Goods Receipt for Purchas Order - WBGMCR02 IDoc

Hello all!
I am attempting to create material documents for good receipts of a finished goods purchase order using IDoc WBGMCR02 and message type MBGMCR configured by vendor in WE20 (partner profiles). I am creating test data via WE19 and I'm fairly confident that my IDoc is complete with references to the PO, vendor, material and movement type 101. I am receiving the an error though when processing, to follow..
CODE is not supported by BAPI2017_GOODSMVT_CREATE
Message no. M7 259
Any input is appreciated.
Thank you.

Well I got past this error, I had the wrong value in the the E1BP2017_GM_CODE..
However, I am now facing a new error.. below.
An error has occurred assigning data (E1BP2017_GM_ITEM_CREATE )
Message no. B1 527
Diagnosis
To call a BAPI the IDoc data must first be assigned to the relevant BAPI interface parameters.
An error has occured when carrying out this operation, possibly due to an incorrect data type or data format in the segment E1BP2017_GM_ITEM_CREATE.
Procedure
Check that the data types in the IDoc data record matches the data types in the BAPI parameter.
I reviewed that data in this segment against the documentation found in WE60 - this segment allows for data from many different function areas of goods movements (sales, transfers, delivery, PO, etc) and since I am attempting to create a 101 movement against a finished good purchase order I am somewhat confident I have filled in all relevant data in the E1BP2017_GM_ITEM_CREATE segment.
Does anyone know how to debug this error or have a decent road map for creating this movement type with this IDoc/message?
Thanks!

Similar Messages

  • Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

    Hi gurus, can anyone please help me
    while doing service entry for the PO with account assignment F and Item Category D
    our client is facing the error
    "Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
    Diagnosis
    The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Anyone can give the solution please
    Guruk

    hi dear all
    Really thanks for your prompt reply.
    i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
    Any way i awarded points for your support
    Thanks
    regards
    Guru

  • "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)

    Dear All,
         Can you tell me how to do?
    "Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
    Message no. BS007
    Diagnosis
    The current status of object 'WBS P-0400-1-1-8010-1' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS P-0400-1-1-8010-1' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Transaction analysis

    Hi Zhang,
    Goto Transaction CJ02.
    Now goto Edit button in Menu.Click on Status , then System/User Status.
    Here u can find the current status of Project.
    Later once again goto CJ02.
    Now goto Edit button in Menu.Click on Status -- Release.
    Once released u will be able to post GR.
    Regards
    Ramesh Ch

  • Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

    Hi Gurus,
    Message no. BS007
    While doing MIGO with PO, Iam receving the following error msg as
    "Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)".
    Diagnosis
    The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Pls help me in this
    Thanks in advance,
    Vasanth

    Hi,
    I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
    Dhruba

  • "Goods receipt for purch. order" is not allowed (WBS D-GNP-051001-02-1-1)

    PO is already released. I used posting period that was in the config 10/2006 9/2006. Then when I tried to Post in MB01 I get this error. How to change the status of object 'WBS D-GNP-051001-02-1-1' to allow the transaction 'Goods receipt for purch. order'?
    Points for helpful ideas. Thanks!

    You have to do budgeting against that WBS.
    For this first do the cost planning and copy the cost planning as budget.
    then after budget you have to release this budget to use for transaction.
    Check whether that particular WBS is indicated as planning element or account assignement element.
    It should be account assignment element otherwise it will not allow to raise any PO.
    And set the status of WBS as Unblock (UBLK) otherwise it will show tax code missing and status BLK error message.
    Comeback for further clarifications.
    Praveen

  • Goods receipt for purch. order" is not allowed

    Hi Experts,
    I am using BAPI_GOODSMVT_CANCEL..and getting the below Error messege
    "Goods receipt for purch. order" is not allowed (NWA 9000275335 0020) 
    What is this (NWA 9000275335 0020)*
    i would like to ask how do i go about resolving the error message. Please help me.
    Thanks ,
    Silviya

    Hi,
    Thanks for your reply. I have checked Network & Activity in CJ20N. I dont know how to identify whterher it's defined correctly or not.
    Is any other way to solve this?  please help me.
    Advance thanks,
    Silviya

  • Non-valuated Goods Receipt for Purch.Order Item with multiple acct assgnt

    Dears,
    i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods receipt".
    In this way i don't have FI-CO documents at Goods receipt; i got them only at Invoice verification. So i totally lose analysis on account "Invoice to Receive".
    Please, give me some suggestion if you know something in matter.
    Thanks in advance,
    Regards
    Enrico

    It means that i didn't set non-valuated goods receipt.
    The system automatically set the flag if more than one account assignment are used for one purchase order item.
    If happens that just one account asignment is used for one purchase order item then the goods receipt is still valuated.
    i didn't try so far with quantity instead of percentage but, anyway, i need to use percentage.

  • Message no. BS007-Goods receipt for purchase order not allowed

    Hello SAP Experts,
    I have created an internal order to collect expense within the order.
    When I tried to reverse an GR against the PO created with the internal order assigned, the following Error occured.
    "Goods receipt for purch. order" is not allowed (ORD 145116170204)
    Message no. BS007
    Diagnosis
    The current status of object 'ORD 145116180204' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 145116170204' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    The order was previous TECOed, and change it's status to Release, but still have the error.
    Please give possible solutions. Thank you in advance.
    Regards,
    Steven Lin

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
    But Confirmation is still yet Pending.
    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
    Regards
    buss

    Hi,
    Use t code MB31
    Movement type 102
    Stock type = Unristricted use.
    Reverse by entering above information then you have to manually cancel the inspection lot.
    Regards,
    Vishal

  • Call BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order

    Hi,
    I'm calling the bapi BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order, but the following code doesn't work. It doesn't give me any kind of error message but it does nothing as well...
    Can anyone help me please?
    Thank You
    Hugo
    Code
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 17.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '00010'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                        data: begin of errmsg occurs 10.
                                include structure bapiret2.
                        data: end of errmsg.
                        data: wmenge like iseg-menge,
                              errflag.
                        clear errflag.
                        loop at errmsg.
                          if errmsg-type eq 'E'.
                            write:/'Error in function', errmsg-message.
                            errflag = 'X'.
                          else.
                            write:/ errmsg-message.
                          endif.
                        endloop.
                        if errflag is initial.
                          commit work and wait.
                          if sy-subrc ne 0.
                            write:/ 'Error in updating'.
                            exit.
                          else.
                            write:/ 'Ok'.
                          endif.
                        endif.
                        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                        EXPORTING
                        wait = ' '.

    Hi,
    Thank you for the asnwer! I'm a rookie at ABAP so please forgive my stupid questions
    I've changed the code to:
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-plant     = 'BP01'.
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 10.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '10'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                          write:/ it_return-message.
    And the return message is : Material document data and PO data do not match (Material)
    Any idea of what might be the problem?
    Thanks

  • Goods receipt for subcontracting order! BAPI_GOODSMVT_CREATE

    I wanna use BAPI "BAPI_GOODSMVT_CREATE"  to create goods receipt for subcontracting order.
    But it says that this combination is not possible.  Combination of my movement type and this BAPI.
    What can i do to solve it?
    thanks in advance.

    >
    Julia Nikiforva wrote:
    > I wanna use BAPI "BAPI_GOODSMVT_CREATE"  to create goods receipt for subcontracting order.
    > But it says that this combination is not possible.  Combination of my movement type and this BAPI.
    >
    > What can i do to solve it?
    >
    > thanks in advance.
    Might work
    report zbapi_goodsmovement.
    parameters: p-file like rlgrap-filename default
    'c:\sapdata\TEST.txt'.
    parameters: e-file like rlgrap-filename default
    'c:\sapdata\gdsmvterror.txt'.
    parameters: xpost like sy-datum default sy-datum.
    data: begin of gmhead.
    include structure bapi2017_gm_head_01.
    data: end of gmhead.
    data: begin of gmcode.
    include structure bapi2017_gm_code.
    data: end of gmcode.
    data: begin of mthead.
    include structure bapi2017_gm_head_ret.
    data: end of mthead.
    data: begin of itab occurs 100.
    include structure bapi2017_gm_item_create.
    data: end of itab.
    data: begin of errmsg occurs 10.
    include structure bapiret2.
    data: end of errmsg.
    data: wmenge like iseg-menge,
    errflag.
    data: begin of pcitab occurs 100,
    ext_doc(10), "External Document Number
    mvt_type(3), "Movement Type
    doc_date(8), "Document Date
    post_date(8), "Posting Date
    plant(4), "Plant
    material(18), "Material Number
    qty(13), "Quantity
    recv_loc(4), "Receiving Location
    issue_loc(4), "Issuing Location
    pur_doc(10), "Purchase Document No
    po_item(3), "Purchase Document Item No
    del_no(10), "Delivery Purchase Order Number
    del_item(3), "Delivery Item
    prod_doc(10), "Production Document No
    scrap_reason(10), "Scrap Reason
    upd_sta(1), "Update Status
    end of pcitab.
    call function 'WS_UPLOAD'
    exporting
    filename = p-file
    filetype = 'DAT'
    IMPORTING
    FILELENGTH =
    tables
    data_tab = pcitab
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_READ_ERROR = 2
    NO_BATCH = 3
    GUI_REFUSE_FILETRANSFER = 4
    INVALID_TYPE = 5
    OTHERS = 6
    if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
    endif.
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
    loop at pcitab.
    itab-move_type = pcitab-mvt_type.
    itab-mvt_ind = 'B'.
    itab-plant = pcitab-plant.
    itab-material = pcitab-material.
    itab-entry_qnt = pcitab-qty.
    itab-move_stloc = pcitab-recv_loc.
    itab-stge_loc = pcitab-issue_loc.
    itab-po_number = pcitab-pur_doc.
    itab-po_item = pcitab-po_item.
    concatenate pcitab-del_no pcitab-del_item into itab-item_text.
    itab-move_reas = pcitab-scrap_reason.
    append itab.
    endloop.
    loop at itab.
    write:/ itab-material, itab-plant, itab-stge_loc,
    itab-move_type, itab-entry_qnt, itab-entry_uom,
    itab-entry_uom_iso, itab-po_number, itab-po_item,
    pcitab-ext_doc.
    endloop.
    call function 'BAPI_GOODSMVT_CREATE'
    exporting
    goodsmvt_header = gmhead
    goodsmvt_code = gmcode
    TESTRUN = ' '
    IMPORTING
    goodsmvt_headret = mthead
    MATERIALDOCUMENT =
    MATDOCUMENTYEAR =
    tables
    goodsmvt_item = itab
    GOODSMVT_SERIALNUMBER =
    return = errmsg
    clear errflag.
    loop at errmsg.
    if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
    else.
    write:/ errmsg-message.
    endif.
    endloop.
    if errflag is initial.
    commit work and wait.
    if sy-subrc ne 0.
    write:/ 'Error in updating'.
    exit.
    else.
    write:/ mthead-mat_doc, mthead-doc_year.
    perform upd_sta.
    endif.
    endif.
    FORM UPD_STA *
    form upd_sta.
    loop at pcitab.
    pcitab-upd_sta = 'X'.
    modify pcitab.
    endloop.
    call function 'WS_DOWNLOAD'
    exporting
    filename = p-file
    filetype = 'DAT'
    IMPORTING
    FILELENGTH =
    tables
    data_tab = pcitab
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_READ_ERROR = 2
    NO_BATCH = 3
    GUI_REFUSE_FILETRANSFER = 4
    INVALID_TYPE = 5
    OTHERS = 6
    endform.

  • Goods Receipts for Purchase Order using BAPI_GOODSMVT_CREAT

    Hi experts,
    I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    Can any one assist? is there a field I may be missing?
    Here is a sample code.
    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 WITH HEADER LINE.
    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 = '02'.
    " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    MOVE '101' TO gm_item-move_type .
    " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    MOVE '6003022' TO gm_item-material.
    MOVE '10' TO gm_item-entry_qnt.
    MOVE 'EA' TO gm_item-entry_uom.
    MOVE '1001' TO gm_item-plant.
    MOVE '' TO gm_item-stge_loc.
    MOVE '0901' TO gm_item-move_reas.
    "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    MOVE '0020' TO gm_item-deliv_numb.
    MOVE '4500006881' TO gm_item-po_number.
    MOVE '0010' TO gm_item-po_item.
    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.
    IF NOT gm_retmtd IS INITIAL.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.

    >
    Spark842 wrote:
    > Hi experts,
    > I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    >  Can any one assist? is there a field I may be missing?
    >
    > Here is a sample code.
    >
    > 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 WITH HEADER LINE.
    > 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 = '02'.
    >
    >
    > " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    > MOVE '101' TO gm_item-move_type .
    > " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    > MOVE '6003022' TO gm_item-material.
    > MOVE '10' TO gm_item-entry_qnt.
    > MOVE 'EA' TO gm_item-entry_uom.
    > MOVE '1001' TO gm_item-plant.
    > MOVE '' TO gm_item-stge_loc.
    > MOVE '0901' TO gm_item-move_reas.
    > "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    > "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    > MOVE '0020' TO gm_item-deliv_numb.
    > MOVE '4500006881' TO gm_item-po_number.
    > MOVE '0010' TO gm_item-po_item.
    > 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.
    >
    > IF NOT gm_retmtd IS INITIAL.
    >
    >   COMMIT WORK AND WAIT.
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ELSE.
    >   COMMIT WORK AND WAIT.
    >
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ENDIF.
    My guess, is that this material is not really maintained in the Plant '1001', to be on the safer side, get the exact values from EKPO itself, also check if this material exists in the table MARC for the plant and storage location.
    MOVE '1001' TO gm_item-plant.   "<< Hard coded
    MOVE '' TO gm_item-stge_loc.
    Replace the above hardcodes to something like this to get the actual value from EKPO.
    select werks lgort into (gm_item-plant, gm_item-stge_loc) from ekpo
       where ebeln = gm_item-po_number
            and ebelp = gm_item-po_item.

  • Is it possible to do goods receipt for purchase order by mb31

    Hello friends,
    I have created one purchase order.Now i want to do goods receipt for that purchase order.I know that throught migo and movt type 101, i can do this.But guys i have one doubt over here.Can i do the goods receipt for purchase order by Transaction code MB31(Goods Receipt for Order).
    When in Transaction code mb31 i put the purchase order number, system gave me the error,"order 44000000298 not found or not permitted for goods movement".Message no. c6001.
    So guys what do you think in this matter?is it possible to do goods receipt for purchase order by mb31.If yes than how to resolve this error.
    Thanking you guys in advance.

    MB31 is for doing goods receipt of production order

  • Goods receipt for purchase order is not allowed

    Hi,
    When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
    What could be the problem
    Thanks
    Lucky

    Hi,
    Please check the WBS element in CJ03, in Basic Data, System status,
    Is the WBS is not released or blocked.
    Hope it helps you.
    Thanks

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