BAPI for OTHER under Goods Issue (MIGO)

Hi Friends,
Could you please help me which BAPI do i have to use to post a material with 202 movement type.
Tcode : MIGO
selection 1) Goods Issue 2) Other
hope you understand my query . please help me with a sample code.
thanks& regards,
Kat

Hi,
goto SE80->Application Hirarchy->Function Modules->Select Object MM->inventory management->MB->select the required BAPI from the List as Needed.
when u get the Bapi like BAPI_GOODSMVT_CREATE go to where-used-list (ctrlshiftf3 )and look at the programs or objects that had used this BAPI u will get a clear Idea, how to pass the parameters to the FM and use it.
hope this helps !!
all the best !!
thanks
ravi

Similar Messages

BAPI to post a Goods issue with relation to Sales Order?

Hi Everyone,
After creating a delivery order, I need a BAPI to automatically post a goods issue for this DO.
I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 601'.
Any advice?
Best Regards,
Junwen

Hi John,
My data are as follows:
GOODSMVT HEADER:
PSTNG_DATE: 30.09.2004
DOC_DATE: 30.09.2004
REF_DOC_NO: had tried 1014000359 or empty
GOODSMVT_CODE: 03
GOODSMVT_ITEM:
MATERIAL: HP0121002
PLAN: 1010
STGE: 10FG
BATCH: BATCH1
MOV: 601
CUSTOMER: 180017
ENTRY_QNT: 1
ENT_UOM: PC
ENT_UOM_ISO: PC
DELIV_NUMB: 1014000359
DELIV_ITEM: 000001
From your feedback, it is possible to use the BAPI to create a goods issue for movement type 601?
Best Regards,
Junwen

Find a bapi for Creates a Goods Receipt with correspond to Inbound Delivery

hi expert!
exist a bapi for tcode:MIGO_GR ( Goods Receipt with correspond to Inbound Delivery)
i know one bapI BAPI_GOODSMVT_CREATE can Creates a Goods Receipt,
but i can't know to use it to Creates a Goods Receipt with correspond to Inbound Delivery.
or other bapi exist for MIGO_GR?
Best Regard!

Hi Vatcan,
Chek the Inbound Delivery 1st weather you refer the right PO in it
You can also chek in PO i
1 Me23n Go to confirmation tab here you can see the Inbound delivery quantity
2 Chek which reference document you recived the goods, (i.e You recived the goods with reference to PO or Inbound delivery)
2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

BAPI to make Post goods issue

Hi All,
Is there any BAPI to make Post goods issue programatically,
Have a nice day

Hi,
check these bapi's.
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_GOODSMVT_CREATE
Re: BAPI to post a Goods issue with relation to Sales Order?
Regards
Appana

BAPI for Goods Issue (MIGO) movement type 351 with reference to PO

Hi,
Is there an BAPI for Goods issue in MIGO with reference to PO movement type 351, i tried using "BAPI_GOODSMVT_CREATE", but there is no PO field in this, is there any other BAPI's available for the same?
Thanks in Advance,
Santosh

for goods mvt type , the available is that itself . for 351 mvt type Po number is not required .
if its a must , create a Z bapi with additional field for PO and make it as reference .

BAPI for Reversal of Goods Receipt Purchase Order(Transaction : MIGO)

Hi all,
Is there any BAPI for the Reversal of posting the documents Goods receipt Purchase order
(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.

Hi,
Try this passing material doc and year.
* Cancel the goods movement (creates a reversal document)
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
    EXPORTING
      materialdocument = g_material_doc
      matdocumentyear = g_matdoc_year
    TABLES
      return           = i_return.
Edited by: Raj on May 14, 2008 7:46 PM

Control the goods issue(migo) on the basis of reservation number

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

hi,
check these exits n badi's related to migo transaction.
if u want to restrict by giving conditions u can do it using the exits n badi's.
Transaction Code - MIGO                     Goods movement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_BATCH_MASTER                         Setting of Batch Data at Goods Movement
reward points if hlpful.

RG1 updation for Reversal of Goods Issue

Hi,
I am a SD person . We recently started RG1 for our client by deleting all the previous data from J_2IRG1BAL table & also mantaining the initial balances for finished goods .
When we do a goods reversal for a cancelled sales order ( say movement type 602 against 601 for goods issue ), according to standard SAP, the reversal entry shows up in ROP ( Other Receiepts).
What the client is demanding that , the Goods reversal entry should show should show up in the Issue Column Only ( like IDE or IDH), with a negative sign ... so it cancels out .
Client is saying that if it is in different columns, then the excise authorities will create a problem .
How does it work for others. Is the format of RG1 specified bu indian excise authorities only ? have the excise authorities imposed some regulations on that
Thanks in advance
Anmol

For return /reversal using MB1a - please follow the steps-
MB1A- then enter movt type 262, plant & SLOC & then press enter instead of to order
& then one scrren will come where you will enter the mat no , qty & order no & save.
Earlier when you are trying to fetch the data with reference to order that message - no selectable item was coming
shakti
Edited by: SHAKTI BEHERA on Jan 19, 2012 8:22 AM

Data base tables for delivery & post goods issue

Hi,
can u plz tell me which database tables are going to update after the delivery is completed?
which database tables are going to update after post goods issue.
Thanks for ur help.
Regards
pabitra

Hi,
Check the folowing tables:
LIKP : Delivery header
LIPS : Delivery items
VTTP : Shipment item
VTTK : Shipment header
VBFA : Document flow
VBUK : Header status
VBUP : Item status
Regards,
Santhosh

Copy controls for resebvation to Goods issue

Hi,
i have an issue in that when i create a goods issue MB1A it does not copy the Handling type (HT) from the Reservation that I have just created and ref the goods iissue to it. It copies all the other entries material, batch, qty but not the HT.
I have checked the "sugest items for Preselected" screen in SPRO but this does not hold any info only the handling type copy controls.
does anyone know where this can be found so that the HT is copied across to the goods issue slip. This might be an oil and gas solution issue.
regards
ady owen

that does not work, thats for creating Resevations, i need to create a goods issue referensing a Reservation which has the Handling type entered, but it does not drag the HT to the goods issue, it has to be manually typed in every time at Goods ssue stage.
thanks but anymore thoiughts.

Cummulative total for quantity in goods issue row

Dear all,
Please advise on how it is possible to get the cummulative total of quantity in a udf in the goods issue row. Which query will work in the formatted search in the
Kind Regards,
Monil

Dear Rahul,
I have created another udf in the row which should contain the cummulative total of the quantity entered for the same item in the rows above.
Regards,
Monil.

Goods Issue MIGO integration with HR

Hi,
Can anybody tell me the process of integration of goods issue with HR personnel numbers, example issue of helmets to employees to be tracked by personnel number
regards
bala

Hi,
I have worked on the same scenario.
Try this.
Data :        goodsmvt_header TYPE bapi2017_gm_head_01,
                 goodsmvt_code    TYPE bapi2017_gm_code VALUE '01',
                 materialdocument TYPE bapi2017_gm_head_ret-mat_doc,
                matdocumentyear TYPE bapi2017_gm_head_ret-doc_year, "#EC NEEDED
               goodsmvt_item    TYPE TABLE OF bapi2017_gm_item_create,
               return           TYPE TABLE OF bapiret2,
               is_return        TYPE bapiret2.
    is_goodsmvt_item-material   = is_final-ns_matnr.
    is_goodsmvt_item-plant      = is_final-conv_name.
    is_goodsmvt_item-move_type = '101'.
    is_goodsmvt_item-mvt_ind    = 'B'.
    IF NOT is_final-po_no IS INITIAL.
      is_goodsmvt_item-po_item    = is_final-po_item.
      is_goodsmvt_item-po_number = is_final-po_no.
    ELSE.
      w_tmp_da = is_final-da_number.
    ENDIF.
    is_goodsmvt_item-entry_qnt = is_final-grn_qty_mm.
    APPEND is_goodsmvt_item TO goodsmvt_item.
    goodsmvt_header-pstng_date = sy-datum.
    goodsmvt_header-doc_date   = sy-datum.
    CONCATENATE 'DA' is_final-da_number INTO goodsmvt_header-ref_doc_no. "According to my business Logic.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
            EXPORTING
              goodsmvt_header = goodsmvt_header
              goodsmvt_code    = goodsmvt_code
            IMPORTING
              materialdocument = materialdocument
              matdocumentyear = matdocumentyear
            TABLES
              goodsmvt_item    = goodsmvt_item
              return           = return.
Regards
Arbind Prasad

What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102

Hi ABAPers,
I have got requirement like this , I have done Goods Receipt Note (GRN) based on Purchse order Number using '.BAPI_GOODSMVT_CREATE' with 101 movement type.
But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
please tell me the field name for reason in bapi.
i have searched in the net, but i could not get proper answer to this isse.
Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
Thanks & Regards,
Vinay Kumar.

Hi,
If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
Thanks,
Ashok Veer

How to call infopackage bapis for other system?

Hi Experts,
I want to start infopackage of CRM from BW using BAPI. I do not see any place to mention the target system (here CRM) where infp package should be started?
Thanks in advance,
Purvang

Hi
You can create program and call this BAPI
BAPI_IPAK_START
using follwoing statment
CALL FUNCTION 'BAPI_IPAK_START' DESTINATION 'CRMCLNT400'
EXPORTING
    INFOPACKAGE       =
*   JOBNAME           =
* IMPORTING
*   REQUESTID         =
TABLES
    RETURN            =          .
where 'CRMCLNT400' is the target system.
In case, if you are not required to use this frequent , then you can run this BAPI in se37-> Execute
then specify the target system in field RFC target sys:
Hope this helps...
Sonal....
Edited by: Sonal Patel on Dec 31, 2009 2:31 PM

Can I list apps I develop for others under my account?

Hi,
I built an app for a small company. They want me to list their app with my account so that I can manage it, update it, use my security certificate, etc. without having to teach them this process. Is there any problem with doing this? If so, can you point me to an official source?
Thanks!
Symon
FanWide LLC

Yes.
Just call your provider and tell them what you want and they will help you get it done properly.

BAPI for OTHER under Goods Issue (MIGO)

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