BDC for MIGO & J1IEX

Hi,
For Goods reciept for Kanban material there is transaction called PKBC. Inside this transaction we wrote two BDC's i.e One for MIGO (with only Part1) & J1iex(Capturing & posting the excise invoice). After running this we found that accounting document contains all the entries including Part2. But During MIRO we are not getting excise amount which is payable to the vendor.
Please help me to resolve this. Incase if you need any clarification please ket me know.
Thanks in advance
Regards,
Krishna A S V

why r u using two BDC
why dont u use only one and update Part I and Part II at a time
regards,
snb

Similar Messages

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?

BDC for MIGO issue

Hi All,
I am trying to create BDC for MIGO T-code.But in recording part i am facing some problem
recording steps : 1 .I am putting putting Purchasing Document Number.
                         2. Press enter.
                         3 Delivery Note
                         4. Bill of lading
                         5. GR/GI Slip No
                        6. then in second part of screen i select batch tab and click on classification here i am
                             geeting problem in normal way when we click this classification button new screen open in which we put values and then new batch is create but in recording after click on classification
that screen is not coming so please can any body tell how can i populate this classification screen.
and put my values so migo process end.
Regards
Ankit

Use this code
    l_meins = 'EA'.
l_wa_goodsmvt_header-pstng_date = sy-datum.
l_wa_goodsmvt_header-doc_date   = sy-datum.
l_wa_goodsmvt_item-move_type      = '555'.
l_wa_goodsmvt_item-move_plant     = '2000'   " Receiving plant
l_wa_goodsmvt_item-move_stloc     = '0700'. " Receiving SLoc
l_wa_goodsmvt_item-material       = wa_ret_order-zzmat_no.
l_wa_goodsmvt_item-entry_qnt      = wa_ret_order-zzqty_entered.
l_wa_goodsmvt_item-plant          = wa_ret_order-zzissu_plant. " Plant
l_wa_goodsmvt_item-stge_loc       = wa_ret_order-zzissu_strg_loc.
l_wa_goodsmvt_item-entry_uom      = l_meins.
l_wa_goodsmvt_item-entry_uom_iso = l_meins.
l_wa_goodsmvt_item-costcenter     = wa_ret_order-kostl.
APPEND l_wa_goodsmvt_item TO l_i_goodsmvt_item.
l_goodsmvt_code-gm_code      = '03'.
* Migo posting
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = l_wa_goodsmvt_header
      goodsmvt_code    = l_goodsmvt_code
    IMPORTING
      goodsmvt_headret = l_wa_goodsmvt_headret
      materialdocument = l_materialdocument
    TABLES
      goodsmvt_item    = l_i_goodsmvt_item
      return           = l_i_return.
* Commit the changes
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_check.
This code is mainly for creating STO
Thanks
Amitava

BDC FOR MIGO (Out Bond Delivery)

Hello Experts ,
I am trying to Make new BDC for Migo A01 -
R05(Outbond Delivery) , Every Thing Is going Fine But in last whn i am trying to change Excise Invoice(03 only capture excise invoice -
to----> 05 only part1) its not working .At the time of Recording everything was ok . but when i am trying to process the recording its shows 05 only part 1 but not disable the fields of 03 capture excise .
Thanks.
Regards: Hemant Gulati(A1)

Sorry Experts It Solved. Actually I was also Passing Excise Group.
Thread Closed

LSMW/BDC FOR MIGO

Hello Friends,
I have created LSMW (recording) for Migo Transaction .
After running the LSMW it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have also created a BDC and done recording through SHDB.
But still the problem remains the same.After running BDC also it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have run the BDC/LSMW in foreground mode where it places the values to the corresponding fields
but does not save it.
But Manually doing Migo Transaction it stores the values for above field.

Hi,
WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
Thanks,
Shailaja Ainala.

For writing a BDC for MIGO

Hi,
Can i write a BDC for Automatic good recipt in MIGO on the save of inbound delivery.
Regards.

Hello,
It is hard to do BDC on Enjoy transactions based on Control Framework. For MIGO, you can use BAPI_GOODSMVT_CREATE.
Thanks,
Venu

BDC for MIGO-inbound delivery

Dear Gurus,
I want to create a BDC for GR-INBOUND DELIVERY.Is there any process that we have to upload two text files one at header level & one at item level.Pls suggest if there is any other method.
Regards,
Prasad.

1)Create a recording of inbound delivery creation if u want to create in mass.
2) Make a note of all the filds recorded and make a excel sheet then convert it in notepad.
3) Upload it by LSMW.

BDC for J1IEX is not working in production

HI,
i captured bdc for transaction J1IEX. its working in development client but not in production client.
it shows error message input fields not found. how could i resolve it.
<<text removed>>
Edited by: Matt on Jun 7, 2009 4:41 PM - "answer me quickly" text removed.

In future, please do not post the subject in all capitals
I've edited it for you this time. Please take the time to read the Rules of Engagement.
matt

Tables for migo

tell me the useful tables for doing bdc for migo.urgent

See this tabels:
EKBE
EKBZ
where BWTYP = 'F'.
Regards,
Naimesh Patel

BDC Calling MIGO transaction with different actions

Hi everyone,
i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Purchase Order.....
While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t Purchase Order.....
As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
The following code is to create Good Receipt w.r.t Purchase Order.....
perform bdc_field       using 'GODYNPRO-ACTION'
                                'A01'. -
Good receipt
perform bdc_field       using 'GODYNPRO-REFDOC'
                                'R01'.-----Purchase order
PLease if somebody can help me out with this code...or can send me any program related to this pgm.
With Regards,
Seevangi Mishra

Try using the bapi BAPI_GOODSMVT_CREATE.
Here is part of the code:
method create_goodsreceipt.
data: ls_header   type bapi2017_gm_head_01.
data: lv_code     type bapi2017_gm_code.
data: lv_document type bapi2017_gm_head_ret-mat_doc.
data: lv_year     type bapi2017_gm_head_ret-doc_year.
field-symbols: <fsi> type bapi2017_gm_item_create.
data: lt_items type bapi2017_gm_item_create_t.
data: lt_ret type table of bapiret2.
data: ls_ret type bapiret2.
data: lv_error type xfeld.
data: ls_headout type bapi2017_gm_head_ret.
lt_items[] = items[].
* header position
ls_header-pstng_date = sy-datum.
ls_header-doc_date = sy-datum.
ls_header-ref_doc_no = 'ref do no'.
ls_header-pr_uname = sy-uname.
ls_header-header_txt = 'header test'.
* code invullen
move '01' to lv_code.
* aanpassen items table
loop at lt_items assigning <fsi>.
    <fsi>-move_type = '101'.
    <fsi>-mvt_ind = 'B'.
    <fsi>-po_number = me->ebeln.
    <fsi>-plant = me->bukrs.
endloop.
* bapi oproepen
call function 'BAPI_GOODSMVT_CREATE'
    exporting
      goodsmvt_header = ls_header
      goodsmvt_code    = lv_code
      testrun          = testrun
    importing
      goodsmvt_headret = ls_headout
      materialdocument = lv_document
      matdocumentyear = lv_year
    tables
      goodsmvt_item    = lt_items
      return           = lt_ret.
* commit
if testrun = space .
    lv_error = zcl_bapi=>check_for_errors( lt_ret ).
    if lv_error is initial.
      ls_ret-type = 'S'.
      ls_ret-id = 'CREATED'.
      ls_ret-message = ls_headout.
      ls_ret-message_v1 = ls_headout-mat_doc.
      append ls_ret to lt_ret.
      call function 'BAPI_TRANSACTION_COMMIT'.
    endif.
endif.
returntable[] = lt_ret[].
endmethod.
Hope it helps you,
Bert

LSMW for MIGO

Hello Friends,
I have created LSMW (recording) for Migo Transaction .
After running the LSMW it is not storing data for fields BED,ECS and
SECESS in Excise ItemTab in Migo.
While the data for BED ,ECS AND SECESS Is properly read during read
data tab in lsmw.
But Manually doing Migo Transaction it stores the values for above
field.
Regards
Vijay Kumar Singh

Dear friend
Do you know any standard bdc for migo
Regards
VIjay kumar singh

BDC for Goods Issue for movement 261 MIGO, Capturing Mat Doc No.

Hi All
I want to post Goods Mvmt for order fir mvmt 261 using BDC ( transaction MIGO ). However I need to get back the material Document no. which is generated after this posting and store it in Z table.
Can I get that material in BDC recording or do I need to add a select statement for this. Material document no is displayed just on status line below. How to get that ?
Amol

capture the MESSAGE after the BDC , there u will get the MAT.DOC.
<b> call transaction 'MIGO' using bdctab
                                    mode 'E'
                                    update 'S'
                                  messages into msgtab .</b>
Regards
Prabhu

Hide Unwanted Excise Fields in MIGO & J1IEX

In our business process, the duties such as NCCD and SED are not required and consequently we don't want these fields to appear in MIGO and J1IEX so that users can't put any value by mistake.
Can any one provide some idea what the settings required for this?
Thanks in advance

Hi,
To hide some fields in MIGO, NEED to do configuration settings. Then you can hide the required fields. The pathway as follows...
SPRO->SAP REFERENCE IMG->NATERIAL MANAGEMENT->INVENTORY MANAGENET AND PHYSICAL INVENTORY->SETTINGS FOR GOODS MOVEMENT(MIGO)---> FIELD SELECTION FOR MIGO(CHACK THE RADIO BUTTON FOR HIDE AGAINST THE REQUIRED FIELD).
By following path way you can hide the required fields in MIGO.
For J1IEX also there are options to hide the fields. I hope this will clear your issue. Thanking you.

How to avoid changing material type in MIGO & J1IEX ?

Dear all,
How to avoid changing material type in MIGO & J1IEX ?

hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks

Problem in bdc for MB01

We have developed a bdc for t-code MB01. We want to genreate material documents in background. For some reasons we are not in a position to use BAPI for MIGO (as we are not able to input data of two fields). we are on ECC 6.0
BDC for MB01 is working fine. Only thing is we want to input "Goods recipient" also in this bdc. But we are not able to find this field in MB01. is it possible to get goods recipient also in MB01? how to do it?
Also is there any problem in using bdc for MB01 instead of MIGO?

Hello,
try LSMW with Object 0110 - Material movement.
You can develop standard LSMW for this object in half an hour.
Andrzej

BDC for MIGO & J1IEX

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