Create goods receipt using bapi fm

hi friends,
              i am geetha, i having a problem like while creating the goods receipt .
   create a goods receipt without purchase order using the tcode MB1C , I NEED EXACT BAPI function module to create agoods receipt.
my fields are :
                     posting date
                      goods receipt issue slip number
                      movement type
                      matnr
                      quantity
                      units of measure
                       plant
                      storage location
can you please suggest me the bapi fm and describe the fm
regards
geetha.

follow these links
[link1|http://abap.wikiprog.com/wiki/BAPI_GOODSMVT_CREATE]
[link2|Re: How to use bapi 'BAPI_GOODSMVT_CREATE' in program?;
Regards,
SAPient

Similar Messages

Error while using BAPI to create Goods Receipt Document

Hello All,
While using the bapi BAPI_GOODSMVT_CREATE to create Goods receipt document ,the following error is encountered:-
Error Message:FOR OBJECT XABBELEGNR,NUMBER RANGE INTERVAL DOES NOT EXIST OM36.
Do we need to create a number range object ??If yes,how and where to create ?
Thanks,
Deepti.

Hi Deepti!
There is only a valid interval missing, not the whole object.
Maintenance can be done via transaction SNRO, enter your object XABBELEGNR in entry screen. (Alternatively use transaction OMJ6).
Push button 'Number Ranges' and 'Change Intervals'. Here you can define an interval.
Regards,
Christian

Goods Receipt using Inbound Delivery with reference to Outbound Delivery

Here is our scenario that we need help finding a solution:
1. Multiple Intracompany POs created
2. On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
3. We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
4. We create only 1 Outbound Delivery for only available items on various purchase orders.
5. Due to being handling unit managed, we need to receive the items using an inbound delivery.
Problem: We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process.
If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
Thank you for the help.

Hi,
You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things, Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
Regards
Chandra Shekhar

Add Goods Receipt using DI API

Hi all,
I want to add a new Goods Receipt using DI API, for each of the lines:
        oBatchReceipt.Lines.SetCurrentLine(1)
        oBatchReceipt.Lines.ItemCode = "ItemA"
        oBatchReceipt.Lines.WarehouseCode = "WH01"
        oBatchReceipt.Lines.Quantity = 1000
instead of entering the unitcost of the item, i want to enter the line total.
(unitcost or oBatchReceipt.Lines.Price is commented out)
        'oBatchReceipt.Lines.Price = costUnit
        oBatchReceipt.Lines.LineTotal = 1563
so, when the Goods Receipt is added, there is no error popped up, but the total of created Goods Receipt is 0 (zero).
I want to use the LineTotal instead of Price. Using the SBO system UI, user can enter quantity and linetotal and sytem will automatically calculate the price. But using DI API, i dont think it works because someone from forum says that LineTotal is NOT read/write property as written in SDK documentation.
Anyone knows about this issue?
Thanks.
Cheers'
erwine

Hi Erwine Sukardy ,
                               For eg. you have used an item named as " ItemA". Please go to the "Item Mater Data " . Set the unitprice as you required .Then no need to enter unitprice at line level using DIAPI .
                            If unitprice exists in item master data then . It will automatically calculates the LineTotal.
                      Hope it helps....,
Best Regards
V.Rangarajan

Posting goods receipt using transaction MB1C

Hi
When I posting goods receipt using transaction MB1C , I am getting following error
Account 310000 for Transo/event key BSX is a A control Account.
Please tell me the solution for this error.
kalai.

Dear Suriya,
If your issue is still un-resolved, Just try with:
T. Code: FS00
Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
Tab: Create/bank/interest
Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
Jope, this may help in some ways.
Best Regards,
Amit.
Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

Goods issue using bapi BAPI_GOODSMVT_CREATE getting error E M7

HI consultants,
While posting goods issue using bapi BAPI_GOODSMVT_CREATE . Running the batch job(zprogram) to post the goods issue . The goods issue is been posted by passing goods receipt data's.
while processing 3 goods receipt , 2 works fine one goods receipt getting E M 7 300 NO ITEMS ARE TRANSFERED error.
when i processing one by one all the 3 goods receipt is working fine and process sucessfully. While processing in bulk ,i am getting this issue.
If anybody faces this same problem or knows the solution .Please post the answer.
The way i am passing the parameter to bapi given bellow.
    WA_GOODSMVT_CODE-GM_CODE = C_03.
*--populate header data
    WA_GOODSMVT_HEADER-DOC_DATE   = WA_MKPF-BLDAT.
    WA_GOODSMVT_HEADER-PSTNG_DATE = WA_MKPF-BUDAT.
*--populate item data
*-- call the bapi for posting goods issue
             IT_GOODSMVT_ITEM-NETWORK     = WA_RESBP-AUFNR.
            IT_GOODSMVT_ITEM-RESERV_NO   = WA_RESBP-RSNUM.
            IT_GOODSMVT_ITEM-RES_ITEM    = WA_RESBP-RSPOS.
            IT_GOODSMVT_ITEM-ACTIVITY    = WA_RESBP-VORNR.
            IT_GOODSMVT_ITEM-MOVE_TYPE   = C_281.
            IT_GOODSMVT_ITEM-ENTRY_QNT   = WA_RESBP-NET.
*--get the item details
              IT_GOODSMVT_ITEM-MATERIAL   = WA_MSEG-MATNR.
              IT_GOODSMVT_ITEM-PLANT      = WA_MSEG-WERKS.
              IT_GOODSMVT_ITEM-STGE_LOC   = WA_MSEG-LGORT.
              IT_GOODSMVT_ITEM-ENTRY_UOM = WA_MSEG-ERFME.
              CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
                EXPORTING
                  INPUT = WA_MSEG-PS_PSP_PNR
                IMPORTING
                  OUTPUT = WA_PSPHI_TEMP.
              IT_GOODSMVT_ITEM-WBS_ELEM   = WA_PSPHI_TEMP.
              APPEND IT_GOODSMVT_ITEM.
            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
              EXPORTING
                GOODSMVT_HEADER = WA_GOODSMVT_HEADER
                GOODSMVT_CODE    = WA_GOODSMVT_CODE
              IMPORTING
                MATERIALDOCUMENT = WA_MATERIALDOCUMENT
              TABLES
                GOODSMVT_ITEM    = IT_GOODSMVT_ITEM
                RETURN           = IT_RETURN.
With Regards,
Ambrose Mohandoss.

Problem solved.

DIAPI - Create Goods Receipt for Serial Number - on Release Only

Hi Experts,
I need your advise to create Goods Receipt by using DIAPI, where the item is managed by Serial Number - on Release Only.
The option that I'm exploring is to use ‘Automatic Serial Number Creation on Receipt’ turned on.
In standard SAP function with the above setting, we can create a Goods Receipt without entering any Serial Number, and SAP will automatically creates empty Serial Number. I'm trying to do the same thing by using DIAPI with the below code.
oTargetDocument.Lines.ItemCode = 'abc'
oTargetDocument.Lines.WarehouseCode = 'whs'
oTargetDocument.Lines.UnitPrice = 100
oTargetDocument.Lines.BinAllocations.BinAbsEntry = 1
oTargetDocument.Lines.BinAllocations.Quantity = 1
oTargetDocument.Lines.Quantity = 1
'--       I skipped the below code, expecting SAP will create the empty Serial Number automatically
'     oTargetDocument.Lines.SerialNumbers.SetCurrentLine(0)
'     oTargetDocument.Lines.SerialNumbers.InternalSerialNumber = 2
'     oTargetDocument.Lines.SerialNumbers.Add()
'     oTargetDocument.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0
oTargetDocument.Add
But, it returns 1470000838 - Invalid "SerialAndBatchNumbersBaseLine"; specify a valid "SerialAndBatchNumbersBaseLine"
Can anyone please advise how we should achieve this?
Any example or reference is very much appreciated.
Thank you and kind regards,
Krisma

Hi Krisma,
I was trying to simulate the issue here, but I couldn't post a good receipt PO even from the SAP itself with the setting you mentioned.
I have set the management method as 'On Release' and ticked the Automatic serial number creation flag as well under general settings of inventory. Is that the setting you mentioned or something else?
Best Regards,
J S L Geeganage

Goods receipt using DTW

Hi Experts
I wasnt to be able to do a goods receipt using DTW. Please note that i DONT want to do a goods receipt for a customer
Instead of manually doing a goods receipt through inventory> inventory transactions> Goods receipt (where there is no customer involved) i want to do a DTW import due to the volume
Can some one tell me which upload spread sheets i need to use.
I have looked at the SAP template under the that on the given template the customer code field is mandotary. AS mentioned above i do not want to use customers
Thank you
Kind Regards
Apsara

Hi Apsara.....
I think something is wrong with the Goods Receipt OIGN template. Because it is purely for Stock not have concern with Business Patner.
I would suggest you to create new template from Maintain Interface in DTW.....
For How to Create Template unsing DTW please refer this link.......
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64258757
Regards,
Rahul

Function Module which creates goods receipt document

Dear all:
Do you know a function module which creates goods receipt document?
Thanks
Bac

Hello, Satyanarayana and Mickael,
I found the function module. It is called BAPI_GOODSMVT_CREATE.
Thank you for your suggestion. I think your suggestion works also, so now I have two solutions that I can use.
Bac

Create Goods Receipt PO from AP Reserve Invoice (bug?)

Via the user interface of sap2005 pl7 you can create "Goods Receipt PO" from an "AP Reserve Invoice".
In the "base type" field of goods receipt the value "18" is displayed. This seems not to be a "valid value" and it is as a consequence not possible to read the contents of this field with the UI-API, because base type is a combo box and only valid values can be returned.
Is there a workaround to get a none valid value from a combobox?

Hi Jurgen,
It looks like it is a bug and that the same bug exists on the sales side of the DI API. Herewith a post that you can read about it.
/thread/48329 [original link is broken]
Hope it helps,
Adele

Unable to capture error message while creating an SO using bapi

Hi,
Can anybody suggest how to capture the error message while creating a SO using BAPI.
I have developed a customeized BAPI and using the BDC format to create the SO.
Note: i am using a call transaction method for the BDC.
I am sending the message into message1.
but i am unable to send the same into an internal table
shyam.

Hi Shyam
If my understanding is correct, you are performing BDC process within the customized BAPI...
And you want to collect the messages from BDC to an internal table and pass to the output.
Proceed as below:
1. While calling BDC, use CALL TRANSACTION .... with addition: MESSAGES INTO itab. The structure of itab should be like BDCMSGCOLL.
2. Now the messages will be collected in ita.
3. Prepare the messages using FM: FORMAT_MESSAGE
4. Collect to the returning table.
Hope this helps...
Though i could not understand the reason of creating a BDC within BAPI, you can opt for loading orders via BAPI's like: BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2.
Kind Regards
Eswar

Error while Creating WBS element using BAPI 'BAPI_BUS2054_CREATE_MULTI'

Hi Expert,
I've a requirement to create WBS elements using BAPI. And I am using BAPIs in the following manner.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'
CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
 EXPORTING
 i_project_definition = g_pdwbs
TABLES
 it_wbs_element = it_wbs_element
 et_return = it_return
EXTENSIONIN =
EXTENSIONOUT =
 CALL FUNCTION 'BAPI_PS_PRECOMMIT'
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
When I do so I am getting the below errors. Please suggest.
"Individual check for creating the object WBS Element C-497082 required ".
"Individual check for creating the object WBS Element C-497082-0001 required".
Please suggest how to correct this error.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:25 PM

I am getting the same error, but I cannot figure it out how to detect it and fix it. Will you please share your solution?
Thanks,

Error while creating activity by using BAPI

Hi,
While creating activity by using BAPI Im getting error as follows,
Start processing of refference object handle generated.
Integrity rule a d0008 broken
business partner with function from vbkakom not vbpakom
Integrity rule a d0008 broken
edit all incomplete field .
Please help me for solving this issue.
Regards,
Suresh

Not received any proper reply Closing the issue.

Bins problem while creating goods receipt for production order.

Hi All,
          I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time
SLoc Batch      Re IA PutawayS Pick qty Cert. No.
VN1 106A088                 0        0 CS 01/25/2010    4739297 1005721391           10:00:59
100 0001020069            60        0
VN1 107B076                 0        0 CS 01/25/2010    4739298 1005721392           10:01:01
100 0001020069            60        0
VN1 108B076                 0        0 CS 01/25/2010    4739299 1005721393           10:01:04
100 0001020069            60        0
VN1 109A077                 0        0 CS 01/25/2010    4739300 1005721394           10:01:06
100 0001020069            60        0
VN1 110B079                 0        0 CS 01/25/2010    4739301 1005721395           10:01:08
100 0001020069            60        0
VN1 106B088                 0        0 CS 01/25/2010    4739302 1005721403           10:01:11
100 0001020069            60        0
VN1 123B158                 0        0 CS 01/25/2010    4739303 1005721389           10:01:13
100 0001020069            60        0
VN1 124A160                 0        0 CS 01/25/2010    4739304 1005721390           10:01:15
100 0001020069            60        0
VN1 118A133                 0        0 CS 01/25/2010    4739305 1005721396           10:01:17
100 0001020069            60        0
VN1 119A128                 0        0 CS 01/25/2010    4739306 1005721397           10:01:20
100 0001020069            60        0
VN1 120B162                 0        0 CS 01/25/2010    4739307 1005721398           10:01:22
100 0001020069            60        0
VN1 121B159                 0        0 CS 01/25/2010    4739308 1005721399           10:01:24
100 0001020069            60        0
VN1 122B159                 0        0 CS 01/25/2010    4739309 1005721400           10:01:26
100 0001020069            60        0
VN1 123B159                 0        0 CS 01/25/2010    4739310 1005721401           10:01:29
100 0001020069            60        0
VN1 124B160                 0        0 CS 01/25/2010    4739311 1005721402           10:01:31
100 0001020069            60        0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PM

no replay, clossing threat.

Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
Now the issue is:
When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
Customization is also maintained for creating excise invoice document automatically.
Regards,
Rajesh Sadula.

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Create goods receipt using bapi fm

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