Movement type 701 and BAPI_GOODSMVT_CREATE

Hi all,
I am workling on a interface with IDOC MBGMCR02 that uses BAPI_GOODSMVT_CREATE. The problem I have is that I can't find the right GM_CODE for movement types 701 and 702. I have tried all of them but I get an error "Goods movement not possible with mvmt type 701". I know it is possible to use this BAPI for this movement type, but I don't know how to do it, is there any special treatment? any ideas?
Thanks for your help.

These are physical inventory movement types. Are you sure you were able to use this BAPI directly? The following BAPIs work with physical inventory movements
BAPI_MATPHYSINV_CHANGECOUNT
BAPI_MATPHYSINV_COUNT
BAPI_MATPHYSINV_CREATE
BAPI_MATPHYSINV_CREATE_MULT
BAPI_MATPHYSINV_GETDETAIL
BAPI_MATPHYSINV_GETITEMS
BAPI_MATPHYSINV_GETLIST
BAPI_MATPHYSINV_POSTDIFF
The following IDoc types are for the same.
MATERIALPHYSINV_COUNT01     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIP01     Create physical inventory document
MATERIALPHYSINV_POSTDIFFEREN01     Post Differences (MaterialPhysInv)
And the message types are
MATERIALPHYSINV_COUNT     Enter Inventory Count (MaterialPhysInv)
MATERIALPHYSINV_CREATEMULTIPLE     Create Physical Inventory Document
MATERIALPHYSINV_POSTDIFFERENCE     Post Differences (MaterialPhysInv)

Similar Messages

  • Movement type 701 & 702

    Dear All,
    Can anyone please explain the movement type 701 & 702 with some business scenario.
    Ram

    Hi,
    As stated, the movement type 701 and 702 are trigged automatically when you are posting the inventory differences.
    During the physical inventory say you have 100 PC's of material X as per records, but the physical count for material X is only 99 PCs, then if you want to write off the difference of 1 PC then you need to post the difference in the system and subsequently the difference amount for that material is posted to the respective G/L account maintained in automatic account determination.
    First create a Physical inventory document - MI01
    Second enter the Inventory count - MI04
    Thirdly clear the difference if any - MI07.
    In case of write off of the difference will trigger 701 / 702 movement.
    Hope it answers your question.
    Regards,

  • BAPI_GOODSMVT_CREATE is not working for movement type 701 in MIGO

    Hi gurus
    Can anybody help to track that bapi: BAPI_GOODSMVT_CREATE is not working for movement type 701 for MIGO Transaction.

    call this standard BAPI, AND EXECUTE IN SE37
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(GOODSMVT_HEADER) LIKE  BAPI2017_GM_HEAD_01 STRUCTURE
    *"        BAPI2017_GM_HEAD_01
    *"     VALUE(GOODSMVT_CODE) LIKE  BAPI2017_GM_CODE STRUCTURE
    *"        BAPI2017_GM_CODE
    *"     VALUE(TESTRUN) LIKE  BAPI2017_GM_GEN-TESTRUN DEFAULT SPACE
    *"     VALUE(GOODSMVT_REF_EWM) LIKE  /SPE/BAPI2017_GM_REF_EWM STRUCTURE
    *"        /SPE/BAPI2017_GM_REF_EWM OPTIONAL
    *"  EXPORTING
    *"     VALUE(GOODSMVT_HEADRET) LIKE  BAPI2017_GM_HEAD_RET STRUCTURE
    *"        BAPI2017_GM_HEAD_RET
    *"     VALUE(MATERIALDOCUMENT) TYPE  BAPI2017_GM_HEAD_RET-MAT_DOC
    *"     VALUE(MATDOCUMENTYEAR) TYPE  BAPI2017_GM_HEAD_RET-DOC_YEAR
    *"  TABLES
    *"      GOODSMVT_ITEM STRUCTURE  BAPI2017_GM_ITEM_CREATE
    *"      GOODSMVT_SERIALNUMBER STRUCTURE  BAPI2017_GM_SERIALNUMBER
    *"       OPTIONAL
    *"      RETURN STRUCTURE  BAPIRET2
    *"      GOODSMVT_SERV_PART_DATA STRUCTURE
    *"        /SPE/BAPI2017_SERVICEPART_DATA OPTIONAL
    *"      EXTENSIONIN STRUCTURE  BAPIPAREX OPTIONAL
    *"      GOODSMVT_ITEM_CWM STRUCTURE  /CWM/BAPI2017_GM_ITEM_CREATE
    *"       OPTIONAL
      call function 'BAPI_GOODSMVT_CREATE'
        exporting
          goodsmvt_header         = goodsmvt_header
          goodsmvt_code           = goodsmvt_code
          testrun                 = testrun
          goodsmvt_ref_ewm        = goodsmvt_ref_ewm
        importing
          goodsmvt_headret        = goodsmvt_headret
          materialdocument        = materialdocument
          matdocumentyear         = matdocumentyear
        tables
          goodsmvt_item           = goodsmvt_item
          goodsmvt_serialnumber   = goodsmvt_serialnumber
          return                  = return
          goodsmvt_serv_part_data = goodsmvt_serv_part_data
          extensionin             = extensionin.
    commit work.
    hi, rewards point, if this is useful,
    regrds
    karthikeyan

  • Regarding inboundIDOC for posting movement type 701-708 in inventorymgnt

    Hi ,
    I am trying to find the SAP inbound Idoc that is used to post inventory adjustment in SAP ( For Movement type 701-708) in IM .. please guide and also the required field so that i can test it through WE19..
    Thanks
    Rahul

    try a small search with key words:  +physical +inventory +idoc
    you will get 3 hits from last 90 days, one mentions the idoc.

  • BAPI for Goods Movement with Movement Type 701

    Hi,
    I want to post a goods movement with movement type 701.
    Is there any BAPI I can take?
    I already tried the movement with 'BAPI_GOODSMVT_CREATE' but i got an error message that the movement ist not possible.
    Can anyone help me?
    Regards, Alex

    why dont you tell what message was issued?

  • Movement type 561 and GL Account 24301000

    Hello guys,
    I am trying to upload inventory through MB1C but receiving following error:
    "field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
    Can anybody help me how to fix this.
    Thanks

    Hi,
    The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
    Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
    Hope this helps.
    Thanks,
    Viswanath

  • Regarding Movement type 601 and 602

    Hi,
    We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
    Thank You,
    Waiting for your reply.
    Regards,
    Usha.

    Execute OMJJ where you have the option to copy the standard movement types.  Also search the forum before posting such answered question.
    thanks
    G. Lakshmipathi

  • Different Consumption Account for Movement type 201 and 261

    Dear All ;
    Client want use different consumption account for movement type 201 and 261  .
    How we canmap this in SAP
    Kindly suggest .
    Regards;
    Joydeep Mukherjee

    This you can acheive by setting account assignment indicator is checked.
    OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
    If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
    If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

  • Re: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349

    Reference discussion:  Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
    With reference to the above discussion and your explanation for user EXIT QAAAT0001, it was stated that:
    If you only have two inspection types, you can mark one as preferred.  Then with exit use logic that if MM = 311 use preferred inspection type, if 911 use, non-preferred inspection type.
    May I ask what are you refer to for MM? It seems like movement type to me, however, I can't find movement type field in the structure within the component of EXIT_SAPLQAAT_002.  Appreciate if you could shed some light on this.
    Best Regards,
    CY
    Branched from older discussion by moderator.  When there are questions concerning an older discussion, please create a new discussion with reference to the older one.  Thanks! 

    Yes.. you are correct.  But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement. 
    You can use the values of plant, batch, material number, Purchase order number, Order number, item number, storage location as well as the current date since the exit would normally be executed on the same date the material movement was done.  You'd also probably only execute the logic if QKZ is "X".
    Craig

  • Conversion program to do movement type 202 and 309

    Hi everyone,
    I need to do a conversion program to upload current stock balance from 1 material to another material (Material to material transfer). This is because we have created a new material type, therefore i would need to move any current stock balance of 1 material (of a different material type) and create the material again in the new material type and transfer the current stock to it.
    Our consultant has decided upon using movement type 202 and 309 to do the goods movement required.
    Since MIGO could not be recorded, is there any other suggestion besides using ABAP program?
    Thanks in advance. Hope to get some feedback on this asap because this is urgent.

    Hi Bernard,
    You can check the direct input program RM07MMBL for goods movement.
    This is used in most of the cases to do a goods movement.
    Hope this helps
    Cheers
    VJ

  • Movement type 313 and 315 with special stock K.

    Hi,
    I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
    it is possible a movement type 313 K or 315 K?
    Thanks in advance.
    Anna

    Hi Anna Barnils ,
    Not possible.
    Read the below help:
    SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
    Regards
    Ramesh Ch

  • Movement types 251 and 201

    Hello SCN,
    I would just like to ask what is the difference of movement types 251 and 201?
    Can they be used for sales?
    What are the pros and cons in using both movement types?
    Please respond in a clear manner.
    Your prompt response will be much appreciated.
    Thanks.

    Hi
    Please respond in a clear manner.
    Your prompt response will be much appreciated
    These are highly condemnable
    What do you mean by clear manner?
    Friends who know about query respond to it and share whatever knowledge they have
    Most of the times it will be clear only and you cannot grasp it properly because you may be unclear
    No One needs your appreciation and you cannnot be expect them to be prompt
    You are not running a office to expect others to things promptly
    Regarding what you asked
    I have knowledge about Movement type 251
    One area this is used in IS RETAIL
    In Retail say RELIANCE in Chennai city has about 15 outlets
    All these 15 outlets will have point if sale system that is their billing system or billing machine
    All these billing machines are connected to SAP system in the backend and SAP system is available only in the headoffice of RELIANCE
    Now take an article say PEPSI 200 ml tin
    Across all 15 counters say in a particular day they have sold about 725 tins
    Now this sale information comes to the centralised SAP through IDOCS and gets updated
    When such sales information comes in SAP and an article  document that is material document ( to update inventory) and a billing document  ( to update financial accounts) gets created
    This material document gets created with Movement type 251 which reduces the warehouse stock and post it to sales
    We define in the POS ---SAP integration config this movement type as 251
    I dont have an SAP access right now to check what is movement type  201
    Regards
    Raja

  • Movement Types U61 and U62

    Hi Friends,
    I would like to know whether the movement types U61 and U62 are available in the system or they have to be created for installation.
    Looking forward for the reply at the earliest
    regards
    sudhakar.p

    Hello Sudhakar,
    Movements types  U61 and U62 are SAP Standard. These are used when the Integration of MM with IS-U Device management specially  During the device  technical Installation using the movement type U61, then the from stock the device stack is reduced and the device status become INST.
    Movement type U62 is same as device removal/Reverse/replacement the Device status is changes to ESTT.
    Hope this may help you , if you need more on Config level and Business Process level details please let me know....
    RAju

  • Examples on usage the movement types 413E  and 412E

    In what circumstances we are use the movement types 413E  and 412E with some practical examples
    413E  :  Transfer posting Sales order to sales order
    412E :   Reversal of sales order to own

    Hi,
    413E can be used while posting the Quantities which are diverted from one Sales Order to another Sales order of same/different customer. Like from Customer A to Customer B.
    412E can be used posting back the Quantities from sales order stock to unrestricted stock.
    Regards
    SD

  • Movement type 291 and 292

    What is the buisness scenario where movement type 291 and 292.
    and what is the accounting impact  for movement type 291 and 292

    Hello Amit,
    Please go to transaction OLMB->Movement Types and check the IMG documentation from Copy, Change Movement types.
    Then you'll see that:
    291 Goods issue for any arbitrary account assignment
    With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary account assignment object.
    The goods can only be withdrawn from unrestricted-use stock.
    Possible special stock indicators:
    E, K, P, Q
    Example:
    If you create a reservation in MB21 trx:
    with mov type '201': you will create a reservation against to cost center
    with mov type '261': you will create a reservation against to order
    with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network.
    So by using '291' you can directly perform a goods issue to a specific account assignment.
    I hope it helps you.
    Regards,
    Fábio Almeida
    MM Consultant

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