is SAP EHP 1 for SAP NetWeaver 7.0 and this is what I see in the Business Content Documentation. Are we missing something? Thanks for your help.

Bapi for MIGO that can update freight supplier

dear all
we are presently using ALE_GOODSMVT_CREATE to create a migo document.
the requirement now is to update the frieght supplier too.
this present bapi is not able to update the supplier.
does any one faced this problem before and if yes how did it got overcome ??
regards

check this link: It may not be exactly what you are looking for but will guide you:
BAPI for MIGO
cheers
Aveek

BAPI for MIGO Transfer Order Posting and STO

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