BAPI_GOODSMVT_CREATE  with COPA

Hi !
I was using this BAPI to create Goods Movements, but i need to specify COPA data. Does anybody knows how can i do this ? or if there is any other BAPI to create goods movements with COPA information.
Thx !

dear friend,
GOto transaction code BAPI and check in material management where you will get all the standard BAPI available. Take a help of ABAPers and ask them to run which you feel relevant for your need or else ask the ABAPers to add your requirement int he existing program.
regards,
Sudhir

Similar Messages

  • BAPI_GOODSMVT_CREATE with a movement type of 262

    hi:
    when  I do a goods movement using BAPI_GOODSMVT_CREATE with a movement type of 262. If I supply the reservation number it creates the material document with a movement type of 261 ignoring the 262 . why ?

    Hi,
    Check if GM_CODE in the import parameters is set to "06" for the reversal movement type. If not, please set it to 06.
    Regards,
    Sachin .

  • Error in  BAPI_GOODSMVT_CREATE with movement type *261'  after posting

    Hi All,
    After sucessfull posting of  BAPI_GOODSMVT_CREATE  with movement type *261' .
    After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
    Can you kindly tell the import parameter to be filled to over come this error.
    Thank you.
    Thanks,
    AMS

    Hi Himanshu/ Tejaswini Khante / Madhu,
    Thank you all for your kind reply.
    @Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
    @Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
    @Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
    Thanks & Regards
    Rajesh

  • PCA Integration with COPA

    Hi Gurus,
    I need some document on PCA Integratiion with COPA. 
    This is urgent.
    Thanks in advance
    Surya

    There is no PCA integration with COPA. Both PCA and COPA are basically receivers and do not pass on data to other modules.
    Hence, any assessment / distributions you do in PCA is not reflected in COPA and similarly any top down distributions you do in COPA will not be reflected in PCA.
    Both PCA and COPA receive data from the source module simulatneously. e.g. if you are doing an assessment of CC balances to COPA, it updates PCA and COPA simultaneously.
    Praveen.

  • Special Purpose ledger integration with COPA

    Dear all,
    Please help me to understand the config tasks for integration of Special Purpose ledger with COPA. Explain in detail what are different setting to be maintained.
    Thanks,
    Mary.

    Hi,
    now i am send it special purpose ledger configuration steps you can follow that your problem will be solued.
    Special purpose ledger
    Steps for cofig.
    - Define Table Group
    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Tables -> Definition -> Define Table Group (T.CODE:GCIN)
    - Maintain Field Movement
    T.CODE:GCF2
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Field Movements
    - Maintain Ledger for statutory ledger
    T.CODE:GCL2
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Master Data -> Maintain Ledgers -> Copy Ledger
    Assign  Co Code
    Assign Activities
    - Define Versions
    GCW1
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Periodic Processing -> Currency Translation -> Define Versions
    - Set Up Exchange Rate Type
    OC47
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger ® Periodic Processing -> Currency Translation -> Set Up Exchange Rate Type
    - Create Number ranges
    GC04
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Number Ranges -> Maintain Local Number Ranges
    - Create Currency Translation document type
    GCBX
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Maintain Valid Document Type
    -     Create Posting period variant
    GCP1
    IMG Menu Path :
    Financial Accounting -> Special Purpose Ledger -> Actual Posting -> Posting Period -> Maintain Local Posting Period
    Don't forget abt reward points
    Regards
    gvr

  • Submiting reports with copies option from forms

    Hi ,
    I am submitting a report from the form with copies = 3 , but the copies are printed 3x3 = 9.
    Does any one know why it is printing 3 x 3 instead of 3
    the code is as follows:-
    IF par_destination = 'PRINTER' THEN
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         SET_REPORT_OBJECT_PROPERTY(v_repid,REPORT_DESFORMAT, v_desformat);
         SET_REPORT_OBJECT_PROPERTY(v_repid,REPORT_DESNAME, par_printer_name);
    ELSE
         SET_REPORT_OBJECT_PROPERTY(v_repid,REPORT_DESTYPE,CACHE);
         SET_REPORT_OBJECT_PROPERTY(v_repid,REPORT_DESFORMAT, v_desformat);
    END IF;
         SELECT substr(par_rep_filename,1,instr(par_rep_filename,'.')-1) || '-' || v_next_reqno
         || '.' || DECODE(v_desformat, 'dflt', 'lst', 'wide', 'lst', v_desformat)
         INTO v_rep_output_filename
         FROM DUAL;
    v_file_path := v_file_path || v_rep_output_filename;
    v_url_path := v_url_path || v_rep_output_filename;
    SET_REPORT_OBJECT_PROPERTY(v_repid,REPORT_SERVER, v_repserver);
    v_report_other_params := 'mode='||v_mode || ' orientation='||par_orientation || ' paramform=no'
    ||' copies='||3||' blankpages=no'
    || ' ' || par_rep_user_params;
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    v_rep_instance := RUN_REPORT_OBJECT(v_repid);
    Please could some one help me with this.
    Thanks
    Bain

    Hi,
    if copies='||3||' isn't the problem, as it should be 'copies=3' then I would check the user parameters you append at the end.
    Frank

  • Disadvantages with COPA Summarization

    Hi Experts
    Pls let me know disadvantages with COPA Summarization as we are planning to use this for Reporting
    thanks
    Sneha

    Hi Sneha,
         I guess you are aware that summarization levels dramatically improve the performance in reporting. The only disadvantage is that you have to maintain them i.e. at the end of the working day you have to update them on daily basis so that they reflect the current data. Also if you add or delete characteristics / value fields then you have to rebuild them.
       Also they occupy space in the database.
      However the advantages far outweigh the disadvantages
    regards
    Waman

  • Problem with COPA extractor 1_CO_PA ...

    Hi all,
        I am facing a problem with COPA extractor where delta is bringing in records which have been commited to database more that 6 hours ago.  I understand that according to a note that COPA extractors have a default safety interval of 30 minutes but 6 hours is too much.
    Is there any way I can change that?  Is there any customizing option?  Note 392876 explans how to change the safety interval to 5 minutes but I dont know if it is applicable for our patch level? 
    We are at PI->2004_1_500 patch SAPKIPZI69.
    Also the safety limit is also maintained in ROOSOURCE-DELTASAFE2 field, should I just change it there?
    any help is appreciated...
    thanks

    I see that you are not so novice!
    Please, how can I check the time and time zone in R/3 and BW?
    Thank you in advance

  • Profit centers with COPA

    Hi,
    I have a few doubts about the need of EC-PCA in a project where COPA is being implemented.
    The client would like to get info about the profitabilyty of organisation units as well as products, groups of products, clients and so on.
    However he is unable to assign materials to only one profit center (which would be production departaments in this case). Different Finished goods, semi finished goods, wares and services can be assigned to more than one production departament. (a material index cannot be assigned to only one PC in this case).
    What would u advise me? Should I use EC-PCA but change the PC hierarchy or COPA is enough for these purposes?
    Best wishes,
    Karol
    Message was edited by:
            Karol W

    Dear Karol,
    Here the some infirmation is about Profit center related and cost center.hope this infirmation will helps you
    You would need check the design of PCA and what the business wants to use PCA for. For example do you want to produce P&L Statements and or Balance Sheets by Profit centers etc.
    In terms of the cost center assignment to profit centers, the main use of this is to ensure that all costs posted to a cost center will be simultaneously posted to the assigned Profit center. Now in PCA configuration you have to create a "Dummy Profit Center", the consequence of this is that if a profit center cannot be derived (for example if you do not maintain a profit center in the material master) or from the cost center or a profit center is not entered in a posting, the entry will be automatically posted to the "Dummy" profit center.
    In terms of design, we are faced, in certain circumstances when we design PCA along the product lines for example, what to do with certain postings such as bank charges or admin costs, which are not directly attributable to the product line.
    One way to treat these, is to Create a "Corporate" or "ADMIN" Profit center and assign all the service cost centers to this Profit center and at month end re-allocate to the Product Line Profit center via Distribution or Assessment for example based on sales volume or fixed amounts or percetntages or SKF's to make the reporting more meaningful
    create additional profit centers and assign all admn, IT other than production cost centers to either Common, Admin or Corporate profit centers. Suggest you create following non product cost centers
    1) Corporate
    2) Admin
    3) Product Common
    Assign profit centers to cost centers logically
    In MM master records assign product related profit centers to RM and FG / SFG material types. This takes care from material accounting point of view in PCA
    For transfer of costs collected in Non Product related profit centers proceed as follows
    1) Create PCA assessment Cycles
    2) At month end allocate these expenses and check cost in non product profit centers is zero.
    3) Decide on the allocation basis
    4) This ensures that you have PCA wise all P&L items accounted.
    5) You can then design PCA wise report painter reports for PCA wise P&L
    Hope the above will help you
    Prem.

  • 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

  • BAPI_GOODSMVT_CREATE with multiple line items

    Hi  All,
              I'm trying to create a GR document for PO with multiple items.
    I'm creating this GR with BAPI_GOODSMVT_CREATE and passing multiple line items to this bapi. It generates one GR document but it does not process one of the line item in PO.
    Any help would be appreciated.
    Thanks & Regards,
    Prasad

    Hi Vinod,
            Actually there are two line items in the PO and manually when I try to create a GR for both line items,  it creates a GR but when I pass it thr' BAPI, it is generating a GR only for one Line item.
    Thanks,
    Prasad

  • How to Post BAPI_GOODSMVT_CREATE with profit segment?

    Kindly advise how we can post profit segment with BAPI_GOODSMVT_CREATE?
    Thank you.

    Thank you for your prompt reply
    Btw, In case which we are in userexit to create sales or material document, what is the best approach to get profit segment no?

  • Problem with COPA

    Hi gurus.
    I have a problem with PA.
    My problem is that when i create a sales orden and i have a WBS Element i cant fill the Profit. Segment because those are reals.
    How can i do to have these doble account assignement???
    Thanks in advance

    No, i dont want to reverse it.
    The proble is that when i generate a sales order with WBS Element i cant fill the Profit. Segment. it is in grey due to a standard use of SAP.
    i dont want to settle my WBS Element and put my  WBS Element at zero.
    How can ia have the  sales order information in COPA with that????

  • How to Reconcile FI with COPA

    Hi,
    I need to do Reconciliation between FI -COPA. But bothe the values are not matching with each other. I have executed COPA Assessment Cycle and settled All Orders.
    Now why the differance amount is coming between FI-COPA?
    how to analyze the differance? Kindly guide me in this regard.
    Thanks
    Surya

    Hi
    Try T-code KEAT. This transaction monitors the integration among CO-PA, SD and PCA. It shows the differences between the modules how to trace them (for example it shows the items (invoices) that were not transferred to CO-PA or that are transferred with different values. It shows how the information flows to the value fields in CO-PA.
    Another thing that should be taken into account when comparing CO-PA and PCA is that there may be certain items - direct postings from FI, that without the proper customising (linking to the value fields in CO-PA), could not appear in CO-PA. Do you have manual postings to COGS, say for adjustments of COGS in FI?
    If the above does not help, you can make the reconciliation manually, by comparing the line items in PCA and CO-PA,. For example with VLOOKUP in Excel - you can compare the total amounts by separate invoices,  by plants, or by products or whatever, whcih can help you identify the reason for the difference. I suppose other methods might work as well.
    Regards

  • 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).
        so i want to know if i should put 3 items with quantity 1 independently in  'GOODSMVT_ITEM' , then it will create material document.
    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

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