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
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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.JHi,
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,
Junwenhi, 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,
EdaHi
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
VSIts not possibled i tried
-
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
ABhi,
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,
indranilAs 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,
Santoshfor 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 PMPlease 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,
SajithHi ,
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 LiuHi 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 helpIs 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 Khi
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,
JunwenHi 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
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