Help needed on Outbound Goods Receipt (IDoc)...

Hi Experts,
Can we use the message type WMMBXY and IDoc type WMMBID02 for Outbound Goods Receipts scenario also (Sending Goods Receipts information to target system).
Because WMMBID02 seems to be for Inbound going by the documentation in WE60. Can we use this for outbound as well? All the field mapping is perfect with respect to this IDoc and all the required fields exist in this IDoc.
I am struggling to find a suitable outbound process code and processing function module to trigger Idoc from MIGO Transaction once the goods receipt is created / generated.
Please advice me on how to achieve the above functionality.
Thanks in Advance.

Hi,
check with this link it might be helpful to u ...
Purchase Order
Re: Problem to send idoc for a Good Receipt created
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=1279261
Hope this will surely help u ...
regards,
sana.
reward for useful answers...

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Goods Receipts Idoc

Hi,
Could you please help me out how to create Goods Receipt Idoc?
I am using WMMBID02 with WMMBXY also in partner profile, but it is not generating any idoc?
Please help me out.
Kind Regards,
Maulik Shah

Hi,
I think the below link is useful to you
EXIT MB_CF001 for WMMBXY
and
http://help.sap.com/saphelp_nw04/helpdata/en/52/16ae23543311d1891c0000e8322f96/frameset.htm
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Satya

Booking outbound goods via IDoc

Hi,
is there any possibility to book the outbound goods via IDoc? Is there a standard?
Thanks in advance.

hi,
sure there is - even more then one
you can post goods issues with 2 types of idocs:
delvry03
or
sdpiid01
I tried both and they can both post a goods issue for an outbound delivery
if you just want to make a simple movement you can always try MBGMCR02 IDOC
which is used for material movements
Regards,
Michal Krawczyk

Account Assignment in an automatic PO created from a goods receipt idoc

Hi guys,
I'm doing a goods receipt via the IDOC MBGMCR that is automatically creating a PO. Is there a way to make the item on that PO using the account assignement "K" (Cost Center) ?
In the BAPI for the goods movement, they are calling the function module "ME_CREATE_PO_ITEM" to create/prepare the item. In that called, they defaulted the account assignement to space!!! I don't know how I can overwrite it. Is it possible via configuration ??
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Stéphane

Hi Stephen,
Did you find an answer to your query, i have the same question i want to default the account assignment 'K' for each item for a particular stock transport order.
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Michelle

Need to create Goods receipt Bapi in CO11

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I have a requirement, In Confirmation of Production Order (CO11) if the stock quantity is less than production order quantity i need to add quantity in stock for that i am trying to add material quantity in Goods Receipt by using bapi 'BAPI_GOODSMVT_CREATE', coul any one tell where to add the code in CO11 i.e Enhancement name...... or any other way...
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check these exits:
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
Reddy

Goods receipt - IDOC (WMMBXY/WMMBID02) error

I am creating an inbound goods receipt with IDOC WMMBID02 and get the error 'Document date / / is incorrect in item 0000000001'. Error code: F5833.
Error Diagnosis: 'Service financial accounting: document date " / /" is technically incorrect in item "0000000001" of the accounting document.'
Anyone know why I get this error. Appears to be FI related.

Hi,
The error occurs in the following function module:
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
       EXPORTING
            DATE                      = I_BLDAT
       EXCEPTIONS
            PLAUSIBILITY_CHECK_FAILED = 01.
CHECK NOT SY-SUBRC IS INITIAL.
MESSAGE E833 WITH I_BLDAT I_POSNR.
Please check the documentation for the function module for details.
regards
Aveek

Outbound goods issue IDOC

Hi
Which message type should i use to sent goods issue idoc to an external system?

HI
GOOD
KOMIM - CHAR1 - Transfer pick quantities to delivery / post goods issue (as of release 4.0)
If you set the indicator KOMIM to 2, the IDoc can no longer be use for mass processing: If you want to post the goods issue for an outbound deliver via the IDoc, you can only transfer a single transfer order in the IDoc, for each IDoc and communication activity.
go through this link
http://www.sapgenie.com/sapedi/message_types_masterdata.htm
thanks
mrutyun

Goods receipt idoc posting

Hello All,
I want to post an idoc for Goods receipt. Can anyone tell me the mandatory fields in Idoc for creating goods receipt through we19 idoc test tool.
IDOC type: WMMBID02
IDoc type: WMMBXY
And if anyone has sample program to create GR idoc through ABAP program, please send it too. Thanks!
Ricky

I found using IDoc Type MBGMCR02 and message MBGMCR and much better IDoc/msg type to use then the WMMBID02 if you are doing a goods receipt or transfer order whether in WM or IM. It calls in a BAPI (configured via the WE20 partner profile ) to create a goods movement.

Help needed in a file to idoc scenario

Hi all,
The scenario is file to Idoc via XI. The problem here is the input file might contain both the PO create and PO change in the same file.
Assume the first record is PO create and When we post this via XI there could be a delay for creating the PO in the SAP.
Meanwhile even if the second record (say that's the PO change for the first PO create record) gets processed parallely there could be a possibility of error saying that PO is not created.
How do we handle this in XI??.. If we use Queue Processing in IDoc adapter it'll guarantee only the delivery order and not the processing order if I'm right?.
Please guide.

Saravanan - IDoc preocessing can be handled by serialization. This will guarantee also the order of processing.
 
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/bd/277264c3ddd44ea429af5e7d2c6e69/frameset.htm" target="n">SAP Help - IDoc serialization in XI</a>
 
 
Peter

Inbound Goods Receipts IDOCS using L_IDOC_INPUT_WMMBXY

Hi Guys.
I am (trying to) creating Inbound material goods movement document using L_IDOC_INPUT_WMMBXY. I wrote a custom program mapped Control segment and data segment. Control segment with the message type, IDOC type, etc. Data segments with E1MBXYH, E1MBXYI, E1MBXYJ. Seems everything good to me, but when i execute the program the function module executes with sy-subrc = 0, but i am not seeing any idocs in WE02. Am i missing anything here.
Thanks
Shankar

Hi,
The FM L_IDOC_INPUT_WMMBXY is the processing function module that will take the IDOC contents and create the GR document i.e. it does not create create the actual IDOC.
If you want to create an IDOC in ABAP that will be processed by L_IDOC_INPUT_WMMBXY then use a function such as IDOC_WRITE_AND_START_INBOUND giving the necessary control record and data segments. This will create the IDOC in the DB and trigger the inbound processing routine.
Cheers,
Pete

Inbound Goods receipt - IDOC WMMBXY/WMMBID02

I am able to post a GR with WMMBID02, but the status msg 53 only says 'Application document posted'. Why does it not provide the document number in message?

Hi,
You need to do this programitically. For ex:
PERFORM idoc_status_fill USING c_idoc_status_ok_incomplete
                                                           v_idoc_docnum
                                                               c_success
                                                                    c_id
                                                                    44
                                                      struct_emkpf-mblnr
                                                      struct_emkpf-mjahr
                                                                   space
                                                                   space
                                                      p_i_tab_step-fname
                                                                   space
                                                                   space
FORM idoc_status_fill USING value(status)
                            value(docnum)
                            value(msgty)
                            value(msgid)
                            value(msgno)
                            value(msgv1)
                            value(msgv2)
                            value(msgv3)
                            value(msgv4)
                            value(routid)
                            value(segnum)
                            value(segfld).
i_idoc_status-uname = sy-uname.
i_idoc_status-status = status.
i_idoc_status-docnum = docnum.
i_idoc_status-msgid = msgid.
i_idoc_status-msgno = msgno.
i_idoc_status-msgty = msgty.
i_idoc_status-msgv1 = msgv1.
i_idoc_status-msgv2 = msgv2.
i_idoc_status-msgv3 = msgv3.
i_idoc_status-msgv4 = msgv4.
i_idoc_status-segnum = segnum.
i_idoc_status-segfld = segfld.
i_idoc_status-repid = sy-repid.
i_idoc_status-routid = routid.
APPEND i_idoc_status.
CLEAR i_idoc_status.
ENDFORM.                    " idoc_status_fill

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Generate Goods Receipt from PO IDoc

Hi Gurus
Please find my following requirement:
1. Legacy system generates data. Using PORDCR idoc we create Purchase orders in SAP.
2. After creating this PO, we need to generate Goods Receipts based on the data in the created IDoc.
To create PO we have IDOC PORDCR. This IDOC just creates the PO but please tell me how to generate GRs from this PO.
Do I need to enhance this IDOC function Module? Or, is there any IDOC already available to create GRs as well?
Please throw some light on this.
Please help.
Thanks in advance.
Skysen.

Hi
Did you try to delete the user ? Did you get any error message?
Note 1148837 - SRM user cannot be deleted
When trying to delete an SRM user the system will check if there are still
related SRM documents in the system. If there are active documents in the
system the deletion is not possible. This is the correct system behaviour.
But even if all related SRM documents are archived the deletion is
sometimes not possible, because there are residual entries in table
CRMD_PARTNER linked to this user.
More Terms
User crmd_partner residual entries deletion active document
Cause and Prerequisites
Solution
The attached report PARTNER_SET_DELETE will display in simulation mode all
residual entries in table crmd_partner with invalid item or header links
and in non simulation mode it will delete the corresponding crmd_partner
entries.
Header Data
Release Status: Released for Customer
Released on: 10.03.2008 11:54:37
Priority: Correction with low priority
Category: Help for error analysis
Main Component SRM-EBP-PD Procurement Document Methods
Additional Components:
SRM-EBP-ADM-USR SRM User Administration
Valid Releases
Software Component Release From
Release
To Release and Following
SRM_SERVER 500 500 500
SRM_SERVER 550 550 550
Support Packages
Support Packages Release Package Name
SRM_SERVER 500 SAPKIBKS14
SRM_SERVER 550 SAPKIBKT12
Correction Instructions
Ref note 550071 too..
regards
Muthu

Batch needs to be created 1st then post goods receipt with inbound delivery

Hi,
We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.
When we create inbound delivery with PO batch is blank which is correct.
Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.
In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.
If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.
Can you please let me know this behaviour, is there any SAP note available about this behaviour.
Thanks
Sudhir

Hi Uwe,
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
The binary answer would be no. You should use WMMBXY or MBGMCR instead.
But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
Hope this helps. Let me know if you have more questions.
Regards,
Rudra

Goods receipt against process order with inbound idoc

Hi Experts,
We need to post good receipt against process order with movement type 101 and for By-product 531.
Can we use inbound idoc-WMMBID02,with message type WMMBXY to achieve this functionality?
Or please advise if we can achieve this from any other Idoc type.
We are getting below field values for external system
1. process order number
2.plant
3.material
4.quantity in unit of entry
5.unit of measure
6.storage location
7. movement type
8.Batch
Kindly advise how can we achieve this.
Best Regards
CS

261 and 262 are two different movement types INDEPENDENT of each other. I definitely know for the fact that SAP allows you to create a 262 without a 261. if you were to restrict it... you can disable access through a tcode for that mov. type 262 and ask users to use MBST to cancel any material documents created via 261 movt type.. that would ensure a smooth process

Help needed on Outbound Goods Receipt (IDoc)...

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