Changing the Destination bin for Outbound Delivery
Hi All,
For any Outbound delivery, when we do TR and TO by default the goods gets posted to 916 interim shipping area. Now if I want to change this interim bin to a different area. What checks and changes I need to do?
thanks for help,
G
Hello,
(1) Go to OLML>activity>transfer--> movement type configuration. Look for 601 movement type of your WH number.
Remove the storage type 916 and enter the storage type of your choice. Enter the Bin number of your choice.Remove dynamic selection flag
(2) Create LS01N with storage type and bin which you have entered in step 1
Thanks
Milind
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Hi Gurus,
I need to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI BAPI_GOODSMVT_CREATE
user is using MIGO transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.
I tried passing gm_code = 01 and mvt_type = 101 and mvt indicator as u2018Bu201D , but Iu2019m getting an error message 'ENTER PURCHASE ORDER NUMBER'.
I donu2019t have PO number . I just have shipment number from which I have found open outbound deliveries and now I need to do GR for each of the Outbound delivery.
Please let me know if Iu2019m passing the right gm_code and mvt indicator to the BAPI or if Iu2019m missing any parameters. Iu2019m passing the following parameters to the BAPI ?
Delivery. No. , delivery item, Doc. Date , Posting Date , ref document num , Quantity, Storage Location, External qty, External qty unit, matnr, werks .
Your help is greatly appreciated.
Thanks in advance.Thanks for replying. I went through the entire BAPI documentation but did not found anything related to GR for outbound deliveries.
I searched some older posts in sdn related to this problem but almost all are unanswered question.
I'm passing gm_code = 01 , mvt_type = 101 and have tried all movement indicator like 'B' , 'F' and blank.
here is what I'm passing in my Bapi.Please let me know if I'm missing something or if I'm passing something incorrectly.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_header-ref_doc_no = wa_lips-vbeln. "The Outbound delivery Number
gm_code-gm_code = '01'.
MOVE '101' TO gm_item-move_type.
gm_item-material = wa_lips-matnr . "Material Number from the Delivery.
gm_item-plant = wa_lips-werks . "Receiving Site.
gm_item-stge_loc = wa_lips-lgort. "Receiving Storage Location.
gm_item-entry_qnt = wa_lips-lfimg.
gm_item-entry_uom = wa_lips-vrkme.
gm_item-ENTRY_UOM_ISO = wa_lips-vrkme.
gm_item-mvt_ind = 'B ' .
gm_item-deliv_numb = wa_lips-vbeln.
gm_item-deliv_item = wa_lips-posnr.
gm_item-DELIV_NUMB_TO_SEARCH = wa_lips-vbeln. "delivery number
gm_item-DELIV_ITEM_TO_SEARCH = wa_lips-posnr. "delivery item
if I donot pass any value in mvt indicator the error I'm getting is 'Update control of movement type is incorrect (entry 101 X X)'
if I pass 'B' in mvt indicator error is 'Material document data and PO data do not match (Plant)'
if i pass 'F' , erro ris 'Order not found or not permitted for goods movement'.
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Input parameters for BAPI_GOODSMVT_CREATE --MIGO--GR for Outbound Delivery
Hi Friends,
We have to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI <b>BAPI_GOODSMVT_CREATE</b>.
In online the user is using <b>MIGO</b> transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.
Could you please tell me the GM code and the required fields to be passed for the above scenario.
I have gone through the example program in the link...
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
<b>but unable to find how to use this BAPI for simulating MIGO transaction.</b>
<b>The fields available are with us are...</b>
Delivery. No. --- Doc. Date - Posting Date-Quantity-Storage Location-
Reason for movement-External qty-External qty unit-Goods recipient-Excise Selection
Are these fields sufficient for doing MIGO with this BAPI or do we require more fields???
Thanks and Regards,
Bharatsee the following code. it may be useful.
LOOP AT I_TAB.
count = sy-tabix.
SELECT SINGLE * FROM ZMM_GR_UPLOAD1
WHERE SOLOMON_GR = I_TAB-SOLOMON_GR AND
SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.
IF SY-SUBRC = 0.
I_TAB-FLAG = 'C'.
modify i_tab index count.
concatenate 'File Name : ' name into i_msg1.
append i_msg1.
CONCATENATE 'ERROR PO : ' I_TAB-SOL_PONO
' WAS ALREADY UPLOADED' INTO I_MSG1.
APPEND I_MSG1.
CLEAR I_TAB-FLAG.
CONTINUE.
ELSE.
REFRESH I_ITEMS.
CLEAR I_ITEMS.
CONCATENATE I_MAIN-SOLOMON_GRDAT+4(4)
I_MAIN-SOLOMON_GRDAT+2(2)
I_MAIN-SOLOMON_GRDAT+0(2) INTO G_DATE.
gmhead-pstng_date = G_DATE.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
"01 - MB01 - Goods Receipts for Purchase Order
gmcode-gm_code = '01'.
refresh itab.
clear itab.
SORT I_MAIN BY SOLOMON_GR.
LOOP AT I_MAIN WHERE SOLOMON_GR = I_TAB-SOLOMON_GR.
itab-move_type = '101'.
itab-mvt_ind = 'B'.
itab-plant = I_MAIN-WERKS.
itab-material = I_MAIN-MATNR.
itab-entry_qnt = I_MAIN-ERFMG.
itab-stge_loc = 'OMR1'.
itab-move_stloc = pcitab-recv_loc.
itab-REF_DOC = 'exnum123'.
itab-NO_MORE_GR = 'X'.
itab-WITHDRAWN = ''.
itab-stge_loc = I_MAIN-LGOBE.
itab-po_number = I_MAIN-EBELN.
itab-po_item = I_MAIN-EBELP.
itab-unload_pt = I_MAIN-ABLAD2.
append itab.
ENDLOOP.
if not itab[] is initial.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
* TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
* MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg.
clear errflag.
loop at errmsg.
if sy-tabix = 1.
concatenate 'File Name : ' name into i_msg1.
append i_msg1.
concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '
I_TAB-SOL_PODT into i_msg1.
append i_msg1.
endif.
if errmsg-type eq 'E'.
write:/'Error in function', errmsg-message.
errflag = 'X'.
else.
write:/ errmsg-message.
endif.
move errmsg-message to i_msg1.
append i_msg1.
endloop.
if errflag is initial.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
commit work and wait.
if sy-subrc ne 0.
write:/ 'Error in updating'.
exit.
else.
concatenate 'File Name : ' name into i_msg1.
append i_msg1.
concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '
I_TAB-SOL_PODT into i_msg1.
append i_msg1.
write:/ mthead-mat_doc, mthead-doc_year.
ZMM_GR_UPLOAD1-SOLOMON_GR = I_TAB-SOLOMON_GR.
CONCATENATE I_TAB-SOLOMON_GRDAT+4(4)
I_TAB-SOLOMON_GRDAT+2(2)
I_TAB-SOLOMON_GRDAT+0(2) INTO
ZMM_GR_UPLOAD1-SOLOMON_GRDAT.
ZMM_GR_UPLOAD1-SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.
INSERT ZMM_GR_UPLOAD1.
COMMIT WORK.
I_TAB-FLAG = 'C'.
MODIFY I_TAB INDEX COUNT.
CONCATENATE mthead-mat_doc mthead-doc_year
into i_msg1.
append i_msg1.
perform upd_sta.
endif.
endif.
endif.
ENDIF.
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HI,
we would like to create transfer order manually for outbound delivery.here both source and destination need to be given manual
i know that the interim storage type 916 given in the interface movement type , while T.O creation for the outbound delivery
we would like to have the destination interim storage type as a manual entry so i kept both destination and source storage type blank,and system permits to do picking (T.O Creation )
Created Transfer Order, with source and destination details and confirmed T.O.
But when i do the goods issue getting error as
Storage bin MT1 does not exist (check your entry)
Message no. L9009
when i checked table LIPS- LGTYP and LGPLA , both fields are empty.
Please let me know how can i make this functionality.
Thanks.The requirement is , my interim storage areas are real storage areas,for which goods are issued the stock goes to interim storage area and PGI will be made after verification ,but the interim storage area is dependent on the customer , not a fixed one which we will know only when we deliver the goods .
I use that process too, with verification on the final storage area before shipping, but what I do is to use SD in conjunction with WM. I use the gates in the Outbound Delivery, to separate the stock, since WM creates a bin in 916 for each delivery document and I can use that to know in which gate each quant is.
That way, everything goes to 916, but I have a report that tells me which stock is near each gate, so I can run the audit process before shipping.
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Where to Authorization check for the plant while creating outbound delivery
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For outbound delivery , the standard program is not doing the authorization check .
Can i use BADI *LE_SHP_DELIVERY_PROC * and the method : DELIVERY_FINAL_CHECK
To write Authority-check statement ,
If the particular is not authorized for any of the plants of the items in the outbound delivery i will throw a error message
Can i use as above?
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BAPI for posting equivalent of MIGO GR (101) for OUTBOUND DELIVERY (R05)
Hi everyone
I am looking for a BAPI or function module to do the above; it is the second leg of an STO posting between plants, the first leg being where the goods issue is posted against the outbound delivery into in-transit stock (IM movement 641), with the second being to GR this stock with a 101, which will take it out of in-transit and into unrestricted stock at the destination plant.
I have tried BAPI_GOODSMVT_CREATE from every angle but have come to the conclusion it does not cater for this. I also tried to do the GR against the STO (P/O) from which the delivery was created, but this does not work as the follow-on documents for the delivery will not be updated.
Any suggestions?
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i try to doing posting goods issue for outbound delivery out fo the regular progression.
the posting is automaticly as part of outside program.
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User Status Profile for Outbound Delivery in EWM
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I have the following scenario. We're working with invoice before goods issue. Invoice is created upon user request on transaction /scwm/fd on option "Request Invoice + Save".
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