Goods issue for API DI transfer
hi experts, I have SAP BO and I want to make a goods issue for API DI transfer with excel macro, is that possible??
Hi,
I think for UOM KG ,decimal places are not defined in CUNI transaction.
Please refer the link for UOM related settings
http://wiki.sdn.sap.com/wiki/x/E4zjBw
here in CUNI no of decimal places for KG its its 0,that y system is not allowing you to maintain in decimals.but it will allow you to maintain in BOM(it will give only warning message)
Hope it helps
Similar Messages
-
Automatic goods issue for outbound delivery, during the transfer order confirmation
Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.Hi Iiya
Check the below setting, might be helpful -
Report for Goods Issued for a Project
Dear Friends,
I want a report for a goods issued for a project.can any body convey the T Code Please...
Regards,use mb51 and select q-special stock and enter wbs no. for which you want to see the details.
if you have more than one wbs then also you can paste no.s of wbs in mb51
regards -
Goods issue for plant maintenance order
Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan -
Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Goods Issue for a Return Outbound Delivery for both Sales Returns
Hi gurus..
tell me the approch for the following development....
custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
it is vry urgnt
thnksI seem to have found the information I required here:
http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
I'm going to keep this post active because I'd still like answers to my questions and any advice that you might be willing to share in regards to what I am trying to do.
Edited by: Mikael Nensén on May 18, 2011 3:52 PM -
Post Goods Issue for Outbound delivery return
Hi, I'm trying to Post a Goods Issue for a returned outbound delivery but I cannot find a function module to do this, I tried using SD_DELIVERY_UPDATE_PICKING but its creating the material against the outbound delivery with status archived, which means it wasn't created.
I also tried using the MB_CREATE_GOODS_MOVEMENT, but this one is creating the material document but not updating the status and the document flow of the delivery.
Thanks,
PabloHi Lopez,
Post Goods Issue with MB_CREATE_GOODS_MOVEMENT FM in VL02N
Regards,
Sravanthi -
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. -
Different movement types for Goods Issue for different Order Types
Hello Experts,
Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
Thanks and regards,
SatyajitSatyajit,
Folow the link given,
Re: How to add new movement types when creating reservation?
Hope this helps you.
SmanS -
BAPI For Create Goods Issue for Sales order with picked quantity
Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........pls,reply its argent
-
Goods issue for subcontracting
Hi,
when I post a goods issue for subcontracting with trx MB1B and mvt 541 the system replies with:
For object XABBELEGNR , number range interval 01
does not exist OMJ6
It seems that numeric ranges are okHi,
Number Range for GR/GI Slip Number
Please check in OMJ6 t.code are anybody maintained number range,If not please maintain.
Hope this would help.
Regards,
JS -
How to execute 261 goods issue for REM order items other than with MFBF?
Our users are looking for an easy way to post a 261 goods issue for a single component of a repetitive manufacturing order without using the MFBF transaction where they have to deselect all other components of the order.
The ideal situation would be to use a transaction similar to MB1C or MB11 to simply enter the planned REM order, component material id, and its respective quantitiy and then post.
Any information you can provide will be helpful.Strat,
Thank you for your response but LT01 does not seem to provide the functionality that I am looking for.
To clarify, our users would like to complete a 261 movement for a single component within a particular repetitive manufacturing, without going into the MFBF transaction and having to deselect all of the unnecessary components just to single out one.
So ideally we would like to use the MB1C transaction for a 261 movement. Enter in a REM order, the material id, and the quantity to be issued and simply post a single material. Currently when we attempt to do this with MB1C we receive the error M7162 that our order, which is a product cost collector, cannot be processed with this transaction.
Hope this helps clear it up and thanks again for your response.
- Nick -
Restrict Goods Issue for Reserved Stock
Hi Experts,
My requirement is to restrict goods issue of stock qty which is reserved.
For that i have created checking rule and assigned to MIGO_GI because we need to consider only reservation .
Now when i create manual reservation system gives msg as per config.
e.g current unristricted stock is 100 qty
manual reservation created for 10 qty
System gives msg if i issue material more than 90 qty. It is working properly
Now pb is system is not considering reservation created by process order confimation.
I already assing checking rule with Checking grp for availability check and also set properties.
in include dependant reservation i set - x - Include all reservations.
I need to restrict goods issue for reserved stock for reservation created by process order.
Thanks in Advance
JanakHi Janak,
When a reservation is created automatically or manual, it will depicts the requirement of the material for the specific department/process. BUt it doesnot restrict or label the material as reserved. This is because the acutal requirement/consumption may vary from the reserved quantity. Also the stock still remains in the un-restricted stock and hence its open to be issued.
Now if you want restrict the stock for automatic reservation, then you can make an enhancement wherein the stock is moved to required stock type. But this will block the stock for the order even if it is not required.
Regards -
Hi friend,
when doing third-party "Individual PO" (item category group BANC, item category TAB) , do we do a Goods Issue?
If so, what transaction for Goods Issue do we use (MIGO, MIGO_GI, MIGO_TR, MB1A, VL01) ? What Movement Type
gets triggered when we do a Goods Issue for "Individual PO" ?
Also, in the Sales Order(VA02) -> Procurement tab, the Schedule Line is CB which is tied to Movement Type 601 (tcode VOV6).
Does this mean that the Goods Issue transaction i must use is VL01? In tcode OMJJ, it shows allowed transaction for
Movement Type 601 is VL01.
Can anyone provide some clarification on this?
Thanks so much.X = customer
Y = my company
Z = vendor
Based on my understanding, third-party 'Individual PO' is slightly different than the regular third-party
PO process. In regular third-party PO process, X orders goods from Y, Y order goods from Z, then
Z sends the goods directly to X, Z invoice Y, then Y invoice X. Thus, this process, i know that there's
no need to post a Goods Issue like you said.
However, in the 'Individual PO' process (from what i've read),
Z would send the goods to Y instead of sending it directly to X. Then Y sends the goods to X after
receiving the goods from Z. Here, i would think we would need Y to post a Goods Issue (when Y is sending goods to X). Because when i do a Goods Receipt during the 'Individual PO' process,
transaction MB5B shows that the plant(i'm assumping it's Y's plant) shows "Total Receipts = 5,
Total Issues = 0 " and my inventory g/l account also gets Debited. Thus, i wonder if Y posting a Goods Issue to customer X would then result in "Total Receipts = 5 , Total Issues = 5" in transaction MB5B
and hopefully my inventory g/l account gets Credit as well.
Perhaps i'm confusing "Goods Issue" with outbound delivery VL01N?
Is there a difference between Goods Issue and Outbound Delivery?
Thank you.
Your reply has been very helpful. -
BAPI or FM to get material goods issue for a prod order
Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
HarishHi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh
Maybe you are looking for
-
Officejet 4630 will not connect to computer to scan.
When I first got the product it scanned a few times but now will not connect to my computer to scan even after re-downloading drivers and entering a printer claim code.
-
I have 2 different ipods, how do I make two totally different libraries?
My brother just got an ipod nano, and ive had an ipod mini for about a year. I want to know if I can make two different libraries with different music, and if I can, how do I do it?
-
Problem while saving the query
I have created transport request from solman, and when I try to save the query under the the request it is asking whether to create a new task under a different specific user, if I cancel it the query is not getting saved, please help me. thanks
-
URM 11g Archive and disposition rules
Hi guys, Our customer is using Oracle URM 11g. They wants to archive a content into a external storage first. After sometime they want to destroy them from the external storage itself. That means upon the content reaches certain time in retention pro
-
Required help to the proforma invoice layout
Dear Experts My client requires the following things in the proforma invoice 1.Seller address and VAT number 2.Truck No 3. Pallet No 4.Place of Loading (Ship From) 5.Commodity code number 6.Quantity in Pallets 7.quantity in cases/bandles 8.Price in E