Goods Issue for Reservation using Bar Code System

Hi,
Our client wants to use RF devices to post the goods issue for reservations (movement 261) and reversals of these movements (262). I have checked the RF t codes and I do not see this functionality available.
Typically client wants to select a reservation from the list (run MB26 on handheld) and then post GI by selecting the reservation.
Can anybody suggest how to handle this situation using handhelds?
Thanks,
-Shekhar

HI,
you should developed your own transaction for this functionality.
You can find some documentation on service.sap.com/scm [Radio Frequency (RF Programming Guideline) |http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000341390&]
Andrzej

Similar Messages

  • 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
    Janak

    Hi 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

  • Goods issue for Reservation

    Hi Gurus,
    I have a question in Material Reservation.Can any expert guide me on below reuirement?
    (i)Can we restrict the goods issue for a material when there is Material reservation exists for material on that day.For Ex.
    Stock-100pcs,reservation on that day -70pcs,
    Goods issue of 40pcs before issuing for reservation should throw me Error.
    (ii)Any Message number for this process?
    (iii)Any user parameter to assign to user for Goods issue only with reference to Reservation?
    Points will be rewarded.
    Regards,
    Khasim

    Hi,
    I had the same requirement at a client where we were implementing. This is how I solved it:
    1) I activated the user exit (not sure now since it was about 6 years back, I think it was MBCF0002) and it would check whether the goods issue was against a reservation or not. If yes, then it would go through. If no, it would check the open reservations which were due for the day and compare quantities. If the remaining stock was not enough to satisfy the reservations, it would give a warning. This was originally made error, then changed to warning when we found that the system prevented emergency issues. Also, people made reservation for higher quantity than required - by mistake in some case and for safety in most cases - just to ensure that they got the required stock even if someone issued out of turn.
    2) Answered in 1. No standard message
    3) No standard parameter. However you can create your own (your ABAP person will know) and check it in the above issue.
    Lakshman

  • Fund for goods issue for reservation

    Hello Gurus,
    I would appreciate if someone would tell me how to handle this issue.
    I am doing a GI 201 for Reservation and this is the error message I am getting. For other plants I am able to post except this one. Value BLANK / SPACE is invalid for account assignment element "fund"
    Thanks,
    Syed

    Hi,
    If you need report for getting po list based on the purchase group then you can use ME2N report .But before doing good issue the user need to check this report .
    Thanks & Regards,
    Renuga.A

  • Error in goods issue for reservation

    i had created a reservation for a material with batch management activated.
    When i try to issue the same material for cost centre it is throwing the error 'Document doesnot contain any selectable items'.
    What could be the problem.

    Hi
    Check the movement type for reserved item  and what movement your issuing the goods.
    check the stock in mmbe with stoloc-batch wise avalability.
    Laxman

  • 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.
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      gs_item-entry_uom_iso = gv_uom.
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          input  = zptp_s_rf_migo_261-aufnr
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          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

  • Document types for late entry using bar code

    Hi,
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    archiving.
    We got the same for slaes order type in below mentioned path
    SPRO --> Sales and Distribution --> Data transfer and Archiving -->
    Assign document type --> Document types for late entry using bar code
    or Transaction code VNOP.
    We want similar transaction for delivery document type i.e. LF also so
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  • Goods issue against reservation with interchangeable part using MB11/MIGO

    Hi
    Do anyone know how to make a goods issue against reservation with interchangeable part using MB11/MIGO.
    Meaning reservation is made with Part A,  goods issue is make with Part B (interchangeable to part A).
    Enhancement pack 4 is having some issue with MB1A, we are attempting to do a work around with MB11 / MIGO.
    Please assist.
    Thanks!!
    Regards,
    Clarice

    You can view report from MB25 ,it will gives you reservation list with reference network  number.
    Select option in MIIGO  as GI > Reservation > Mvt.281.  or you can make the entry from MB1A  with Mvt .type-281
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  • Goods Issue Internal Order using MIGO

    Dear All,
    I want to do Goods Issue Internal Order using MIGO, but then an error message popup says
    "Order xxx not found or not permitted for goods movement"
    When i do the Goods Issue using MB1A, the transaction run well,
    So why MIGO transaction cannot run this transaction?
    Any one who can help to resolve this problem?
    Regards,
    Marufat

    Hi,
    Go to MB1A, enter Mvt type 261, Plant and S.loc.
    Don't click on order tab from the initial screen. This field is for "Production Order" Not for internal order.
    Then in the second screen on account assignment data, give your Internal Order number and enter the data and post the document.
    Or else, In mIGO, Goods Issue- Others.
    Check the configuration for the Order type in transaction code KOT2_OPA.
    Order Category should be 01
    If order belongs to order category 30,system will not allow to do the direct posting through MB1A.
    OR else try to create a reservation for these materials with movement type 261 and then do a goods issue for that reservation.
    Hope it will help you
    regards
    Siva

  • POST GOODS ISSUE AGAINST RESERVATIONS

    Dear All,
    I want to restrict the goods issue against the manual reservations.
    Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
    Eg:suppose unrestricted stock is 50kg
    Reservation 1 for 20 kg
    Reservation 2 for 30 kg
    Reservation 3 for 40 kg
    Reservation 4 for 10 kg
    When i do goods issue for Res :3
    System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
    give error message stock insufficient.
    Waiting for the expert comment.
    Kind Regards,
    Sankar T

    Hi
       Let me tell you with that logic reservation works.
    While creating manual reservation, system checks whether material is available on specified date or not. In case material is available then system will allow to reserve the material otherwise not.
        Now take your case, if you have made following reservations
    1) 20 Kg
    2) 30 Kg
    3) 40 Kg
    4) 10 Kg
    This means against each reservation material will always be available for particular reservation (because no one can issue particular material by any other means)
    Now suppose in unrestricted use 50 kg of material is available and you want to issue the material against reservation No 3 then system will issue material from reserved material (Not from the un restricted use)
       This means the logic which you want to use is already applied by SAP in one step before (while creating reservation) so need not to apply same logic once again.
       and if you still want to use this logic , you take a help of ABAPer , he only can help you in this mater
    Reward if helpful

  • Error in posting Goods Issue wrt Reservation

    Hi experts,
    System gives following error while posting Goods issue wrt reservation
    Message No - M7093
    Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
    Then, I checked following things
    1.  RM07CUFA (SE38) report shows that
    "fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
    "fund" field in  G/L acct xxxxxx field selection control is HIDDEN
    2.  In OMJJ,   i did not find field " fund " for Mvt type 261
         In OBC4,  i did not find field " fund " for a/c xxxxxx (group Z012)
    How to resolve the problem?
    rgds,
    jay

    Thanks for your reply.
    In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
    Here it shows Fund field selection controls are different in Mvt type & G/L account
    But,there " fund"  field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
    pls help me out
    Regards.
    jay

  • Report for Goods Issued for a Project

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    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".
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              i_vbtyp                         = fp_vbtyp
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    Regards,
    JS

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