BAPI_GOODS_MVMT_CREATE - for MIGO 101 movmt type with serial no on Delivery

Dear Gurus,
Scenario
We have to transfer serialized Material from one plant to another via STO
ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
Now we have tried many combinations for it.
if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
Dany

Thanks for the reply.  The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account.  Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit). 
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either.

Similar Messages

  • 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

  • MIGO 101 movement type- Excise tab.

    Hi ,
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    Balajee Jeyaraj.

    Hi ,
    I am also having the above said problem, But in my case both the materials are maintained by value and quantity. What else could be the issue ? One material value is maintained with standard price for another it is maintained with moving average price. For moving average price maternail the storage location is getting displayed.
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  • CVD not capturing in GRN(101 mvt type) with reference to STO

    Hi Experts,
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    My scenerio is as follows.
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    Dear
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    Now while doing goods issue using transaction code MB1A and MIGO system has to do the check:
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  • How to configure inspection type with serial number

    Dear all..,
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    hi,
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    I have resolved this issue by myself. Check out the link where I have briefed how to resolve the issue using bapi BAPI_OUTB_DELIVERY_CHANGE.
    BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
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  • Field settings for MIGO without Purchase order - Mvt type -501

    Dear Guruz,
    in my present situation when i do MIGO with mvt type 101 i have to give delivary note as required entity.  But now i have a requirement where i have to create MIGO without purc doc  i.e mvt type 501.Also i ahve to provide the delivary note in the same.But when i am trying, it i see that The delivary note field is not present in the header part of migo(GR-others). field name: LFSNR. actually my requirement is i have to do the migo with a delivary note that is made mandatory for mvt type 501 also. I tried spro settings but could'nt find any solutions. Do i have to go out of SAP standard or is there any way that  i am unable to come up with as per standards?
    pl discuss

    Dear Krishna,
    In the 501 movement type there is a field available at the header level called as the recipient. Make the field mandatory for the 501 movement type with the following settings:
    SPRO - > Materials Management - Inventory Management and Physical Inventory- Goods Receipt -Define Screen Layout
    In this the screen layout can be changed under the general data. Make the recipient field mandatory. In this field the delivery challan can be maintained.
    In case the client want to change the name of this field from the recipient to "Delivery note" ask your abaper, The functionality is possible in SAP.
    hope it solves the problem

  • BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109

    Hi,
    I am stuck with a very typical situation need all your expertise and advices for a solution.
    We are basically trying to create change the movement type from 107 to 109 through MIGO.
    I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
    Process:
    1. Creating Production Order
    2. Creating Purchase Order
    3. Creating STO
    4. Deliveries
    5. PGI for Deliveries
    6. Shipment for group of outbound Deliveries
    I have created a z program where i am passing shipment number in the selection screen.
    Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
    Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
    Message Captured on Others ID's:
    MSGID: 00
    MSGNR: 344
    MSGV1: SAPLMIGO
    MSGV2: 1300
    Message Captured on MY ID:
    MSGID: MIGO
    MSGNR: 012
    MSGV1: 5000005802
    MSGV2: (empty)
    This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
    We have cross verified with security and basis regarding any authorization issues but nothing came up.
    Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
    Below is the main code :
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'                     " Converting Date format to DD/MM/YYYY
         EXPORTING
           DATE_INTERNAL            = sy-datum
         IMPORTING
           DATE_EXTERNAL            = lv_date_external
         EXCEPTIONS
           DATE_INTERNAL_IS_INVALID = 1
           OTHERS                   = 2.
           IF SY-SUBRC <> 0.                                     "#EC NEEDED
    * Implement suitable error handling here
           ENDIF.
    *   Validating input shipment number with database table VTTP
           SELECT VTTP~TKNUM
                  VTTP~TPNUM
                  VTTP~VBELN
             FROM VTTP INNER JOIN VTTK
             ON VTTP~TKNUM = VTTK~TKNUM
             INTO TABLE IT_VTTP
             WHERE VTTK~TKNUM = P_TKNUM
               AND VTTK~STDIS = 'X'.
           IF sy-subrc = 0.
    *   Validating all deliveries having same Delivery type or not
             SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
                                                                                AND vbtyp = 'J'.
             IF sy-subrc = 0.
               CLEAR lv_lines.
               LOOP AT it_likp INTO wa_likp.
                 REFRESH:it_vbfa,BDCDATA.
    *   Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
                 SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
    *                                                AND vbtyp_v = 'J'
                                                         AND bwart = '109'.
                 IF sy-subrc = 0.
                   lv_flag1 = 'X'.
                 ELSE.
                   SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
    *                                                  AND vbtyp_v = 'J'
                                                           AND bwart = '107'.
                   IF sy-subrc NE 0.
                     MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
                   ELSE.
                     lv_flag2 = 'X'.
                     lv_lines = lv_lines + 1.
    **  BDC for MIGO
                     perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                     perform bdc_field       using 'BDC_OKCODE'
                                                   '=OK_GO'.
                     perform bdc_field       using 'GODYNPRO-ACTION'
                                                   'A01'.
                     perform bdc_field       using 'GODYNPRO-REFDOC'
                                                   'R05'.
                     perform bdc_field       using 'GODEFAULT_TV-BWART'
                                                   '109'.
                     perform bdc_field       using 'BDC_CURSOR'
                                                   'GODYNPRO-OUTBOUND_DELIVERY'.
                     perform bdc_field       using 'GODYNPRO-OUTBOUND_DELIVERY'
                                                   wa_likp-vbeln. "'80019574'.
                     perform bdc_field       using 'GOHEAD-BLDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-BUDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-WEVER'
                                                   '1'.
                     perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                     perform bdc_field       using 'BDC_OKCODE'
                                                   '=OK_POST1'.
                     perform bdc_field       using 'GODEFAULT_TV-BWART'
                                                   '109'.
                     perform bdc_field       using 'GOHEAD-BLDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-LFSNR'
                                                   wa_likp-vbeln. "'0080019574'.
                     perform bdc_field       using 'GOHEAD-BUDAT'
                                                   lv_date_external. "'04/29/2015'.
                     perform bdc_field       using 'GOHEAD-WEVER'
                                                   '1'.
                     perform bdc_field       using 'GODYNPRO-DETAIL_ZEILE'
                                                   '   1'.
                     perform bdc_field       using 'GOITEM-ERFME'
                                                   'EA'.
                     perform bdc_field       using 'GOITEM-ERFMG'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-LSMNG'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-LSMEH'
                                                   'EA'.
                     perform bdc_field       using 'GOITEM-MIGO_ELIKZ'
                                                   '1'.
                     perform bdc_field       using 'GOITEM-BWART'
                                                   '109'.
                     perform bdc_field       using 'GOITEM-LGOBE'
                                                   'RX Cross-docking'.
                     perform bdc_field       using 'BDC_CURSOR'
                                                   'GODYNPRO-DETAIL_TAKE'.
                     perform bdc_field       using 'GODYNPRO-DETAIL_TAKE'
                                                   'X'.
                     PERFORM bdc_dynpro      USING 'SAPLMIGO' '1300'.
                     PERFORM bdc_field       USING 'BDC_CURSOR'
                                                   'G_TIP_DONT_SHOW_AGAIN'.
                     PERFORM bdc_field       USING 'BDC_OKCODE'
                                                   '=OK_TIP_GO'.
                     PERFORM bdc_field       USING 'G_TIP_DONT_SHOW_AGAIN'
                                                   'X'.
    *& Avoid unncessary screens to populate while processing background.
                     LV_OPTIONS-DISMODE = 'N'.
                     LV_OPTIONS-UPDMODE = 'S'.
                     LV_OPTIONS-NOBINPT = 'X'.
                     CALL TRANSACTION 'MIGO' USING BDCDATA  OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
                     WAIT UP TO 1 SECONDS.
                     DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
                     IF IT_MESSTAB1[] IS NOT INITIAL.
                       APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
                     ENDIF.
                   ENDIF.
                 ENDIF.
               ENDLOOP.
             ENDIF.
           ELSE.
             MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
           ENDIF.
         ELSE.
           MESSAGE 'Please insert Shipment Number' TYPE 'E'.
         ENDIF.
         IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
           MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
         ELSEIF lv_flag1 = 'X'.
           MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
         ELSEIF lv_flag2 = 'X'.
           lv_lines1 = lv_lines.
           CONDENSE lv_lines1 NO-GAPS .
           CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
                  INTO lv_message SEPARATED BY space.
           MESSAGE  lv_message TYPE 'I'.
         ENDIF.
    * Display Messages from Message TAB.
         DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
         DATA:lv_msg TYPE string.
         LOOP AT IT_MESSTAB INTO WA_MESSTAB.
           CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
               ID        = WA_MESSTAB-MSGID
               NO        = WA_MESSTAB-MSGNR
               V1        = WA_MESSTAB-MSGV1
               V2        = WA_MESSTAB-MSGV2
               V3        = WA_MESSTAB-MSGV3
               V4        = WA_MESSTAB-MSGV4
             IMPORTING
               MSG       = lv_msg
             EXCEPTIONS
               NOT_FOUND = 1
               OTHERS    = 2.
           IF sy-subrc <> 0.
    * Implement suitable error handling here
           ENDIF.
           WRITE:/ lv_msg.
         ENDLOOP.
    *        Start new screen                                              *
       FORM BDC_DYNPRO USING PROGRAM DYNPRO.                 "#EC PF_NO_TYPE
         CLEAR BDCDATA.
         BDCDATA-PROGRAM  = PROGRAM.
         BDCDATA-DYNPRO   = DYNPRO.
         BDCDATA-DYNBEGIN = 'X'.
         APPEND BDCDATA.
       ENDFORM.
    *        Insert field                                                  *
       FORM BDC_FIELD USING FNAM FVAL.                       "#EC PF_NO_TYPE
         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
       ENDFORM.
    Thanks,
    Srini

    Hi Rob,
    Thanks for quick reply.
    I have checked the NOTE : 304122
    But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
    These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
    So for this scenario we cannot use those BAPI's mentioned in the NOTE.
    Also as stated earlier in the message interesting part is
    "The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
    So what do you think might be the issue?

  • Clarification on Account grouping -OMWN for 101 movement type

    Hi SAP MM gurus,
    In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standard good receipt for Purchase orders ( No Special stock Indicator , Value and Quantity update checked , Movement type indicator B and No Consumption posting ). There are no issues with the accounting posting for goods receipt with standard purchase order with BSX being debited and WRX being credited. I am trying to understand the logic for this posting and I am not able to understand from where (customization settings) this posting is derived from. May I request your valuable inputs in understanding this logic.
    Thanks in advance for your immediate response.
    with regards,
    Anandj

    Hi there,
    Not sure where you want to go... but here is a tip
    Would it make sense to have value and qty update and no consumption ? it can either one or the other but not both.
    Now in prg there are further checks that makes other option possible like a GR for PO that is not valuated.
    Remember that these key determination behind the account grp / TE key is a kind of black box where the prg is hardcoded to sort out what keys to take.
    I hope this helps... Cheers

  • BAPI_GOODSMVT_CREATE with Serial Number

    Dear Gurus,
    Scenario
    We have to transfer serialized Material from one plant to another via STO
    ST order --> Delivery --> PGI (with Serial Number) --> MIGO at recieving plant.
    For MIGO (101) movement we want to use BAPI_GOODSMVT_CREATE.
    Now we have tried many combinations for it.
    if we se GM_CODE = '01'. and Movement Indicator 'B' (for purchase orders) then it gives error "Maintain Serial number."
    So if we maintaine serial number in thetable it says that you "cannot assign this serial number to the material "(AS the serial no is attached to the material at the time of PGI).
    Now if we try to change the the movement Indicator to 'L' (for deliveries) we are getting the error "Update control of movement type is incorrect (entry 101 X X _ L) "
    We have maintianed all necessary fields otherwise it would not give he Maintain srial no error (we think). I know this is very technical. but if anyone has prior knowledge please Help
    Dany

    hI,
    I have on similar error and i made this .  
    header
       IT_HEADER-PSTNG_DATE = SY-DATUM.
       IT_HEADER-DOC_DATE   = SY-DATUM.
       IT_HEADER-PR_UNAME   = SY-UNAME.
       IT_HEADER-HEADER_TXT = W_NUMDOC .
       IT_HEADER-REF_DOC_NO = IT_INPUT-NUMFR.
    Tcod MB01
       IT_CODE-GM_CODE = '01'.
    Fill item
       IT_ITEM-MATERIAL   = IT_PEDNEC-MATNR.     "Material Code
       IT_ITEM-PLANT      = ZGSARMZ-WERKS.      
       IT_ITEM-MOVE_TYPE  = ZGSMOVMOT-TPMOV1.    "Mov. Type
    If necessary used table T156t
    the field  KZBEW  most be used in th internal table .
    IT_ITEM-MVT_IND
       IT_ITEM-MVT_IND    = 'B'.                    
       IT_ITEM-ENTRY_QNT  = ABS( IT_INPUT-QTDSEL ).
       IT_ITEM-ENTRY_UOM  = 'UN'.                 
       IT_ITEM-PO_NUMBER  = IT_INPUT-EBELN.         
       IT_ITEM-PO_ITEM    = IT_INPUT-EBELP.   
    IT_ITEM-STGE_LOC   = .           
    IT_ITEM-BATCH      = .           
    IT_ITEM-COSTCENTER = .          
    IT_ITEM-CUSTOMER   = .           
       APPEND IT_ITEM.
    Regards .
    pedro

  • MM automatic account assignment for MIGO (additional accounting lines)

    Hi MM Experts!
    I created a PO (only 1 material in it), and after that I did a GR goods receipt in MIGO for this.
    Movement type: 101
    When I did this the accounting lines looks like that:
    Itm PK Account    Account short text   Assignment...........................Amount
                                                                                    1 89 21411000   Vás. villamosenergia      XXXX...........................................3.000.000
      2 96 29700000   Tech.acct.purch.stoc 450000012800010...................3.000.000-
    I run the transaction OMWB, and did a simulation, and it ok:
    Inventory posting                   0002  -e-       SEVV  89 21411000    99 21411000 
    GR/IR clearing account          0002            SEVV  86 29700000    96 29700000 
    So the MIGO 101 movement type for GR goods receipt did a BSX (Stock posting) and a WRX (GR/IR clearing) accounting.
    I need the following:
    If I do a MIGO with 101 movement (GR goods receipt), not just this 2 accounting line created, but I need +4 additional line (these lines are special taxes).
    So if I do a MIGO I have to see:
    1 89 21411000   Vás. villamosenergia      XXXX...........................3.000.000
    2 96 29700000   Tech.acct.purch.stoc  450000012800010 ..3.000.000-
    3 89 53471000   T.........................................................................1.500.000
    4 96 46382100   K1......................................................................1.500.000-
    5 89 51420000   T2.........................................................................750.000
    6 96 47999421   K2.........................................................................750.000-
    Is it possible? How can I do it?
    I search in OBYC, but I canu2019t find appropriate solution.
    Thanks for the answers.
    Peter

    Hi,
    In 1st case, you have entry in Goods Receipt of inventory value debited(3.000.000 +) and GR/IR clearing(3.000.000 -). As all value flow from purchase order which with NET VALUE with pricing elements( condition type/types).
    As in 2nd case you wanted.....with addition of above accounting entries, extra 4 lines needed but what are the two amounts represents ( 1.500.000 &   750.000)?
    If so needed you should have two extra condition types in PO for amount representing 1.500.000 &   750.000.The condition types must be there in MM pricing procedure in M/08, maintain the  account keys  with a accrual key for each condition type. For condition types for both in M/06 , maintain condition category is must( do not keep blank, keep as B)& also select accrual check box in control data.In OBYC, maintain the  two different G/L accounts for two  accrual keys.
    Also activate the Purchase account management in the Company code in following path:
    SPRO> Materials Management> Valuation and Account Assignment> Account Determination> Account Determination Without Wizard> Purchase Account Management> Activate Purchase Account in Company Code
    After above setting, Create a PO and do goods receipt and check accounting entries.
    Regards,
    Biju K

  • Field DMBTR in MIGO 101

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