Goods Issue IDOC

Hi,
What is the IDOC and Message type for Goods Issue.
Regards,
Balavardhan.K

Hi,
Checjk the message type MBGMCR and the basic type MBGMCR03..
Regards,
Nagaraj

Similar Messages

Outbound goods issue IDOC

Hi
Which message type should i use to sent goods issue idoc to an external system?

HI
GOOD
KOMIM - CHAR1 - Transfer pick quantities to delivery / post goods issue (as of release 4.0)
If you set the indicator KOMIM to 2, the IDoc can no longer be use for mass processing: If you want to post the goods issue for an outbound deliver via the IDoc, you can only transfer a single transfer order in the IDoc, for each IDoc and communication activity.
go through this link
http://www.sapgenie.com/sapedi/message_types_masterdata.htm
thanks
mrutyun

Posting Post Goods Issue Idoc using XI

Hi Experts,
My scenario is file to idoc.
I will get the shipping conformation XML file from the client by using that xml file i have to post the PGI idoc, is it possible to post the PGI idoc using shipping conformation xml.
i have one assumption regarding this please correct me if i am wrong.
Already shipping conformation Idoc is there, so by using the shipping conformation xml if i post the shipping conformation idoc, is there any possibility that it will automatically update the PGI idoc. Why i got this idea is the shipping conformation xml file whcih was send by the client is matching with fileds in shipping conformation idoc but not with the PGI idoc. So without having the common fileds in xml file and the respective idoc we cannot post the idoc.
Kindly suggest me the possbile solutions for the scenario.
Thanks & Regards,
Venkat

Hi,
If you want to post an IDOCbased on the data comping from Client.
as i understood.
1. your client is sending data which is similar to shipping conformation idoc.
2. your requirement is to send PGI IDOC.
You can go for BPM where you will do 2 mappings 1 for File to Shipping confirmation and other 2nd for Shipping to PGI.
So at target side you can directly post PGI IDOC.
Regards,
Akshay Jamgaonkar.
Reward points if find useful.

Idoc to post goods issue against an outbound delivery

We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
Thanks
Arun
We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks

Hi Arun,
There are no configuration settings in this. It is development that your abaper need to carry out.
Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
Hope this helps.
Kind Regards
Chakradhar

How to re-run output determination after goods issue through idoc

Hello,
i've got a question about output determination. We are currently in a process to automate picking, packing and goods issue through a 3rd party software. The software creates DELVRY03-Idocs including picking, packing and goods issue-information. Picking, packing and goods issue work just find and after submitting the idoc, the delivery is updated as needed.
The problem arises when it comes to printing the shipping document on the printer belonging to the picking station that just processed the delivery. To determine the correct printer, the external software includes the picking station number inside the idoc. A user exit in idoc_input_delivery puts the number (3 digits) into likp-traid. The customizing for using this field inside output determination is complete and seems to be working.
The problem is: as the number of the picking station is not known before goods issue, the LD00 message must not be generated before goods issue. I used the appropriate condition insinde the message scheme, the message is not generated until goods issue is complete. After processing the DELVRY03-Idoc, the message should be found and generated, but it isn't. When i take a look at the delivery after submitting the idoc, goods issue is complete, picking and packing is done - and no sign of an header message of type LD00. First i thought about a misconfiguration inside my customizing for output determination, but when i access the delivery via vl02n (change delivery), output determination seems to be processed again and without making any changes or actions, LD00 is generated and waiting for processing. After saving the delivery, LD00 is processed and the shipping document is printed exactly where it should be.
So, as my customizing seems to work and everything else around idoc processing doesn't make any problems either, i conclude that, after processing the idoc, R/3 just needs a little kick to re-run the output determination, find the now fitting condition for LD00, find the appropriate entry in the condition table and print the document.
I already tried report rsnast00, but this one just seems to run already created messages.
Any ideas how to automate this little "kick in the butt"?
Thanks in advance!

I'm working on a similar issue with ws_delivery_update. I'm not using the IDOC as you are, but I'm using the function in a program of mine to PGI the delivery, but the output isn't being added to the delivery. I've tried to run the function twice as you suggested, but that doesn't seem to work. Do you have any suggestions or ideas on things to try?
Thanks,
Eric

IDOC type for goods issue on purchase order.

Hi,
I need to know which Basic type can be used to trigger outbound IDOC when goods issue is posted on STO.
In our process, we will be creating STO to move stock to third party and post goods movement (goods issue) with movement type 351 with BAPI. When goods issue is posted we want to trigger outbound IDOC to send information to third party.
Any help will be highly appreciated. Thanks.
Sanjay

Hi,
for triggering an idoc based on material movement
- You have to configure partner profile configuration in WE20 under the outbound message.
- message type is " MBGMCR" and basic type "MBGMCR03".
- maintain right output determination in MN22 as well.
-create a new Functional module to move data from the material document to the MBGMCR IDoc
Check further threads like the one attached
[How trigger IDOC MBGMCR??;
hope this helps
Reg
Dheeraj

Generate DELVRY Idoc when Post goods issue is done in SAP

I need to generate an Idoc when post goods issue is done in SAP (outbound to SAP) .I understood that I can do this using the message control .The message type DESADV with the process code DELV will support this.
But I didnt understand how to trigger the Idoc.In the current scenario our Company is doing the post goods issue in SAP for the in three different ways.
1.Manually doing the post goods issue through the transaction VL02N
2. an Inbound Interface (using Idoc) which will do Post goods Issue in SAP
3.Another Interface using BAPI, which will, do post goods issue in SAP
I have to run my outbound interface when the post goods issue is done by all the above three ways. Can any one help me out in this?

You have to configure the output first .
You can use output type LAVA ( avaialble in Std SAP ) .
( Tcode is NACE , Select Application V2 -> Outputtypes ).
( Create condition records suitable to generate an output)
Next is ALE.
Setup a distribution Model ( for DESADV ) and all other setup for ALE i.e. Distribute Dist. Model / Generate Partner Profile .
In the Partner profile in WE20 select your partner system. Double CLick on Outbound Message DESADV ( this wd be there after you generate partner profile , if not add it here in outbound ) . On this screen goto tab MESSAGE CONTROL .
Application - V2
Message Type - LAVA
Process Code - DELV.
Now you are ready to go. The moment a PGI is done in any form an output LAVA would be proposed and processed using process code DELV.
Cheers.

Any standard IDOC for Goods Issue and Goods Receipt ?

Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.

Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth.

How to reverse goods issue for delivery note by using IDoc

Hi all,
I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
I used message type SHPCON and IDoc type DEVLRY03 for posting goods issue in inbound processing and it's work but I couldn't find solution for posting reverse goods issue.
Pls let me know which IDoc type or any ways for posting goods issue reversal and cancelling picking request.
Thanks for your time.
Su R.

Hello,
          For this requirements we can actually follow two Approaches that I can think of. Here they are.
Approach 1
         Little Complex Approach. What we can do is to make use of the Same Function Module (Posting Program) IDOC_INPUT_DELVRY to do the Delivery Updates (Except reversing the Goods Issue). During this, we can make use of one of the Customer Functions available in the Enhancement V55K0001 and satisfy our Requirement.
Approach 2
        We can actually code a Custom Posting Program (Function Module) in which the first part will take care of updating the Delivery & if the PGI is done, then we can make use of the Function Module BAPI_GOODSMVT_CANCEL to reverse the PGI.
        I think the later Approach is much easier rather than going for the Standard Function Module (Posting Program), Exits and find a place where we have to find another Enhancement Spot / Enhancement where we can call the above FM to Cancel the Goods Movement.
Hope these inputs were helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri

Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = updated quantity
But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

Help on IDOC -POST GOODS ISSUE

Hi Folks,
I have requirement with me, but I dont know where to start could you please help me regarding that..
Here is the scenario....
Requirement Specification:
XYZ Company Mexico operations uses third party systems Foursite) for their inventory process.
The communication between Foursite and SAP is thru EDI/IDOC.
In the case of goods customer return to Mexico warehouse, using the following steps the process will be mapped in to SAP.
Customer calls the account specialist.
Account specialist creates a ZO order in SAP and conveys a RA to customer.
Account specialist creates a delivery. The delivery information conveyed to Mexico warehouse thru Inbound receipt IDOC.
Customer physically returns the goods to Mexico warehouse.
Mexico warehouse receive the goods with reference to delivery number in Inbound receipt IDOC.
Once the goods are received, Mexico warehouse send a conformation (Receipt confirmation IDOC) to SAP, which triggers PGI and credit memo.
Functional Specifications:
Create POST GOODS ISSUE in SAP for the material and quantity for the delivery mentioned in Receipt conformation EDI.
Receipt confirmation from Foursite
Data fields received in the EDI
Delivery number:LIKP-VBELN
Material number::LIPS-MATNR
Quantity:LIPS-LFIMG
Unit LIPS-MEINS
Plant :DMEX
Status :RS
Possible IDOC: SDPICK
Trigger:
This IDOC should trigger a Post good issue, for the possible values.
Transaction: Post good issue.
Please give ur input /suggestion , What steps I should take to get it complete .
Thanks in Advance..
Bye and have a good one .

Somnath,
If I understand the right, it is like a integration using EDI formats. Do you have a middleware in place to do the mapping transformation? If yes, the message in EDI format will be recieved by the middleware and will be transformed into IDOC format.
Then you do the normal settings for an IDOC to be recieved into a SAP system (Partner Profiles, Inbound Messages etc).
Is this what you were looking for?
Regards,
Ravi
Note : Please reward the posts that help you.

Stop generating delivery IDOC output (outbound IDOC) if goods issued!

How to stop generating delivery IDOC output (outbound IDOC) if the delivery has been goods issued?! Any user exit or BADI for this?!
Thanks

We take a routine in output requirement! it's done!

Failing Idoc Based on Posts Goods Issue

Hi experts,
I have a requirement where I need to check whether a STO exists for the idoc PORDCR102. Another requirement is to check Post Goods Issue is present. If STO exists and PGI exists, I need to fail the idoc. How to do this(both failing idoc and checking how PGI exists). I am using the user exit EXIT_SAPL2012_001 for this purpose.
Regards,
Sajith

Below are the inbound function module which in turn are calling the bapis to post the document
IDOC_INPUT_PORDCR1 calls BAPI_PO_CREATE1
IDOC_INPUT_PORDCR calls BAPI_PO_CREATE
Search for a exit in BAPI ...which will serve you requirement ....ie. in turn throw a error message if the bapi throws a message the idoc will fail...!

Cancel goods issue using Idocs

Hi,
I'm trying to cancel a goods issue on delivery using idocs. I would like to use either WMMBID02(Message type WMMBXY) or DELIVERY03(message type SHPCON).
Is it possible or not?
If not, which idoc do I have to use for this
Thanks

Hi Omar,
Welcome to SDN.
Please try to use this IDoc type MBGMCA01 with message type MBGMCA and process code BAPI.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Cancel goods issue using idoc DELVRY03

Hi,
IS it possible to cancel goods issue using inbound idoc DELVRY03.
The field 'qualf' of the segment E1EDL43 says it's possible to do It. But when I try to do IT I have a message saying that the GI has already been performed and that I can't do anything on the delivery.
Do someone know if It's possible or not using DELVRY03.
And if not what is the idoc allaowing this.
Thanks in advance

Hi omar,
i have your same trouble.
Have you found anything?
thanks in advance

Goods Issue IDOC

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