Issue Of Goods

Hi Guru's,
I am using a Bapi BAPI_GOODSMVT_CREATE
Here I am Paasing in GOODSMVT_HEADER as---
PSTNG_DATE DOC_DATE   REF_DOC_NO..........
02.09.2008       02.09.2008     4500000023
GOODSMVT_CODE 03
in GOODSMVT_ITEM----
MATERIAL           PLAN STGE BATCH      MOV
02000205NP         NBAK FGAK            351
but it's giving a error message with
Goods movement not possible with mvmt type 351
Please Help me in this regard where as if in posting through migo it's working.
Thanks

Hi
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
Regards
pavan

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Cost of sales Debit
To : Finished goods inventory credit.
We have created a PO of cross company code type and created a outward delivery for cross company code replenishment.
IF we change and add VQP general modifier in GBB transaction type then all material issue of such material will be accounted as testing expenses . However there may be some material transactions which are not sample but sale of finished goods , i have explore all options in OBYC but not sure what to do .
Company is not using valuation type functionality.
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Hi all
Is there any risk in doing the account determination through User exit in such a scenario. I have found a user exit EXIT_SAPMM07M_001 and include z_mm_exit_zxmbcm02_05 as useful instead of mapping the whole process for this transaction.
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I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
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Hi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
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I am getting this error when I run "India - Excise Invoice Generation" Request by entering the Delivery Id. The Log file of the request showing this error ORA-20199: Enough RG1 Balance is not available to issue the Goods. But when I check the on hand quantity exists. Quantity is available even after reservation and shipping is done.
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Process steps are as below .
Material master with base unit "SHT-Sheet" and maintained alternative unit "M2- Square Meter" along with conversion factor 4930 M2 = 100 SHT. Incoming quantity inspection type (01) is also active on the material.
Purchase Order quantity in alternative UnM like 1500 M2.
Purchasing Info Record maintained with alternative pricing Unit “M2”.
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Cause of error which i observed is below.
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Why decimal Places are allowed during goods issue and Goods receipt for mat

Why decimal Places are allowed during goods issue and Goods receipt for material with unit of measure PCS.
MY config allows consumption in decimal places.
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Prem Nivas

Hi,
Please check in customizing UOM (T code-CUNI).
In dimensions check the decimal point for the unit of measurement.
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Goods issue and goods receipt with bar code

hi
i need to do goods issue and goods receipt using bar code
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barcode scanner
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vst

One of the ways of triggering transactions in SAP using external systems is IDOCs
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Hi Steph
Use the following key figures
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0ISSTOTSTCK - Issue Quantity Total Stock
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0RECQMSTCK - Receipt Quantity: Stock in Quality Inspection
0RECTRANSST - Receipt Quantity: Stock in Transit
0RECTOTSTCK - Receipt Quantity Total Stock
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Value of inventory after Goods Issue, before Goods Receipt for open order

Dear Experts,
Raw materials R72 and R82 are required to produce Semifinished Product S10.
Semifinished product S10 is required to produce Fnished product F20
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It takes four to five days to properly blend components R72 and R82 to obtain S10.
It means Goods Receipt for this process order will be done on 14th or 15th August when this blending has been completed.
Management suddenly issues a directive that stock take should be carried out in the plant on the 12th August 2011, and my process order is still open and cannot be closed ( or goods receipt cannot be done) because blending is yet to be completed.
Please how do I take care of this scenario/situation since Goods Issue has been done already?
How will the Accountants see or get the correct value of inventory?

When I run WIP Calculation for my Process Order, what will be the effect ? I mean what accouts are updated by WIP Calculation within a period (not across a perion or at period end)?
GI values issued to the Process order will come into WIP GL .( Since your client want to know the stock take should be carried out in the plant on the 12th August 2011- we are doing WIP calculation)
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Check in DEV system before doing in PRD,
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I am facing a problem at client site & i need a quick response from you people.
If i am not doing GOODS ISSUE to a Production Order the system is allowing me to do Confirmation for that Production order & also the system is allowing me to do GOODS RECEIPT for that Order before doing complete Confirmation.
My client wants that Without doing Goods Issue it should not allow order confirmation & also No Goods receipt without doing Final confirmation. Please help me regarding this configuration, How to do it. If it is possible then please help me& tell how to do it.
I am in final stage of my project.Please i want a quick response.
regards
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Hi Ashish,
you need to create new thread anyway
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Automatic Goods Issue for Goods Receipt (Purchase Order).

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Experts - I have some newbee problem.
I have to create ZMIGO to behave like follows:
1. User enters all necessary data (like in MIGO) and posts document.
2. System creates automatic Goods Issue document based on data entered in 1. (above).
I doubt full automatic posting of GI will be possible (user has to fill in WBS for GI and possibly change "GI for project"). So my idea is to redirect user from ZMIGO (after posting) GR document to MIGO_GI and pass all necessary parameters. And thats my question: How to do it? Is it possible? Any other ideas? Maybe examples???
Will reward points to all helpful answers.
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FS

Hi,
I've created implementation for MB_DOCUMENT_BADI in se19 (named it: ZMB_DOCUMENT_BADI_1). Filled methods with code and put some break-points. Activiated methods and implementation.
When I post documents via MIGO this BADI is not executed! Why? When I've searched program SAPLMIGO for cl_exithandler only two were found: MB_MIGO_BADI and MB_MIGO_ITEM_BADI. What I have to do to activate this MB_DOCUMENT_BADI???
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FS

Issue in goods receipt

Daear All,
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the same in goods issue also.
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Best Regards,
Venkat.

The tick mark is already is there.
By,
Venkat.

Issue Finished Goods

Hi All,
For few finished goods we have not entered stock in our opening balance since we didnt ahev any stock for them.
now the customer has returned some FG item which we have taken as sales return item. while trying to issue these items in the Bill of material of other items we get an error " Item cost not found"
wht could be the reason.

Hi Prince......
It seems you don't have put Item Cost while Entering Opening Stock.
Please make sure of this. Else you may have to do inventory Revaluation of these Items......
Regards,
Rahul

Issue with Goods Issue.....

Hi gurus,
I am working on an interface where I need to do goods Issue and for this I have written the following code, but my return statement is returning this error" Goods movement not possible with mvmt type 201"
data: begin of it_input_file occurs 0,
matnr(18),
werks(4),
uoe_qty(13),
amount(13),
st_loc(4),
batch(10),
account(10),
uoe_uom(3),
end of it_input_file.
v_semfile = p_ifname.
refresh it_input_file.
call function 'WS_UPLOAD'
EXPORTING
filename = v_semfile
filetype = 'DAT'
TABLES
data_tab = it_input_file
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
others = 10.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
move: syst-datum to v_doc_date,
syst-datum to v_pos_date.
loop at it_input_file.
move: v_doc_date to GOODSMVT_HEADER-DOC_DATE,
v_pos_date to GOODSMVT_HEADER-pstng_date,
syst-uname to GOODSMVT_HEADER-pr_uname.
move: '05' to GOODSMVT_CODE-GM_CODE.
move: it_input_file-matnr to GOODSMVT_ITEM-material,
it_input_file-werks to GOODSMVT_ITEM-plant,
it_input_file-st_loc to GOODSMVT_ITEM-stge_loc,
it_input_file-batch to GOODSMVT_ITEM-batch,
it_input_file-uoe_qty to GOODSMVT_ITEM-entry_qnt,
it_input_file-uoe_uom to GOODSMVT_ITEM-entry_uom,
it_input_file-amount to GOODSMVT_ITEM-AMOUNT_LC,
' ' to GOODSMVT_ITEM-MVT_IND,
'X' to GOODSMVT_ITEM-NO_MORE_GR,
move: '201' to GOODSMVT_ITEM-move_type,
append goodsmvt_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GOODSMVT_HEADER
GOODSMVT_CODE = GOODSMVT_CODE
IMPORTING
GOODSMVT_HEADRET = GOODSMVT_HEADRET
MATERIALDOCUMENT = MATERIALDOCUMENT
MATDOCUMENTYEAR = MATDOCUMENTYEAR
TABLES
GOODSMVT_ITEM = GOODSMVT_ITEM
RETURN = RETURN
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
RETURN = return2.
Message was edited by:
Rajeev Gupta
Message was edited by:
Rajeev Gupta
Message was edited by:
Rajeev Gupta

what is the value that you are passing in move:
c_mov_type2 to GOODSMVT_ITEM-move_type?
In SAP IMG.
Please check whether this movement type is assigned to Settings for Goods Movements (MIGO).
Materials Management ->Inventory Management and Physical Inventory->
Settings for Transactions and Reference Documents.
Please check with your functional team.

Purchasing flow: Differences in Goods Issue and Goods Receipt

Hi all!
I am working right now in the Purchasing flow and I have come up to some difficulties. When I make a Purchase Order, there might be differences between the delivery quantity and the received quantity, resulting in possible negative stocks. I have 2 possible options:
- I make a PO for 10 PC, the vendor makes GI of only 8, and I receive 8, what do I do? Do I pay for 10, or for 8?
- I order 10 PC, the vendor issues me 10, but I receive 12 (in MIGO). How do I handle this negative stock in transit? Do I make the Goods Receipt of 10 and then make a PO of the other 2 and another GR of only 2?
Is there any Best Practice to solve these issues? Which is the best way to solve these problems?
Thank you very much in advance.

Hi,
You yourself know the answer partly.
If PO=10, GR=8 no issues, all the 8units will be received and the invoice will be received for 8units only.
Nof if PO=10, GR=8 but IR=10 units, now the invoice will be parked for verification, and if the invoice quantity is different from PO quantity, the difference is posted to an account called "Price Difference" account created for this purpose.The invoice will eventually be parked (not posted). Once after getting confirmation on the quantity/price, the invoice will be released for posting.This wholeset of functionality in MM is called as "Logistics Invoice Verification"
Simlar kind of functionality is also available for the differences in PO quantity and GR quantity.
The functionality applies not only for differences in quantity, but also for differences in price of each quantity.
Hope this clears your doubt.

Print out issue for Goods issue document

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I am trying to take a print out for good issue document (Mov. 541)
- Necessary settings have been done in customizing of output details WA01 with print parameters Plant/storage location (also maintained same at config. level)
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Can anybody help in this regards
SG

If the output TYPE is configured, and created in MN21 but the output record is not automatically created for each document, you may be missing config in Output Determination. (In MM02, you can select the output type from a drop-down and process without error) Please check the following: SPRO path: Materials Management > Inventory Management and Physical Inventory > Output Determination > Maintain Output Determination Procedures. Your output type must be assigned to the procedure used by your document. If it is not here, it will not automatically propose the output record.

Issue Of Goods

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