Goods receipt for subcontracting order! BAPI_GOODSMVT_CREATE

I wanna use BAPI "BAPI_GOODSMVT_CREATE"  to create goods receipt for subcontracting order.
But it says that this combination is not possible.  Combination of my movement type and this BAPI.
What can i do to solve it?
thanks in advance.

>
Julia Nikiforva wrote:
> I wanna use BAPI "BAPI_GOODSMVT_CREATE"  to create goods receipt for subcontracting order.
> But it says that this combination is not possible.  Combination of my movement type and this BAPI.
>
> What can i do to solve it?
>
> thanks in advance.
Might work
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
errflag.
data: begin of pcitab occurs 100,
ext_doc(10), "External Document Number
mvt_type(3), "Movement Type
doc_date(8), "Document Date
post_date(8), "Posting Date
plant(4), "Plant
material(18), "Material Number
qty(13), "Quantity
recv_loc(4), "Receiving Location
issue_loc(4), "Issuing Location
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
del_no(10), "Delivery Purchase Order Number
del_item(3), "Delivery Item
prod_doc(10), "Production Document No
scrap_reason(10), "Scrap Reason
upd_sta(1), "Update Status
end of pcitab.
call function 'WS_UPLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind = 'B'.
itab-plant = pcitab-plant.
itab-material = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
itab-move_type, itab-entry_qnt, itab-entry_uom,
itab-entry_uom_iso, itab-po_number, itab-po_item,
pcitab-ext_doc.
endloop.
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 errmsg-type eq 'E'.
write:/'Error in function', errmsg-message.
errflag = 'X'.
else.
write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
write:/ 'Error in updating'.
exit.
else.
write:/ mthead-mat_doc, mthead-doc_year.
perform upd_sta.
endif.
endif.
FORM UPD_STA *
form upd_sta.
loop at pcitab.
pcitab-upd_sta = 'X'.
modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
exporting
filename = p-file
filetype = 'DAT'
IMPORTING
FILELENGTH =
tables
data_tab = pcitab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6
endform.

Similar Messages

  • Batch number issue when posting goods receipt for Subcontracting PO

    Dear expert,
    I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
    No batch number will be proposed during PGR in MIGO...
    I dont quite understand where is the issue??
    My understanding:
    We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
    Then Vendor will finish the end product and send us back the end product.
    We consumption the components use 543 O movement type? And GR the end product..
    So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
    Where are the issues???
    Thanks.

    Hoo Laa wrote:
    I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
    >
    > I am thinking maybe they didnt active the batch determination for 543 movement type..
    >
    > Thanks.
    Hi Hoo,
    You are right!!
    Setting of batch number determination has its importance in Mvt Type be it 541, 543....
    The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
    Cheers!!
    Shiva

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
    scenario is as follows :
    Goods Receipt for Subcontracting Purchase Order
    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
    movement.
    2. Data provided to the function are as follows :
    - Posting date
    - Document date
    - Material number
    - Plant
    - Storage location
    - Batch
    - Movement type (101)
    - Quantity
    - Purchase order number
    - Purchase order item
    - Movement indicator (B - Goods receipt for purchase order)
    3. The function will do data verification and automatically determine GI
    item for subcon stock:
    - Movement type (543)
    - Special stock (O - parts prov. vendor)
    - Material
    - Quantity
    - Plant
    Our problem is that :
    Only the GR item in the interface is to be transferred and the GI item is
    determined by the system. So, the quantity for subcon stock cannot be
    changed using this BAPI. Then the system will continue processing the goods
    receipt and create material document.
    Manually, by using transaction code MIGO, the user can display the subcon
    stock data and then change the quantity.
    By using transaction code MB01, after the user fills in all the GR fields,
    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
    that has been transferred to subcon vendor in Delivery for Subcon
    (transaction code VL02N).
    We cannot achieve this requirement by using the BAPI mentioned above. Would
    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
    and try to keep the complete in the logic as some chages in rows in BDC will
    change the complete scenario.And throw correct quantity val in correct
    material
    row.
    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
    background mode.
    so As per my understanding bdc program is the solution. pls try and let me
    know.

  • Call BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order

    Hi,
    I'm calling the bapi BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order, but the following code doesn't work. It doesn't give me any kind of error message but it does nothing as well...
    Can anyone help me please?
    Thank You
    Hugo
    Code
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 17.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '00010'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                        data: begin of errmsg occurs 10.
                                include structure bapiret2.
                        data: end of errmsg.
                        data: wmenge like iseg-menge,
                              errflag.
                        clear errflag.
                        loop at errmsg.
                          if errmsg-type eq 'E'.
                            write:/'Error in function', errmsg-message.
                            errflag = 'X'.
                          else.
                            write:/ errmsg-message.
                          endif.
                        endloop.
                        if errflag is initial.
                          commit work and wait.
                          if sy-subrc ne 0.
                            write:/ 'Error in updating'.
                            exit.
                          else.
                            write:/ 'Ok'.
                          endif.
                        endif.
                        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                        EXPORTING
                        wait = ' '.

    Hi,
    Thank you for the asnwer! I'm a rookie at ABAP so please forgive my stupid questions
    I've changed the code to:
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-plant     = 'BP01'.
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 10.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '10'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                          write:/ it_return-message.
    And the return message is : Material document data and PO data do not match (Material)
    Any idea of what might be the problem?
    Thanks

  • Goods Receipts for Purchase Order using BAPI_GOODSMVT_CREAT

    Hi experts,
    I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    Can any one assist? is there a field I may be missing?
    Here is a sample code.
    DATA: gm_header TYPE bapi2017_gm_head_01.
    DATA: gm_code TYPE bapi2017_gm_code.
    DATA: gm_headret TYPE bapi2017_gm_head_ret.
    DATA: gm_item TYPE TABLE OF bapi2017_gm_item_create WITH HEADER LINE.
    DATA: gm_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
    DATA: gm_retmtd TYPE bapi2017_gm_head_ret-mat_doc.
    CLEAR: gm_return, gm_retmtd.
    REFRESH gm_return.
    Setup BAPI header
    "data
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date = sy-datum.
    gm_code-gm_code = '02'.
    " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    MOVE '101' TO gm_item-move_type .
    " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    MOVE '6003022' TO gm_item-material.
    MOVE '10' TO gm_item-entry_qnt.
    MOVE 'EA' TO gm_item-entry_uom.
    MOVE '1001' TO gm_item-plant.
    MOVE '' TO gm_item-stge_loc.
    MOVE '0901' TO gm_item-move_reas.
    "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    MOVE '0020' TO gm_item-deliv_numb.
    MOVE '4500006881' TO gm_item-po_number.
    MOVE '0010' TO gm_item-po_item.
    APPEND gm_item.
    Call goods movement BAPI
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header  = gm_header
        goodsmvt_code    = gm_code
      IMPORTING
        goodsmvt_headret = gm_headret
        materialdocument = gm_retmtd
      TABLES
        goodsmvt_item    = gm_item
        return           = gm_return.
    IF NOT gm_retmtd IS INITIAL.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.

    >
    Spark842 wrote:
    > Hi experts,
    > I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    >  Can any one assist? is there a field I may be missing?
    >
    > Here is a sample code.
    >
    > DATA: gm_header TYPE bapi2017_gm_head_01.
    > DATA: gm_code TYPE bapi2017_gm_code.
    > DATA: gm_headret TYPE bapi2017_gm_head_ret.
    > DATA: gm_item TYPE TABLE OF bapi2017_gm_item_create WITH HEADER LINE.
    > DATA: gm_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
    > DATA: gm_retmtd TYPE bapi2017_gm_head_ret-mat_doc.
    > CLEAR: gm_return, gm_retmtd.
    > REFRESH gm_return.
    > * Setup BAPI header
    > "data
    > gm_header-pstng_date = sy-datum.
    > gm_header-doc_date = sy-datum.
    > gm_code-gm_code = '02'.
    >
    >
    > " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    > MOVE '101' TO gm_item-move_type .
    > " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    > MOVE '6003022' TO gm_item-material.
    > MOVE '10' TO gm_item-entry_qnt.
    > MOVE 'EA' TO gm_item-entry_uom.
    > MOVE '1001' TO gm_item-plant.
    > MOVE '' TO gm_item-stge_loc.
    > MOVE '0901' TO gm_item-move_reas.
    > "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    > "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    > MOVE '0020' TO gm_item-deliv_numb.
    > MOVE '4500006881' TO gm_item-po_number.
    > MOVE '0010' TO gm_item-po_item.
    > APPEND gm_item.
    >
    > * Call goods movement BAPI
    >
    > CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    >   EXPORTING
    >     goodsmvt_header  = gm_header
    >     goodsmvt_code    = gm_code
    >   IMPORTING
    >     goodsmvt_headret = gm_headret
    >     materialdocument = gm_retmtd
    >   TABLES
    >     goodsmvt_item    = gm_item
    >     return           = gm_return.
    >
    > IF NOT gm_retmtd IS INITIAL.
    >
    >   COMMIT WORK AND WAIT.
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ELSE.
    >   COMMIT WORK AND WAIT.
    >
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ENDIF.
    My guess, is that this material is not really maintained in the Plant '1001', to be on the safer side, get the exact values from EKPO itself, also check if this material exists in the table MARC for the plant and storage location.
    MOVE '1001' TO gm_item-plant.   "<< Hard coded
    MOVE '' TO gm_item-stge_loc.
    Replace the above hardcodes to something like this to get the actual value from EKPO.
    select werks lgort into (gm_item-plant, gm_item-stge_loc) from ekpo
       where ebeln = gm_item-po_number
            and ebelp = gm_item-po_item.

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
    But Confirmation is still yet Pending.
    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
    Regards
    buss

    Hi,
    Use t code MB31
    Movement type 102
    Stock type = Unristricted use.
    Reverse by entering above information then you have to manually cancel the inspection lot.
    Regards,
    Vishal

  • Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

    Hi gurus, can anyone please help me
    while doing service entry for the PO with account assignment F and Item Category D
    our client is facing the error
    "Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
    Diagnosis
    The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Anyone can give the solution please
    Guruk

    hi dear all
    Really thanks for your prompt reply.
    i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
    Any way i awarded points for your support
    Thanks
    regards
    Guru

  • "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

    Dear All,
         Can you tell me how to do?
    "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
    Message no. BS007
    Diagnosis
    The current status of object 'WBS P-0400-1-1-8010-1' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS P-0400-1-1-8010-1' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Transaction analysis

    Hi Zhang,
    Goto Transaction CJ02.
    Now goto Edit button in Menu.Click on Status , then System/User Status.
    Here u can find the current status of Project.
    Later once again goto CJ02.
    Now goto Edit button in Menu.Click on Status -- Release.
    Once released u will be able to post GR.
    Regards
    Ramesh Ch

  • Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

    Hi Gurus,
    Message no. BS007
    While doing MIGO with PO, Iam receving the following error msg as
    "Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)".
    Diagnosis
    The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Pls help me in this
    Thanks in advance,
    Vasanth

    Hi,
    I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
    Dhruba

  • Is it possible to do goods receipt for purchase order by mb31

    Hello friends,
    I have created one purchase order.Now i want to do goods receipt for that purchase order.I know that throught migo and movt type 101, i can do this.But guys i have one doubt over here.Can i do the goods receipt for purchase order by Transaction code MB31(Goods Receipt for Order).
    When in Transaction code mb31 i put the purchase order number, system gave me the error,"order 44000000298 not found or not permitted for goods movement".Message no. c6001.
    So guys what do you think in this matter?is it possible to do goods receipt for purchase order by mb31.If yes than how to resolve this error.
    Thanking you guys in advance.

    MB31 is for doing goods receipt of production order

  • Message no. BS007-Goods receipt for purchase order not allowed

    Hello SAP Experts,
    I have created an internal order to collect expense within the order.
    When I tried to reverse an GR against the PO created with the internal order assigned, the following Error occured.
    "Goods receipt for purch. order" is not allowed (ORD 145116170204)
    Message no. BS007
    Diagnosis
    The current status of object 'ORD 145116180204' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 145116170204' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    The order was previous TECOed, and change it's status to Release, but still have the error.
    Please give possible solutions. Thank you in advance.
    Regards,
    Steven Lin

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Goods receipt for purchase order is not allowed

    Hi,
    When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
    What could be the problem
    Thanks
    Lucky

    Hi,
    Please check the WBS element in CJ03, in Basic Data, System status,
    Is the WBS is not released or blocked.
    Hope it helps you.
    Thanks

  • Goods receipt  for purchase order not allowed for a particular wbs

    hello everybody..
    Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
    While doing so am getting an error as " goods receipt  for purchase order not allowed(wbs element)".
    What can be done to rectify this error?
    Plz do help me....
    Regards,
    Deepika
    Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
    Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
    Or is there any other place in Configuration which allows me to add these Customize message.
    Thanks.
    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
    The Basic Start Date for the current Production Order is  2010.08.25
    The Basic Finish Date for the current Production Order is 2010.08.27
    I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order.  Do you know where I can find the configuration for this message?
    Thanks

Maybe you are looking for

  • Background and table.

    Hi, I have a really easy question. How do I get a solid background with a table inside that has a set width and centered that my content would go in. Like this: http://www.leica-camera.com/ Thanks

  • No Video for Wii

    I have a 40E22OU TV. Using HDMI for my BlueRay and Cable. Those work fine. I am having trouble hooking up my Wii. I get sound, no video. There is no yellow port for Video. ANy ideas how I can get video for the Wii?

  • Adding a stored Procedure to the Report

    Hi, I am developing a report using crystal plugin in eclipse.I have problems in adding a stored procedure to the report .I write the following command in SQL SCRAPBOOK dbo.StoredProcedure @Param1="param1",@Param2="param2",@Param3="None" and run it. I

  • Original System of a specific transaction

    Hi guys, I would like to change the original system of a transaction because I want to insert it in a request and the original system is not still present. So the system print that "Repaired object cannot be inserted in [Request] . How can I do so ?

  • Oreintation changing from XI to 2008

    we have reports created from Crystal Reports XI and after upgrading to Crystal Reports 2008, those same reports show everything correct in page setup, and it displays correctly in the print preview, but it prints sideways when sending our label print