BAPI o FM for posting goods receipt of an inbound delivery

Hi
   I have a program that post a goods receipt for an inbound delivery using batch input of transaction VL32 (in the first screen of this trx pushing button "Post Goods Recepit"). We need to change it for a BAPI o FM that makes the same process. I've seen other threads of the same issue that makes reference to BAPI_GOODSMVT_CREATE. I've checked it using value 05 of GM_Code
(other goods receipt) but it doesn't work (I think the movement type I using is not compatible with the code 05). Can anybody tell me if this BAPI can do what i need? In that case, anybody have an example code?  I've seen other FM: MB_CREATE_GOODS_MOVEMENT. Is that a better choice? Example code will be much appreciated
Thanks and regards
Dani

Check whether there is any BTE from FIBF and use it accordingly.
Also check from SWEL whether any event is getting published when the GR is being done.
If none of the above works try to find some user Exit where you can code the needful.
Thanks
Arghadip

Similar Messages

  • BAPI for Post Goods Receipt - VL02N(SD) - Return Delivery

    Hi All,
    Could you plz tell me the bapi or function module or bdc for post goods rceipt for return delivery. I am ucing the bapi called BAPI_GOODSMVT_CREATE but it throughing an error. u can not do the these movement types.like this. Here i am using the movement types as - 632,651 and 653. could any one hlp me regarding this issue. its urgnt and i am not able to get the reason.it is working for normal delivery when i use the same for return delivey with the above movement types its not working.
    VL02N - return delivery number -
    > Post goods receipt.
    thnks
    yerukala setty

    Hi,
    Use BAPI 'BAPI_OUTB_DELIVERY_CHANGE'
    Check out this thread, this question is being solved before.
    bapi for vl02n about post goods issue
    Thanks,
    Krishna

  • Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method

    Hi Expert,
       I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document.
    My scenario is Create PO-> create Inbound delivery-> post Goods Receipt.
    Regards,
    Kapil.
    Edited by: Kapil Kumar Gupta on May 5, 2011 2:46 PM

    In OSS note 520813 it is said:
    16. Question:
    Which goods movements should I not post using the BAPI_GOODSMVT_CREATE BAPI?
    Answer:
    You should not post the goods receipt for the inbound delivery using BAPI_GOODSMVT_CREATE BAPI because the document base and the status of the inbound delivery are not updated. See Note 199703.
    If you check OSS note 199703 you can see that it is valid from release 45 to release 500.
    Assigned to this note you can find another: 1050944 (it's worth of reading!!!).
    I feel there are contradictions here - it might possible that the first note (520813) is not updated properly. (As far as I remember in my case this BAPI was working properly too).
    In my opinion you should send a message to OSS and ask them whether the statement in note 520813 is still valid or not - you should also tell them that the referred note (199703) is not applicable to ECC6.0.
    (there's a setting in ECC6.0 which enables that document flow is updated if GR is posted via MIGO with reference to IBD - V_TVSHP-SPE_INB_VL_MM)
    I would like to ask you if you have a reply from them, please update this thread - it may be helpful for us.
    Edited by: Csaba Szommer on May 9, 2011 2:34 PM
    One more remark: (based on OSS note 1050944) it seems that you cannot use it only in case of packing (IBD with HU).
    Edited by: Csaba Szommer on May 9, 2011 3:05 PM

  • User exit for post good receipt for tcode VL32n(inbound delivery)

    HI,
    I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
    Thanks,
    Sanjay

    Hi,
    Here is the list
    Enhancement                                                                               
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)       
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)       
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)      
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc           
    V53W0001                                User exits for creating picking waves                       
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot     
    V53C0001                                Rough workload calculation in time per item                 
    V50S0001                                User Exits for Delivery Processing                          
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List     
    V50R0002                                Collective processing for delivery creation                 
    V50R0001                                Collective processing for delivery creation                 
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields     
    V50PSTAT                                Delivery: Item Status Calculation                           
    V02V0004                                User Exit for Staging Area Determination (Item)             
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination                
    V02V0001                                Sales area determination for stock transport order                                                                               
    Business Add-in                                                                               
    DELIVERY_ADDR_SAP                       Address Change in Delivery Processing                       
    DELIVERY_PUBLISH                        Announcement of delivery data during database update        
    Shib

  • BAPI for posting GR with reference to inbound delivery

    Hi Gurus,
    Please suggest me a BAPI to post the GR with respect to inbound delivery. Also, it would be better , if the partial GR can be done using this BAPI. We need to use a BAPI, so that the material document flow is updated as well after the processing of BAPI.
    I can not use the BAPI: BAPI_GOODSMVT_CREATE, as this does not update the material document flow. Also, the BAPI BAPI_INB_DELIVERY_CONFIRM_DEC can not be used, as this BAPI does not let me do a partial GR.
    Regards,
    Neha Gupta

    Hi ,
    thank you for quick response.
    FM L_TO_CREATE_DN.. use to create wrt to Delivery number(all line items together), but in current scenario want to create TO
    for single line item and also with partial quantity .
    Regards,
    Madhavi

  • Workflow for Goods receipt of an Inbound delivery

    Hello,
    My requirement is to create a workflow when a GR is done for an Inbound delivery. I was able to get the business objects MKPF,MSEG to use and relevant events. The problem is to publish the event in the system when the GR is done. GR is carried out using the Tcodes 'VL32N' and MIGO_GR.
    Could someone please let me know as to how I can publish the event in the system so that I can link it to the workflow that I am going to design?
    Best Regards,
    Samson

    Check whether there is any BTE from FIBF and use it accordingly.
    Also check from SWEL whether any event is getting published when the GR is being done.
    If none of the above works try to find some user Exit where you can code the needful.
    Thanks
    Arghadip

  • Create Goods Receipt with an Inbound Delivery

    Hi,
    Can you anybody help me, how to create a Goods Receipt with correspond to Inbound Delivery.
    Which FM or BAPI avaliable for this. Anybody did it before please pass to me with details?
    Thanks in Advance
    Cino C B
    Edited by: Cili on Feb 11, 2008 8:19 PM

    Check BAPI_GOODSMVT_CREATE
    Look at the documentation if you want to make a goods issue or a good receipt for purchase order or production order, etc.
    Inbound delivery only means is going to enter the plant (ie. mvt 101)

  • Goods receipt of packed inbound delivery is not allowed

    Dear all,
    I have a  scenario that as per of business process,i have to post Packed inbound delivery in MIGO .
    But i am getting an error says inbound delivery cannot be packed during posting in MIGO. I know that i can post it through VL32N without any problem. Since i need to capture damage,short or excess and some reference numbers and date of production and expiry for the items i need to post through MIGO option instead of VL32N.
    I have already checked in our client IDS ,it is allowing to pack without any errors  but in Development  server i am getting this error.
    I changed the item category control ELP of inbound delivery also but  of no use .
    Any hindsights on this both funtionally or tecnically will be of great help.
    Thanks and regards,
    Jothiswaran.
    Edited by: A. Jothiswaran . on Nov 12, 2009 8:32 PM

    Hello,
    To my knowledge packing through MIGO is not possible.
    If your SLOC is HU managed and you have done the configuration of u201Cdefault value of delivery and HU requirementu201D
    SPROLGHandling Unit ManagementBasicMaterial managementInventory managementsecond option, then your issue will be solved.
    In this case, when you post the MIGO with all information you will get IBD delivery number and not material document number. After that you can pack the material in IBD
    Thanks
    Milind

  • Test for Post Goods Receipt for PO unknown

    A purchase order has been created and has been maintained in the system. When a receipt is entered in SAP, it must reference a purchase orde r to verify the 3 way match process (i.e. purchasing departments, warehouse, and accounting or A/P).  The vendor typically provides a packi g slip for the material and/or a bill of lading for the carrier, which will contain information relating to who the vendor is, the material  and quantity delivered.  In the event of a non-stock material, the requesters name should be printed on the BOL to ensure proper attention.

    Hi,
    To ensure person name who has created the PO for the non-stock material, you can try this by making  field Requestioner mandatory in the item overview. So that while creating the PO system will ask user to enter name of the person requesting the Material. The same data will be transfered into GR.
    Regards
    Ravi shankar

  • Tracking of Inbound Delivery reference for a Goods Receipt/GR line item

    Hi,
    We are posting goods receipt with reference Inbound delivery. We need to track Inbound delivery reference for a Goods Receipt/Goods Receipt line item.
    Is it possible? What will be correct way to do this?
    Regards,
    Makarand

    Hi Makarand ,
    You may try with Table MKPF.
    Goto SE16 and enter the above table to get the required data.
    Regards
    Ramesh Ch

  • Inboud delivery creation and post goods receipt via idoc at same time

    Hi
    Does anybody knows if there is in idoc message/basic type that can create in one single step the inbound delivery for a purchase order and do the post goods receipt (on the inbound delivery)? Warehouse is not setup.
    KR
    Jimmy

    Hi All,
    Solved by myself.
    As expected , same code has been called for ob delivery and Ib delivery .
    Solution : Have called fm in background task .
    Thanks & Regards,
    Vinod.
    Knowledge has to be shared nt 2  accumulate .

  • FM/BAPI for Post Goods Recipt and Reservations

    Hi All,
    Is there any BAPI/FM for posting Goods receipt and Reservations . Please send some sample example to post goods receipt using Inbound Delivery & Reservations
    Thanks
    Bobby

    Bobby,
          I think you can use the FM  BAPI_ACC_GOODS_MOVEMENT_POST for this purpose. You try to write a sample program and see how it works.
    Sojan

  • Material Document (Post goods receipt) for each Tranfer order in Inbound De

    Hello All,
    We have following the below process for goods receipt.
    1. Create Purchase order.
    2. Create Inbound Delivery.
    3.Create Transfer order for each line item in  Inbound Delivery
    4. Confirm tranfers orders.
    5. Post goods receipt will automatically takes place after last Transfer order confirmation for that delivery.
    So, in the above scenario the Inventory is not available in the IM till last transfer order is confirmed.
    So, is it  possible to create a Material Document at each transfer order confirmation and post IM inventory , instead of waiting till last transfer order is confirmed.
    please advice.
    Thank you
    T Reddy .

    Hello Aktar,
    Yes With standard SAP we can post  goods receipt either before using MIGO and after using VL32N.
    In our scenario we are using Inbound Delivery.
    So , with using Inbound delivery we are posting goods receipt after  last TO confirmation.
    But In our client they may take 2 days to puyawat all the items of an Inbound Delivery.So they do not want to wait till 2 days for the IM posting.
    ie in SAP WM as soon as Inbound delivery is created it creates negative stock in 902 and once all the transfer order are confirmed and then post goods receipt takes place and 902 is cleared.
    So, we are slitting the TO at delivery line item level and creating separate TO for each line item in a delivery.
    So, I am wondering whether is there a way so as soon as first TO is confirmed WM stock updates and IM stock also should also update with same amount with a material docuement.
    ie TO by TO IM posting should take place and at Last TO post goods receipt should happen at delivery level.
    Please advice.
    Thank you
    T Reddy.

  • Stock does not exist when posting goods receipt ?

    Hi,
    I've created a purchase order ( OK ) And then use MIFO for posting goods receipt to warehouse 001, the posting is OK , But then I check the Stock for this material , There is nothing found . Could you please help me ?
    2. In Invoice verification MIRO , I use to verify invoice from PO , but it require Tax code ( I've entered all available tax code but it require jurisdiction code ) . Here could you please help how to config tax code for Invoice verification ( Not jurisdiction code ).
    Thanks in advance

    I've found that these codes was inserted automatically into  FM
       CALL FUNCTION 'TRANSACTION_ABORT'
            EXPORTING
                 transaction_id = transaction_id
            EXCEPTIONS
                 OTHERS         = 1.
       CALL FUNCTION 'TRANSACTION_ABORT'
            EXPORTING
                 transaction_id = transaction_id
            EXCEPTIONS
                 OTHERS         = 1.
       CALL FUNCTION 'TRANSACTION_ABORT'
            EXPORTING
                 transaction_id = transaction_id
            EXCEPTIONS
                 OTHERS         = 1.
       CALL FUNCTION 'TRANSACTION_ABORT'
            EXPORTING
                 transaction_id = transaction_id
            EXCEPTIONS
                 OTHERS         = 1.
       CALL FUNCTION 'TRANSACTION_ABORT'
            EXPORTING
                 transaction_id = transaction_id
            EXCEPTIONS
                 OTHERS         = 1.
    CALL FUNCTION 'TRANSACTION_END'
         EXPORTING
              transaction_id = transaction_id
         EXCEPTIONS
              OTHERS         = 1.
    FUNCTION bapi_po_create.                                    "#EC ENHOK

  • BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction

    Hi,
    We are currently updating quantities and Performing a Post Goods Receipt against all associated inbound deliveries using BDC (VL32).
    Also, updating the completion date of associated shipments by BDC (VT02).
    As part of upgrade intiative ECC 6.0, we are trying to avoid BDC and looking for suitable BAPI's for the above tasks.
    Please help us in this regard,
    Thanks,
    Madhan.

    Hi,
    Please look following BAPI in Tcode BAPI.
    For Transport
    go tp Tcode BAPI --- > Logistic Exection ---> Transportaion .
    For Billing.
    go tp Tcode BAPI --- > Logistic Exection -> Shopping- >Inbound Delivery
    You find many more BAPI in this Transaction.
    BAPI for PGi is BAPI_GOODSMVT_CREATE.
    To change the header details of a shipment use
    SD_SHIPMENT_HEADER_CHANGE
    To change the stage data use
    SD_SHIPMENT_STAGE_APPEND
    SD_SHIPMENT_STAGE_CHANGE
    SD_SHIPMENT_STAGE_CHECK
    SD_SHIPMENT_STAGE_DELETE
    SD_SHIPMENT_STAGE_INSERT
    To add deliveries to shipment use
    SD_DELIVERY_ASSIGN_TO_SHIPMENT
    Thanks & Regards.
    ShreeMohan
    Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM

Maybe you are looking for

  • Exicse for free of Cost Material

    Hello, I have a question regarding Excise on Free of cost Material. When we are sending material to Customer as a sample or free of cost then we do not pass any accounting entry for the same during VF01. In the above scenario how do we capture the ex

  • Help undoing Boot Camp Windows 7 install -- "no bootable device"?

    I think there's some residual stuff from a Boot Camp install I need help getting rid of. Let me explain what happened so you'll understand what's wrong: Ok so I set up Boot Camp utility to partition a 32 GB partition for Windows. I have a 250 GB hard

  • My ichat screen is all black and i cant see myself

    for some weird reason i cant see myself when i chat with people its just all black and there is nothing there but the audio works it is really bothering me i dont know what is going on can someone please help

  • "N" Express not resetting, solid amber, not responding via ethernet

    I understand there is alot of problems, etc with setting up the Airport Express Wireless N - but I can't seem to find anything like what I'm seeing happening at the moment. My Airport Express was bought in late 2008 and used on-and-off since then (ma

  • I issue command:SELECT....FROM flashback transaction_query----QNo.103

    I issue command:SELECT....FROM flashback transaction_query. I want to know what is the output. It would return only the committed transactions or both committed and uncommitted transactions in all the undo segments? Message was edited by: frank.qian