Automatic Goods Receipt New mvmt type

Hello All,
For New Movement type determination during Inbound delivery
"the movement type is entered in the item category with transaction 0VLP.
which item category (and movement type) is found is based on customizing of Define Item Category Determination in Deliveries which is transaction 0184 ."
I could do this. With existing Delivery type and Item category group from material master we would like to use Item usage determining new Item category. I have efined new Item Usage also.
Del type       | Item Cat   |   Item Usage     |             New Item cateogry
EL     NORM     PACK          ZELP
EL     NORM     SLSV          ELSH
Please help me how do I control this determination based on Item Usage? Where the Item usage has to be maintained? in Scheduling agreement?
Thanks alot.
Siva Jetti
Edited by: Siva Prasad Jetti on Nov 11, 2010 3:08 AM
Edited by: Siva Prasad Jetti on Nov 11, 2010 3:37 AM

Hello All and Jurgen L
I have gone through all threads relating to subject Inbound Delivery Item category determinatio.
Doc type    |   Item C        | Usage                Item Category
EL     | NORM     | V          | ELN
EL                 | NORM            | Z                                        | ZLN ( New Item category)
I want to do the configuration with new Item Usage "Z" to determine ZLN (Custom Inbound Item Category) with same Delivery type EL and Item category from material master NORM.
Where do system detrmine this new custom Item Usage "Z" differnetiating between usage V (Purchase order) and Z ? Is it in Material Info record? Scheduling agreement?
While going through SD related Item usage I found answer that Item Usage is maintained in Customer-Material Info record
we have Control data Item Usage.
Simialrly, I am looking for a solution for Inbound deliveries where do I maintain new Item usage Z so that ZLN (Custom Inbound Item Category) is determined during Inbound delivery processing?
Thanks a lot
Siva
Edited by: Siva Prasad Jetti on Nov 11, 2010 9:35 AM

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Automatic goods receipt happening without any settings

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Hi Kumar
Please check the production scheduling profile field in production order control tab.
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Based on settings in default production scheduling profile this automatic GR is happening.
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Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

dear expert:
when i confirm the production order via co15 ,sytstm prompt :
Automatic goods receipt for order 619271463 is not possible
Message no. RU 195
Diagnosis
Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
However, an automatic goods receipt is only allowed once per order for the following reason:
If the automatic goods receipt is posted more than once, this would lead to incorrect stock quantities.
Procedure
Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
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help me analyse it .
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Hi,
In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
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Hope this will help you.
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Hi
U have to do setting movement wise in SPRO
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Edited by: Sanjay Shah on Feb 8, 2010 3:28 PM

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Goods receipt Changing Movement Type.

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data: bapi_head   LIKE bapi2017_gm_head_01,"OCCURS 10 WITH HEADER LINE,
bapi_move   LIKE bapi2017_gm_code,
bapi_move   LIKE bapi2017_gm_code,
bapi_headret LIKE bapi2017_gm_head_ret,
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wa1 LIKE bapi2017_gm_item_create,
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bapi_return LIKE bapiret2 OCCURS 10 WITH HEADER LINE.
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MOVE t_sd-xblnr TO bapi_head-ref_doc_no.
MOVE t_sd-bktxt TO bapi_head-header_txt.
loop at t_sd.
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MOVE t_sd-lgort_r TO wa1-stge_loc.
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MOVE t_sd-ebeln_s TO wa1-po_number.
MOVE t_sd-ebelp_s TO wa1-po_item.
MOVE t_sd-VBELN TO wa1-DELIV_NUMB_TO_SEARCH.
MOVE t_sd-POSNR TO wa1-DELIV_ITEM_TO_SEARCH.
MOVE t_sd-menge TO wa1-entry_qnt.
MOVE t_sd-base_uom TO wa1-entry_uom.
MOVE t_sd-matnr TO wa1-material.
MOVE t_sd-reswk TO wa1-plant.
MOVE t_sd-lgort_s TO wa1-stge_loc.
APPEND wa1 TO bapi_item.
endloop.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header             = bapi_head
      goodsmvt_code               = bapi_move
TESTRUN                     = ' '
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      materialdocument            = bapi_out
      matdocumentyear             = bapi_year
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      goodsmvt_item               = bapi_item
      goodsmvt_serialnumber       = bapi_serial
      return                      = bapi_return
IF sy-subrc = 0.
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    ret_tab[] = bapi_return[].
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if the material document created this function is used to make the
permanent changes to the database
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = space.
           IMPORTING
             RETURN = MESSTAB_COMMIT.
ENDIF.
if it is helpfull pls reward pts.
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Automatic goods receipt

Hello PS Gurus,
The question is regarding WBS requirement grouping.
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this is the extract from SAP HELP
The procurement costs are settled to the grouping WBS element. When the procured material is withdrawn, the costs are posted to the original source of the requirements.
you can refer here ... http://help.sap.com/saphelp_erp60_sp/helpdata/en/e1/dde8de01c311d2b6240000e8359ebc/content.htm

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