Info on SRM of Good movement created on R3

Hi all
I'm using SRM 5.0 ECS.
I create good movements  on R3 system.
There is some FM on SRM that retrive the information about GM on R3 system?
thanks
enzo

Hi,
To retrive SRM confirmation you can use the followinng function module to get confirmation detail.
BBP_PO_CONF_GETDETAIL
If you want to retrive the R/3 confirmation in SRM, then you need to call this BAPI in SRM with R/3 destination.
BAPI_GOODSMVT_GETDETAIL
Cheers, Renga
**Award points if helpfull**

Similar Messages

  • Bapi goods movement Create (User Locking Error)

    HI all ,
             Please help me in the issue . I am doing Goods movement through BAPI(BAPI_GOODSMOVEMENT_CREATE) and i am scheduling this job in background . I am gettigng an Error of Plant data of Material locked by the user(myself) and for the next iteration its not  proceeded . Please help me how to get rid of the error .
    Thanks in advance,

    Hi Eric,
    Is the value get updated in the table?  After the Goods movement BAPI Just do wait up to 5 seconds and do the bapi commit.
    Other wise if it is possible just debug .
    With Regards,
    Sumodh.P

  • Bapi goods movement create

    i am using BAPI_GOODSMVT_CREATE for goods issue. the movement type i am using is 261. The goods issue doesn't happen when ever the particular order is set never for the field  Relevance/Generation of Purchase Requisition in the transaction IW32->component-> Reservation. i am using GM code 03

    after somemore analysis, the cause of the problem seems to be checking bulk stock in IW32. but why doesn't it get posted if Bulk is checked.
    Yeah i am commiting. The problem is the BAPI itself fails. That is the return table has a error message For reservation 0000153074 0001, no movements can be posted

  • Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

    Dear Experts,
    We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
    Please note that ECC reservations checking this checkbox automatically based on Configuration. Is there any setting we have to do in SRM to pass the check box value to ECC? or How Can i check what data is passing from SRM to ECC......
    Thanks
    Ravi

    Dear Ravi,
    Could you please check if you have added the value '201' against the attribute movement type (forgot the attribute name) for the purchasing group or user group who created the shopping cart in SAP SRM. Once you have added the attribute, the problem should be resolved.
    Thanks and regards,
    Ranjan

  • Create a subsequent Goods Movement for a transfer posting

    Hi Team,
    I have a scenario where the users will create a Good Movement document for transfer posting. The Stock of Material "A" is transferred to stock of Material "B" using the movement types 561 etc. Now the quantity is reduced from unrestricted stock of "A" and posted to "Stock in Transfer/Transit" of "B". The requirement is to create another Goods Movement document immediately after the above transfer posting is completed and use movement type 101 to post the same quantity to unrestricted of "B".
    I tried searching for use exits and could not find a relevant one "After Save" for goods movement online transaction. I found the MB_GOODS_MOVEMENT_UPDATE Badi but don't know how to create another goods movement document while in the update task. I'm concerned that if I call a BAPI or BDC inside the update task, it might conflict with the current transaction (transfer posting). Looking for your guidance.

    Hi Deepali,
    You can use the userexit ' ZXMCBU02 '  to write your own code. This user exit gets triggered for almost all the goods movement transaction.
    There is also a very similar BADI which you can use which gets triggered for every goods movement transaction.
    I would like to know the BADI feel free to let me know. I think the above user exit should server your purpose.
    Hope this is useful for you.
    Cheers
    VJ

  • Creating new goods movement

    Hi everybody !
    I should create a new goods movement and link it
    to a sales order delivery using WS_DELIVERY_UPDATE_2.
    Using this function infact I can't set number or movement.
    Thanks
    Alice

    Hi
      Check transaction "OMJJ"
      Reward points if it helps.
    Regards
    Karan

  • How to setup number range for Material Documents created by goods movement

    Hi Experts,
    Good day!
    Would you know what table or transaction code we could setup or configure the number range for Material Documents number created by goods movement?
    Thanks. Have a wonderful day!
    Rockz

    Hi,
    Tcode - OMBT
    Regards,
    Vivek

  • Confirmation of process order create : goods movement

    Dear Sir/Madam ,
             I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
    so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
    i have already  searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for   Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
    thanks and regards ,
    arun

    Hi,
    I believe you would need to append the below line for your code for goods movement.
    wa_timetickets-order_itno = p_itno.  " Order item nos.
    Check & revert if it resolves the issue.
    Regards,
    Vivek

  • Restrict user to delete item in good movement at the time of confirmation

    Hi ,
    I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
    Regards,
    Anand

    Hi
    Try any of the below enhancements
    CONFPP01
    With this customer enhancement you can determine your own default values
    (ones that deviate from SAP logic) for a confirmation. The confirmation
    can be changed in the customer enhancement.
    The following are copied to the interface: the operation in the order
    (AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
    as the confirmation parameters (TCORU). The confirmation is copied back
    from the customer enhancement to the SAP standard program.
    CONFPP02
    With this customer enhancement you can make your own checks of the
    confirmation after the SAP checks have taken place. The confirmation
    cannot be changed.
    The following are copied to the interface: the operation in the order
    (AFVGD), the complete order header (CAUFVD) and the confirmation
    (AFRUD).
    CONFPP03
      With this customer enhancement you can make your own checks once an
      operation has been selected for confirmation. The data cannot be
      changed.
      The following are copied to the interface: the operation in the order
      (AFVGD) and the complete order header (CAUFVD).
    CONFPP04
    With this customer enhancement you can carry out your own checks on the
    confirmation. The confirmation can for example be changed depending on
    the user's entries.
    The following are copied to the interface: the operation in the order
    (AFVGD), the complete order header (CAUFVD) and the confirmation
    (AFRUD). The confirmation is copied back from the customer enhancement
    to the SAP standard program.
    CONFPP05
    With this customer enhancement you can update your own data once you
    have saved the confirmation. You cannot change the confirmations.
    In this customer enhancement it is strictly FORBIDDEN to send error
    messages or other messages because otherwise there is the danger that
    data will be inconsistent. SAP takes no responsibility for this !!!
    The following are copied to the interface: a table with all the
    confirmations (AFRUD) created in this transaction and a table with the
    order headers (CAUFVD) that belong to it.
    CONFPP06
    With this enhancement you can determine which data from a manually
    entered confirmation is transferred to the automatically created
    confirmations, for example, when a confirmation is entered for a
    milestone operation.
    In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
    the confirmation type (I_CONF_TYPE) is also transferred. The data from
    the manually entered confirmation is imported via the structure
    IS_AFRUD_MAIN and the data determined by the system for the
    automatically created confirmation is imported via the structure
    IS_ACT_DATA.
    The data from the automatically created confirmation can then be
    modified and exported via the structure ES_ACT_DATA.
    CONFPP07
    With this enhancement you can define your own detail areas (screens)
    that can be issued for the single screen entry of time ticket
    confirmations.
    Two function modules are available to implement the flow control for the
    customer-defined screens. While the function module EXIT_SAPLCORU_S_100
    transmits the data from the confirmation, order, operation and work
    center, the entered confirmation data can be exported using the function
    module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

  • Allowed goods movement indicator not ticked in Reservations

    Hi All,
    Currently when i am creating a shopping cart ,the reservations which are created in the backend system do not have the allowed goods movement indicator ticked.can we have it ticked automaticaaly like it is when we normally create the reseravtions manually.
    Regards,
    Pawan.

    Hi Pawan,
    Please check the following SAP OSS Notes as well -
    Note 373205 EBP: Allow goods movement indicator (manual addition)
    Note 373231 EBP: Allow goods movement ind. not in Customizing backend
    Note 447352 BBPPS01: Account assignment category of network component
    Note 373464 EBP:Reserv.Backnd ind.gds mvmnt permit.(3.1Plug-in)
    Note 322674 BBPOR01: Purchasing data are not displayed
    Note 520813 FAQ: BAPIs for goods movements
    Note 447352 BBPPS01: Account assignment category of network component
    The field MOVEMENT is not being filled by SRM in the standard.
    You should set it yourself in badi BBP_CREATE_BE_RS_NEW...”
    BR,
    Vijay Mittal.
    Please award the points for help.

  • User Exit   in  MB11  /  GOODS  MOVEMENT +_+_+

    Hi experts,
    I have a requirement where I need to know the User exit in MB11.
    My requirement is such that when a goods mvmt 261 is done using MB11,  It should call a special function (custom program) using a Userexit.
    Or a general user exit in goods movement if not (MB11 specifically), so that I can trigger this call for special function.
    Any info is greatly appreciated.
    Thanks
    Preeti
    MB1C, MB11, Goods movement.

    Check these BADIs:
    MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data              
    MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check              
    MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn            
    MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data                    
    MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens            
    MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal) 
    MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF    
    MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document                
    MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR         
    MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7        
    MB_CIN_LMBMBU04                         posting of gr                                          
    MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables 
    ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL              
    ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL            
    Rob

  • Good movement + iw42

    Hello Friends,
    Can any one pls let me know what iw42 is doing ?
    Actually I have a requirement that when its partial conformation , then good movement has not to be happen ( in other words, prevent goods movement when it is partial conformation )
    Can any one pls help...
    Regards,

    Hi Shah,
    You can check with mkpf whether there has been a goods moement
    when ever you crate a goods movement a document number is crated.
    you can check with that document number in mseg table and it will let you know who has created and all other information.
    and the item info you can see in mseg table.
    using t-code mb03 you can what are items in the document number.
    let me know what info you have and what are u trying to get from that
    in that way i can help you with the exact solution
    Thanks
    venki

  • O4G1 goods receipt creates FM document with OFUP set to MM Invoice recipt

    Hi,
    We have IS-OIl-TD (Transport and Distribution) implemented. The flow of the process is the standard TD process, first we create a PO, then we create an inbound delivery (VL31N), after that we create a bulk schedule (O4F1) for the product being imported, then we make a load confirmation (O4G1) and finally a delivery confirmation (O4H1).
    When we make the load confirmation (O4G1) the system, as indicated by our IS-OIL/MM specialist, makes a goods movement, placing the product in the intransit storage location. This movement makes a credit to the GR/IR account and a debit to the corresponding stock account (inventory account). However this posting is creating a FM document through the credit to the GR/IR account with the account assignment of the stock item assigned in the PO.
    We have in the OFUP customizing that the GR/IR update should be performed during the invoice reception, but somehow this goods movement is not being interpreted as a goods receipt, in fact the business transaction is RMWA instead of RMWE.
    Because of the situation described above, if I have a PO for 1000$, therefore have a commitment of that amount in account assignment XX, then when we make the load confirmation (O4G1) it creates a credit to the GR/IR with the same account assignment as the PO creating a reduction of the expense for the same account assignment XX by 1000$. So at that moment I still have the PO with a 1000$ commitment and a reduction of the expense in the annual budget created by the GR/IR of 1000$. When I post the invoice the system reduces the PO commitment (as excepted) and creates a value type 54 for the $1000 of the corresponding invoice. This makes the expense on FM at a net value "zero", because at the end I have an expense reduction of $1000 (caused by the O4G1) and an expense of $1000  (caused by the invoice), which is totally unacceptable.
    My question is if anyone has had this problem and if you see a possible solution to this.
    I would probably want the O4G1 posting to have no effect on FM, but the use of the derivation strategy seems useless because I can't control the GR/IR account assignment derivation.
    I appreciate any leads on how to find a suitable solution to this issue.
    Regards,

    Hi,
    how you have set up the invoice generating?
    If you have activated ERS, then you have to cancel the goods receipt not the invoice document. ERS will then create the relavent cancellation invoice for the cancelled goods movement.
    If you have not activatd ERS then you can reverse through FB08.
    Thanks
    Kalyan

  • Goods Movement Status B in Delivery Header & C in Delivery Item???

    Hi Frens,
    I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
    Can anyone explain, why it happened like this??
    Regards,
    CK

    Hi
    It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
    regards,
    Ramana

  • Creation of Excise Invoice J1iin without goods movement (against PV Bills)

    Dear Expert,
    Could you please explain how to create an Excise Invoice j1iin,  in one scenario where goods movement does not take place.
    I am creating a sales order with a service material called price variation and billing it through VF01. Now on the basis of this invoice, i need to create an excise invoice either manually or automatically. Please advise urgently.
    thanks.

    HI
    As per std SAP you can not create the Excise invoice without any goods movement as said above.
    However, if the excise authourities ask for the excise invoice for sevice items with the declared number ranges(say 70000001- 700009999)  then, you can assign this number range to the service billing type in VN01 for this service billing type.
    Hence, when u create the service invoice (commercial invoice) it will generate the invoice number with the number  70000001 as declard to the excise authourities. Also you can take the print out of this with the reqd number..
    P.S: Nevertheles, You are not going to take any credit against this service invoice as it does not ahve any goods movements.
    Hope this helps.
    Reg,
    JJ

Maybe you are looking for