EDI - Material doc not created

Hello,
Iam working with WMMBXY/WMMBID02 (WMMB) to post a GR on receipt of an inbound IDOC.Iam able to post the GR but material document is not created.Iam posting against an inbound delivery created against a stock transfer order.In my case I need a material document to be created.Can any one help me out in this?
Thanks,
Larry

Hi,
I believe you are posting it using the FM L_IDOC_INPUT_WMMBXY thru we19(i sa ur earlier post)...
Could you pls check the following...
goto se37...display the FM...put a break point at line no - 414-427 (the FM MB_CREATE_GOODS_MOVEMENT is called here)....
goto we19...execute on foreground and check the return values after this function call...like sy-subrc...the i_emkpf to get the material doc no. etc...
hope this helps...
Thanks,
Renjith

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Please check your PO ,whether it is account assigned or not ..,
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Dear,
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Dear Sohail Rahman,
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Hi all,
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Please Help. Thanks.

HI
Just go through this link
it will definitely help you
Re: BAPI_BILLINGDOC_CREATEMULTIPLE Billing Doc not created
BAPI_BILLINGDOC_CREATEMULTIPLE
BAPI_BILLINGDOC_CREATEMULTIPLE
if it helps reward with points
Regards Rk

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Hi Nina
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HI Experts,
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Hi
As per STD SAP, all billing items will be updated in RG1 register.
The control is in J1ID where you have to select "Material and Chapter ID combination" and choose the tab "Material type".
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>
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>
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http://dbswh.webhop.net/dbswh/f?p=BLOG:HOME:0

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EDI - Material doc not created

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