Goods Movement (TCODE: MB11)

Hi,
I want to create goods movement in lsmw. when i should pass values cusomer/vendor consignment number LIFNR/KUNNR. when i run the session i am getting warning no screen fields present.

Hi,
I have did the field mappings correctly. when i pass values without kunnr and lifnr fields, i am not getting any warnings, but i want explicitly to send values to kunnr/lifnr for customer/vendor consignment.

Similar Messages

User Exit   in MB11 / GOODS MOVEMENT +_+_+

Hi experts,
I have a requirement where I need to know the User exit in MB11.
My requirement is such that when a goods mvmt 261 is done using MB11, It should call a special function (custom program) using a Userexit.
Or a general user exit in goods movement if not (MB11 specifically), so that I can trigger this call for special function.
Any info is greatly appreciated.
Thanks
Preeti
MB1C, MB11, Goods movement.

Check these BADIs:
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
Rob

Accouting Documents for Free goods movement.

Hello,
There is a product A for which we create sales order va01(movement type 901; free goods movement)
Do picking andshipping Vl01n
but whan when we look at the good issue in in document flow and click on accounting documents we only se Controlling doc, profitability doc, special ledger but we dont see an accounting doc.
Can you please suggest why isi t missing.
Nasir

Hi,
Tcode - OMBT
Regards,
Vivek

Enhancement in MIGO for Goods Movement

Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1.     User exit needs to be invoked
2.     Check if the GR is
o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o     AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3.     Identify the line item material in the goods receipt document (First item /against movement type 101),
4.     Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5.     Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movements

Hi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Regards,
Atish

Error message (M3024) during parallel goods movement

For publication distribution, collected unreferenced deliveries and goods issues are done in SAP system for a customer group by a program which is triggered by a web service every day. Standart SAP functionalities are used in this program. At goods issue part of program, an error message is occuring "Valuation data for material & is locked by the user &" with error code :M3024. The user who processes the program is locking himself. Also we have checked the other goods movement types in standart transactions (MB1B-MB11..)and same problem was occured. We have checked the notes that we applied before for to avoid material lock in paralel goods movement. There is nothing changed both in customizing and deveploment after upgrade. So we couldnt find the way to fix this problem. FIRST ANSWER FROM SAP***************************************** Can you kindly review the attached note 70865 with regards to this issue. WE APPLIED.-- We reviewed 70865 and this solution not applicable for our current system. According to note; We set material late lock exclusive time 15 seconds in OMJI. This solution solved material lock error at all plant level. After this solution, We get same batch error during goods movement(m3862), Then We applied note 157423, this note solved material batch lock error during goods movement, At last we have now m3024(Material valuation error lock) error during all goods movement. THEN********************************* As explained in the note 70865 , to ensure data integrity, it is necessary to block the material against updates by other users during good movements. This is achieved by blocking the material plant (lock object MARC) and the material valuation area (lock object MBEW) exclusively against othertransactions which update the material master. What you can do, as advised in the note, is to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously. The problem is that you will experience a disadvantage of performance loss after this change. Please, notice that with this change in OMJI, several users will be ableto carry out GOODS MOVEMENTS to the same material and plant simultaneously. This change will not allow the simultaneous input of a goods movement and an invoice for the same material (in this case, the material will be locked as soon as the purchase order item is adopted in the invoice and the error message M3024 will occur). When the error message M3024 occurs, you could check with transaction SM12, there you could find some tables like MBEW are locked by user. The table is locked to prevent valuation, quantity etc. to be updated. System does not check if it is standard price or MAP, as soon as you work with one material it will be locked (its valuation data has to be locked, because otherwise there is no guarantee of the consistency of the stock values. Without this lock mechanism the possibility of serious data inconsistencies could arise). your customizing under: SPRO > IMG > Material Management > Set up Material block for goods movements Here you could choose setting 2(at positing) to have only a short locking period at posting. Please review information in attached notes. 521945 FAQ: Material block 322989 Late block: Number of blocking attempts AT LAST ** PROBLEM STILL GOING ON WHAT SHOULD WE DO TO SOLVE THIS ERROR.

HI Fatih,
Refer to SAP Note 1744780 - Error message M3024 during Invoice Verification process .
In the standard system it is not possible the simultaneous entry of a GOODS MOVEMENTS and an INVOICE for the same material and the same plant.
When you enter the invoice for the purchase order item, the valuation data for the material is updated, therefore this valuation data (table MBEW) needs to be blocked so that it is not changed at the same time by any other transaction (which might cause inconsistencies).
Resolution
This system behavior can not be avoided by any customizing setting or any user exit.
This is correct system behavior to protect the other transactions update the material master.
As advised in the note 70865 :
It is possible to activate the late block via transaction OMJI. As a result of this change, several users will be able to carry out good movements to the same material and plant simultaneously, however there is a risk to cause the data inconsistency and performance problems.

Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
regards
radhak mk

How to tranport goods movement reservation to external system!!

I want to send idocs to external system when I save a goods movement reservation using tcode mb21,mb22,etc.
I dont know what configuration or development about Message Control and ALE I need to do!!
Thank you so much for your time and consideration.

You have to maintain output determination in the SPRO transaction -> Materials Management -> Inventory Management and Physical Inventory -> Output Determination.
You have to maintain Condition tables, Output determination procedures, conditions etc. to do that.
This is really a MM functional analyst work and NEVER should be done by an XI consultant.
regards
Shravan

Hi all truble in goods movement

hi all
i want to create a new goodsmovement using bapi FM. for that i use "bapi_goodsmvt_create ".
problem is thats when i am creating the goods movement by using txn mb11 it works and when the same data i pass to the fm in se37 it generates a problem that "Goods movement not possible with mvmt type 201".
will u plz help me.
i have using this data:
movement type 201
plant 6101
storage location 0001
material 100-100
quantity 1
cost center 0000001000

Hi,
1) Don't forget to send GOODSMVT_CODE parameter
     GM_Code 01: Goods receipt for purchase order
     GM_Code 02: Goods receipt for production order
     <b>GM_Code 03: Goods issue </b>
     GM_Code 04: Transfer posting
     GM_Code 05: Other goods receipts
     GM_Code 06: Reversal of goods movements
     GM_Code 07: Subsequent adjustment to a subcontract order
Regards.
David

Goods movement list not showing EAN in Order Unit..!

Hi Guys,
I have an issue with goods movment list (tcode MB26).
good movement list not showing EAN in Order Unit..!
EAN No. and Storage Bin is maintained in Material Master but its not showing up Goods Movement list.
Please find the screen shots.
Thanks
Sam

are you still in 46c release? for 46c exists an OSS note to fix the issue with the bin:202240 - Transaction MB26: Storage bin is not supplied

Update of goods movements

Hi everybody!
Is it possible to update a goods movements (material document)?
For example, just to change the text.
I know it is possible to cancel (reversal) and create again, but I would like to know if it is possible to update a material document, and how.
Thanks in advance for your help.
Regards,
Rudy

Dear,
Try using MB02 it is the TCode to change Material Documents
Try with these
MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE
Or cancle the document in MBST and then do the reversal of good movement and correct it.
Regards,
R.Brahmankar

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

Goods Movements with Handling Units

Hi:
Any one knows how can I get make Goods Movement with Handling Units inter plants?
I am trying by VLMOVE but this Tcode just has process for into a Plant not for Transfer posting plant to plant., so, I need give out for materials in Handling Units and Receive the sames in the Receptor Plant
Is there a special configuration for get this?
Thanks in advance.
Omar Perea

Hi Vishal:
You're right... I was missing the 301, 303 y 305, but with this operations I can try to resolve my Isuue.
Thanks
OP

Variant CO11N & CO15 good movement non editable

Hi team
I need you HELP!!
I have generate a transaction variant for tcodes: CO11N and CO15 then I have assigned some users to both transactions.
in SHD0
First I set the users to CO11N variant --> assign variant and set proposal.
with the same group of user i set the variant for tcode CO15.
when testing I realized the the field quantity in Good movements was non editable in CO15 (the last configuration for the list of users).
but in CO11N it was editable
I know there is an option to active the variant at the begginig of the transaction but this is not a solution since it makes for ALL non editable and not only the listed users. Also it affected all the plant.
How can I make it non editable in CO11N and CO15 at the same time for the list of users??
thks in advance!!

PLS help!!!
I have analized the variant again.. but i can not find how to make non editble the quanty field in TCODE CO11N and CO15 at the same time.
I test with 2 different users:
user1 has the variant assigned and not user2
                               co11N                            co15
              user1           editable                       non editable
              user2           editable                       editable
I can not active the variant because it will be non editable for ALL the users without taking care the assignment.
pls help!!!

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

Goods movement using bapi BAPI_PROCORDCONF_CREATE_TT

Hi,
I am using the bapi BAPI_PROCORDCONF_CREATE_TT to confirm the process order and do automatic goods movement. The problem I am facing is it is confirming the process order but goods movement, at times is working and at times is not doing goods movement. Do not know whether its a data issue or I am doing something wrong in the bapi. Pls help on this.

Hi Vishal, Thnx for the reply, actually what is happening.
step1: I am creating a process order in COR1.
step2: I am releasing the process order in COR2. Batch is getting assigned automatically.
step3: In tcode COR6N when I am entering the process order, the yield field is getting populated with the order quantity ( quantity created in COR1 ). Then I am moving to goods movement button. There at times I am getting material with movement type 261, then GM is not happening, but if I delete that partucular material with movement type 261 and click save button GM is done successfully.
This when I am doing through bapi, I am getting the confirmation but no GM. Hence in AFRU-WABLNR is coming blank

Goods Movement (TCODE: MB11)

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