BAPI for creation of material documents/movements
Hi Everebody:
I need some help regarding to bapis for the creation of mateial documents and/or movements. I have been trying to implement bapi BAPI_GOODSMVT_CREATE, but this bapi does not have (import) the posting time in document, which is very important for my porpuse.
So, I would appretiate a lot any information anybody could give about any bapi I could use to create material documents or material movements but incluidng the posting time in document (field MKPF-OIB_BLTIME).
Regards
You can check MB_CREATE_GOODS_MOVEMENT which has mkpf as inporting parameter.
Similar Messages
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FM/BAPI for creation of Material Document (similar to Transaction MB1C)
Hi Gurus,
Good day.
Are you guys aware of FMs / BAPIs that can produce Material Documents (similar to the Function of Transaction MB1C)?
Thank you very much!
Best regards.
Brandohi
in addition to BAPI_GOODSMVT_CREATE ,you can try user exits as well like
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material document item
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
hope this helps
regards
Aakash Banga -
BAPI for Creation of FICA Document - FPE1
Help required on On BAPI_CTRACDOCUMENT_CREATE. I have succesfully Simulated the Fica Document Through this BAPI but the No.
No generated is not getting stored/saved in the any table as i want to see the posting's made against it and thereby not able to view it in Transaction FPE3.
If any one has simulted the same kind of scenario of automating the amount to be posted in FPE1 through this BAPI pls share.
WIll definately reward points.
Thanx a ton in advance.hi
in addition to BAPI_GOODSMVT_CREATE ,you can try user exits as well like
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material document item
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
hope this helps
regards
Aakash Banga -
BAPI FOR CREATION OF MATERIAL VARIANT IN SAP
Dear All,
Can anoy one please provide me name of BAPI to create material variant.This is required when we create material variant for a configurable material, characteristics values are added in MRP 3 View .i am not clear what youn are looking for.
Say material X is KMAT,
Material Y you have created as a variant of X by entering the conf material X in MRP3 view and setting the char values
Material Z you have created as a variant of X by entering the conf material X in MRP3 view and setting the char values different than Y
Now Y and Z are material variants of X, now tell me exactly what you are looking for? -
Creation of material Documents for RMPM adjustments using BAPI
Hi
can any one help me Creation of material Documents for RMPM adjustments using BAPI...
i should be grateful to you...
advance thank you
with regards
venkatYou can check MB_CREATE_GOODS_MOVEMENT which has mkpf as inporting parameter.
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BAPI for Creation of Inbound delivery Document
Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
DELIV_DATE 11.04.2007
IT_INB_DELIVERY_DETAIL
MATERIAL 1096
VEND_MAT
MATL_DESC SHARP CAMERA111
DELIV_QTY 795,000
UNIT KG
PO_NUMBER 4500000011
PO_ITEM 00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
RakeshIf you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP -
BAPI for Creation of inspection lot
I have two scenario:-
1.Can any body help to find BAPI for creation of Inspection lot for the material under PO envisaged for PDI.
2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
My objective is to creation inspection lot without assigning Inspection type of Z01SI01 or Z01SI02 and so on in the material code under a respective Plant 1004 or 1005 0r 1006 so on.
In my Z Development for creation of inspection lot BDC is run for QA01 as this code created inspection lot on when material code has inspection type Z01SI01 i.e. location of source inspection and vendr code particular classification under 010 vendor class inspection type Z01SI01. System search both the inspection type for both material and vendor then create inspection lot in QALS table by assiging inspection matching inspection on the lot.
I want to get rid of assignment of inspection on the materilal. If any BAPI or FM is avalable for creation of inspection without assigning inspection type on material code. I want to create inspection lot in which Inpsection type assignment can be done based on vendor class only.
YPB2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
I am very sure that this is not possible.You can not create inspection lot without inspection lot origin or inspection type.
Regards
Sujit -
Error occurs, BAPI_ACC_DOCUMENT_CHECK for creation of accounting document
Hi Experts,
I am creating accounting document using BAPI_ACC_DOCUMENT_CHECK Bapi F.M. Profit segment number is mandatory ( T.code KEDR) for G/L account 411103 .when i am using this G/L account for creation of accounting document, occurs below error message.
1.Field Prof. Segmt is required field for G/L account 0495 411103
2. Account 411103 requires an assignment to a CO Object.
Please let me know how i can resolve this problem using with BAPI.
Thanks
Jaya ReddyThe BAPI you have mentioned is used to check whether a posting to accounting is possible. You can use the Bapi "BAPI_ACC_DOCUMENT_POST" for posting accounting documents. Depending on the GL account configuration you have to pass PROFIT CENTER / COST CENTER to the BAPI.
Regards
vinod -
BAPI for creation of subcontract PO
Hi all,
Currently iam doing a BAPI for creation of subcontract Purchase Order using the BAPI_PO_CREATE1. But in this BAPI iam unable to find the table for entering Components.
Regards,
Sun.Hi,
I wil give you how to fill the components of PO items, it is a sample code;
*zPoHeader
if kna1-kunnr eq 'BOR020'.
zpoheader-comp_code = '0040'.
endif.
if kna1-kunnr eq 'BOR040'.
zpoheader-comp_code = '0048'.
endif.
zpoheader-doc_type = 'ZSA'.
zpoheader-doc_date = mkpf-budat.
zpoheader-vendor = 'BOR050'. "şimdilik
zpoheader-pmnttrms = 'Z030'.
zpoheader-purch_org = '1100'.
zpoheader-pur_group = '101'. "malzeme ÜZERINDEKI marc-ekgrp
zpoheader-currency = zsaleshead-waers.
zpoheader-item_intvl = 10.
zpoheaderx-comp_code = 'X'.
zpoheaderx-doc_type = 'X'.
zpoheaderx-vendor = 'X'.
zpoheaderx-purch_org = 'X'.
zpoheaderx-pur_group = 'X'.
zpoheaderx-currency = 'X'.
zpoheaderx-doc_date = 'X'.
zpoheaderx-pmnttrms = 'X'.
zpoheaderx-item_intvl = 'X'.
*zPoitem
loop at i_posnr.
lv_ebelp = lv_ebelp + 10.
zpoitem-po_item = lv_ebelp.
zpoitem-material = i_posnr-matnr.
if kna1-kunnr eq 'BOR020'.
zpoitem-plant = '0040'.
zpoitem-stge_loc = '4001'.
endif.
if kna1-kunnr eq 'BOR040'.
zpoitem-plant = '0048'.
zpoitem-stge_loc = '4801'.
endif.
zpoitem-quantity = i_posnr-menge.
zpoitem-po_unit = i_posnr-meins.
zpoitem-net_price = i_posnr-bfiyat.
zpoitem-price_unit = 1.
zpoitem-tax_code = 'V0'.
zpoitemx-po_item = lv_ebelp.
zpoitemx-po_itemx = 'X'.
zpoitemx-material = 'X'.
zpoitemx-plant = 'X'.
zpoitemx-stge_loc = 'X'.
zpoitemx-quantity = 'X'.
zpoitemx-po_unit = 'X'.
zpoitemx-net_price = 'X'.
zpoitemx-price_unit = 'X'.
zpoitemx-tax_code = 'X'.
append: zpoitem, zpoitemx.
clear : zpoitem, zpoitemx.
endloop.
call function 'BAPI_PO_CREATE1'
exporting
poheader = zpoheader
poheaderx = zpoheaderx
tables
return = zreturn3
poitem = zpoitem
poitemx = zpoitemx.
Send me your results,
Kenan. -
Multiple Excise Invoice No for same Return Material Document
Dear All,
While generating excise invoice throu J1IS for Return Material document (Mov Type 122 - Return of Quality rejected material to vendor), it is observed that multiple excise invoice nos are getting generated for the same Return mat doc no.
System is not preventing in doing so.
Pl. advise how to restrict such excise invoice generation.
With Thanks & Regards
RatnaHi,
Use: J1I7 , In selection range you can give Excise Group, Excise Transaction Type as GRPO , Vendor Number, Material Document , Material or Purchasing Document , select Part 1 and part 2 Posted , Off.No is Excise Invoice No entered at the time of Excise Capturing.
Regards,
Vikas -
Transaction code for Creation of Material
Hi Code Guru's,
can any one please tell me the Transaction code for creation of material.
regards,
Syed Khutubuddin.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PMHi syed,
Goto T.code MM01 then create Material name,
MM02 is change Material name,
MM03 is display Material name.
<REMOVED BY MODERATOR>
Cheers,
S.Suresh.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM -
Table name and field name for accounting and material document in MM
Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you..................... -
How to find condition type for a particular material document no.
hiiiiii
How to find condition type for a particular material document no.Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji -
Bapi for creation of a contract against services.
Hi.
i just want to know the correct bapi for creation of contracts against services..here i was tried with BAPI_CONTRACT_CREATE but the documentation says that it is not supported for exxternal or internal services.
so iam not sure if this bapi is the one for contract creation for services.
any way i was tried to test this function module but i havent got Contract created.
wil be waiting for an excellent answer.
bye.
reegards.
seetaram.Hi Ram,
Try the function module
BAPI_CONTRACT_CREATEFROMDATA.
Once you create the contract, update the technical objects for the contracts
using two function modules called one after another.
IWOL_WV_ADD_OBJECTS
IWOL_WV_POST_OBJECT_LIST
Regards,
Chandra Sekhar -
BAPI for Creation of Maintenance Plan (TCode - IP01)
Hello
Kindly help me with the BAPI for Creation of Maintenance Plan (TCode - IP01)
Thanks and Regards
AvishekHi
Check Tcode: IBIP. and LSMW method and below link it may be helpful.
[link|Re: LSMW for uploading equipment.]
Thanks,
Asit Purbey.
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