GR For Subcontracting PO using BAPI
Dear Experts,
I m using BAPI_GOODSMVT_CREATE this BAPI to create GR for Subcontracting PO , Here i want to give my own values
in BOM component with 543 mov.type but its not working.
And GR for normal PO is working fine.But for Subcontracting its not working.
Can anyone suggest me the solution.
Regards,
Sanket.
.
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In my case a delivery has one line item with batch split and other line item without batch split.
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DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
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gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
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gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
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gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
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gwa_item_data-fact_unit_denom = 1.
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gwa_item_ctrl-deliv_item = '900003'.
gwa_item_ctrl-chg_delqty = 'X'.
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gwa_item_data-deliv_item = '000020'.
gwa_item_data-dlv_qty = 10.
gwa_item_data-dlv_qty_imunit = 10.
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gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '000020'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
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EXPORTING
header_data = gwa_header_data
header_control = gwa_header_ctrl
delivery = lv_delivery
TABLES
item_data = git_item_data
item_control = git_item_ctrl
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IF git_return IS INITIAL.
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Structures for order header
DATA: l_order_header_in LIKE bapisdhd1,
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li_order_items_in TYPE STANDARD TABLE OF bapisditm,
li_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
Order partners
li_order_partners TYPE STANDARD TABLE OF bapiparnr,
*Schedule lines
li_ORDER_SCHEDULES_IN TYPE STANDARD TABLE OF BAPISCHDL,
li_ORDER_SCHEDULES_INX TYPE STANDARD TABLE OF BAPISCHDLX,
*-condition type
li_ORDER_CONDITIONS_IN TYPE STANDARD TABLE OF BAPICOND,
li_ORDER_CONDITIONS_INX TYPE STANDARD TABLE OF BAPICONDX,
Return table from bapi call
li_return TYPE STANDARD TABLE OF bapiret2,
Sales document number
l_vbeln LIKE bapivbeln-vbeln,
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EXPORTING
order_header_in = l_order_header_in
order_header_inx = l_order_header_inx
testrun = 'X'
IMPORTING
salesdocument = l_vbeln
TABLES
return = li_return
order_items_in = li_order_items_in
order_items_inx = li_order_items_inx
order_partners = li_order_partners
ORDER_SCHEDULES_IN = li_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX = li_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN = li_ORDER_CONDITIONS_IN
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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 ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
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
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
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 -
Creating Billing Plan data for sales order using BAPI
Hello,
Someone ones if there is any way to create a sales order (BAPI) and then create a billing plan (by means of another BAPI)?
Or is there any way to create both at the same time?
Kind Regards.Hi David and Nisha here is the code for creating sales order with bapi
*& Report YOBJ_BAPI_SALESORDER
*& REPORT : CREATING SALES ORDER USING STANDARD BAPI
*& AUTHOR : S.PAVAN KUMAR INUMARTHY
REPORT YOBJ_BAPI_SALESORDER.
DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
*APPENDING VALUES FOR HEADER.
ORDER_HEADER_IN-DOC_TYPE = 'TA'.
ORDER_HEADER_IN-SALES_ORG = '1000'.
ORDER_HEADER_IN-DISTR_CHAN = '10'.
ORDER_HEADER_IN-DIVISION = '00'.
ORDER_HEADER_IN-SALES_GRP = '130'.
ORDER_HEADER_IN-SALES_OFF = '1030'.
APPEND ORDER_HEADER_IN.
*APPENDING VALUES FOR ITEM
ORDER_ITEMS_IN-MATERIAL = 'M-13'.
ORDER_ITEMS_IN-PLANT = '1000'.
ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
ORDER_ITEMS_IN-DIVISION = '07'.
ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
ORDER_ITEMS_IN-VOLUME = '0.780'.
ORDER_ITEMS_IN-VOLUNIT = 'M3'.
APPEND ORDER_ITEMS_IN.
*APPENDING VALUES FOR PARTNER
ORDER_PARTNERS-PARTN_ROLE = 'AG'.
ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
ORDER_PARTNERS-COUNTRY = 'DE'.
ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
APPEND ORDER_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
* SALESDOCUMENTIN =
ORDER_HEADER_IN = ORDER_HEADER_IN
* ORDER_HEADER_INX =
* SENDER =
* BINARY_RELATIONSHIPTYPE =
* INT_NUMBER_ASSIGNMENT =
* BEHAVE_WHEN_ERROR =
* LOGIC_SWITCH =
* TESTRUN =
* CONVERT = ' '
IMPORTING
SALESDOCUMENT = SALESDOCUMENT
TABLES
RETURN = RETURN
ORDER_ITEMS_IN = ORDER_ITEMS_IN
* ORDER_ITEMS_INX =
ORDER_PARTNERS = ORDER_PARTNERS
* ORDER_SCHEDULES_IN =
* ORDER_SCHEDULES_INX =
* ORDER_CONDITIONS_IN =
* ORDER_CONDITIONS_INX =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CFGS_BLOB =
* ORDER_CFGS_VK =
* ORDER_CFGS_REFINST =
* ORDER_CCARD =
* ORDER_TEXT =
* ORDER_KEYS =
* EXTENSIONIN =
* PARTNERADDRESSES =
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
I have tested and go it.
please go through it -
Master data Load for Substance Creation : Using BAPI in LSMW ?
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I am not seeing any BAPI for uploading it through the LSMW except the one BUS1077 ( method SAVEREPMUL ) and I guess this is used along with IDOC.
Appreciate your help and suggestion.
DavidThanks John.
I will try this option what you have suggested. Even I told by business team to look for CG33. But they were been telling me some format issue. Probably they would meant the same what you have said. But they were not aware of work around for this. your information is intresting.
The other option given to me was to create a recording for each and every Tab like Substance header / Identifier / Material assignment etc. seperately. Technically I don't feel good to create in that way. Do you think that is alernate approach.?
With Respect & Regards
David -
Goods Receipt for Purchase Order Using BAPI 'BAPI_GOODSMVT_CREATE'
MB01->....->Adopt+details->...........
How to fill the table GOODSMVT_ITEM(TALBE of BAPI_GOODSMVT_CREATE'), and final document created like following:
Item Quantity EUn Material Plnt SLoc PO Item S DCI
BUn Material description Batch R MvT S T
1 1 KG CB-602 8010 WH06 4500000752 10
DDDD 101 +
2 1.020 KG CRB-2120 8010 4500000752 10 O
9999 543 -Hi
<u>Please take a look at the links for sample coding of the function module - BAPI_GOODSMVT_CREATE.</u>
<b>http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
http://www.4ap.de/abap/bapi_goodsmvt_create.php</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul -
Uploading subcontracting PO using LSMW-BAPI method
I am trying to upload the subcontracting Purchase order using LSMW-BAPI .
Bapi name -Create from Data1
Business Object - BUS2012 Purchase Order
Method - CREATEFROMDATA1 Create Enjoy Purchase Ord
Message Type - PORDCR1 Create Purchase Order
Basic Type - PORDCR102 Create Purchase Order
In this BAPI - for subcontracting material (component), required quantity & plant values are provided in a input file .
When I trying to upload this PO, PO gets created but component data not getting uploaded.
In documentation of BAPI -under restriction section -there is a restriction for subcontracting.
So can we create Subcontracting PO using this PO.
any solution on same.
Because most of the conversion part is done. Only for subcontracting PO this bapi is not working.
Please anybody know about the solution guide me ASAP.
ThanksHi Vikram,
I am also having same scenario , I m using BAPI - BAPI_GOODSMVT_CREATE To create GR for Subcontracting PO
Can u please tell me how can solve this problem.
Normal GR its working but for Subcontracting PO its not working.
Regards,
Sanket -
Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items
Hi All
Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar BandariHi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_poheader
poheaderx = wa_poheaderx
IMPORTING
exppurchaseorder = v_ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
endif.
Thanks,
Murali
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