BAPI_GOODSMVT_CREATE used with mvt type 105

Hi,
That is easy.
Somebody has worked with the mvt type 105* and the BAPI_GOODSMVT_CREATE in the same development?
Release GR blocked stock for warehouse
I am trying to use this combination but it does not work.
Thanks in advance.

The message is:
M7 036 - No goods receipt possible for purchase order 4500001156 00000
Let me explain my process.
The users creates a goods receipt with mvt type 103 (blocked) and, in another moment, they will make a mvt type 105 (release). I am trying to convert it to an automatic process using a BAPI for this, but it does not work.
That is my problem,
Thanks in advance.

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Goods receipt Preview from mvt type 105

Dear All,
Before posting Goods receipt using Mvt type 105, we wish to preview the Invoice totals to confirm.
How could this be done?
Awaiting your reply
Thanks & Regards
Babu
Edited by: BabusSAP on Jan 27, 2012 7:01 PM

ME2M & ME2L will provide reports only with ref. to the Purchase document ref. inputs which could be tedious under
the following scenarios
Wherein Goods receipt is processed for Multiple purchase orders.
Example:
103 mvt type document no 5200000059 is generated for Goods receipt of the multiple PO's listed below
6200000061, 6200000063, 6200000065 ( pls note : we have recieved partial shipment only from all the PO's)
Now assume we are in receipt of the rest of the shipment from all the above PO's
103 Mvt document no 5200000065 is generated for Goods receipt for rest of the items from the Above PO's
If we input the Purchase order references ( ME2M) all the Goods receipt documents (103) against those PO's will come up.
The requirement is 103 document specific . ( for each shipment/ invoice received).

Automatioc TO creation with mvt type 331(WM)

Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05 separetely to make TO from PCN.
Please reply me soon.

Use RLAUTA11 SAP Report - Create transfer orders for posting change notices automatically.
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Create a Quality Stock directly using 501 mvt type

Hi ,
I am trying to map one scenario in which when i do the goods receipt using 501 mvt type in MIGO the stock should directly go in to the QM inspection
A inspection lot should be created automatically for result recording.
when i am doing 501 mvt with Stock type Quality Inspection the system giving me an error as below
Change the inspection stock of material ISUUS6-M-W-1IN-10 in QM only
Regards
Amar

Hi,
        1) Activate 05 inspection Type in the qM view of the material master
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        3) Inspection lot is created
With regards
Yas

No authorization for this transaction with mvt type 101

Has anyone seen this error:
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
RFC BAPI Wrapper call:You have no authorization for this transaction with mvt. type 101
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
The strange thing is that when I assign user with a different Personnel Number and it works just fine. But when I switched back to his Personnel Number, then I get above error.
Even though I don't get any order list but I got all notifications and technical objects.
Also, this user has same roles with everyone else. While everyone is working fine this user is the only one that getting the error and no order download to PDA.
Regards,
Dai Ly

Hi,
please run ther getlist and getdetail handler in the backend directly for that user - most likely you will get a better failure message there.
Nevertheless - what Application yre you using? Is it MAM? If yes, check the SPRO setup for this particular user,
Regards,
Oliver

IR of WITHOUT PO (WITH MVT TYPE 501)

HELLO EXPERTS,
when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
so can anybody help me how to get it.
If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
so if I don't have any reference document, my data entry will get doubled (GR,than IR)
SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
kindly help me out.
regards..
Raghu

Hi
You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
Thanks

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
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Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
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Rakesh

BAPI_GOODSMVT_CREATE with movement type 105

Dears,
    notice below case
    For one po and item, there are 5 GI with mov. type '103' .
    1. 103 --   quantity: 1.
    2. 103 --   quantity: 1.
    3. 103 --   quantity: 1.
    4. 103 --   quantity: 1.
    5. 103 --   quantity: 1.
       now i want to use BAPI_GOODSMVT_CREATE to create GI with 105 mov. type. then i put one item with quantity 3 in the 'GOODSMVT_ITEM' , but it gives error ' exceeded by 2 quantity' (Message ID: M7 - 022).
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BR.

Hi,
I have completed this task of my own.. Please check the below solution..
You need to populate these fields .
item-entry_qnt     = ls_ekbe_103-wesbs.
item-ref_doc_yr    = ls_ekbe_103-lfgja.
item-ref_doc       = ls_ekbe_103-belnr.
item-ref_doc_it    = ls_ekbe_103-buzei.
This will post 105 movement of purchase order taking against 103 material document as reference document.
Thanks,
PrakashBabu

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
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Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

Materail recevice with referance to material document with mvt type 303

Hi Guru:
In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
while we are receving same material in plant.
In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
Please suggest is there any way to use this 303 movement type material document with movement type 305.
Thanks.
Virendra
09887603301

Hi
In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
> Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
Reward if useful
Regards
S.Baskaran

How to stop user from using 961 mvt type in MB1C transaction code?

Hi Friends,
We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
Can any body help me?
Regards
Siva

Hi,
To restrict/block the movement type, the steps are:
1. use transaction code OMJJ.
2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
3. Select the Second option in the List which appears in the left. (Allowed Transaction).
4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
For user specific to block the movement type, pl consult Basis Consultant.
Regards,
Biju K

Creation of Material Documents With Mvt Type

On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PM

Hi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan

Issue in moving material from unres to qual using 322 mvt. type

There is a scenario in which user trying move the material from unres to quality using movement type 322 in MB1B.
error: Stock posting possible in qm only.
Material Master: activated for the material.
query; Is it possible to use mb1b to move from unres to qual?
What are other way to bring the unrestricted to quality, is that any material qm view setup required to achieve this.
Edited by: kkr_chandran66 on Jan 7, 2011 1:57 PM

We need to put it first into quality from unrestricted and then return.
Dear from unrestricted to QI you can bring back through MB1B 322 movement type it is standard process but in your case it is not allowing because the stock which is in unrestricted was cleared means usage decision stock posted by UD so to bring back that stock in QI again you need to reverser that UD first for that refer my previous reply and apply note which will reverse the lot.
what is the normal process steps for vendor return.{quote}
Make a returnable purchase order,do the delivery to vendor through MIGO 161 movement type with reference to the returnable purchase order.
Cheers
KK

MM-CIN: Dealer Purchase with mvt types103 /105

Dear friends,
When we are buying from the dealer, he gives the quote including the excise duties & Purchase Order will be issued , the price of which includes the Excise duties and VAT/CST. When he sends the Excise Invoice at that time, he will give the details of the excise duty paid, so that we can be able to take credit in our registers
To address this, at the time of Goods receipt, excise invoice will be captured by selecting the MRP indicater in the "Miscellaneous" tab& then we will give the duty amounts as applicable. The method is suggested by the SAP in case of Dealer POs.
So, system reduces the duty amounts from the material inventory cost (GR/IR clearing account) since we claim back the duty amounts by way of CENVAT creidit. This scenorio is working fine when we are taking the Goods receipt with 101, but if we do GR with 103 & 105 system is not reducing the duty amounts from the Material Cost (BSX).
That amount is getting reduced from material at the time of Invoice. That leads to problems if we do not have sufficient stock by the time invoice is verified..
Can anyone suggest me, why system is working properly with 101 mvt, where as not with 103 & 105 combination.
103 & 105 combination is nothing but same effect as 101. What I feel is it should work but please suggest where i am doing wrong?
Your solution will help me a lot.
thanking you in advance
With Regards,
Srinivasa Prasad

Hi Srini,
Can u send the screen shot to my mail([email protected]), screen shot of GR/IR clearing, so that i can analyze the issue properly.
Cheers..
Santosh

BAPI_GOODSMVT_CREATE used with mvt type 105

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