Goods issue - Message type WMMBXY

Hello,
I am using message type WMMBXY and process code WMMB for generating idoc. I need to do goods issue using above setting. Is it possible to do goods issue using message type WMMBXY and process code WMMB?

Mark,
The messages
Delivery has not yet been put away / picked (completely)
Delivery has not yet been completely processed by WM
are displayed when you try to do PGI on a WM-relevant delivery that has not been picked completely. I'm not sure what the pick order but we have the SAP system with and without WM and in WM we use "transfer orders" (transaction LT03) to pick the deliveries. In this case the picked quantity field is grayed out in VL02N and it's being updated when a TO has been created. TO also have to be confirmed (LT12, I think), so in our case the reason for such error messages would be that TO is either missing or not confirmed.
We are successfully using SHPCON with PIC and PGI but only in our non-WM SAP system. In the one with WM I was unable to use IDocs to pick the deliveries due to the strict customer requirememts. So we use BDC (I even wasn't able to find an FM for that) to create and confirm TOs and then use only the PGI SHPCON IDoc.
I have a feeling that you might need either a different or an additional IDoc for WM to pick the deliveries successfully. Take a look at the WM... IDocs, maybe you need the one that creates the transfer orders or something. Also with DELVRY01 IDoc you can use message type WHSCON, maybe it would work differently (although I didn't notice any difference in our case).
If there is no IDoc for "pick orders" you might have to create your own ABAP program to run between the PIC and PGI IDocs to perform the missing step.
Good luck!

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IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
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Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

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Hi Gurus,
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hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
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IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)

Hi Gurus,
I have IDOC problem.
Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
Error Message ""Required function
MB_CREATE_GOODS_MOVEMENT is not being processed".
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Hi
The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
This function is not getting executed.
Please check if the Movemnt type used is not active for WM movemnts.
If you have used previously this movemnt type & now it is not working. Please take hlep of ABAPer for debugging & finding the Root cause
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How outbound idoc of message type WMMBXY is created? any program or FM name

Hello Gurus,
How outbound idoc of message type WMMBXY is created? any program or FM name??
basic type : WMMBID01... i checked the idoc in my system, it does not have any process code....
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Ks

got the answer in : WMMBXY and WMMBID02

Good Issue movement type

Hello MM and CO Gurus!
I am facing the following issue with my customer (Utilities).
They will be working with non valuated materials for the devices they use
At the time of GR they capture the cost in an SAP Order (account assignment in PO is F)
Since they are utilities company they will perform stock transfers using 311 within the warehouse and U61/U62 for the grid storage location . None of these movements will have FI postings assigned.
Once per year they will tranfer the cost from the order to assets for installed devices
Once per year they will transfer from assets to different account for removed devices
They use reports for these task and they will perform them manually
But in SAP when they scrap the devices they need to perform a Goods Issue.
I was thinking about using 551 standard movment for scrap but I need a cost center for this purpose.
Since the material is non valuated can a dummy cost center be used for this GI ? Does it have any impact in accouting/ controlling ?
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Dear,
As the material is "Non-Valuated" system directly post the cost to "Consumption entry". As you said , P.O is having account assignment category as "F" i.e maintenance order etc..
Once GRN is done system post the actual cost to "Maintenance Order".
As you said your business will transfer the cost to assets from order.
And If they are scrapping the devices as an "ASSET", at the end
Prerequisites:
If ASSET is treating as Equipment in SAP-PM, all open maintenance orders of the Equipment (ASSET) should be closed and cost of the equipment should be settled.
Asset which is integrated with Equipment should be dismantled from functional location and deletion flag should be assigned.
Transaction Code:
ABAVN - Asset retirement by Scrapping. With this, we scrap the asset and remove it from the asset Register.
or
F-92 : Asset retirement by Scrapping. With this, we can scrap the asset and remove it from the asset Register.
Then build scrap stock using maintenance order in that functional location and do scrap sales if required.
Regards,
Pardhu

STO Goods Issue Movement Type 641 vs 603

Hello,
I created a STO for stock transfer. During the Goods Issue against delivery, the system is picking movement type 603. Is this right? I have always seen 641 for issuing goods against STO outbound delivery.
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Thanks,

As expected, why do u choose to use UL, and why not NL?
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GL account and cost center field appearing for Goods issue movt type 201

Hi SAP Gurus
We are trying to post goods issue in ecc6 . The problem is that the GL Account and cost center fields are available fields .The cost center field is logical but why the GL account field is avaiable .
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Hitesh

Hi Ravi
You think that its ok we have to input the cost center .
But if you allow the users to input the GL then you are overriding the whole purpose of defining the valuation class and offsetting entries ? What is your opinion ?When you input the material in the goods issue screen the offsetting entry needs to be picked from the GBB -VBR .Although even if you do not enter the GL the system posts the Godds issue document .But from the control perspective this needs to be suppressed .
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Using MBGMC Message Type To Post Auto Goods Receipt in ECC

We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.
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Mahesh

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.J

Hi,
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.
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Balaji.J

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.

What is Message Type & IDOC Type?

He Experts!,
What is Message Type & IDOC Type? What is the difference between them?
Thanks in advance.
Sekhar

Hi,
Please try these transaction codes.
WE82 - Message Type and IDoc Type
WE64 - Process Codes (Inbound and Outbound) for Message Type.
Message type. A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterizes the data sent across systems and relates to the structure of the data called an IDOC type (see below). For example, MATMAS is a message type for Material Master, and INVOIC is a message type for an Invoice (Billing Document). ALE supports over 200 message types in R/3 and about 200 application areas.
IDOC type and IDOC. An Intermediate Document (IDOC) type represents the structure of the data associated with a message type (DEBMAS02 for message type DEBMAS Customer Master, and WMMBID02 for message type WMMBXY Goods Movements), while an IDOC is an object containing the data of a particular message type. IDOCs are data containers with intelligence built in. Each IDOC contains one and only one business object. For example, an IDOC of type SHPMNT01, message type SHPMNT, will contain data only of one Shipment Document. Generally, the architecture of an IDOC is independent of the message type by virtue of ALEs ability to redefine it for any message type.
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Enter goods issue

Hi Experts;
When using the transaction MB1A to record goods issue (Movement type 261), I have the following message after validation "No control data maintained for checking group DR and checking rule 03"
Thanks for help
Hachim EL ALAMI

Hi
Just copy combination of checking group & checking rule.
Follow following step.
1. Goto OPJJ
2. Select line combination of Checking group 01 & checking rule 03
3.Then select Copy As......(F6)
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S.Murali

Error during Goods Issue "Update was terminated"

Hi,
While doing Goods Issue (Mov Type 201), the system save the Document, but when we display the Document, the System gives the following message:
Update was terminated
System ID....   DEV
Client.......   400
User.....   MMUSER1
Transaction..   MIGO
Update key...   B4E937DFC88FF1F3998B00215E73E462
Generated....   25.03.2010, 14:09:53
Completed....   25.03.2010, 14:09:53
Error Info...   F1 109: Line item 001
Please note that using MMPI, we have opened the back period. There is not problem in posting the Goods Receipt/ Goods Transfer/ Invoice Posting.
Please help.
Regards,

an update termination happens only in an unexpected case, no authority is an expected case and SAP would issue a status message long before posting.
In your case SAP determined a document number (item number) that is already in the data base. hence it can technically not store the document.
such things happen if one transports a number range from a development system, but in dev systems the current number is much lower than in a production system, so the next number that is taken from the number range is already used and stored in a table.
or if one resets number ranges after an archiving run or for any other intention.

Goods issue - Message type WMMBXY

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