Inboud delivery creation and post goods receipt via idoc at same time

Hi
Does anybody knows if there is in idoc message/basic type that can create in one single step the inbound delivery for a purchase order and do the post goods receipt (on the inbound delivery)? Warehouse is not setup.
KR
Jimmy

Hi All,
Solved by myself.
As expected , same code has been called for ob delivery and Ib delivery .
Solution : Have called fm in background task .
Thanks & Regards,
Vinod.
Knowledge has to be shared nt 2  accumulate .

Similar Messages

  • Running VL06IF in Background and Posting Goods Receipts

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    All help greatly appreciated.
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    Message was edited by: Ravelle Wickham

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    It should do it.
    Leonardo De Araujo

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    Hi Gordon,
    Thanks for the info. Another idea: How about ..
    - adding the item on a new line with the open qty and the correct date
    - simply closing the partially posted line with the open qty (is that ok from the DB view?)
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    Thanks
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  • Material Document (Post goods receipt) for each Tranfer order in Inbound De

    Hello All,
    We have following the below process for goods receipt.
    1. Create Purchase order.
    2. Create Inbound Delivery.
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    Thank you
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    Hello Aktar,
    Yes With standard SAP we can post  goods receipt either before using MIGO and after using VL32N.
    In our scenario we are using Inbound Delivery.
    So , with using Inbound delivery we are posting goods receipt after  last TO confirmation.
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    So, we are slitting the TO at delivery line item level and creating separate TO for each line item in a delivery.
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    ie TO by TO IM posting should take place and at Last TO post goods receipt should happen at delivery level.
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    Thank you
    T Reddy.

  • Posting Goods Receipt with ASN number in ECC with Message type: MBGMCR

    We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.
    This happens when external system ( 3rd Party System) sends this message which in turn posts the GR in ECC.
    Thru Goods Movement BAPI
    My Question is CAN WE POST auto goods receipt thru MBGMCR02 with Inbound delivery as reference document - Instead use ASN ( Advanced shipping notification ) which is Reference document in inbound delivery to Post Goods receipt in ECC.
    This is required for our integration peice with 3rd party system.
    And also pl let me if we can use Basic types MBGMCR01 or MBGMCR03 to post auto goods receipt in ECC with reference to PO which has confirmation control key set and instead of passing inbound delivery number can we pass ASN number which is external delivery ( Reference ) number and post goods receipt successfully in ECC.
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    Regards,
    Mahesh

    Thank you Vinod.
    We are using MBGMCR02 to post Auto GR by using BAPI - Inbound into ECC.
    We have a 3PL scenario where third Party system will push this message to us ( ECC) which in turn post Auto Goods receipt.
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    Systems involved : SNC / ECC / 3rd Party
    ASN gets published in SNC  which in turn posts inbound delivery in ECC and a copy of Inbound delivery with SNC ASN number is sent to third party system.
    Third party system is the Carrier ( shipper) they in turn send us the shipment confirmation when they send the goods.
    When they send it to our ECC we have MBGMCR02 to post Auto GR in ECC thru BAPI calling MB_GOODS_MOVEMENT
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    We want to send the ASN information ( Which will have PO number as well ) without  ECC 's inbound delivery number directly to 3rd party system  after ASN gets published in SNC thru PI - This is before inbound delivery is created in ECC.
    And the requirement is when 3rd Party system sends the shipment confirmation to ECC  - They will send ASN ( SNC ASN) and ECC  PO number with quantity , vendor , movement type :101 , movement indicator etc -  CAN in ECC when you send these information without inbound delivery posts Auto Goods receipt.
    Based on SNC ASN which is external delivery number in ECC as per PO / Reference number in Inbound delivery document.
    Can MBGMCR01/ 02 / 03  posts GR in ECC with these information ( Mean without the ECC inbound delivery number )
    Which will allow us to avoid the step of sending ASN information along with inbound delivery to 3rd party system after inbound delivery is created - Instead will send directly from SNC / PI / 3rd party
    Point to be noted is - These are SNC PO's which will always have confirmation control key.
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  • How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level.

    How can I disable POST GOODS RECEIPT button in transactions VL31N/VL32N via Authorization or Role Level, There is a requirement from my client  and i propose two methode
    1- Creation of Ztcode ZVL32N and do changes ABAP program level
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    I think you can make use of SHD0 - Transaction variant to achieve this. You can make it as grayed out while recording steps in SHD0.

  • Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method

    Hi Expert,
       I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document.
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    Regards,
    Kapil.
    Edited by: Kapil Kumar Gupta on May 5, 2011 2:46 PM

    In OSS note 520813 it is said:
    16. Question:
    Which goods movements should I not post using the BAPI_GOODSMVT_CREATE BAPI?
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    If you check OSS note 199703 you can see that it is valid from release 45 to release 500.
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    (there's a setting in ECC6.0 which enables that document flow is updated if GR is posted via MIGO with reference to IBD - V_TVSHP-SPE_INB_VL_MM)
    I would like to ask you if you have a reply from them, please update this thread - it may be helpful for us.
    Edited by: Csaba Szommer on May 9, 2011 2:34 PM
    One more remark: (based on OSS note 1050944) it seems that you cannot use it only in case of packing (IBD with HU).
    Edited by: Csaba Szommer on May 9, 2011 3:05 PM

  • 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.
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    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

  • How to post good receipt for an inbound delivery with HU in the stock?

    Hello,
    We have an inbound delivery of a purchase order with 10 Handling Units inside on.
    The HU's has been put in a storage bin (by transport order + confirmation) before a good receipt has been posted for the whole delivery.
    Due to this it's not possible to post good receipt for the inbound delivery, and the available stock quantity is in minus on zone: '902-GR Area External Rcpts' since  the handling units are already in a storage bin.
    Can anyone help me on this matter?
    Thanks

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • Error in post goods receipt of delivery for a cross company return STO

    Hi
    I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
    I created a delivery in VL10B. Delivery Type NCR.
    I did a Goods Receipt for STO. Movement Type 161. Internally stock in issued from site F001.
    I am trying to do a Post Goods Receipt of the Delivery in VL02N and I am getting this error.
    Delivery quantity is greater than supplying site stock quantity
    Message no. VL900
    Supplying site is F001 which has enough stock.
    DC has no stock and I amtrying to return stock to DC from store.
    How to eradicate this issue?
    Thanks and Regards

    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
    http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
    kiran

  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
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    I tried using WMMBXY but it didn;t work.
    Pls let me know asap.Your help is appreciated.
    Thanks and Regards
    Priti
    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

    Hi Nicole,
    What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
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                            Operation code DELS
    OUTBOUND - Partner KU
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                            Operation code ???
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  • User exit for post good receipt for tcode VL32n(inbound delivery)

    HI,
    I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
    Thanks,
    Sanjay

    Hi,
    Here is the list
    Enhancement                                                                               
    VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)       
    VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)       
    VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)      
    VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc           
    V53W0001                                User exits for creating picking waves                       
    V53C0002                                W&S: RWE enhancement - shipping material type/time slot     
    V53C0001                                Rough workload calculation in time per item                 
    V50S0001                                User Exits for Delivery Processing                          
    V50R0004                                Calculation of Stock for POs for Shipping Due Date List     
    V50R0002                                Collective processing for delivery creation                 
    V50R0001                                Collective processing for delivery creation                 
    V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields     
    V50PSTAT                                Delivery: Item Status Calculation                           
    V02V0004                                User Exit for Staging Area Determination (Item)             
    V02V0003                                User exit for gate + matl staging area determination (headr)
    V02V0002                                User exit for storage location determination                
    V02V0001                                Sales area determination for stock transport order                                                                               
    Business Add-in                                                                               
    DELIVERY_ADDR_SAP                       Address Change in Delivery Processing                       
    DELIVERY_PUBLISH                        Announcement of delivery data during database update        
    Shib

  • Post Goods Receipt from Inbound Delivery

    Hi,
    I need to find a customer enhancement or a BADI that is modifyed a field when a Post Goods Receipt is created for an inbound delivery, in transaction VL32N.
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    Thanks

    Hi,
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  • BAPI for Post Goods Receipt - VL02N(SD) - Return Delivery

    Hi All,
    Could you plz tell me the bapi or function module or bdc for post goods rceipt for return delivery. I am ucing the bapi called BAPI_GOODSMVT_CREATE but it throughing an error. u can not do the these movement types.like this. Here i am using the movement types as - 632,651 and 653. could any one hlp me regarding this issue. its urgnt and i am not able to get the reason.it is working for normal delivery when i use the same for return delivey with the above movement types its not working.
    VL02N - return delivery number -
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    yerukala setty

    Hi,
    Use BAPI 'BAPI_OUTB_DELIVERY_CHANGE'
    Check out this thread, this question is being solved before.
    bapi for vl02n about post goods issue
    Thanks,
    Krishna

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