BAPI_GOODSMVT_CREATE using inbound delivery with HU

I have a program that uses BAPI_GOODSMVT_CREATE to GR Post the inbound delivery.  The inbound delivery is created thru ASN.  But I encounter error message BORGR 637 "Inbound delivery cannot be packed".  This error occurred because item packing status (VBUP-PKSTA) = 'C', the inbound delivery has HU items and is packed already.  This cannot be avoided because deliveries coming from the ASN is possible to have HUs already. Is there a workaround with this or maybe the parameters used are wrong or incomplete ?
  lv_grcode = '01'.
  MOVE: sy-datum TO ls_header-pstng_date,
        sy-datum TO ls_header-doc_date,
        sy-uname TO ls_header-pr_uname,
        likp-vbeln TO ls_header-ref_doc_no,
        '2' TO ls_header-ext_wms.
    MOVE: gt_lips-matnr   TO lt_item-material,
          gt_lips-werks   TO lt_item-plant,
          '101'           TO lt_item-move_type,
          gt_lips-lgort   TO lt_item-stge_loc,
          likp-lifnr      TO lt_item-vendor,
          gt_lips-n_lfimg TO lt_item-entry_qnt,
          gt_lips-meins   TO lt_item-entry_uom,
          gt_lips-vfdat   TO lt_item-expirydate,
          likp-vbeln      TO lt_item-deliv_numb_to_search,
          gt_lips-posnr   TO lt_item-deliv_item_to_search,
          'B'             TO lt_item-mvt_ind.
    APPEND lt_item.
Thanks in advance

Hello Giancarla,
How you managed this situation, I mean, since you received no updates from this SCN topic how it was solved in your customer?
I am also facing the same problem and I am doing research with correction notes, additional BAPIs and reversal engineering in BORGR transaction code to find out a way to enable GR for packed materials.
Thanks in advance for your inputs.
Regards,
Luciano Ap. Souza

Similar Messages

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  • Function module create inbound delivery with text

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  • Create Inbound Delivery with reference to Outbound Delivery

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  • Post Goods Receipt for Inbound Delivery with BAPI_GOODSMVT_CREATE

    Hello,
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    * Füllen der Kopfdaten
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      ls_gm_header-bill_of_lading = delivery_header-bolnr.
      ls_gm_header-gr_gi_slip_no = delivery_header-xabln.
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      lv_gm_code = '01'.
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        ls_gm_items-stge_loc = ls_delivery_item-lgort.
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        ls_gm_items-entry_qnt                      = ls_delivery_item-lfimg. "          10,000
        ls_gm_items-entry_uom                      = ls_delivery_item-vrkme.
        ls_gm_items-po_number                      = ls_delivery_item-vgbel. "55001582
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    Hello Pranav,
    the input for the business data is correct.
    When performing the goods receipt with Migo it works.
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    Best regards
    Michael

  • Collective posting of Inbound Delivery with reference to External ID

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  • Creation of inbound delivery with reference to a purchase order

    Hi
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    if you want to have you can use the FM ALM_ME_GOODSMVT_CREATE
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