Automate 103 movement on Inbound delivery Save

Hello,
In ECC 6.0, the 103 movement carrying serial number information cannot be performed .
Since the serial number editing is possible for inbound deliveries, it is decided to edit the inbound deliveries manually and to automate the 103-movement execution.
Is there any Enhancement/Exit/BADI available to automate 103-movement on Inbound delivery save?
Regards,
Vanita
Edited by: Vanita Ghalme on Nov 16, 2009 4:50 PM
Edited by: Vanita Ghalme on Nov 16, 2009 4:51 PM

Hi,
You can use the user exit MM06L001 for your own score determination for 'On-Time Delivery' Below is the link which gives idea about how to create and activate the user exit for your requirement.
http://scn.sap.com/docs/DOC-25273
Amit.

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Linking field between purchase order and inbound delivery

Hi
I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
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shaker

Hi,
Is the example provided by you, just for example purpose or is that the field you want to copy? If that is the field you want to copy from PO to Inbound document, then how would you know the BoL no. / details at the time of PO creation?
However if it is just an example & you want to copy some other field, then you might want to evaluate the below exits:
MM06E001 User exits for EDI inbound and outbound purchasing documents
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Check with your abaper.
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Hi all,
We are trying to reproduce an inbound delivery flow from R/3 (ECC 6.0) to EWM ( SCM release 5.1).
We created an Integration Model, and it runs in the correct way, because Product, Location and BP Data were created correctly in SCM.
Now, when we create an inbound delivery in R/3 with a Packaging material, in SCM an Inbound Delivery Notification is created, but the system does not create
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Looks like the PPF actions which create the INB dely are giving an error since the HU settings are not complete. Make sure that the packing material in EWM (which is CIF from ERP and WH Product has been creared) has a valid HU type entered. Also ensure that the HU number range in EWM (external number range) is in sync with the internal number range if HUs created in ERP.
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Hi Guru's,
I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
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Carl

I found the solution:
Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
Set the indicator Access to conditions.
Set the indicator Partner-indep. output.
Save your entries.
In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
Choose entry 8 (special function) for the indicator Transmission Medium.
Enter RLAUTA20 in the field Program.
Enter ENTRY in the field Form Routine.
Save your entries.
Choose the Customizing activity Maintain Output Determination Procedure.
Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
To define a suitable condition record for inbound deliveries,
choose Logistics -> Materials Management -> Purchasing -> Master Data ->
Messages -> Inbound Delivery -> Create from the SAP menu.
Enter the output type WMTA.
Enter output medium 8 (special function) for delivery type Inbound Delivery.
Select the desired Date/Time.
Select the desired Language.
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Default Movement type in inbound delivery

Dear Experts ,
Can anyone please tell me where in configuration is the movement type assigned against an inbound delivery .
My requirement is to change the defalut movement type 101 for GR against inbound del to 103 , but only for a particulat PO document type.
Eg PO doc type Z001 will have the defalut movement type in GR against inbound delivery as 103 .
for all other document types the movement type will be 101 .
Please suggets if it is possibel & how .
Regards
Anis

Hello Anis,
Generally, we go for movement type 103 for bolcking the goods reciept. As per SAP practice,we put the material in blocked stock, if we want to carry out inspection or before taking it into unrestriceted stock. Either way, we found a material which is faulty and we put it to blocked stock to return it back to vendor.
Why you want to go for blocked stock, during reciept, as generally blocked stock movement type is used after Goods reciept are done based on above explanation.
I guess, still if you want to use 103, you can do this either for particular vendor or for a particular material.
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MB1B Movement 323 Outbound Delivery Inbound Delivery

Hello,
I try to execute 2 flows in order to transfer stock from one SL to another SL.
The first flow is in status unrestricted used.
With the transaction MB1B I am able to create an outbound delivery.
When I do the PGI, an inbound delivery is generated automatically.
Everything is OK.
The second flow is in status Logistic Blocked.
With the transaction MB1B I am able to create an outbound delivery.
When I do the PGI, no inbound delivery is created !
That's my problem !
Could you help me to find what is missing in my customizing please ?
Test Case :
MB1B
I use movement type 313 for flow in unrestricted used.
I use movement type 323 for flow in logistic blocked.
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Why, after the PGI, no inbound delivery is generated in the SL of arrival (for the flow with mvt 323) ?
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Hi Matthieu,
As I replied in the message:
As mentioned in note 340238, if you want to create inbound delivery via
work flow, you have to fill likp-folar. To fill likp-folar, you have to
define subsequent movement (customizing in T156n).
See the coding below:
Main Program     SAPMM07M
Source code of   MM07MFS0_SD_FOLGEBEWEGUNGSART_
               l_xmseg_folgebewegung LIKE mseg.
        SELECT SINGLE * FROM t156n
                        WHERE fcode = 'SU'
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        IF sy-subrc IS INITIAL.
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filled. Only if XKOMDLGN-FOBWA is set and is different from the
movement type(BWART) , system will fill LIKP-FOLAR.
So, please set subsequent movement for movement type 323 as same as
movement 313.
regards,
Harry
Edited by: Harry Wu on Sep 8, 2010 6:37 AM

Goods Movement Type for Inbound Delivery

Hi all,
up to know I always thought that when posting a GR to an Inbound Delivery this happenes with MVT 101.
In my current project MVT 103 is used; but only if serialized materials are concerned.
Does anybody have an idea where/how I can control this?
Nor in the ser-no.-profil neither in the confirmation key sth relevant is stipulated....
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bR
Thomas

Hey,
many thx; seems to be very "hot".
They use a special IC (ZSN) for serials.
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Thomas

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Hi,
my situation is:
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- a HU managed warehouse (without WM), society B;
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Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
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In our STO process, when the outbound delivery is created from the issuing plant it should automatically create inbound delivery in the receiving plant. I think it is happening by triggering output type SPED.
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Amit

Hi
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SF

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I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
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Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
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Automatic Inbound Delivery Creation in HU Managed Storage Location

Dear all...
I have created PO, packing instruction, and packing instruction determination.
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Which config/setting should I do?
Thanks before.

HI,
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Kk

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or
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Automate 103 movement on Inbound delivery Save

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