Batchinput for transaction MB1A

Hi,
I have a report, which is selecting material data from table LQUA (transaction ls24).
After that I´m building a batchinput to call transaction mb1a and book all found data from lqua.
Normally, I have pressed the menu-button "to order..." and then I filled in the found data, like material and amount, and book it with the save-button.
The problem is, when I do it that way, I got the charge-numbers automatically from the SAP-System (and the input field for the charge is grey, so I can´t enter anything).
When I build my batchinput, the entries are often in an different order. So it´s distorted, when it fills in the data on mb1a.
After that, I tried to book the values about batchinput for mb1a in a different way. I pressed enter on the first screen, and then I could enter the whole lines (also the charge numbers), but when I book it then, it is not deleting the reservation data for the material...
So can anybody tell me, how I can build up the batch input for mb1a, that the data is in the right order, and the material/amount values fit to the right charge?
I hope, it´s possible to understand my problem.
Cheers
Message was edited by: Arne Hein

Thanks for the fast answer!
The problem is, I have to compare the values in the charge field, SAP gives me, with the values in my internal table and fill in the right data for the right charge. How can I do that?
Do I have to read it while building my bdc? The problem is, I have to sort the internal table in the right order, that my material and amount values fit to the right charge in mb1a.
Thank you

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User exit for transaction MB1A

Hi ....
Can anybody help me out to find the User Exit For MB1A Transaction ...?

Hi,
Following BADI's are available in MB1A.
ALV_SWITCH_GRID_LIST                            ALV: Customer Exit for Switch Grid to List
FAGL_PERIOD_CHECK                            Posting Period Check
MB_CHECK_LINE_BADI                            BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_MM07MFB7                            BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                           Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                           BAdIs During Creation of a Material Document
MB_DOCUMENT_BADI_SAP      BADI for Creation and Changing of a Material Document
MB_DOCUMENT_BADI_SAP      BADI for Creation and Changing of a Material Document
MB_DOC_BADI_INTERNAL      BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP      BAdI: Consignment Processing - Stock Transfer
MB_QUAN_CHECK_BADI                           BAdI: Item Data at Time of Quantity Check
MB_STOR_LOC_BADI_GTS     BADI to Check and Change Storage Location (GTS Fct. Only)
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
VB_SLED_MANAGEMENT                          Control of Shelf Life Expiration Date Processing
W_RETAILSYSTEM_IDENT      Identification of the System Configuration 'SAP Retail'
and below customer exit
MBCF0005     Material document item for goods receipt/issue slip
MBCF0007     Customer function exit: Updating a reservation
MBCF0010     Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011     Read from RESB and RKPF for print list in MB26
MB_CF001     Customer Function Exit in the Case of Updating a Mat. Doc.
STATTEXT     Modification exit for formatting status text lines
PPCO0009     Enhancement in goods movements for prod. process order
IQSM0007     Serial numbers, user exit for goods movements
MWMTR001     Exits at the end of transfer rqmnt creation (IM,PP interf.)
MCB10001     BCO: Statistics update of material movements and inventory
MGA00003     Material Master (Industry and Retail): Number Display
MGA00003     Material Master (Industry and Retail): Number Display
QAAT0001     Inspection type determination different from variant 01
QAAT0002     Control of acceptance lots/goods receipt
QPL10007     QM: Inspection lot creation - change QM order type
SAPLMHD1     Shelf life expiration date
WBWE0001     Function exits for valuation for structured materials
MBCF0002     Customer function exit: Segment text in material doc. item
MBCFC003     Maintenance of batch master data for goods movements
MBCFC004     Maintenance of batch specifications for goods movements
MBCF0006     Customer function for WBS element
MBCF0009     Filling the storage location field
MBCFC010     Propose batch number on Inventory Management item screen
Check which one is suitable for you. If BADI then implement in se19 and for customerexit in CMOD.
Thanks

Userexit/badi for tcode MB1A

Hi,
I am currently looking for a userexit or BADI for transaction MB1A for me to modify/delete the accounting documents document created by this transaction.
Thanks!

The below are the available user exits for MB1A.
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation
                            BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
Reward if it is useful.
Thanks,
Srinivas

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Hi all
i want bdc program and flat file structure for transaction MB1C to upload stock.
If anyone have then please send me at [email protected]
Its urgent.
Thanks

Hi
use the BAPI
BAPI_GOODSMVT_CREATE
see the code:
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE    TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM    TYPE TABLE OF
                 BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE   = SY-DATUM.
GM_CODE-GM_CODE      = '04'.                                " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412'                 TO GM_ITEM-MOVE_TYPE     .
MOVE 'Q'                 TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1'     TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC'    TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901'   TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
     EXPORTING
          GOODSMVT_HEADER = GM_HEADER
          GOODSMVT_CODE    = GM_CODE
     IMPORTING
          GOODSMVT_HEADRET = GM_HEADRET
          MATERIALDOCUMENT = GM_RETMTD
     TABLES
          GOODSMVT_ITEM    = GM_ITEM
          RETURN           = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
Reward points if useful
Regards
Anji

Transaction key UMB determined on transaction MB1A

Hi experts, I'm having a problem with a goods movement via transaction MB1A. When trying to move material, an error message is displayed with the information that the account does not exist in the chart of accounts. The account in question is configured for UMB operation, but the material has no ledger activated and had no price change for the transaction MR21.
What can be happening?
Many thanks.
Diego.

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Problems with the batch in transaction MB1A and MB21

Hi everybody, I am new in the MM module. I am having a problem with transaction MB1A and MB21, when i try to select a batch for the movement 901. if i click the match code for the material's batch, the system shows me all the batches for the material, but some of these batches don't have available quantity stock and order creates the reservation or the material output. The system dont allow negative stock. Do you have any idea of this problem? Regards.

Hi,
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HI,
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Or
Pass X to Rcommit flag in the CTU_PARAMS option and check.

Dunning Letter for transaction F150

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Bye
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29.06.2008 22:00:48 Job started                                                                       00           516          S
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29.06.2008 22:00:48 Job finished                                                                      00           517          S
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Batchinput for transaction MB1A

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