Goods Receipt for Handling Unit using RF

Hello,
The customer requirement is to do Goods Receipt for HU in RF. In RF the standard transaction is LM76 for GR for HU.
The scenario is Multiple handling units are there for each inbound delivery. the client wants to do GR for each HU. where as in
standard TC: LM76, if one HU is entered GR is done for the entire inbound delivery.
Can i go for customized transaction (is it possible to develop) in RF where GR is done for each handling unit ( i.e. multiple HU's
are there in the inbound delivery)
Regards,
Neetha

Hi,
I've done something similar on RF for a retailer in Holland and used enhancement MWMRFDLV/INCLUDE ZXLHUU31.
I've added an example of the code that is implemented.
This enhancement is called by transaction LM61 op to LM66 en LM71 up to LM76.
Transaction LM76 is initially intended to select the delivery by scanning the HU.
What I did is reducing the information on the sceen to the HU that has been scanned
Secondly yo need to assure that when the user is creating a TO or posting the GR it is performed for the HU only.
For this you need to do additional development mwmrf631 (= Delivery Header / in the PAI define your own logic that post the GR for a single HU) What I used is an outputtype in application V6 (HU) that is triggerred from include ZXLHUU21 and will post the GR with BAPI_GOODSMVT_CREATE'  . See 2nd example include ZXLHuu21
I hope my comment are usefull for you.
Kind regards
Ronald
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
INCLUDE ZXLHUU31
case sy-tcode.
  WHEN con_lm76.
inperken OP HU als de levering meerdere Handling Units heeft
alleen dan inperken op HU informatie
    LOOP AT et_postab WHERE posnr = '000000'.
      SELECT SINGLE anzpk FROM likp INTO et_postab-anzpk
                          WHERE vbeln = et_postab-vbeln.
      MODIFY et_postab.
      IF et_postab-anzpk > 1.
        EXIT.
      ENDIF.
    ENDLOOP.
    CHECK et_postab-anzpk > 1.
    GET PARAMETER ID 'INP_100' FIELD inp_100.
    i_exidv = inp_100.
    IF i_exidv NA sy-abcde.
      et_postab-exidv = i_exidv.
      et_postab-anzpk = 1.
      LOOP AT et_postab WHERE posnr <> '000000'.
        SELECT SINGLE aexidv abrgew b~vemng
                       INTO (et_postab-exidv, et_postab-brgew, et_postab-lfimg)
                              FROM vekp AS a INNER JOIN vepo AS b
                              ON avenum = bvenum
                              WHERE a~exidv    = i_exidv
                                AND bvenum    = avenum
                                AND b~vbeln    = et_postab-vbeln
                                AND b~posnr    = et_postab-posnr.
        MODIFY et_postab.
      ENDLOOP.
      et_postab-anzpk = 1.
      MODIFY et_postab TRANSPORTING exidv brgew anzpk WHERE posnr = '000000'.
      DELETE et_postab WHERE exidv IS INITIAL.
      SORT et_postab BY posnr.
    ENDIF.
ENDCASE.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
EXIT_SAPLLMOB_084    INCLUDE ZXLHUU21 .
*&  Include           ZXLHUU21                                         *
Initial development by Perfect for People - Ronald Westdijk
o_current_field         = current_field.
o_verification_errors[] = verification_errors[].
SET PARAMETER ID 'BYDLVRY' FIELD LIKP-VBELN.
CASE sy-tcode.
  WHEN con_lm76.
    CASE sy-ucomm.
      WHEN fcode_save.
melding alleen geven als meerdere Handling Units bestaan
en als deze nog moeten worden geboekt.
        SELECT SINGLE anzpk FROM likp INTO i_anzpk
                            WHERE vbeln = likp-vbeln.
        CHECK i_anzpk > '1'.
check output messages in tabel NAST of deze nog moet worden geboekt.
melding alleen geven als er nog meerdere HU open staan.
eerst de HU's ophalen
daarna de nast records inlezen in i_nast (output ZMCR) en checken
        REFRESH i_nast.
        CLEAR vbco3.
        vbco3-vbeln = likp-vbeln.
        CALL FUNCTION 'SD_PACKING_PRINT_VIEW'
          EXPORTING
            comwa                         = vbco3
            auftrag_nicht_lesen           = 'X'
            exportdaten_nicht_lesen       = 'X'
          TABLES
            vbplk_tab                     = xvbplk
            vbplp_tab                     = xvbplp
            vbpls_tab                     = xvbpls.
        LOOP AT xvbplk.
          SELECT SINGLE * FROM nast INTO i_nast
                          WHERE vstat = '0'
                            AND kappl = 'V6'
                            AND objky = xvbplk-venum
                            AND kschl = 'ZMCR'.
          IF sy-subrc = 0.
            APPEND i_nast.
          ENDIF.
        ENDLOOP.
        DESCRIBE TABLE i_nast LINES n.
        CHECK n > 1.
message lf317 Het systeem zal de boeking uitvoeren, verder?
        sy-msgid = 'LF'.
        sy-msgno = '317'.
        PERFORM warning_message(rlmob001).
        GET PARAMETER ID 'POX' FIELD msg_answ.
        SET PARAMETER ID 'POX' FIELD ''.
        CASE msg_answ.
          WHEN ver_on.
output ZMCR after HU to post Goods receipt is executed.
            REFRESH bapihukey.
            bapihukey-hu_exid = i_exidv.
            APPEND bapihukey.
            REFRESH bapioutptype.
            bapioutptype-trans_medium = '8'.
            bapioutptype-output_type  = 'ZMCR'.
            APPEND bapioutptype.
            CALL FUNCTION 'BAPI_HU_PROCESS_MSG_DIRECT'
              TABLES
                hukey      = bapihukey
                outputtype = bapioutptype
                return     = bapiret2.
            LEAVE TO TRANSACTION con_lm01.
        ENDCASE.
    ENDCASE.
ENDCASE.

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    >
    Spark842 wrote:
    > Hi experts,
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    >
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    >
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    Hello,
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    FUNCTION Z_GR_BAPI.
    ""Local interface:
    *"  IMPORTING
    *"     REFERENCE(I_CODE) TYPE  GM_CODE
    *"     REFERENCE(I_MOVE_TYPE) TYPE  CHAR3
    *"     REFERENCE(I_EKKO) TYPE  EKKO
    *"  EXPORTING
    *"     REFERENCE(E_DOCUMENT) TYPE  BAPI2017_GM_HEAD_RET-MAT_DOC
    *"     REFERENCE(E_RETURN) TYPE  BAPIRET2
    *"  TABLES
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      data: gm_code    type bapi2017_gm_code.
      data: gm_headret type bapi2017_gm_head_ret.
      data: gm_item    type table of
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      data: gm_return  type bapiret2 occurs 0.
      data: gm_retmtd  type bapi2017_gm_head_ret-mat_doc.
      data: x_ekpo type table of ekpo with header line.
       x_ekpo[] = t_ekpo[].
      clear: gm_return, gm_retmtd.
      refresh gm_return.
      gm_code-gm_code = i_code.
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      gm_header-doc_date = sy-datum.
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        gm_item-entry_qnt = x_ekpo-menge.
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      append gm_item.
      endloop.
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          GOODSMVT_CODE               = gm_code
         TESTRUN                     = ' '
        IMPORTING
          GOODSMVT_HEADRET            = gm_headret
          MATERIALDOCUMENT            = gm_retmtd
        MATDOCUMENTYEAR             =
        TABLES
          GOODSMVT_ITEM               = gm_item
        GOODSMVT_SERIALNUMBER       =
          RETURN                      = gm_return.
    e_document = gm_retmtd.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
             WAIT          = 'X'.
         IMPORTING
            RETURN        =
    ENDFUNCTION.

    Hi,
    This piece of code may be helpful.
    Structures for BAPI
      data: gm_header  type bapi2017_gm_head_01.
      data: gm_code    type bapi2017_gm_code.
      data: gm_headret type bapi2017_gm_head_ret.
      data: gm_item    type table of
                       bapi2017_gm_item_create with header line.
      data: gm_return  type bapiret2 occurs 0.
      data: gm_retmtd  type bapi2017_gm_head_ret-mat_doc.
      clear: gm_return, gm_retmtd. refresh gm_return.
    Setup BAPI header data.
      gm_header-pstng_date = sy-datum.
      gm_header-doc_date   = sy-datum.
      gm_code-gm_code      = '06'.                              " MB11
    Write 551 movement to table
      clear gm_item.
      move '551'        to gm_item-move_type     .
      move '000000000040001234' to gm_item-material.
      move '1'        to gm_item-entry_qnt.
      move 'EA'       to gm_item-entry_uom.
      move '0004'     to gm_item-plant.
      move '4000'     to gm_item-stge_loc.
      move '201'      to gm_item-move_reas.
    Determine cost center per plant
      case xresb-werks.
        when '0004'.
          move '0000041430' to gm_item-costcenter.
        when '0006'.
          move '0000041630' to gm_item-costcenter.
        when '0007'.
          move '0000041731' to gm_item-costcenter.
        when '0008'.
          move '0000041830' to gm_item-costcenter.
      endcase.
      append gm_item.
    Call goods movement BAPI
      call function 'BAPI_GOODSMVT_CREATE'
           exporting
                goodsmvt_header  = gm_header
                goodsmvt_code    = gm_code
           importing
                goodsmvt_headret = gm_headret
                materialdocument = gm_retmtd
           tables
                goodsmvt_item    = gm_item
                return           = gm_return.
       call function 'BAPI_TRANSACTION_COMMIT'
           exporting
                wait = 'X'.
    regards,
    keerthi.

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    and during delivery change the unit in cartoon. then while migo, material will show in cartoon.
    hope it will be helpful.
    Thanks
    Nisha

  • Doing a goods receipt for a customer material that is ASEQ status

    We are needing to find a way to be able to do a goods receipt for a child part in ASEQ status.  Most of our customers will send in their part after disassembling it themselves.  Since we can not receive the part our present process is to dismantle so the system status changes to ESTO and we can receive.  The problem with this is that the end user forgets to assemble the part back and we end up breaking the linkage.
    We have looked into using User Status in the equipment master and have configured that.  However the user status button, nor name shows up in the equipment master.  I have looked at the field selection in IMG and it is not hidden.  I am assuming it is being supressed by a user exit we have.
    Can anyone give me any suggestions on how we can improve the process using SAP for material that is ASEQ status and being able to create an inbound delivery so we can receive in our warehouse for this status without dismatling the unit? 
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    Hello Kimberly
    You lost me while describing your current process, so  please provide more details as to how you dismantle and reinstall etc.  Also how the part goes back to the customer.
    However I can provide you  clarifications to some questions you raised..
    You see both system and user statuses in the field 'Status' itself. This is the 3rd row in the Equipment display screen under Equipment number and Description. If you see carefully you will see 2 sections, the one on left is system status and the one on right is User status. If you click on the i (info) icon, you will be taken to a screen where you see more info like status and business processes etc.
    ASEQ is a system status and it is determined by what you did ( example dismantling) and can't be changed by you (user). If you see the 'Business Processes' tab, you will also see the this won't allow assignment to a Delivery and so on. So my point is having a user status will not help you. Based on the combination of system and user statuses, some processes are permitted, some not. For example if Goods Receipts are allowed, may be you can receive without an Inbound delivery.  I am mentioning this as a thought initiator, I know you will have a Return/Repair order process including a return delivery.
    I guess you have to systematically prevent the user from  doing whatever they are doing out of turn, e.g., forgetting to reassemble (install?) and for this User statuses can help.
    Let us know your process more in detail and I am sure SAP will have a standard way to receive a child part of a big assembly. Other members will share their practices also.
    Take care.

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
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    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
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    2. Data provided to the function are as follows :
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    - Quantity
    - Purchase order number
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    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
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    (transaction code VL02N).
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    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
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    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
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    change the complete scenario.And throw correct quantity val in correct
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    row.
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    Or in case of automation u can perform the call transaction BDC in
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    so As per my understanding bdc program is the solution. pls try and let me
    know.

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
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      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
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    *Document date
      gs_header-doc_date   = sy-datum.
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      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
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    *Unit
      gs_item-entry_uom = gv_uom.
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      gs_item-entry_uom_iso = gv_uom.
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          output = gs_item-orderid.
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          goodsmvt_code         = gs_gmcode
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          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • Goods receipts for PO with RF solution

    Hello Experts,
    In our warehouse,we want to post goods receipts for purchase order through RF solution by scanning the PO# barcode.
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    My users want to goods receive in automated RF process where he needs to scan barcode and receive it.Can any one explain me how we want to proceed?
    Thanks in advance

    Hey,
    This is firstly going to involve the development of a custom RF transaction to allow for such functionality to be made available on an RF Device (handheld/truck mount).
    The complexity of which depends upon whether you are then receiving into IM/ WM/ WM with Storage Unit Management or WM with Handling Unit Management.
    The barcode itself, as supplied by the Vendor on any receiving documentation, simply needs to be in a format that can be recognised by your choice of RF Scanning Device.
    Can you give us more information as to the level of Warehouse Build, as this will drive exactly how much development will be required for such a transaction?!
    thanks,
    A

  • How to post good receipt for an inbound delivery with HU in the stock?

    Hello,
    We have an inbound delivery of a purchase order with 10 Handling Units inside on.
    The HU's has been put in a storage bin (by transport order + confirmation) before a good receipt has been posted for the whole delivery.
    Due to this it's not possible to post good receipt for the inbound delivery, and the available stock quantity is in minus on zone: '902-GR Area External Rcpts' since  the handling units are already in a storage bin.
    Can anyone help me on this matter?
    Thanks

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
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    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

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