BDC PROBLEM for MIGO
Dear all,
there is problem in BDC MIGO report. when i uploaded the p_file the bdc run but on some fields it gives the error message
S Field GOITEM-ERFME . is not an input field
S Field GOITEM-ERFMG . is not an input field
S Field GOITEM-LSMNG . is not an input field
S Field GOITEM-LSMEH . is not an input field
S Field GOITEM-BWART . is not an input field
S Field GOITEM-LGOBE . is not an input field
S Field GOITEM-WEMPF . is not an input field
S Field GOITEM-ABLAD . is not an input field
S Field GOITEM-SGTXT . is not an input field
these are all input fields and i defiend as
perform bdc_field using 'BDC_CURSOR'
'GOITEM-ERFME'.
perform bdc_field using 'GOITEM-ERFME'
IT_DATA-ERFME.
perform bdc_field using 'GOITEM-ERFMG'
IT_DATA-ERFMG.
perform bdc_field using 'GOITEM-LSMNG'
IT_DATA-LSMNG.
perform bdc_field using 'GOITEM-LSMEH'
IT_DATA-LSMEH.
*perform bdc_field using 'GOITEM-MIGO_ELIKZ'
'1'.
perform bdc_field using 'GOITEM-BWART'
'101'.
perform bdc_field using 'GOITEM-LGOBE'
IT_DATA-LGOBE.
perform bdc_field using 'GOITEM-WEMPF'
IT_DATA-WEMPF.
perform bdc_field using 'GOITEM-ABLAD'
IT_DATA-ABLAD.
perform bdc_field using 'GOITEM-SGTXT' "
IT_DATA-SGTXT.
please solve my problem.
Regards,
Pankaj
HI,
May this will throw some light for u
Geting problem in BDC prog of MIGO transaction
Regards,
Aditya
Similar Messages
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Change transaction using BDC-problem for large number of lines on screen
Hi All,
I am developing BAPI (using BDC) which creates quality notification in SAP which is entered via front end web application. Structure p_qmsm contain 3 lines of task in notification. The code is as given below. To avoid problem of large no of lines on screen,code lines starting with * is used. This actually for pagedown after entering every 2 lines and creates new line. so that 2 lines always push up on screen and there will not be problem for creating large no of lines on screen
perform bdc_dynpro using 'SAPLIQS0' '7200'.
perform bdc_field using 'BDC_OKCODE' '=10\TAB11'.
LOOP AT p_qmsm INTO wa_qmsm.
*IF wa_qmsm_cntr > 2.
wa_qmsm_cntr = 2.
perform bdc_dynpro using 'SAPLIQS0' '7204'.
perform bdc_field using 'BDC_OKCODE' '=PEND'.
ENDIF.
perform bdc_dynpro using 'SAPLIQS0' '7204'.
perform bdc_field using 'BDC_OKCODE' '/00'.
CONCATENATE 'VIQMSM-QSMNUM(' wa_qmsm_cntr ')' INTO wm_qmsm_qsmnum.
CONCATENATE 'VIQMSM-MNGRP(' wa_qmsm_cntr ')' INTO wm_qmsm_mngrp.
CONCATENATE 'VIQMSM-MNCOD(' wa_qmsm_cntr ')' INTO wm_qmsm_mncod.
CONCATENATE 'VIQMSM-MATXT(' wa_qmsm_cntr ')' INTO wm_qmsm_matxt.
perform bdc_field using wm_qmsm_qsmnum wa_qmsm-qsmnum.
perform bdc_field using wm_qmsm_mngrp wa_qmsm-mngrp.
perform bdc_field using wm_qmsm_mncod wa_qmsm-mncod.
perform bdc_field using wm_qmsm_matxt wa_qmsm-matxt.
wa_qmsm_cntr = wa_qmsm_cntr + 01.
ENDLOOP.
CALL TRANSACTION 'IQS2' USING wt_bdc
MODE 'N' UPDATE 'A' MESSAGES INTO P_MESSTAB.
The same code is used in modify mode also. web application is sending all 3 lines in modify mode even if single line is modified. It is already decided to send all rows back from web application to SAP in same sequence. It is working fine if i comment 5 lines which is starting with *. But in modify mode, how can i ensure that correct row is modified? and how can i achieve problem of large no of lines on screen?Please suggest?Hi yogesh,
how can i ensure that correct row is modified?
1. For this we need to know two things ;
a) the database table in which the entries are already stored
b) the sequence in which they are displayed in the transaction.
2. So before changing any line, we need to compare (the primary key values / important values)
a) as per the database table and as per the incoming data from web application (using bapi)
b) if the match is ok, it means that particular row was not modified, else modified.
how can i achieve problem of large no of lines on screen?
1. For this I am not sure about the transaction and its screen. Manytimes for appending row on the screen,
there is a PLUS + button on the grid toolbar. So for every entry, (inspite of some empty/filled rows already visible on the screen), we should use the + button, and this new row always appears on the top i.e. row number 1.
hope this helps.
regards,
amit m. -
Hi All,
I have developed BDC for FF67 transaction ,
Am having a problem in that , My problem is that the second screen number, where we enter line items, is different in development server and different in production server.
In development am having second screen number as 8001 and in production server am having screen number as 8000.
I want to know why the screen number is different in two servers.
Regards,
Bharat.
Edited by: bharat tambat on Nov 6, 2008 3:21 PM
am waiting for reply...
Edited by: bharat tambat on Nov 7, 2008 6:23 AMHi Bharat
Probably too late for an advice but always try using a BAPI for SAP posting.
Go for BDC only if one is not available !!
Re: Regd : BAPI might interest you.
Neeraj -
BDC problem for Schedule Agreement
Hi,
We are facing a problem in BDC for Schedule Agreement - Tick on Delivery Completed.
In SA line items are like this..
10.............AAAAA..................10.....NOS
20.............BBBBB..................20.....NOS
30.............CCCCC...................5......NOS
60.............DDDDD..................40.....NOS
We want update Delivery Completed indicator in line items 10 & 60.
Our Flat File is like...
5500004556.......10
5500004556.......60
During BDC, this updates the line item 10 successfully, but when going for updating line item 60, not picking related item (means 60..DDDDD..40..NOS), it is going on line item 60 of the SA (means it is counting line item 40 inplace of 60, but in SA there is no 40 line item)..
Regards..Thanks Dear..
Please let me know, where I can change in my code...
Code of Line Item
PERFORM bdc_field USING 'RM06E-EBELP' wa-ebelp.
CASE wa-ebelp.
WHEN 10.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(01)' 'X'.
WHEN 20.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(02)' 'X'.
WHEN 30.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(03)' 'X'.
WHEN 40.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(04)' 'X'.
WHEN 50.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(05)' 'X'.
WHEN 60.
PERFORM bdc_field USING 'RM06E-TCSELFLAG(06)' 'X'.
ENDCASE.
Code of Line Item
please guide.. -
BDC problem for PFCG generation.
Dear Experts,
In PFCG transation for Role pushing when I press generate button manually it does all processing successfully in background but if I do it using BDC recording it just come out without processing anything with success message. Please help.
wait for the reply.
Thanks in advance.HI,
Try to use code below instead of using BDC.
Enqueue
CALL FUNCTION 'PRGN_ACTIVITY_GROUP_ENQUEUE'
EXPORTING
activity_group = i_agr_name
EXCEPTIONS
foreign_lock = 1
transport_check_problem = 2
OTHERS = 3.
IF sy-subrc NE 0.
exit.
ENDIF.
CALL FUNCTION 'PRGN_RFC_CREATE_ACTIVITY_GROUP'
EXPORTING
ACTIVITY_GROUP = i_agr_name
ACTIVITY_GROUP_TEXT = i_agr_text
COMMENT_TEXT_LINE_1 = ' '
COMMENT_TEXT_LINE_2 = ' '
COMMENT_TEXT_LINE_3 = ' '
COMMENT_TEXT_LINE_4 = ' '
PROFILE_NAME = i_profile
PROFILE_TEXT = ' '
ORG_LEVELS_WITH_STAR = ''
NO_DIALOG = 'X'
UNMAINTAINED_FIELDS_WITH_STAR = ''
TEMPLATE = ''
ONLY_TCODE_ASSIGNMENT = ' '
TABLES
TCODES =
HIERARCHY_NODES =
HIERARCHY_TEXTS =
EXCEPTIONS
ACTIVITY_GROUP_ALREADY_EXISTS = 1
ACTIVITY_GROUP_ENQUEUED = 2
NAMESPACE_PROBLEM = 3
ILLEGAL_CHARACTERS = 4
ERROR_WHEN_CREATING_ACTGROUP = 5
PROFILE_NAME_EXISTS = 6
PROFILE_NOT_IN_NAMESPACE = 7
NO_AUTH_DATA_SELECTED = 8
ILLEGAL_TCODES = 9
NOT_AUTHORIZED = 10
PROFGEN_TABLES_NOT_UPDATED = 11
ERROR_WHEN_GENERATING_PROFILE = 12
OTHERS = 13
IF SY-SUBRC <> 0.
exit.
ENDIF.
ls_auth_data-object = 'S_RS_AUTH'.
ls_auth_data-field = 'BIAUTH'.
ls_auth_data-low = i_bi_auth.
ls_auth_data-modifier = 'U'.
append ls_auth_data to lt_auth_data.
CALL FUNCTION 'SUPRN_DARK_MANIPULATE_PROFILE'
EXPORTING
ACTIVITY_GROUP = i_agr_name
PROFILE_NAME = i_profile
USE_EXTERNAL_TEMPLATE_DATA = 'X'
AUTH_TEMPLATE_TO_ADD = ' '
FILL_ORGS_WITH_STAR = ' '
FILL_FIELDS_WITH_STAR = 'X'
NO_DIALOG = 'X'
REBUILD_AUTH_DATA = 'X'
GENERATE_PROFILE = 'X'
IMPORTING
PROFILE_TORSO =
TABLES
TCODES =
EXTERNAL_TEMPLATE_DATA = lt_auth_data
EXCEPTIONS
PROFILE_NOT_IN_NAMESPACE = 1
PROFILE_NAME_EXISTS = 2
NO_AUTH_FOR_ROLE_CHANGE = 3
NO_AUTH_FOR_PROF_CREATION = 4
NO_AUTH_FOR_AUTH_MAINT = 5
NO_AUTH_FOR_GEN = 6
NO_AUTHS = 7
OPEN_AUTHS = 8
TOO_MANY_AUTHS = 9
ERROR_WHEN_GENERATING_PROFILE = 10
OTHERS = 11
IF SY-SUBRC <> 0.
exit.
ENDIF.
Dequeue
CALL FUNCTION 'PRGN_ACTIVITY_GROUP_DEQUEUE'
EXPORTING
activity_group = i_agr_name.
e_ok = 'X'.
This will create role. To save authorisation use FM "RSEC_MODIFY_AUTH".
Srikanth. -
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,
SriniHi 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? -
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
AnkitUse 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 -
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. -
Please Help me How write the BDC program for the MIGO inbound Delivery
Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
MohanRun transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.
-
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 Vwhy r u using two BDC
why dont u use only one and update Part I and Part II at a time
regards,
snb -
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 (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 -
Problem in creating a BDC program for transaction cj20n(project sytem)
Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
NishantHi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
Thanks,
Asit Purbey. -
Good receipt problem for subcontracting purchase order
Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number 5000056065 Company code 1000 Fiscal year 2007
Doc. date 2007.12.04 Posting date 2007.12.04 Period 12
Calculate Tax
Doc.currency HKD
tm PK Account Account short text Tx Cost Ctr SaleOrder Amount
1 89 13500000 Stock-Work in proces 1007823 10 274.4
2 96 21210010 GR/IR Clearing 1007823 10 205
3 91 41010102 Chg in Stock(Subcon) 10901099 1007823 10 274.4
4 86 41031000 Outside processed fe 10901099 1007823 10 205
5 99 13500000 Stock-Work in proces 1007823 10 69.4
6 81 41010101 Cost of Prod (Subco) 1007823 10 69.40
My problem is:
When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system dont recognize the sale order filled as CO account assignment?Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards -
User Exit for MIGO (goods receipt and goods issue)
Hi all ,
When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
Can someone suggest me the user exit which i need to use ?
any input would be of great help.
Thanks,
nsp.Hi
Available exits for MIGO are
Transaction Code - MIGO Goods Movement
Exit Name Description
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.
No of Exits: 8
You would hav to search through these.
Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
dinesh
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