BAPI for searching Goods Movements related to Orders

Hi,
I would like to search all Goods Movement related to a certain Order into MM module.
Does anyone know any RFC or BAPI interface that performs this work?
Thank you very much in advance.
Mauro

Hi!
Try BAPI_GOODSMVT_GETDETAIL & BAPI_GOODSMVT_GETITEMS.
This should help.
Gisk

Similar Messages

Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas

Sales order (SOBKZ = &1) is not provided for this goods movement the messag

Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathes

Hi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm]

CORUAWFP "An application for posting goods movements is already active"

Hi Experts,
We have a strange message- we don't get it why this happnes so often.
In our system, production order confirmatins are done vai BAPI (BAPI_PRODORDCONF_CREATE_TT) and we are executing CO1P (CORUAWFP) every 10 minutes in order to avoid "Intended Goods Movements (GRs are suspendded, because of Lock sutuation)" .
The problem is when CO1P(CORUAWFP)) is kicked, sometimes a strange message is displayed ,"An application for posting goods movements is already active" , and the job ends abnormaly. We are sure we don't run CO1P (CORUAWFP) in parallel.
Why this situation happnens?
Thanks in advance.
Best Refards,
/Hiro Okamoto
Edited by: Hiro Okamoto on Aug 27, 2011 5:36 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM
Edited by: Hiro Okamoto on Aug 27, 2011 5:37 PM

The message simply means there are 2 or more programs being executed simultaneously accessing the same set of data & hence a locking occurs or the table lock is not getting released within time so that the next program can get a lock.
Get in touch with your system admin & ask them to monitor & let you know which programs are locking. Once you have that info, you can then change the schedule of the programs to prevent locking.

BAPI for Free Goods determination

Hi Folks,
Can anybody help me providing the BAPI for "Free Goods determination" in MM.
I checked the BAPI_FREEGOODS_CONDITIONS; but I would like to know the BAPI which triggers the free goods determination while creating PO.
For eg I hv condition records in MBN1 and it triggers free goods in PO.
Points for sure
Thanks

Hi
check the BAPIs
BAPI_FREEGOODS_CONDITIONS
CND_FREEGOODS_CALL_BAPI
CND_FREEGOODS_DEL_AFTER_INIT
CND_FREEGOODS_MAP_BAPIMTCS
if doesn't serve the purpose do it by BDC method
Regards
Anji

Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 FINISHED GOODS     Bags Finished products                                 10 KG
       E M7 093
       Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
Praveen

The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy)   and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi

Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods move

Dear Experts,
While doing PGI getting error message u2026.
Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods movement (015)
So wt should I do for this error to clear.?
Regards
Ishikesh

The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
Go to OMJJ, click on Movement Type, key in 633 and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account XXXXX and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi

HT201303 Did we get charge twice for the same movie? pre order one twice by mistake

Did we get charge twice for the same movie? pre order one twice by mistake, what can I do to avoid double charge?

Hello bruistopher,
I can’t wait to get my hands on a iPhone 6 for myself. If I purchased and received a product, then noticed another authorization in my bank account, I am sure I would be just as concerned. I apologize if this has inconvenienced you in any way, and I would be happy to look into this for you more.
When ordering a product off BestBuy.com, typically you should see an initial authorization when you place the order for us to ensure there are sufficient funds. Then once the product ships, the authorization would become an actual charge to your method of payment. I looked into your order and confirmed the estimated arrival date of 12/05/2014, just as your email stated. It appears something may have been missed in updating the status of your order.
I have already reached out to my support team to look into this further. I will likely provide you with any updates via private message. I appreciate you bringing this to my attention.
Thanks for your loyalty!
JD|Social Media Specialist | Best Buy® Corporate
Private Message

Looking for a good movie maker app for iPad 1

Hi Everybody-
I am looking for a good Photo/Movie maker for the iPad 1. Something that I can add Photos/Movies together and add some songs and have editing capabilities for all of it and possiabily export it as well to my PC to burn to DVD/CD.
So if anybody can give my recomondations, I'd really appriciate it.There some good ones, but not for the iPad 1. So I wanted to get all of your suggestions so I can narrow down my search. Please let me know if you need further information as well.
Thanks so much for your time.
Sincerely- Douglas

There are no movie maker apps in the App Store that will work well on the iPad 1, it just doesn't have enough RAM. If you read the reviews for the Avid app in the App Store everyone with an iPad 1 is complaining about it. iMovie, as you probably already knew, does not have a version for the iPad 1.
Wait for the iPad 3 and then set about making movies, the 1 (which I also have) just does not have the horsepower for what you want to do.

Accouting Documents for Free goods movement.

Hello,
There is a product A for which we create sales order va01(movement type 901; free goods movement)
Do picking andshipping Vl01n
but whan when we look at the good issue in in document flow and click on accounting documents we only se Controlling doc, profitability doc, special ledger but we dont see an accounting doc.
Can you please suggest why isi t missing.
Nasir

Hi,
Tcode - OMBT
Regards,
Vivek

Goods movement from Maintenance order

Hi Experts
I have the following scenario,
I have a component ( with Material master) in the maintenance order and i use Item category N to trigger a Purchase requisition. The Pur Req is converted to Purchase Order and then the GR is done directly to the order .
Now i have not used this Component and want to make a goods movement to place it in stock. So the requirement is to move the material from Maintenance Order to the Storage location .
How and which movement type can i use to do this ?
Please help
KK

Hi,
Click the below link for more information
http://sap-img.com/plant/in-pm-how-to-return-material-backflushed.htm
regards,
Venkatesan Anandan

Error in posting goods movement with production order

Hi all,
    I have a custom program that post goods movement using function 'Bapi_Goodsmvt_Create'.
The material passed into is a FERT material along with movement type 101, goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
The material is a take weight material.   In production order, it came up to 910lb for total weight.
In goods receiving this material, i have changed the material from 910lb to 1016.950.
This is where the error came in. Note: 21.39 cases = 106.95 lb.
We had such take weight material worked before.
Can anyone pls suggestion what can be done about this ?
Thanks
Joyce

Hi Dario,
    Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
   To migo a production order, would it be A01 Goods Receipt and R08 for prod order ?
Thank you.
Joyce

Goods movement in collective order

Hi all,
We have ticked the indicator for 'Goods movement for collective order' in OPJH, still we are not getting required results. The goods receipt against the child order does not occur.
Please help.
SmanS

Hi Dear Can u please explain..how you solved this..
Regards
Raghu

Inbound idoc for posting Goods movements

hi,
iam using Transaction WE19 and posting some test data to post goods movement into same system for testing . i have used the message type MBGMCR and process code BAPI for the inbound processing.
Iam posting test data for movement types 101,102,641 and 642 .and iam processing with the unbound FM BAPI_IDOC_INPUT1, but iam getting a status 51 (application dod not posted ) with error as ' Update control of movement type is incorrect (entry 101 X X )'.
what does this mean? please suggest why this error could come?
if i get a status of 54 - EDI: Partner profile inbound not available .what may be the error? my partner profile setting were correct.
thanks,
soha

Hi !
The error means that there is an inconsistency between the "given" data and the date that BWA 101 is needing.
The Table that is beeing checked is the T156.
Check the data you are giving to the idoc. You may check it with the IDOC-docu or with the Docu of the FM BAPI_GOODSMVT_CREATE to see what fields
have to be filled in what way to create an 101 .
Regards
Rainer
Some points would be nice if that helped...

Option to park and post in goods movement against prod order

Hi all,
The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
Regards,
Yogesh

1. First check if you have the showoveriew on
2. Afer you enter the vlaues in the MIGO- dont check the OK button
3. once when you have done everythign - click the HOld button
4. now a hold document pop up will be coming with your PO no
5. Now save this document and
6. IN the overview window you can see the held document
7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
it works fine for me
let meknow your feedback
reg
dsk

BAPI for searching Goods Movements related to Orders

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