Goods Movement Posting with UII

I am trying to post a material document using BAPI_GOODSMVT_CREATE with external assigned serial number and UII (Unique Item Identifier).
In this bapi, the GOODSMVT_SERIALNUMBER table does have SERIALNO that I can populate serial numbers. But it does not have any UII I can enter unlike MIGO transaction.
Is there any bapi or function module that allows me to post goods movements with UII??

Can you do this manually in your system via CO11? Our system is set up so that during order confirmation only goods issue / returned can be entered in the confirmation screen.
So when I want to confirm and goods reciept an order - I would you two BAPIs. The one in your post +
BAPI_GOODSMVT_CREATE.
I

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BAPI_PROCORDCONF_CREATE_TT Goods Movement Posting Problem

When performing a process order confirmation via the BAPI_PROCORDCONF_CREATE_TT, I'm experiencing some difficulties with the goods movements. Specifically, when attempting to post a goods receipt to the order via a 101 movement along with a goods issue to the order via a 261 movement, the movements are posting as two separate material documents instead of a single material document. Secondly, the movements post under the transaction code COGI (from the MKPF-TCODE2 field) which seems a little odd to me as I was expecting something specific to the BAPI or at least COR6N.
For others utilizing this BAPI with goods movements specified, what transaction code do the materials post under and is there some config or setting directly in the BAPI which I'm missing to ensure goods movement postings occur under a single material document?
Thanks in advance for any/all assistance,
Randy Lintz
Foster Farms
Livingston, California

Hi Randy,
Please check with T-Code CORK & also check hte confirmation configuration in OPK4.
Check the "All Components" under Generally Valid settings Tab.
Thanks

Goods movement : posting periods

Hi,
In goods movement, i am getting an error:
"Posting only possible in periods 2007/05 and 2007/04 in company code 1200.
Does anyone know in which transaction i need to fix this?

Hi Vamsee ,
Use The Transaction MMPV (Close Period for Material Master Records) . Here you can update the next valid date for posting for a particular Company Code.
Hope It helps
Regards,
Leo

REVERSE GOODS MOVEMENT / problem with status EDEL

Hi Gurus,
I made an reversment with VL09 for a delivery document.
Then the equipment get a status EDEL -Assigned in delivery note.
Now i cant move the equipmnet from warehouse.
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problem solved

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
Debashish

Dear 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

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

Documented Goods Movements COR3

Hello dear gurus:
I need your help, when I made a goods movements (261) with transaction COR6N, I can see the documented goods movements in COR3 (GoTo>List>Documented Goods Movements), but if I made the goods movements with transaction MB11 or any other I can't see the documented goods movements in COR3, If I checked the MB51 I can see all the Goods movements. (261 and 101).
Is there any way to make all the goods movements reflected in COR3???? no matter which transaction I use?

Adrian,
You are right. You need to activate the check box for "Unplanned Goods Issue" & "Goods Recipet for Purchase order"(Incase of non-stock Items). Now you would get the list of all goods movement document against the order.
Just have another suggestion, from your problem it appears that the goods Issue you are making using MB11 is not going as planned Issue. This is basically a simple transaction processing mistake, in MB11 transaction after entering plant/movement type/posting date click the "To order", in the pop-up screen input your order number and then click to adopt the details. Now if you post the goods Issue, even now i think you would be getting the document list in COR3 without making changes in COR4.
I think currently your users (or you) in MB11 transaction after entering entering plant/movement type/posting date details you are pressing Enter key and you are entering manually the process order number in the goods movment screen, if this way it is performed system would consider this as an unplanned Issue. The problem with this type of Issue is that it wont update the withdraw quantity against the reservation.
Regards,
Prasobh

Delay the posting with Bapi

Hi Experts
thre 3 types of move ment type postings,
101,541and y08
here iam Posting movement type 541 using bapi BAPI_GOODSMVT_CREATE
before that system posting 101
after 541 posting yo8 is posting sytem only
sequence is 101(system posting) --> 541with custem programe using Bapi ---> yo8 (system posting)
my requirement is delay the posting of 541 upto completing of y08 ( sysem posting)
Required sequence is 101 (system posting) --> yo8 (system posting) -->541with custem programe using Bapi
how can i resolve this problem , Please advice me .
Thanks in advance
Regards
Saimedha

Hi,
There is no need of any wait statements
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'. "Make sure you are passing this
@Kris -
Please do note that consecutive goods movement posting is not allowed with in same LUW
It creates problem only when we use the bapi in migo transaction badis' or exits like one after another because MB_GOODSMOVEMENTCREATE can be called only once not twice before a commit work. But if the bapi is executed from progarm for different movement types there wont be any problem( witha commit work and wait after each bapi call ). Correct me if i am wrong

Goods movement in Confirmation IW42,

Hai all PM gurus,
I have activated the back flush indicator in the Material master record.I have maintained the components in the task list also.In the maintenace plan for that the particular task list, the componetns also copied - flagged the check box back flush indicator manually in the components screen. While doing confirmation by IW42, the goods movements are not posted?. In the components over view screen also, the material is not copied?. What might be the problem?. Any configuration required.

hi
how you came to know the goods movement has not posted.while confirming definitely it will show message as confirmed and goods movement posted.
kindly read the sap definition for ALL components
All components on goods movements overview
Specifies that in the goods movements overview, all components are to be displayed that are assigned to the operation in question. The system posts the withdrawal of all components displayed in the overview as a backflush.
Use
You use this indicator to decide which components are displayed in the overview for individual time confirmation:
If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.
If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.
In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.
Dependencies
The indicator has no influence on the overall completion confirmation.
regards
thyagarajan

Message while performing goods movements in PI sheet

Dear experts,
Kindly suggest way to populate the message that system provides while performing goods movment using co11n and cor6
at the time of posting the message through PI sheet.
System usually populates message like 6 goods movement posted 1 failed using co11n or COR6 same needs to be populates while posting the messages using PI sheets.
Thanks in advance for your inputs and help..
Regards,
Nitish

dear experts ,
please give your valuable input.
can we use FI_PERIOD_CHECK ?
regards
satish

Need to mark value zero for repairable materials goods movements

Hello Masters,
The scenario is like below:
Materials reach perticular storage locations and goods movement happens with 101K or 102K. For materials of type repairable or non-repairable, we need to make value zero for above movemeny types in process of MIGO.
I feel that there is a work on config or a work on BADI's.
Please suggest feasible solutions ASAP as my business needs these to be in place soon.
Let me know if you need any more inputs.
Thanks in advance.
Ravi Shankar

Hi,
Check this link:
[Re: Free goods in Purchase]
SAM

Outbound IDoc for Goods Movement

HI
We need to generate XML files for goods movement posted in SAP at Goods Receipt (MIGO) and Post Goods Issue (VL02N). Requirement is asynchronous update where the receiving system will poll the xml file at the end of the day.
I have not been able to find any standard outbound idoc for goods movement.Can someone advise how they tackled any similar requirement? Any other approach also appreciated.
Thanks
Sriram

Answer to the question, which would be useful to all.
<b>MIGO</b>
MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.
This exit is called on update task, populate segments (edidc & edidd) of WMMBID02 (WMMBXY message type) and use MASTER_IDOC_DISTRIBUTE. Also you need to maintain the ALE Distribution model in WE64 for this message type.
Inside the code you can restrict based on movement type. No need to issue COMMIT.
<b>VL02N</b>
You can use BAdi: LE_SHP_DELIVERY_PROC to perform this.
Create Implementation and use the method SAVE_AND_PUBLISH_DOCUMENT.
Hope this help to others as well.

Error in posting goods movement with production order

Hi all,
    I have a custom program that post goods movement using function 'Bapi_Goodsmvt_Create'.
The material passed into is a FERT material along with movement type 101, goods-movement code = 02', movement indicator = 'F'.    This function gives an error :
'E M7 022 Order quantity exceeded by 21.390 cse : item xxxxxx, plant xx prod order xxxxx'.
The material is a take weight material.   In production order, it came up to 910lb for total weight.
In goods receiving this material, i have changed the material from 910lb to 1016.950.
This is where the error came in. Note: 21.39 cases = 106.95 lb.
We had such take weight material worked before.
Can anyone pls suggestion what can be done about this ?
Thanks
Joyce

Hi Dario,
    Because the finised material is a take weight product, it should be ok unless there is a tolerance in the takeweight.   Also the production order is generated from 2 sales orders.
   To migo a production order, would it be A01 Goods Receipt and R08 for prod order ?
Thank you.
Joyce

Need help about Post goods movement with refernece to Inbound delivery

Hi All,
I am using FMs MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT and commit to create a goods movement. I am successfully creating the MM doc and also posting.But still the Inbound delivery is open for GR.Is there any other function module or BAPI that creates GR with reference to Inbound delivery and update the document flow?Or is there any parameter in the above FM that sets the inbound delivery.Kindly provide your guidance on the same.
Best Regards,
Sailaja.

I used BAPI_GOODSMVT_CREATE and it posted the GR successfully and the document flow was updated also.
You have to use GM_code '01' and give the delivery number / item number w/o PO (if I gave the PO additionally, it also worked).
If still your document flow is not updated then have a look at OSS note 1050944 and check your config.

Posting a Goods Movement in SAP Retail Store

In SAP Retail Store, under Inventory Management>Goods Movement>Other Movement, when entering articles and quantities, if you want to use multiple Bus. trans. or Reason for Movmt. values, you have to post them separately. This requires you to post, exit out and then go back in and post again, etc.
Is there a way to post multiple Bus. trans. or Reason for Movmt. values on the same screen?

Hi,
Is that stock is tagged with sales order ?
How you have HU in non HU managed location ??
If you want to move stock then use t code HU02 and create HU in non HU manged location mentioning destination location as HU managed .
Regards,
Vishal

Goods Movement Posting with UII

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