How to create post goods issue using sapgui.

hi,
can u pls tell how to create pgi for delivery .pls tell spep by step procedure
regards
Guru

Hi,
Goto VL02N -> give the delivery number..Then press enter..
In the resulting screen..There will be a button for called "Post goods issue"..Then press that..The goods issue will be posted automatically..
Thanks,
Naren

Similar Messages

Post Goods issue using bapi_goodsmvt_create

hi,
Iam trying to do post goods issue using bapi_goodsmvt_create. please let me know what are the mandatory fields to be passed?

hi,
*& Report ZRPT_SUB_KO01GOODSMOVEMENT
REPORT ZRPT_SUB_KO01GOODSMOVEMENT.
PARAMETERS : P_BAG(17) TYPE C,
             P_ZZORG LIKE zaUFK-ZZORG,
             P_MATNR LIKE MARA-MATNR,
             P_WERKS LIKE AUFK-WERKS,
             P_WERK LIKE AFPO-PWERK,
             P_DATE LIKE MKPF-BUDAT,
             P_LGORT LIKE GOITEM-LGOBE.
DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
DATA : T_XMSEG TYPE   MSEG.
DATA : T_XMKPF TYPE MKPF.
DATA : V_BAGS1(17) TYPE C.
DATA : BEGIN OF WA_MB1B,
       ZZGCODE TYPE ZMIGO-ZZGCODE,
       ZZGBAGS TYPE ZMIGO-ZZGBAGS,
       WERKS TYPE AUFK-WERKS,
       LGORT TYPE VBRP-LGORT,
       ZZORG TYPE zAUFK-ZZORG,
       END OF WA_MB1B.
DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
data : v_date(10) type c.
DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
       T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
       T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
       T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
DATA : BEGIN OF S_MARA,
       MEINS LIKE MARA-MEINS,
       END OF S_MARA.
DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
*FORM GOODSMOVEMENT TABLES T_RETURN
                         USING WA_MB1B LIKE WA_MB1B.
SELECT SINGLE MEINS
               FROM MARA
               INTO S_MARA
               WHERE MATNR = P_MATNR.
   CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
    T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
    T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
    T_GOODSMVT_CODE-GM_CODE = '04'.
    WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
BREAK shailajaa.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
*ENDFORM.

How to understand post goods issue has been done?

how to understand post goods issue has been done?
thanks
Moderator message: please search for information and try finding out yourself before asking.
locked by: Thomas Zloch on Aug 18, 2010 5:21 PM

Check for the status in the table. VBUP ( Item level status ) - WBSTA - 'C' , goods movement completed
VBUK ( At header level ) - WBSTK If 'C', goods movement completed
Sujay

How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = updated quantity
But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

Post Goods issue using delivery

Hi,
Anyone know a function module or BAPI to post goods issue (mvt:601) for delivery. function module BAPI_GOODSMVT_CREATE does not support 601 or like. and if we use BDC, there are no return message because we use transaction VL02N and in this if any error, it will stop at error screen.
Pls let me know if you have any solution on this.
regards,
Nilesh

Hi,
I got solution with fm: WS_DELIVERY_UPDATE_2 which will update delivery, packing, picking.......
Still waiting for answer on: creating delivery realted billing document. Tried BAPI_BILLINGDOC_CREATEMULTIPLE which will create order related only.

Can we Create Post Good Issue Document as Background Job

Hi SAP Techies,
My current projects requires me to run Post Good Issue , as Background Job, Is it possible to do it.If yes
What is the entire process.
Regards
Naveen

Hi
The answer to this question lies in transaction VL23.
You can create a variant and schedule it to run; for example at 10:00 pm every night.
You need to explore this more but this t-code is the main answer.
Please reward points if you found this helpful.
Regards
SDC

Exception in CRM system after creating post goods issue in ECC

Hi Folks,
We are facing an issue in CRM system. I will tell the scenario in details so that it would be helpful to understand,
We are creating sales order in CRM system and it got replicated to ECC correctly. We have maintained action definition to trigger email to the customer.
Then we will be creating delivery and then post goods issue(PGI) for items replicated to ECC systems. After PGI system will update the status in CRM sales order and here configured an action definition to trigger an email to customer.
We have created custom badi implementations for action definition execute badi to send email. Emails are triggering correctly but after PGI creation while replicating the changes from ECC to CRM we are getting an exception in standard code because PPFTTRIGG table does not have entry. We have failed entry in CRM inbound queue and then did some debug and come to know the place of issue. Help me out with some inputs here.
Best Regards,
Dharmakasi.

Hi,
I have identified one thing here, if the action definition does not have start condition system is not updating that entry in PPFTTRIGG table. Here i got 2 questions my mind
1. Why system is not updating the table with all the action definitions available in action profile
2. Why system is looking for the entry which was not updated in PPFTTRIGG table?
I do not understand problem with updating table or with action profile itself. Please give some input here. If we deactivate all the definitions which does not have start condition then there is no error.
Best Regards,
Dharmakasi.

Goods Issue using BAPI_GOODSMVT_CREATE movement type 541

Hi
According to my requirement I need to do Post goods issue using BAPI_GOODSMVT_CREATE. But I am unable to do PGI . how to consume BOM details if batches are changed. please let me know what values I need to pass to BAPI . give with an example.
Its an urgent requirement.

are you passing batch number to the BAPI?
if not try pass the batch number the rest of the things bapi will take care of.
bi

Help on IDOC -POST GOODS ISSUE

Hi Folks,
I have requirement with me, but I dont know where to start could you please help me regarding that..
Here is the scenario....
Requirement Specification:
XYZ Company Mexico operations uses third party systems Foursite) for their inventory process.
The communication between Foursite and SAP is thru EDI/IDOC.
In the case of goods customer return to Mexico warehouse, using the following steps the process will be mapped in to SAP.
Customer calls the account specialist.
Account specialist creates a ZO order in SAP and conveys a RA to customer.
Account specialist creates a delivery. The delivery information conveyed to Mexico warehouse thru Inbound receipt IDOC.
Customer physically returns the goods to Mexico warehouse.
Mexico warehouse receive the goods with reference to delivery number in Inbound receipt IDOC.
Once the goods are received, Mexico warehouse send a conformation (Receipt confirmation IDOC) to SAP, which triggers PGI and credit memo.
Functional Specifications:
Create POST GOODS ISSUE in SAP for the material and quantity for the delivery mentioned in Receipt conformation EDI.
Receipt confirmation from Foursite
Data fields received in the EDI
Delivery number:LIKP-VBELN
Material number::LIPS-MATNR
Quantity:LIPS-LFIMG
Unit LIPS-MEINS
Plant :DMEX
Status :RS
Possible IDOC: SDPICK
Trigger:
This IDOC should trigger a Post good issue, for the possible values.
Transaction: Post good issue.
Please give ur input /suggestion , What steps I should take to get it complete .
Thanks in Advance..
Bye and have a good one .

Somnath,
If I understand the right, it is like a integration using EDI formats. Do you have a middleware in place to do the mapping transformation? If yes, the message in EDI format will be recieved by the middleware and will be transformed into IDOC format.
Then you do the normal settings for an IDOC to be recieved into a SAP system (Partner Profiles, Inbound Messages etc).
Is this what you were looking for?
Regards,
Ravi
Note : Please reward the posts that help you.

Change BSEG-ZUONR during the Post Goods issue.

Hi
We wanted to Update the BSEG-ZUONR with sales Order no( traverse back to the Original SO during reversal) ( Basically Assignment field (ZUONR) in the Accounting side) after performing the Post Goods issue USING TRANSACTION VL02N.
Is there any user exit which can allow us to update the accounting field ( ZUONR) during the post goods issue ( Tcode VL02N)?
Thanks a lot.

Hi,
you can achieve this using the concept of validation and substitution rules in FI (Check transaction OB28) or below help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/content.htm
Hope this helps
Regards
Shiva

Dump "COMMIT_IN_POSTING" while posting Goods Issue

Hi All,
We are trying to post Goods Issue using the FM BAPI_GOODSMVT_CREATE.
Based on the return status of this FM we are commiting the transaction using BAPI_TRANSACTION_COMMIT.
On Execution we are getting the dump "COMMIT_IN_POSTING".
Please let us know if anyone has any idea about this error.
Regards,
Lavanya.

Hi Florian,
I have commented the BAPI_TRANSACTION_COMMIT, but it is giving same dump since commit work is happening in another FM which I am using in my program. So I have commented that FM, now it is giving a dump MESSAGE_TYPE_X. The dump error analysis is:
Short text of error message:
Nested call of PERFORM ON COMMIT: NESTED_PERFORM_ON_COMMIT caller: SAPLM
BRE program: SAPLMBRE form: DELTA_PUT
Long text of error message:
Diagnosis
     During processing of a routine called using PERFORM ... ON COMMIT,
     the system attempted to call PERFORM ... ON COMMIT again. Nesting
     of this is not allowed.
System Response
Procedure
     The program indicated after "Caller:" must be changed. This is the
     program that calls the routine indicated after "Form:" during
     COMMIT processing. This routine is part of the program indicated
     after     "Program:".
Regards,
Lavanya.

Goods issue using bapi BAPI_GOODSMVT_CREATE getting error E M7

HI consultants,
While posting goods issue using bapi BAPI_GOODSMVT_CREATE . Running the batch job(zprogram) to post the goods issue . The goods issue is been posted by passing goods receipt data's.
while processing 3 goods receipt , 2 works fine one goods receipt getting E M 7 300 NO ITEMS ARE TRANSFERED error.
when i processing one by one all the 3 goods receipt is working fine and process sucessfully. While processing in bulk ,i am getting this issue.
If anybody faces this same problem or knows the solution .Please post the answer.
The way i am passing the parameter to bapi given bellow.
    WA_GOODSMVT_CODE-GM_CODE = C_03.
*--populate header data
    WA_GOODSMVT_HEADER-DOC_DATE   = WA_MKPF-BLDAT.
    WA_GOODSMVT_HEADER-PSTNG_DATE = WA_MKPF-BUDAT.
*--populate item data
*-- call the bapi for posting goods issue
             IT_GOODSMVT_ITEM-NETWORK     = WA_RESBP-AUFNR.
            IT_GOODSMVT_ITEM-RESERV_NO   = WA_RESBP-RSNUM.
            IT_GOODSMVT_ITEM-RES_ITEM    = WA_RESBP-RSPOS.
            IT_GOODSMVT_ITEM-ACTIVITY    = WA_RESBP-VORNR.
            IT_GOODSMVT_ITEM-MOVE_TYPE   = C_281.
            IT_GOODSMVT_ITEM-ENTRY_QNT   = WA_RESBP-NET.
*--get the item details
              IT_GOODSMVT_ITEM-MATERIAL   = WA_MSEG-MATNR.
              IT_GOODSMVT_ITEM-PLANT      = WA_MSEG-WERKS.
              IT_GOODSMVT_ITEM-STGE_LOC   = WA_MSEG-LGORT.
              IT_GOODSMVT_ITEM-ENTRY_UOM = WA_MSEG-ERFME.
              CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
                EXPORTING
                  INPUT = WA_MSEG-PS_PSP_PNR
                IMPORTING
                  OUTPUT = WA_PSPHI_TEMP.
              IT_GOODSMVT_ITEM-WBS_ELEM   = WA_PSPHI_TEMP.
              APPEND IT_GOODSMVT_ITEM.
            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
              EXPORTING
                GOODSMVT_HEADER = WA_GOODSMVT_HEADER
                GOODSMVT_CODE    = WA_GOODSMVT_CODE
              IMPORTING
                MATERIALDOCUMENT = WA_MATERIALDOCUMENT
              TABLES
                GOODSMVT_ITEM    = IT_GOODSMVT_ITEM
                RETURN           = IT_RETURN.
With Regards,
Ambrose Mohandoss.

Problem solved.

STO - JEX invoice getting created without Post goods issue of delivery

Dear Experts,
            We have configured the "Stock Transport Purchase Order" process between 2 different plants within same company code. To satify the Indian legal process, after PGI issue we configured the process as "Proforma" invoice creation using Billing type ZJEX (Copy of JEX). And then Excise Invoice creation using J1IIN.
                  Now problem we are facing is, without "Post Goods Issue" of delivery ZNL also system is allowing to create the invoice using ZJEX type. We are using the standard NLN item category only. But our requirement is, without "Post goods issue" system should not allow to create the sales invoice.
Can anybody give your suggestion on this issue.
Thank u
Regards,
Nag

Dear Experts,
        Thanks for your feedback. As per your suggestion i modified the copying requirement in to "034". But during invoice creation i am getting the message that "The item is not relevant for billing". So not successful.
Can you please give suggestion to solve this issue
Regards,
Nag

How to block PGI(posting good issue) only!

Hi,
when end-month closing, we want to block PGI(posting good issue) and can not let warehouse person to do PGI.
How we can do? block Vl02N? or block move type:601? because we just want to block PGI, other Tcode and operator can be used.
Thanks!

Another alternate method beside as i said earlier, you can write the following coding in user exit MV50AFZ1 , FORM USEREXIT_SAVE_DOCUMENT.
Before writting prog ,customise one entry in Z table .
SELECT SINGLE * FROM Ztable CLIENT SPECIFIED
WHERE MANDT = SY-MANDT AND Ztable-fieldname = 'ABC'.
IF SY-SUBRC = 0 AND SY-UCOMM = 'WABU_T'.
CHECK NOT SY-TCODE = 'VL02N'.
CHECK NOT LIPS-BWART = '601'.
ENDIF.
So , whenever you want to block the PGI , you need to maintain the entry in Ztable and when u do not want you delete the entry in Ztable .
Take a help of ABAPer and add this , your problem will be solved 100%.
Please give your feed back .
saravanan

How to create post goods issue using sapgui.

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