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.

.

Similar Messages

  • Creation of material Documents for RMPM adjustments using BAPI

    Hi
    can any one help me Creation of material Documents for RMPM adjustments using BAPI...
    i should be grateful to you...
    advance thank you
    with regards
    venkat

    You can check MB_CREATE_GOODS_MOVEMENT which has mkpf as inporting parameter.

  • Upload the data for sales order using BAPI

    hi experts,
    how to upload the data for sales order using BAPI.
    what is the FM?
    it would be much helpful if i have the sample code as i am very new to BAPI.
    thanks and Regards
    Shyam

    Hi  Shyam
    Its very useful for u
    BAPISDORDER_GETDETAILEDLIST
    BAPI_ACC_SALES_ORDER_CHECK
    BAPI_ACC_SALES_ORDER_POST
    BAPI_ACC_SALES_QUOTA_CHECK
    BAPI_ACC_SALES_QUOTA_POST
    Reward all the helpful answers..
    With Regards
    Navin Khedikar

  • Material creation for All VIEW using BAPI Function modules

    Dear All,
                 I want to create materials for all views using BAPI F.Ms. By using BAPI_MATERIAL_SAVEDATA i have extended materials for for only specified views. now my requirement is to create Material with All views including Classfication view also. For this i found BAPI_OBJCL_CREATEFM.
             Tell me that shall i use both Fm's at time to create material.Will it work? According to my knowledge we need to create Characters first ,then we should  assign this character to this class, then while creation of material we should select this class .
            so pls guide me the procedure to follow for both FM's .
    Note : Pls don't suggest me LSMW OR BDC procedure.
    regards,
    Prashanth Maturu.

    Hi prashanth,
    U can use both the FM. using BAPI_MATERIAL_SAVEDATA u can create all the views and for classification view use BAPI_OBJCL_CREATE. before assigning class to material u hve to make sure that the characteristics are uploaded and is attched to the class using transaction CL03.
    Regards,
    Anil N.

  • Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

    Hi All,
    I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
    Goods movement not possible with mvmt type 601
    Can anyone suggest me what will be the solution for it?
    Regards,
    Raghuraman.k

    I tried with the above BAPI but it is not working.
    In my case a delivery has one line item with batch split and other line item without batch split.
    Below is my code :
    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.
    *Header data
    gwa_header_data-deliv_numb = '0808000002'.
    *Header Control data
    gwa_header_ctrl-deliv_numb = '0808000002'.
    gwa_header_ctrl-post_gi_flg = 'X'.
    *Delivery Number
    lv_delivery = '0808000002'.
    *Item data and its corresponding control data
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '900002'.
    gwa_item_data-dlv_qty         = 4.
    gwa_item_data-dlv_qty_imunit  = 4.
    gwa_item_data-fact_unit_nom   = 1.
    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'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '900003'.
    gwa_item_data-dlv_qty         = 6.
    gwa_item_data-dlv_qty_imunit  = 6.
    gwa_item_data-fact_unit_nom   = 1.
    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      = '900003'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '000020'.
    gwa_item_data-dlv_qty         = 10.
    gwa_item_data-dlv_qty_imunit  = 10.
    gwa_item_data-fact_unit_nom   = 1.
    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      = '000020'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    BREAK-POINT.
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
      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
        return         = git_return.
    BREAK-POINT.
    IF git_return IS INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ENDIF.

  • Need screen-shot  for create mm01 using BAPI(Through lsmw or ecording)

    hi,
    could u give screen-shot of the lsmw using bapi.for material master data create using t.code (mm01')
    i will be waiting for eply.
    regards
    eswar.

    Check this link dude.....
    http://www.****************/Tutorials/LSMW/LSMWMainPage.htm
    It has all different types of LSMW with the screen shots.... keep doin
    Regards,
    Pavan

  • Sales order for variant material using BAPI "BAPI_SALESORDER_CREATEFROMDAT2

    Hi,
    I am using BAPI "BAPI_SALESORDER_CREATEFROMDAT2" for creating salesorder for variant configuration material. I am able to create a salesorder when have only one variant material, However when i have more than one variant material getting errors. Can some one tell me how to fill the material data in the config tables provided in the BAPI.
    Thanks.

    Hai Vinit
    Check the following Code & also Check the following Standard Programs
    L2032U12
    LCRMAU01
    LCRMAU11
    LZOC1U01
    MWWMJF32
    RBUS2032
    Structures for order header
    DATA: l_order_header_in    LIKE bapisdhd1,
          l_order_header_inx   LIKE bapisdhd1x,
    Tables for order items
          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,
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    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
    ORDER_CONDITIONS_INX = li_ORDER_CONDITIONS_INX.
    Thanks & Regards
    Sreenivasulu P

  • Data transper for customer master using BAPI

    I am trying to upload the customer master data from flat file to SAP tables using BAPI Customer.CreateFromData1. But not all of the fields are availble in this BAPI. Few of the important fields are absent e.g incoterms, account signment group of customer..it picks up default value from ref cust.....Is there any other way to load it......
    Thanks and regards,
    Tushar

    Look at OSS [Note 390045 - Usage of BAPI_CUSTOMER_* of function group V02D|https://service.sap.com/sap/support/notes/390045]
    you can only do this using ALE or Batch Input
    So use [ALE|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=createcustomerALE&cat=sdn_all] or [BDC|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=createcustomerBDC&adv=false&sortby=cm_rnd_rankvalue]. (dixit SAP)
    Regards

  • LSMW for uploading assets using BAPI

    Hi.
    I am trying to upload assets from a flat file into the standard table using LSMW with BAPI.
    I could upload the assets by calling the BAPI from an ABAP report. But when I use the same BAPI in LSMW it gives an error while maintaining structure relationships.
    I created different source structures for header segment, general data and for depreciation areas on same level. While assigning these structures to target structures it asked for maintaining hierarchy between them. After I created that hierarchy I could maintain the relationships properly. But the read program was not generated.
    Please help me in this.
    Thank you.

    Hi Savitha.
    Thanks for the reply.
    The identification field need to be defined in case of data maintained for several source structures in one file. I am maintaining the data for each source structure in a separate file.
    Still it is giving me the same problem that is not generating the read program.
    If I dont maintain the hierarchy in source structures then it is generating the read program but then gives error while converting the data.
    Don't know how to proceed.

  • 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  ?

    Hi ,
    Had any one did a Master data load for creating a Substance in SAP RM. If so please let me know the best possible option. I am beeing trying to figure out the option to load Substances and its IDENTIFIER / MATERIAL ASSINGMNET from my legacy system. But I am not geeting a clue to use LSMW. ( Direct or BatchInput )
    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.
    David

    Thanks 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.
    Thanks

    Hi 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 Bandari

    Hi,
    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

Maybe you are looking for