Error in Goods issue with movement type 541

Dear Users,
I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
Please help me out

You can provide material to vendor either using Transaction codes :
1.  MIGO - Transfer Posting - Other - Movement type 541
2.  MB1B - Movement type 541  or
3.  ME2O - Mention the vendor & execute
S. Kumar

Similar Messages

  • Error during Goods Issue using movement type U61

    Dear All,
    There is this error with respect to goods movement type U61. It states u201C Difference in Object List header data: U61 previously /321 Newu201D
    I get this error when I am doing the Goods issue using the transaction EM10 or MB1A
    Any guidance or help is welcome
    Regards
    Balaji.J

    Hi,
    The goods issue movement type is 501, the previous movement type was also 501 only. The status of the device is in ESTO. By doing goods issue using movemenn type U61, I need to make them in to AVLB status.
    Regards
    Balaji.J

  • BAPI to reverse Goods Issue for movement type 601

    Hi Everyone,
    Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
    I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
    Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
    When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
    Best Regards,
    Junwen

    hi, Junwen!
    the following code works pretty well:
          fp_vbeln = vbeln_val.
          fp_budat = budat_val.
          fp_tcode = 'VL09'.
          fp_vbtyp = 'J'.
          CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
            EXPORTING
              i_vbeln                         = fp_vbeln
              i_budat                         = fp_budat
            I_COUNT                         =
            I_MBLNR                         =
              i_tcode                         = fp_tcode
              i_vbtyp                         = fp_vbtyp
            TABLES
              t_mesg                          = it_mesg
           EXCEPTIONS
             error_reverse_goods_issue       = 1
             OTHERS                          = 2.
    luck.

  • Error when posting an goods issue of movement type 501: order not contain

    I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
    Document 4500000130 does not contain any selectable items
    Message no. M7 064
    Diagnosis
    The document or item entered cannot be adopted.
    Possible reasons for this are:
    The document items have already been processed
    (Suggest zero lines indicator set?).
    the document items have been deleted or are blocked.
    the document items have been created for a different plant.
    (for reservations only) movements are not yet allowed for the reservation items.
    (for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
    The document is an R/2 document.
    Procedure
    Make sure your entries are correct.
    If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
    If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
    If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
    You access the dialog box by choosing the menu option Enter with reference on the initial screen.
    If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
    How can I proceed to post?
    Thanks,
    Eda

    Hi
    Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
    The push button of  Reservation on the tool bar for refereing the reservation or
    The push button of  order  on the tool bar for refereing the Production order.
    Cheers
    Kris

  • Reservation with movement type 541

    Hello Experts,
    I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
    Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
    Regards
    VS

    Its not possibled i tried

  • Issue with Movement type

    Dear Experts,
    I am facing issue and in understanding with movement type 103,105 and 106.
    Purchase order has been created with 100 pcs
    1) Movement type 103 made for block stock.
    2) Movement type 105 to remove stock from block stock.
    3) Movement type 106 to reverse 105?
    When I try to check EKBE table it shows me different entry
    Purchase document EBELN compare with Reference document LFBNR
    Movement type 103     Reference document is same document number
    Movement type 105     Give reference document number as 103
    Movement type 106     Give reference document number as 103.
    Question - Why Movement type 106 show reference document number of 103.              
    Thanks
    AB

    hi,
    Please check the table MSEG. for 106, it will have reference for material document of 105
    field SMBLN instead of LFBNR
    With this field, you can go for the logic.
    select all docs from EKBE
    Moreover, you can use field MKPF-XBLNR for getting the delivery note field which will be same for cancelation docs. for ex 105 and 106 wil have this same value
    this field will make it easy for you to group the GR and their reversals for calculations.
    Regards
    Vivek Singh

  • Table MSEG with movement type 541

    Dear All,
    In order to display the PO number, we maintain the customizing for
    movement type 541 in Transaction Code OMBW. Here we change the indicator
    From 'Suppress' inot 'Opt. entry', then the created material document
    will display the PO number in Table MSEG.
    Similarly if we want to display PO line item number,in which part we should do the Opt. entry????
    regards,
    indranil

    As of my knowledge, It is not Possible.
    Any way in the same trxn code OMBW Check the commitment Item Once for 541 Mov type.
    Regards,
    Ashok
    Edited by: Ashok Kumar Telikula on Aug 29, 2008 2:50 PM

  • BAPI for Goods Issue (MIGO) movement type 351 with reference to PO

    Hi,
    Is there an BAPI for Goods issue in MIGO with reference to PO movement type 351, i tried using "BAPI_GOODSMVT_CREATE", but there is no PO field in this, is there any other BAPI's available for the same?
    Thanks in Advance,
    Santosh

    for goods mvt type , the available is that itself . for 351 mvt type Po number is not required .
    if its a must , create a Z bapi with additional field  for PO and make it as reference .

  • Internal error (-2014) Goods Issue with Batch Items added through UI

    Hello Experts,
    I've added a button to my Production Order screen labeled 'Issue Components' that is meant to streamline the process, and it works, except when the ProdOrder has Batch controlled items on it. When that happens it returns Internal error (-2014)<br><br>
    I've tried stepping through the code and it doesn't error until the final Add
    Here is my function, Thanks for the Help!<br><br>
    I'm using CitiXSys Inventory Pro and am pulling the items from the Picked table, that's what that sQuery does. It returns correctly. I've also set everything to 'Manual' instead of 'Backflush'<br><br><br>
    <pre>
    Private Sub IssueComponents(ByVal iDocNum As Integer)
            Try
                'Declaring the needed variables'
                Dim oRec As SAPbobsCOM.Recordset
                Dim oGoodsIssue As SAPbobsCOM.Documents
                Dim bIssueLineAdded As Boolean = False, sQuery As String = "", x As Integer = 0, iCode As Long = 0, sErrorMessage As String = ""
                Dim tmpLot As String = ""
                'Instanciating the Goods Issue'
                oGoodsIssue = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
                'Initialzing the SBO object'
                oRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                'Assing the header of the Goods Issue'
                oGoodsIssue.DocDate = Date.Now
                oGoodsIssue.DocDueDate = Date.Now
                'Getting the entire "Manual" components for this production order to issue them'
                sQuery &= "Select PK1.U_DocNo, KI.U_ItemCode, KI.U_BseLnNo, OW.DocEntry, KI.U_Quantity, KI.U_WhsCode, KI2.U_BatSrlNo, KI2.U_LotNo from [OWOR] OW (NOLOCK) INNER JOIN [@ctx_pkin] PK ON OW.DocNum = PK.U_BaseDoc," & vbNewLine
                sQuery &= "[@ctx_PKIN] PK1 (NOLOCK) INNER JOIN [@CTX_KIN1] KI (NOLOCK) ON PK1.U_DocNo = KI.U_DocNo," & vbNewLine
                sQuery &= "[@ctx_KIN1] KI1 (NOLOCK) INNER JOIN [@CTX_KIN2] KI2 (NOLOCK) ON KI1.U_DocNo = KI2.U_DocNo and KI1.U_BseLnNo = KI2.U_BseLnNo" & vbNewLine
                sQuery &= "where OW.DocNum = '" & iDocNum & "' and PK.U_BaseType = 202 and PK1.U_DocNo = PK.U_DocNo and KI1.U_DocNo = PK.U_DocNo and KI1.U_BseLnNo = KI.U_BseLnNo" & vbNewLine
                'Executing the query'
                oRec.DoQuery(sQuery)
                'Looping through the "Manual" components'
                For x = 0 To oRec.RecordCount - 1
                    'Prompting the user'
                    oAppl.StatusBar.SetText("Issuing Components...(" & x + 1 & " of " & oRec.RecordCount & ")", SAPbouiCOM.BoMessageTime.bmt_Long, SAPbouiCOM.BoStatusBarMessageType.smt_Warning)
                    'Adding the previous line if applicable'
                    If bIssueLineAdded Then
                        oGoodsIssue.Lines.Add()
                    End If
                    'Filling the line information'
                    oGoodsIssue.Lines.WarehouseCode = oRec.Fields.Item("U_WhsCode").Value 'dIssueComponents(x).Item("WhsCode")
                    'oGoodsIssue.Lines.TransactionType = SAPbobsCOM.BoTransactionTypeEnum.botrntComplete
                    oGoodsIssue.Lines.BaseEntry = oRec.Fields.Item("DocEntry").Value 'oProductionOrder.AbsoluteEntry
                    oGoodsIssue.Lines.BaseType = 202                                          'Production Order Type'
                    oGoodsIssue.Lines.BaseLine = oRec.Fields.Item("U_BseLnNo").Value 'GetBaseLine(oProductionOrder.AbsoluteEntry, dIssueComponents(x).Item("Component"))
                    'oGoodsIssue.Lines.ItemCode = oRec.Fields.Item("U_ItemCode").Value
                    oGoodsIssue.Lines.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2) 'dIssueComponents(x).Item("PlanQty")
                    'Checking if the item is neither lot or serial controlled item'
                    If oRec.Fields.Item("U_BatSrlNo").Value = "" And oRec.Fields.Item("U_LotNo").Value = "" Then
                        'Nothing controlled item'
                    ElseIf oRec.Fields.Item("U_BatSrlNo").Value <> "" Then
                        'Lot controlled item'
                        tmpLot = oRec.Fields.Item("U_BatSrlNo").Value
                        'oAppl.MessageBox("Lot: " & tmpLot & ", whs: " & oRec.Fields.Item("U_WhsCode").Value & ", qty: " & oRec.Fields.Item("U_Quantity").Value)
                        oGoodsIssue.Lines.BatchNumbers.Add()
                        oGoodsIssue.Lines.BatchNumbers.BatchNumber = oRec.Fields.Item("U_BatSrlNo").Value
                        oGoodsIssue.Lines.BatchNumbers.Quantity = oRec.Fields.Item("U_Quantity").Value 'Math.Round(oRec.Fields.Item("U_Quantity").Value, 2)
                        'Else
                        'Serial controlled item'
                        'oGoodsIssue.Lines.SerialNumbers.SystemSerialNumber = oRec.Fields.Item("").Value
                    End If
                    'Setting the line to be added'
                    bIssueLineAdded = True
                    'Movoing to the next record'
                    oRec.MoveNext()
                Next x
                'Checking if there was any component or not'
                If bIssueLineAdded Then
                    'Adding the Goods Issue'
                    iCode = oGoodsIssue.Add
                    If iCode <> 0 Then
                        oCompany.GetLastError(iCode, sErrorMessage)
                        oAppl.MessageBox("Goods Issue Production Order: " & iDocNum & " didn't get created for the following reason: " & serrormessage)
                    Else
                        oAppl.StatusBar.SetText("Components were issued successfully.", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
                        'TODO: add to ProdOrder remarks field
                    End If
                End If
            Catch ex As Exception
                oAppl.MessageBox("IssueComponents() " & ex.Message)
                oAppl.StatusBar.SetText("Error in IssueComponenets() : " & ex.Message, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
            End Try
        End Sub
    </pre>
    Edited by: Rob Daniels on May 30, 2011 10:33 PM

    Please use the latest upgrade of Inventory Pro from CitiXsys.
    If you are using SAP Business One 2007; use Inventory Pro 5.6 series
    For SAP Business One 8.8 and up; use Inventory Pro 6.6.1 and up

  • Post Goods Issue for movement type 351

    Hi experts,
    I need to perform a post goods issue for the movement type 351.
    which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
    What are the information that we require other than movement type for performing post goods isue?
    Any pointers on this will be highly appreciated.
    Regards,
    Sajith

    Hi ,
    Thanks man.. Then where should I do that.
    Idoc is PORDCR102. Message type is PORDCR1.
    My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
    Can u please explain it.
    Regards,
    Sajith

  • BAPI_GOODSMVT_CREATE error messages,  when I use Movement Type '541'

    Hello,
    I am using "BAPI_GOODSMVT_CREATE".It was working fine when i was creating a GR against Purchase Order.
    Now i am trying to create GR against subcontracting purchase order
    but it is giving Error "No goods receipt possible for purchase order"
    The following is my soucre code:
      GT_CODE-GM_CODE = '04'.
      GT_HEADER-PSTNG_DATE = SY-DATUM.          
      GT_HEADER-DOC_DATE   = SY-DATUM.         
      GT_ITEM-PLANT      = 'p001'.     
      GT_ITEM-STGE_LOC   = 'w03'.            
      GT_ITEM-MOVE_TYPE  = '541'.           
      GT_ITEM-STCK_TYPE  = SPACE.             
      GT_ITEM-ENTRY_QNT  = '10'.      
      GT_ITEM-PO_NUMBER  = '4500000188'.         
      GT_ITEM-PO_ITEM    = '00010'.               
      GT_ITEM-MVT_IND    = 'B'.                      
       APPEND GT_ITEM.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          GOODSMVT_HEADER       = GT_HEADER
          GOODSMVT_CODE         = GT_CODE
         IMPORTING
            GOODSMVT_HEADRET    = GT_HEAD_RET        
          TABLES
          GOODSMVT_ITEM         = GT_ITEM
        GOODSMVT_SERIALNUMBER = GT_SNO
          RETURN                = GT_RETURN.
      COMMIT WORK.
    Pls help me out...
    thanks
    Regards,
    Samuel Liu

    Hi jxlmh,
    1. No goods receipt possible for purchase order"
    This is not a program error.
    2. Its a functional message / error.
    3. Please contact the functional guy.
    4. Also try to manually enter the same data 
       via migo transaction.
    (at this point, also, it will give the same error)
    regards,
    amit m.

  • Delivery issue with movement type 934

    I am facing issue in delivery note
    Few Delivery are PGIed for consignment order ZKB, and the stock should be transferred to Service Plant xyz by movement type 934 W. But we found the movement type 934 W did not be triggered after PGI is complete.
    Can you tell me the reason of cause, why the 934 W have not been post.
    Pls help

    Is this movement type available in SAP..Kindly confirm the use of 934 movement Type as might be I don't know about this one.
    Best regards,
    Ankur

  • Issues with movement type 621/622

    Hi All,
    We have a process as below
    1. Rental tool order (ZROT) for Material type LWRK
    2. Outbound delivery (ZLF): post material from unrestricted use to customer returnable stock
    3. Return order (ZRE)
    4. Inbound delivery (TC VL01n): post material from customer returnable stock to blocked stock (returns or quality inspection)
    For step 2 and 4 we use movement types 621 and 622. The problem occures now in step 4 because 622 reduces the customer returnable stock to unrestriced use. What we need is to reduce customer returnable stock and increase blocked stock.
    How can we make the stock to appear in blocked stock ?
    Thanks,
    S S K

    hi
    651 Returns from customer (Shipping)Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
    653 Returns from customer (Shipping) to unrestricted-use stock
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E
    655 Returns from customer (Shipping) to stock in quality inspection
    With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E
    657 Returns from customer (Shipping) to blocked stockWith this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
    Possible special stock indicators: E

  • Goods Issue for Movement Type 281

    Hi,
    Can anyone suggest me how to use MB_CREATE_GOODS_MOVEMENT to post goods for Mvmt Type 281.
    Please give me Sample data as i'm getting errors with data.
    Thanks in Advance,
    Anjani.

    Hi Srinivas,
    Thanks for the answer. It helped in solving the problem.
    thanks,
    Anjani.

  • BAPI to post a Goods issue with relation to Sales Order?

    Hi Everyone,
    After creating a delivery order, I need a BAPI to automatically post a goods issue for this DO.
    I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 601'.
    Any advice?
    Best Regards,
    Junwen

    Hi John,
    My data are as follows:
    GOODSMVT HEADER:
    PSTNG_DATE: 30.09.2004
    DOC_DATE: 30.09.2004
    REF_DOC_NO: had tried 1014000359 or empty
    GOODSMVT_CODE: 03
    GOODSMVT_ITEM:
    MATERIAL: HP0121002
    PLAN: 1010
    STGE: 10FG
    BATCH: BATCH1
    MOV: 601
    CUSTOMER: 180017
    ENTRY_QNT: 1
    ENT_UOM: PC
    ENT_UOM_ISO: PC
    DELIV_NUMB: 1014000359
    DELIV_ITEM: 000001
    From your feedback, it is possible to use the BAPI to create a goods issue for movement type 601?
    Best Regards,
    Junwen

Maybe you are looking for

  • HT5569 Unable to connect go wi-fi.

    I can no longer connect to any wi-fi. I have restored my iPhone, reset network settings, and I still get nothing.  I have tried different locations to ensure that it was not my router  Help!

  • States in Flex3

    Hi, I am currently using FlexBuilder3 and am perplexed with a case that I have -- I have two Radio Button groups If we select a button, a child datefield component is created. First thought, I decided to handle this with States. But the problem is th

  • LifeCycle Form Server :- My form is rendering as pdf in the browser  without displaying data sometim

    LifeCycle Form Server :- My form is rendering as pdf in the browser without displaying data sometimes within data fields, and at other times it will display data. The form consistently displays data when rendered in HTML. We display the forms in a br

  • Workflow setup?

    I am new to using Adobe Pro and I have created a form that needs to be filled out by an end user and then distributed to 5 parties for sign-off.  They need  to sign the form in order.  I want to create a workflow that automatically sends the form to

  • Configuration/Workspace/Designer.xml file missing

    My Designer.xml file is missing. Anyone know where can I find this?