Goods Issue causing problems

hi,
Imy prod orders are set to goods issue and not to backflush but when i confirm the pro with co11n it tries to backflush and creates a goods movement error. please help.
thanks

Hi saad
If your are using discrete without back flash
Before confirmation co 11 n , you should do GI for that particular prod order with movement type 261 in MB1A.
If you are doing that GI will be against order reservaion and Storage location. Then do order confimration in Co 11n.
At that time use Auto GR for production. Do setting in Production scheduling profile.
Automatically the order will be confimmed with Auyto GR.
To remove back flash indicator. Check you material master, Work center,Routing for the material, Production order. You assign back flash indicateo in the above mentioned locations. Please remove if it is set.
Regards
J. Saravan
Edited by: Jagannathan Saravanan on Feb 25, 2008 11:21 AM

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GOODS ISSUE BAPI_GOODSMVT_CREATE problem

Hii Alll,
BAPI_GOODSMVT_CREATE is not posting my document but its creating material document
and doc year.
n i hv tested in se37 same prob .
its not posting production order

hi
good
go through this below code and use the functionmodule accordingly,
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
                                 'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
                                 'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      errflag.
data: begin of pcitab occurs 100,
        ext_doc(10),           "External Document Number
        mvt_type(3),           "Movement Type
        doc_date(8),           "Document Date
        post_date(8),          "Posting Date
        plant(4),              "Plant
        material(18),          "Material Number
        qty(13),               "Quantity
        recv_loc(4),           "Receiving Location
        issue_loc(4),          "Issuing Location
        pur_doc(10),           "Purchase Document No
        po_item(3),            "Purchase Document Item No
        del_no(10),            "Delivery Purchase Order Number
        del_item(3),           "Delivery Item
        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
      end of pcitab.
call function 'WS_UPLOAD'
exporting
    filename                      = p-file
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind    = 'B'.
itab-plant      = pcitab-plant.
itab-material   = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc   = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item    = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
          itab-move_type, itab-entry_qnt, itab-entry_uom,
          itab-entry_uom_iso, itab-po_number, itab-po_item,
                                              pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
else.
    write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
    write:/ 'Error in updating'.
    exit.
else.
    write:/ mthead-mat_doc, mthead-doc_year.
    perform upd_sta.
endif.
endif.
      FORM UPD_STA                                                  *
form upd_sta.
loop at pcitab.
    pcitab-upd_sta = 'X'.
    modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
    exporting
      filename                      = p-file
      filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
    tables
      data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
endform.
*--- End of Program
reward point if helpful.
thanks
mrutyun^

Purpose of Goods Issue function in Delivery

Hai Guys,
   Do help me out in getting informations about the
   following.
purpose of Goods Issue function in Delivery and list out all the activities which happens automatically in R/3 due to goods issue operation.
detailed answers or links for this pls...
Thanku
Regards
Jino

Dear Jino,
It means ownership of the goods leavs the business and transfres to the carrier.
(list of activities ) Posting of goods issue causes -
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2) System automatically updates posting to the GL Acounts
3) Systesm decreases the value of the stock on hand
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5) System updates the requirements in the stock
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Reward points if helpfull.
Dhananjay

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Problem on Goods Issue Order for stock in SU managed staging area

During Goods Issue for production Order - mvt 261 - (both in case of MIGO or MB1A) an error message is received in case of material to be consumed in a storage unit managed area (control cycle setting).
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Hello.
This topic is from 2012 and not answered yet.
I am facing exactly the same problem.
@ César: Did you find a solution for that?
Does anyone else know what this causes?
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Problem in creating a new entry in Goods Issue via DI

Good Day Experts,
Im having trouble creating Goods Issue Document Entry via DI API. The code works fine,
it just returns "-1150 (Invelid Index)" after adding the GI Document. I would like to know
if there's something i missed out?
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                _sboInventoryTransferLO.MessageBox("Error: " & lRetCode & ", " & _company.GetLastErrorDescription)
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        Catch ex As Exception
        End Try
Thanks in advenced
Tyron James Gono

Hi Sir Owen,
Thank you so much for your reply, it still doesn't solved the problem. In my code below
i repositioned the Line.Add Property and also added the "Lines.SetCurrentLine(Index)".
It still returns the message "-1150 Invalid Index".
Is it the row items im having a problem with? or the header itself?
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                    If x > 0 Then .Lines.Add()
                    .Lines.SetCurrentLine(x)
                    .Lines.ItemCode = _InvTransLOItems.Rows(x).Item("U_ItemNo")
                    .Lines.ItemDescription = _InvTransLOItems.Rows(x).Item("U_ItemDesc") 'drITLOItems("U_ItemDesc")
                    .Lines.WarehouseCode = _InvTransLOItems.Rows(x).Item("U_FWhse") 'drITLOItems("U_FWhse")
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                    .Lines.AccountCode = GetAccountCode(_InvTransLOItems.Rows(x).Item("U_FWhse")) 'drITLOItems("U_FWhse"))
                Next x
                lRetCode = .Add()
Regards,
Tyron

Goods Receipt and Goods Issue - Posting Date and Document Date Problem

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My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
End up result still the same.
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danny

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
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Sorry.
Best Regards,
danny

Goods issue problem

sir,
we have prepare the p.o. regarding purchase of tea/coffe powder
at the time of receipt migo following entry passed in a/c doc
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at the time of miro
gr/ir a/c           Dr   xxxx
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actaully we want to above exp go to tea Exp g/l instead of stores consumable (mp) a/c .
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Hi
Please try the following
1) Create a Material group for your requirement ( Log gen>Basic setting>Key fields for MMR>Mat grp)
2) Create a valuation class(MM>Valuation>Account deter>Valuation cls)
3) Assign the valuation class to the material group(MM>Purchasing>MMR>Entry aids w/o MMR)
4) In OBYC>GBB maintain VBR/valuation class/GL account
5) Use the material group in the material if u use material master or else in PO.(MM02 or ME21n)
Hope it helps.
Thanks/Karthik

Problem in goods issue

Hi i have done following steps that lead me to a problem
1. MIGO of a material done with posting date of march
2. I have issued that material using mvt 281 Q to reservation with posting date in april
Now, since i have done above step-2 by mistake, because i wanted to issue the material in march, i have done following two steps.
3. I have cancelled the material issue document created by step 2 (Using MBST) above with posting date in march
4. I have issued the material using 281 Q agaist a reservation in march
Now the problem starts...System is showing the same material stock in March, which i dont want.
System is also not allowing me to issue the mateial in march as already i have issued once agaist the reservation (Step 4)
What should i do to remove that material from stock in march??
Regards
Kalpesh

Hi,
1) Have you cancelled the goods issue document on april date ??
2) Once you cancel the goods issue document, again post the goods issue document on march's date..
Regards,
Prasath

Problem in Goods Issue against process order

Dear All,
I m facing the problem in Goods issance, I have one raw material batch whose last GR date is 01.09.2010. when i try to post Goods issue, posting date 29.09.2010. system generate the following error message:
Deficit of BA Unrestr. prev. 25.00 KG: Material Number Plant storage location batch
then i try to post the same in 01.10.2010. it allow me to post Goods Issuance
Thanks

HI
Check the stock of the material/plant/batch/storage loc in T code MB5B for the previous period for 09.2010.as there is no stock in the system for that batch and period system doesnt allow you to do GI.
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Regards
Anupam Sharma

Posting Goods Issue problem?

Hi SDN,
I am using BAPI BAPI_GOODSMVT_CREATE for posting of goods issue using movement type 261.
I am getting following error = Goods movement not possible with mvmt type 261.
But if i use movement type other than 261 it works.
But unfortunately i have to use movement type 261.
Please help
Regards,
Rahul Wagh

Dear
Pls follow the steps,
Use tcode OB53, put X and create on P& L account G/L and put it there. That is " Define retained earnings account".
Your problem is solved. Enjoy.............!!!!!!
Regs
Rajakumar.k

Problem in Good Issue

Hello Frnds,
Facing problm in STO,I have created an STO for 1205.900 kg wth T-Code ME21N ,try to issue material wth T-Code MB1B but whn i try to do so its displays following error msg :-
"SL Unrestricted-use exceeded by 29,837.790 KG "
i hve sufficient stock on tht particular location in tht particular date (Stock is 1849.600 kg)
Thn also y its shows such type of msg
Pls help me out
Regards,
safeesh

>
Safeesh wrote:
> Few available qty as stock tht too in negative
so at least it confirms that you have not enough stock to perform this goods issue.
now you have to investigate the MRP elements that are eating your stock.
Maybe you can cancel one of these, to free up the stock. then you can do your goods issue. Of course you then have a problem that you have not enough stock for this other element.

Reverse Goods Issue problem

HI Experts,
We are facing the problem in Reversing the Goods Issue through VL09.
The document flow is as below.
Order CAST/EDI 0002195925                                    2011-03-03                     Completed
Product del. LKV 0080693508                                   2011-03-16                     Being processed
Picking request 0080693508                                      2011-03-16                     Completed
Handling unit 0000790648                                          2011-03-16
GD goods issue:delvy 4902775730                           2011-10-11                     complete
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Thanks in advance
Regards,
Anil.

Hi Anil,
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Thanks,
Davinder

[svn] 863: Cleanup the jsp for some space issue that causes problem for proxy test on WAS .

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Post goods issue problem

Hi,
We are using program WS_MONITOR_OUTB_DEL_GDSI to post goods issue deliveries in the background. We have this program set up as a background job to run regularly. The problem is that it does not allow you to specify the desired post goods issue date when it is run in the background (in the variant). However if we run it in the foreground you are prompted for the actual post goods issue DATE.
Are there any other programs / solutions?
Rgds,
Finbarr

Hi Lilly,
Yes we tried that initally. However the dates in the inital screen of WS_MONITOR_OUTB_DEL_GDSI are for selection criteria only. Unfortunatlelt there is not an option for default GI DATE when you process in the background. I am currently checking OSS but cannot see any relevant notes for this issue in Version 4.7.
Thanks for you reply,
Rgds,
conor

Goods Issue causing problems

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