Document number on succesful posting thu bapi_repmanconf_create_mts

Hi,
I have managed to succesfully post backflushing by determining correct input parameters
but now i need that after succesful posting, from where can i get the material document number?
is it available in the parameters of the BAPI or I have to read the table ?
kindly suggest
thanks

requierment was dropped

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Idoc FIDCCP02 posting skipping document number

I am using Idoc FIDCCP02 to post FI document. I have to enter value in field E1FIKPF-AWORG, otherwise it does not allow tax code to be used in certain conditions. Filling up filed E1FIKPF-AWORG is working fine and document is being posted. But the issue is that system is skipping one document number for each posting. If field E1FIKPF-AWORG is left blank, than this does not happen.
Any help please!

HI Dehra,
YOu can check if any customizing is done within the IDOC processing function module.
Or you can to analyse if populating the E1FIKPF-AWORG value creates any extra documents, which are consuming the number range.
Suggestion: You may get better responses in either FI Forums or ABAP forum.
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Document number

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Hi ,
To this question i would like to ask one thing , that is is your document type linked to individual number ranges or there are document types which are having common number rangers .
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Sivaprakesh,
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We are currently using the material document number as a dynamic bin at receiving because we expect to have multiple receipts of the same purchase order. The current setup has everything going into quality inspection, and an inspection lot creates for each goods receipt.
When QM rejects parts to return to vendor, a 122 movement is automatically generated. When this 122 movement generates, the WM stock overview shows a negative balance using the material document number of the 122 movement as the dynamic bin. The positive balance still shows as the material document from the 101 movement.
Is there any configuration that can be set up to fix this issue or will SAP always take the most recent material document as the dynamic bin?
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I've tried the following configuration with movement type configuration:
Quality stock in 902 storage type with material document as dynamic bin (requirement type configuration updated). When a return to vendor is completed, there is a positive balance in 902 with the GR material doc number as the bin and a negative balance with the 122 material doc # as the bin.
I also tried configuring this with using GR-DOCK as a bin, and had the issue with the quant record being updated by the most recent inspection lot #.
I also tried using the PO as dynamic bin, and have the same error as above with the quant.
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Error during creation of transfer orders for material document 0026001535
Date: 05/16/2008
Time: 10:52:23
Post.chge not. HR1 2000000011
No quants exist for posting changes
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Before save FI document , how to know FI document number(external number)

Hello everyone.
I need some help.
I face problem regarding system not update document number in u201C XREF3u201D field when post LIV invoice (Tr. Code MIRO).
SAP introduce note 618918 and note advice to use FI substitution and User exit by use function u201CNUMBER_GET_INFOu201D to get FI document
But our system designed material document same as FI document for LIV invoice that we set FI document to be external number. Once the user exit is executed, it cannot find FI document number, the value that user exit can get that it is u201C0000000000u201D.
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is there any function help ?
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I would suggest to put a breakpoint in FM NUMBER_GET_NEXT.
There you can debug and see the parameters that this FM is receiving.
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Base Amount
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Hi
The document type, which is integrated for Material related posting is appears to be configured as "External Document Number Ranges". In the event of external number ranges, MM transaction tries to post same document number individually at MM system and propose same number in FI for Accounting Posting. If the proposed number is not within document number ranges, then you would expect this kind of errors.
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When the document number is at the end of the payment reference, there is no problem.
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Best regards,

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Any input for above issue?
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Hello Gurus,
In a Bex report, I am looking at account balance on a keydate for a G/L Account. When I drill down based on posting date I do not see any values for the keyfigure 'Account balance as on key-date'....But after I drill down on posting date --> document number I get to see values for thie key figure.
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KP

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I am using BAPI : BAPI_COPAACTUALS_POSTCOSTDATA for posting documents of type 10, B0 , 12,B2(01,02,03,04 – Paledger no’s).
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I tried below way
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. I am using Transaction Commit also both when testing in Se37 as test run and also in Z Program.
Please help me in this issue.

There is in fact a workaround to this issue. I see this question asked in lots of places so I figured I would post here:
4) Although the BAPI does not return the resulting document number and the forums say you cannot do it, this is a workaround that is somewhat hardcoding and requires familiarity with the data. In this example, we expect that the ww106 field is a unique value. Indeed, we went so far as to index the CE table. By specifying the ORDER BY clause, we can make sure we grab the most recent entry first. This is captured immediately after calling the BAPI and doing the BAPI_TRANSACTION_COMMIT and WAIT.
CALL FUNCTION 'BAPI...
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
SELECT paobjnr pasubnr FROM ce41010 UP TO 1 ROWS
BYPASSING BUFFER
INTO (wa-paobjnr, wa-pasubnr)
WHERE ww100 = itab-key1
AND ww109 = itab-key2
AND ww106 = itab-key3
ORDER BY PAOBJNR DESCENDING PASUBNR DESCENDING
ENDSELECT.
There are a few tips and tricks for working with this BAPI posted here:
[http://raymannion.com/2011/bapi_copaactuals_postcostdata/|http://raymannion.com/2011/bapi_copaactuals_postcostdata/]

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Hi,
Is there any way of posting a vendor invoice in MIRO, taking MIGO document number as the reference instead of PO or Delivery Note reference?
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you can do the MIRO with reference to this Delivery Note number from this option.
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Can you add GR Document number & posting date in drill down option?
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Srikant

Dear Experts,
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message type MBGMCR .
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Is there any standard Function Module to find out FI Document number using Material Document number?
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Document number on succesful posting thu bapi_repmanconf_create_mts

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