BAPI for posting equivalent of MIGO GR (101) for OUTBOUND DELIVERY (R05)
Hi everyone
I am looking for a BAPI or function module to do the above; it is the second leg of an STO posting between plants, the first leg being where the goods issue is posted against the outbound delivery into in-transit stock (IM movement 641), with the second being to GR this stock with a 101, which will take it out of in-transit and into unrestricted stock at the destination plant.
I have tried BAPI_GOODSMVT_CREATE from every angle but have come to the conclusion it does not cater for this. I also tried to do the GR against the STO (P/O) from which the delivery was created, but this does not work as the follow-on documents for the delivery will not be updated.
Any suggestions?
Thanks
Andrew
hi,
i try to doing posting goods issue for outbound delivery out fo the regular progression.
the posting is automaticly as part of outside program.
thanks alot,
Similar Messages
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BAPI for MIGO with respect to Outbound delivery or Stk trfer pur order
please let me know is there any standard BAPI for MIGO transaction with respect to Outbound delivery or Stock transfer purchase order
try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC -
MIGO not happening against outbound delivery
Hi SAP Experts
I have configured one intercompany STO and in that I am not able to perform MIGO in receiving plant.
When I do MIGO, I get the message "Document 0080016176 does not contain any selectable items"
Upon clicking this message, I got the following messages and I checked for all the following points yet same message is appearing.
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Can anybody help.
Regards
Neeraj Kumar JainHi
No, I am not having any release procedure.
Yes, I have picked the qty in VL02N
In vendor master, I have assigned the supplying plant to vendor.
Actually, i have created the plant as vendor and assigned it to itself.
Its not a error message. plz see the message.
Document 0080016192 does not contain any selectable items
Message no. M7064
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Regards
Neeraj Kumar Jain -
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Hi All,
We have a Plant A001 and 2 Storage locations B001 and C001.
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Moving forward we would like to have all goods receipts to be posted to the new Storage location D001.
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Please advise.
Meghnaplease try this
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Logistics Execution
Shipping
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Implementation Guide for R/3 Customizing (IMG)
Logistics Execution
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Assign Goods Receiving Points for Inbound Deliveries -
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We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
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HI,
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I can't post goods issue for the outbound delivery
I select the indicator of GI via delivery in transport block via TCODE OPKP and assign the production profile to the work schedule view of the material master.then I create a production order for the material and release it.I do the wm material staging for the producion order via TCODE LP10,An outbound delivery was created automatically and the movement type is 261.then I pick for the delivery and confirm the transfer order.When I do the post goods issue there is a error message .
E M7 226
Update control of movement type incorrect (entry 261 X X _ _ _ V )
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TS2538 This worked perfect for me, thank you so much for posting this.
My Mac Mail time and the time displayed on my desktop wasn't synced. After applying these steps it has all been sorted out and working perfectly. Thanks so much for posting this.
Great to hear, thanks for the post/tip!
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Checkout list for Post oracle upgrade
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Please share the checkout list for post oracle upgrade.
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sunny -
MIGO against Outbound Delivery, fully GR-booked items appear again
Hello gurus,
I am totally confused with the MIGO behavior. Please help me out.
We have a user Movement Type 9xx, which is made as a copy of MvT 101. We use this MvT 9xx to support our intra company Stock Transfer Order process.
After STO is created, Outbound Delivery is made and Goods Issue is done we can do MIGO GR for the corresponding Outbound Delivery. (Well, I have to post GR again Outbound Delivery not STO because otherwise the outbound delivery document flow <in table VBFA> is not updated.)
Say I have two items (X and Y) in one outbound delivery.
If I post a GR 101 against outbound delivery item X and then I do MIGO GR against the same outbound delivery I only see item Y. This is perfectly correct.
But the strange thing is that if I post a GR 9xx against the outbound delivery item X and I try again to post GR 9xx against the same outbound delivery (at this time I want to do GR for item Y) the both items (X and Y) are displayed on the MIGO screen.
What can I do to let MIGO don't display the item X when a full qty GR 951 has taken place?
Because of some constrains we need to realize MIGO GR against outbound delivery on item level. Is this doable?
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YongmeiDear Yongmei,
From your explanation, it appears that there is a difference in the attributes for the two Mvt types. I wld suggest you to compare the Quantity updation rules for both the Mvt types in OMJJ.
Also check all the settings have been made for 9xx in OMJJ.
Hope this helps.
Regards
Keshav -
Creation of virtual outbound delivery from MIGO.
Hi All,
Scenario - Material, packing material, virtual Goods receipt and virtual outbound delivery and PGI, and final billing.
We have a scenario wherein we have a Sales Scheduling Agreement for a material is created. The requirement will be generated and send to a vendor.
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As per requirement, we want to create an Outbound Delivery from the MIGO transaction. As soon as MIGO is saved, a outbound delivery should be created for already existing sales scheduling agreement. Delivery should have the main material and the packing materials and the Text ( to be copied from MIGO ).
I want to know how this can be acheived. Plz sugegst User Exits / BADI's etc.
Regards,
Danny.Thanks for your valuable replies. I need some more help as the requirement is changed a bit.
We will get an ASN with only one line item as main material with packaging material text ( no line item for packaging material ). In MM side they will create n inbound delivery with only one item - main material with text in text field.
We want to create a outbound delivery on Post Goods Receipt save action.
The outbound delivery should have 2 line items, 1st for main material referencing the sales scheduling agreement, and 2nd needs to be programmatically added which will have Packaging material with text saved in text tab.
As suggested by Lakshmipathi Sir, I check include MV50AFZ1, USEREXIT_SAVE_DOCUMENT. But I am bit confused if this can be used for triggering Outbound delivery from PGR.
Request Gurus to suggest the best option for this requirement.
Regards,
Danny. -
Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery
Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
SudhaHi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha -
Problem in Posting of GR for Subcontracting PO Through MIGO
Hi All,
When I am posting 101 through MB01 for Subcontracting PO The system is creating three line items in Material Document( 101, <b>543 & 545</b> ) which is correct.
But if i am doing the same through MIGO it is posting three line items as (101, <b>543 & 543</b>) - Which is wrong.
I am using SAP R/3 4.7.
Please let me know if there is any OSS note to fix this.
Thanks a ton in advance.
-NirupamHi,
I can't belive it....543 is showing Credit indicator and 545 is showing debit indicator. Which is perfect. So, when we receive a subcontracting PO, if at all there is any byproduct that is going to be received, it has to be either debit or credit (only one way) whether we receive from MB01 or MIGO. If you see 545 in MB01 that means, you are receiving by-products along with ....However, in MIGo you are showing only 543 (consumption of components).....Are you missing any by-products comingup in mIGO? Is the PO the same you are using in both MB01 and mIGO....very minimal differences in terms of functionality we may encouner between these two transactions but I strongly doubt about posting two different movements types for exactly the same data....I am not doubting you; just curious to work on such problem. Please cross verify again and let me know.
Regards -
Function modules or BAPI for posting plan costs for WBS Element
Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetingscheck
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S@meer
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