Goods movement not shown automatically if backflux indicator is not assign
Dear Gurus,
If in material master or Routing I am not assigned Backflux indicator to that material then at that time of confirmation - in Goods movement screen is blank.
How I come to know that what quantity of material in Bom that is assigned according to confirmation & which plant also.
So pls suggest how without BF indicator that material with quantity should show in that screen..
Thanks Alok
Alok,
You will see materials respective quantity, UOM, SLOC and plant in confirmation --> goods movement only if backflush indicator is set. Similarly, the material being received will appear in this screen only if 'Auto-GR' is active.
As Mario has suggested, if you have not set this indicator then you have to post GI manually using MIGO or MB1A only.
Regards,
Himanshu
Similar Messages
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'Goods movement not possible with mvmt type 102'
Dear Experts,
I have to reverse the GR and I am using BAPI -> BAPI_GOODSMVT_CREATE and passing below information but I am getting error message as 'Goods movement not possible with mvmt type 102'. Could any one please tell me what would be the possible reasons to get this error and how can I fix this.
goodsmvt_header-PSTNG_DATE = 20110705
goodsmvt_header-DOC_DATE = 20110705
goodsmvt_code-GM_CODE = 06
goodsmvt_item-PLANT = 1400
goodsmvt_item-MOVE_TYPE = 102 <<< Reversal movement type
goodsmvt_item-ENTRY_QNT = 02
goodsmvt_item-ENTRY_UOM = SET
goodsmvt_item-PO_NUMBER = W299999508
goodsmvt_item-PO_ITEM = 0010
goodsmvt_item-MVT_IND = B
goodsmvt_item-XSTOB = ''. << space to use reversal types
Thanks in Advance
VenkatHi Please provide Material Document, Document Year and Posting date as shown below
MATDOCUMENTYEAR = DOC_YEAR.
GOODSMVT_PSTNG_DATE = POSTING_DATE.
MATERIALDOCUMENT = MAT_DOC
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
EXPORTING
MATERIALDOCUMENT = MATERIALDOCUMENT
MATDOCUMENTYEAR = MATDOCUMENTYEAR
GOODSMVT_PSTNG_DATE = GOODSMVT_PSTNG_DATE
GOODSMVT_PR_UNAME =
IMPORTING
GOODSMVT_HEADRET = WA_GOODSMVT_HEADRET
TABLES
RETURN = IT_RETURN
GOODSMVT_MATDOCITEM =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'. -
Goods movement not possible with mvmt type 991
Hi,
As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght = gt_outtab1-gr_wght.
MOVE: gt_outtab1-matnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'901' TO gt_item-move_type,
gt_outtab1-gr_wght TO gt_item-entry_qnt,
'B' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor,
gt_outtab1-ebeln TO gt_item-po_number,
gt_outtab1-ebelp TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'991' TO gt_item-move_type,
gt_outtab3-bqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'942' TO gt_item-move_type,
gt_outtab3-pqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_code
IMPORTING
goodsmvt_headret = gs_headret
materialdocument = gs_retmtd
matdocumentyear = gs_year
TABLES
goodsmvt_item = gt_item
return = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarunHi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind -
Idoc mbgmcr02 movement type 311 .. goods movement not possible w/mvmt type
i am using we19 to create a test idoc...i have the ports and partners filled in...i am using movement type 311..i have the material , the plant, the storage location...the qty..i have the move material, the move plant and move storage location filled in...
when i use standard inbound processing it generates the idoc..i go to we02 and look at the idoc..in the status records i get status 51 goods movement not possible with mvmt type 311..????what am i missing
if i do the exact same thing with the transaction migo...works fine...
am i missing something????i am trying to move material from one location to another using IDOC MBGMCR02..
I am entering the following...
E1BP2017_GM_Code=04
in e1BP2017_GM_ITEM_Create
Material=CON2020
Plant=3000
Stg_Loc=0001
Move_Type=311
Entry Qty=001
Move_Mat=Con2020
Move_Plant=3000
Move_Stloc=0002
Mvt_Ind=??????
In the Mvt_Ind I have tried E,K,M,Q
the in get a status 51 Update Control of Movement Type is incorrect(entry311XX_K)....
Is E1BP2017_GM_CODE = 4 correct???
What should be the Mvt_Ind??? -
Goods movement not possible with movement type 702
Hi experts,
I have created a new movement type 702 (a copy of 602) for return delivery from customer.
When I create delivery I did not face any issue. However while doing post goods issue, I get error
"Goods Movement not possible with mvmt type 702."
Is there any configuration missing for post goods issue?
Please advise.
Thanks,
PriDEAR,
AFTER CHECKING IN "OMJJ" ...SEE WHETHER YOU HAVE NOT BLOCKED THIS MOVEMENT...
ALSO SEE IN OPTION WHETHER ALL TRANSACTIONS HAVE BEEN ENTERED LIKE
"MI01"
"MI02"
"MI31"
"MI07"
"MI37"
WE ARE PERFOMING THIS ACTIVITY USUALY SO PLZ PERFORM IT,,WE ACTUALLY BLOCK THIS MOVT TYPE AFTER ARE PHYSICAL INVENTORY...
OR EVEN IF THESE DOESNT WORK..
GO TO "SU01" IN WHICH PUT THE USER ID AND CHECK IN AUTHORISATION WHICH PROFILE IS ASSIGNED TO IT..
REGARDS
REWA -
KANBAN - STO (error : Goods movement not possible with mvmt type 351)
Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
But when I select a bin and try to make it full, system gives error message:
"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
PavanHi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
Pavan -
Goods movement not possible with mvmt type 961
hi all,
i got a error as Goods movement not possible with mvmt type 961
Can any body help me to know whether i can create GR for mvmt type 961.
mvmt type 961 is for third party transferGetting errors while using PI_GOODSMVT_CREATE' with 561+K
-
Goods movement not possible with mvmt type 561-error
Dear All,
I am using bapi BAPI_GOODSMVT_CREATE for goods movement. i am gettining Goods movement not possible with mvmt type 561 error.
please suggest me. i am using serial number also.
regards,
satishGetting errors while using PI_GOODSMVT_CREATE' with 561+K
-
Cannot cancel a GR: Goods movement not possible with mvmt type 502
Hi,
I was trying to cancel a goods receipt for an inbound delivery. However I ran into trouble with the following error message.
Goods movement not possible with mvmt type 502 .
Is there some configuration that I would be needed to make before I can cancel a goods receipt?
Thanks,
ArupTo expand on the above some,
check the mvmnt type used for the origanal GR and use the coresponding reversal mvnmt type.
or confirm for us that the origanal receipt was in fact a 501??
Edit: or use migo to cancel the GR doc.
cancelation > material doc
this will only be possible if the stock is still available (same status as well) -
Goods movement not possible with mvmt type 109
Hello All!
I have following problem. I try to book the goods receipt with VL32n and movement type 109 and get following message: M7096 Goods movement not possible with mvmt type 109
- First I created a PO with Confirmation Control Key Inbound delivery
- Goods receipt ist booked with movement type 107 with MIGO
- I created an inbound delivery with movement type 109
Finally I want to book with VL32n the goods receipt, but the booking fails with error message 109. Any idea why.
Regarding some OSS notes, I thought that it could work this way.
Hoping for help,
Barbarai am not sure that i read you correctly
the process for inbound delivery is
create PO; in PO conf control key set to inbound del.
create inbound del in vl31n
do MIGO on inbound del
if the inbound del is with 107 mvmt type the GR will bring it to valuated block stock
do 109 to move it from valuated block stock to unresticted stock. -
Fleet Equipment-IFCU-Goods movement not possible with mvmt type 201
Hi Experts,
When I am trying to post the movement of consumed Fuel & Distance by IFCU,the error comes 'Goods movement not possible with mvmt type 201'.
Goods movement not possible with mvmt type 201
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
I cheked some of old post but not solved.I have also maintained IFCU in OMJJ for allowed transaction for 201 & 202 movement type but still not working.
Please suggest me.Hi Maheswaran,
Thanks for your reply.I have already configured,maintained the values and setting.
Please check and update if any other solution.
Regards,
Baiju -
Confirmation reversed Using T code CORS, goods movement not posted
Hollo Everybody
i am facing a problem pl help me. I have posted a corfimation by TCODE CORK , and subsequently reversed by CORS.
while forward goods movement posted the reversal did not posted against the Process order. it is not appering in COGI listing.
I can't close the process order. pl guide me to post the unprocess reversal.
Regards
DebashishDear Debashis,
Kindly check the material movements in MB51. Enter the date of confirmation as well as confirmation cancellation as selection criteria. Please carefully see all the movements .
Then analyze which movements are not reversed.
And in CORT -Display confirmation You can see the "Cancel" indicator ticked or not for the confirmations you need. If the confirmation reverse is successful then this indicator must be ticked there automatically by the system.
Regards,
Girish -
Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.
Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
Please note that ECC reservations checking this checkbox automatically based on Configuration. Is there any setting we have to do in SRM to pass the check box value to ECC? or How Can i check what data is passing from SRM to ECC......
Thanks
RaviDear Ravi,
Could you please check if you have added the value '201' against the attribute movement type (forgot the attribute name) for the purchasing group or user group who created the shopping cart in SAP SRM. Once you have added the attribute, the problem should be resolved.
Thanks and regards,
Ranjan -
Goods Movement - Supress/Deactivate Automatic Serial Number
Hi SAPers,
Sub: How to supress/deactivate the buttonfacility "Create serial number Automatically" while goods movement.
I have assigned Serial number profile "0001" for certain materials. For any goods movement system forces to give Serial number with a dialog box pop-up (Maintain Serial number as header) in which "search for Serial numbers as search button" and "Create serial nummber automatically". I have a requirement to either suppress or deactivate the functionality of Create serial number automatically. Please advice on this issue.
Thanks
SurendraThanks Thyagarajan,
If I select that system doesn't ask for serial number. We have to give manually.
Let me explain you scenario.
Serial number usage should be "obligatory", and system should ask for Serial number.
We have two options on the pop-up screen, 1. Create Serial numbers automatically and 2. regular search option (as an Icon) and also there some icons like "delete", "select all" etc,.
Requirement is: User should not have access to create Serial number Automatically, user should search for the serial numbers and moreover system should force user to give serial number.
Thanks
Surendra -
Goods movement not possible with mvmt type 966 .
Hi guys....'
i use BAPI_GOODSMVT_CREATE to do goods receive without PO into unrestricted use...
these are the parameters
HEADER:
PSTNG_DATE: 30.09.2004
DOC_DATE: 30.09.2004
HEADER4_TXT: XXXXXX
GOODSMVT_CODE: 03
GOODSMVT_ITEM:
MATERIAL: XXXXXX
PLAN: 8000
STGE: 80FG
BATCH: AQ305
MOV: 966
ENTRY_QNT: 1
ENT_UOM: EA
ENT_UOM_ISO: EA
ITEM_TXT: XXXXXX
GR_RCPT: XXXX
COSTCENTER: 22000
the rest... empty....
Thank you for your help....
How to find out GOODSMVT_CODE relationship with the good movement ?
Message was edited by: Kokwei WongYou can find the relation of GM_CODE and Transaction in table 'T158G'.
And you can see the further information about this function in BAPI Explorer -> Select your method -> Select tab 'Documentation'.
Cheers,
Thitima
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