Ergent help about inbound IDoc for Goods Receipts

Dear friends
We have an ergent issue needing your help.
It is about DEVRY03.
Senarios is as following:
When we create a delivery by using VL31n, system try the IDoc and transfer to XI.
This is ok.After external warehouse system processes the IDoc,a message is sent back to SAP to post the goods receipts for the delivery.
Inbound IDoc type is DEVRY03. Is it right?
Which function module or which process ok is used for this senario?
Can anyone suggest how to do it?
Minghan

Hi !
Here comes some information for the INBOUND idocs....
There is a IDOC for transmitting goods movements from a legacy system.
It's message-type is: WMMBXY
IDOC-Type is: WMMBID02 (See we60 for it's pretty good docu....)
Prcoess-Code is :WMMB
The function that processes the data is: L_IDOC_INPUT_WMMBXY
Hope that helped a bit (for inbound)....
Regards
Rainer
Some points would be nice if that helped.

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erfmg( 60.000) - ENTRY_QTY(060)
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Hello ppl,
I have a requirement wherein I need to trigger an IDoc whenever a Goods Receipt is saved.
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Trigger an Idoc when GR is saved.
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Inbound IDoc MBGMCR02 Goods receipt for delivery status 51 Reference Docume

Hello IDoc experts,
I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02.
The inbound delivery is linked to only one PO, and the bill of lading number in the delivery is unique.
Still I get the following error message:
Reference Document Number is existing at more then one Purchase Order!
The inbound delivery is linked to only one PO, and the bill of lading number is unique
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E1EBP2017_GM_HEAD01
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Kind regards,
Rudy Zijp

I hope you filled the moment typ indicatior E1BP2017_GM_ITEM_CREATE.MVT_IND to 'B'.
and E1BP2017_GM_CODE-GM_CODE to '01 and for Bill of lading field also pass delivery nymber.
please try with these inputs.
Regrds,
Suresh
Edited by: Suresh Reddy Avutu on Apr 29, 2010 4:40 PM

IDOC for Goods Receipt

Dear All
Pls let me know if there is any IDOC for T.Code: MB1C ( Other Goods Receipts).
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Shanmugasundaram.

hi,
sure there is
the new one is called MBGMCR02
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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

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When an order is created, the components from the store are reserved automatically. It implies automatic reservation for good issue.
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Your requirement is a little bit confusing...
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Hi Sami,
I was justing wondering if you used STPPOD/DELVRY03 msg type and idoc type for creating an outbound idoc when good receipt is performed. I am in a sitation where I want to create an outbound idoc containing all the good receipt information that I want to send to the suppliers that we received the materials. Goods receipt will be done by MIGO transaction and I want to create an outbound idoc.
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Hi Raghavendra ,
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Receiver Port:<Your port number> which connects to PI from ECC
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Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
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5)checked only Goods receipt Reference
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8)IDoc type DELVRY03
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Thanks,
Nikhil

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Reward points if useful
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Hello,
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S

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Answer to the question, which would be useful to all.
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Hi,
I think the below link is useful to you
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and
http://help.sap.com/saphelp_nw04/helpdata/en/52/16ae23543311d1891c0000e8322f96/frameset.htm
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Satya

Report for vendor no., vendor name for good receipt documents on KSB1

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Edited by: View_taurian on Oct 22, 2011 12:01 AM

Transfer Requirement for Goods Receipt Item

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Hi Dirk,
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Edited by: shaju tv on Apr 5, 2010 11:40 AM

Ergent help about inbound IDoc for Goods Receipts

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