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

Could you please elaborate? What kind of "number or movement" are you talking about? Do you mean the movement type (BWART)? Please also specify whether the delivery is WM relevant or not.
In any case, you might want to take a look at BAPI_GOODSMVT_CREATE instead.

Similar Messages

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

New good movement for deliveries

Hello,
usual movement code for delivery good issue is 601.
my customer would like to distinguish the good issues made for a specific delivery type.
I need then to create a new movement type for example Z60 in copy of standard 601.
My question is: how can I make sure that for my good issues made for a specific delivery type will be done with the newly created good movement code???
Thanks in advance for your very precious help,
BR,
KF

If you want to use new movement type in your delivery, then, you have to assign the new movement type in the schedule line category that gets determined in the sales order.
a. So, first from SD end, you need to create a new item category (VOV7), item category group and a schedule line category (VOV6).
b. Assign Item category group to materail and do the item category determination (VOV4).
c. Assing the new movement type into schedule line category (VOV6) and then create the new determination for schedule line (VOV5) category.
So, when you create a sales order, the new item category gets determined which in turn will lead to new schedule line category determination. When you create a delivery the new movement type will be determined.
You have to get in touch with your MM counterpart to configure the new movement type. It requires a bit of config. You should make sure that right GL accounts are put in while configuring the movement type.
You can also put in the manual item category in item category determination. But everytime you create a sales order, you will have to change the item cat manually so that all other parameters get redetermined.
Hope this helps...
Regards,
Mukund S

New Goods Movement Type for Inventory Manager

Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael Appleby

Jason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana

New GL - Goods Movements in only one ledger.

Hi all,
we have a scenario where we have New GL active and use the leading ledger for IFRS and other ledger for local gap.
For some material types, IFRS considers it as an inventory material but in local gaap it is consider an expense. And for a legal perspective, the inventory account must have no postings.
Is it possible to have goods movements for only one ledger?
Thanks in advance,
Diogo

Hi
You are suggesting
For eg in Leading ledger
Rawmaterial Dr
Rawmaterial - Freight cost Dr
Vendor Cr
Entry in non leading ledger shall be:
Rawmaterial Dr
Freightcost expenses Dr
Vendor Cr
you are suggesting the following manual entry at non leading ledger:
Freight cost expenses Dr
Rawmaterial - Freight cost Cr
First I feel that GL for Rawmaterial - Freight cost will not allow manual posting as automatic check is active in GL master.
Second how a multi billion dollar company manage each accounting entry for freight manually.
Regds
Joy

Goods Movement and Billing status at header level

Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
Preethi

Hi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin

Goods receipt inbound delivery using old goods movement transactions

Hi! I have a client who is still using the old goods movement transactions in the new ECC system. I would like to confirm whether it is possible at all to receipt inbound delivery (from shipping notification) using any of the old goods movement transactions? I don't seem to be able to find one that work.
Cheers!
SF

Yes, does anyone have any idea re this?
Cheers!
SF

VL01N - indicator: Item not relevant for goods movements

Hello Everyone
When creating a new delivery, into the administration tab of the Item detail, there is an indicator:
"No goods movement" into the control data box.
Based on SAP help:
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it.
My problem is: that field is not selectable(It is in grey). So we cannot change it. How can we set that field?
Regards
stjacqd

Dear Dstj,
Check the movement type before that No Goods Movement check box it should be 601 for outbound delivery.Due to wrong movement type check box get activated.
If you are allow to chenge that movement type then change and try.
If movement type is incorrect then take help of MM consultant to set the movement types properly.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 15, 2008 6:52 AM

Standard cost estimation after goods movement when material ledger is activ

Hi!
our client is activated material ledger, for some materials standard cost estimation is done till marking but not released.
goods movements have been posted for those materials.
Now system is not allowing to release the standar price for those material in the current period, as material ledger expects same price for entrie period.
what is the alternative way to update the standard price for those materials ( with out reversing the goods movements).
regs,
ramesh

Hi Ramesh,
When you are using Material Ledger, after goods movemnets for materials, no need to change the standard cost estimate as Actual costing run will take care to derive the PUP price.
If there is no standard cost estimation release for sold materials (e.g.FG), you will get an error message duirng the billing document release to accounting. To aviod this error, if you are using split valuation (valuation types) and mixing ratios (CK91N & CK94), try with the below steps:
Create a new valuation type for the same material
Crate CK11N & CK94,
Run CK11N
Run CK24.
Then release the billing document.
Let me know if you need more details.
Thanks & Regards,
ADI

Goods movement - without Standard cost

Hello All
In our existing client system, price control for new material X is maintained as 'S'. We have not maintained the standard price in it yet.
Ideally if price control is 'S' and you dont maintain a Standard cost of the material. SAP does not allows any goods movement on this material.
But without standard cost if I am able to raise a Purchase order (which is fine) and also able to do GR (using MIGO).
The result being GR is done and FI document is posted with PO price + MAP is updated with PO price.
Is it std SAP functionality or is there is a setting which I have missed. Please let me know.
Note: Price control indicator for material type is 'S'.

Dear Rajeshwari,
1.You can use the plant specific material status to block the material for production,purchase and inventory management,by
creating a new key in OMS4 and set the value as B in all these parameters and assign this value in the material master in MRP1
view of the particular material and set the valied from date.
2.In case if you want to remove this valu or say you have carried out a standard cost estimate,you can remove the assignment in
MM02.
3.For blocking the production order creation for the materials that does not contain a standard cost use this BADI -
WORKORDER_UPDATE(method during Release).
Check this link,
Re: error msg if no standard cost present for Production order target cost
4.Also go through the points suggested by Ajay,
Regards
S Mangalraj

Goods movements overview in co11n

Dear friends,
In production order cofirmation (CO11n) if we click on goods movements button it will take you to new screen with goods movements overview table control. My requirement is that I want to make some quantity fields in table control as display only.
For that I tried
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
CONFPP07
And BADI WORKORDER_GOODSMVT
But of no use. Can anybody suggest me a BADI, or any other possible solution?
Thanks in advance.
Regards,
Mubashir

Hi,
I understood that going into GoodsMovemnt overview is being compelled by the Difference between the Actual quantity issued and Planned quantity in BOM for a particular component.
After backfush, still by MB1A, we can post the goods movement against that order. (Movements 261,262)
I hope this alternative is considerable.
Otherwise Please remove the Goods issue storage location in the order or Material master. Then system prompts for this. There u can enter the quantity as u want.

Batch Classification Screen for Goods Movements

SAP Gurus,
Very recently (24. April), we experience the following issue: (PP-PI Process Order)
At the moment of process order confirmation, for any new batch assigned in the good movement overview, there's no pop-up of batch classification screen which allow our user to entry the classification data. And this functionality works fine in the past.
Do you have an idea that how it happens? We checked the configuration OMCV and master data as well, the settings are all fine to me.
Best regards,
Vincent

Dear Vincent,
I think you talk about the 101 movement, don't you? In this case this is not possible at all, check SAP note 85310
Because goods movements can be decoupled from confirmations and
processed in background, it was decided that this functionality would
not be implemented; therefore this is Standard R/3.
Solution
As a work around for this you have the following options:
1. Classify your batch manually through Batch Master Maintenance.
2. Turn off automatic goods receipt and classify your batch through the
    pop-up that is presented during MM goods receipt.
3. Do not create your batch during Order Processing. Instead have the
    system create it during confirmation and at this time you will be
    able to classify your new batch from the Goods Movement screen
    COMPONENT>BATCH MANAGEMENT>CREATE BATCH.
Note :
If you want that your batch is classified in the background you can set
in the transaction OMCV (classify batches within goods movement
overview) that the classification is to happen in the background. You
can then utilise the user exit EXIT_SAPMM07M_004 to valuate the
characteristics if it is valid for
your release.
Regards,
Sabine

No Goods movement (LIPS-NOWAB) setting

Hi All,
As per our specific business process in 4.6 C , I have configured no Goods movement indictor setting default by new confirmation control key with un-checking 'GR assignement'
Inbound delivery will be processed and get the document flow as Service confirmation - Completed for LPA document.
Issue we are facing is since Inb dely not relevant for good movement, in MD04 Inbound dely shown as MRP element status Intransit which is causing more lines piled-up in MD04. On long run this will cause issue on MD04.
I got ref from prev threads
maybe OSS notes Note 201655 - Goods movement relevancy of inbound deliveries f. POs (This is not relevant for 4.6C)
and Note 704274 - Inbound delivery item relevant for distributn but not for GR
So how do we control piling up Inbound dely lines in MD04 as MRP elements?
Really appreciate your response!
Thanks
Siva

maybe OSS notes
Note 201655 - Goods movement relevancy of inbound deliveries f. POs
and
Note 704274 - Inbound delivery item relevant for distributn but not for GR
can help you further
the mentioned OMGZ transaction does not exist in newer releases, this is actually the customizing of confirmation control for purchase orders

Goods movement in IW41

All,
I've got the issue that a non-stock-item (item category 'n'), which is shown in the components-list of a PM-order, doesn't appear in the table showing components for goods movements in IW41.
Eventually, this behaviour leads to the increase of stock, even though it has already been consumed by PM. Did anybody ever experience that issue?
Thx & regards,
Bobby

Hi Boban,
You wrote:
During the goods receipt, the costs are posted onto the PM-order and the stock is increased by the order quantity. When I confirm the operation in the order, the actual working hours are posted and the stock is NOT decreased.
This is not standard SAP behaviour, you have to check the account assignment category for the Purchase order. It should be F (order) The standard mvt is 101 but the stock is not updated. Cost will go to the PM order and booked on the gl account based on the valuation type of the material.
Check with the MM guys what they have changed, They have maybe used an enhancement to get the system act like that.
The problem can also be in the MM customzing of the material type, check this too. Maybe there you can change the settings that no stock update will take place.
Don't create a new movenemt type, the probelm can be fixed with standard SAP.

Send IDOC DESADV4.DELVRY03 after goods movement

I need to send an IDOC DESADV4.DELVRY03 when a goods movement type 951 is done. The IDOC is standard but I need to fill it manually, obviously, because there is no real delivery with data to fill it.
I think the steps are the following but I need a little help to do everything:
1 - Go to transaction NACE and for application 'ME' define a new output type. But how I do that? What are the steps here to generate a message when a goods movement type 951 is created?
2 - Now... I expect to have data in table NAST, for generated output messages, but I'm missing some configuration I think.
3 - In WE20 I define a partner profile for my IDOC, there I specify in Message control tab the application and message defined in NACE, and a Z process code defined by me in transaction WE41. That process code will be related with a Z function module to generate manually the IDOC.
As you can see, I have a bit knowledge about this but not enogh to finish it.

Hi,
We can see how to create invoice
1. Create logical system in BD54
2. Assign logical system to client in SCC4
3. RFC Destination - SM59
4. VK01 - Condition Element
Give usage (B) and application type (v3)
select condition types and click on continue
click new entries to create youe own condition type
Give access sequence 0001 , transmission medium 6 , partner bp , date - 4
Click processing program Here enter the program name as RSNASTED and form routine as EDI_PROCESSING.
Then in the initial condition type screen click partner definition button and add new entries and enter the data.Save and exit the screen
Select Access sequences and press enter.
There will be a list access sequence already defined, select u201810u2019 for the field access and click ok.
Save and exit the screen and return to the initial condition element screen.
Select Procedures in the condition element screen and press enter.
Select the procedure u2018V0001u2019 which is defined for the access sequence u20180001 and then click control.
Define the Step no, Control and Condition type and then save
Port Definition:
Transaction Code: WE21
Create a file port as u2018YINVu2019 and in the function module field give u2018EDI_PATH_CREATE_USERNAMEu2019 in the outbound file tab.
Partner profile:
Transaction Code: WE20
Select partner profile as type u2018KUu2019 u2013 Customer and select u2018<custno>u2019. Check the outbound parameter for message type u2018INVOICu2019 corresponding to invoice is there or not. If not define it by add entries. Then double click the message type to define the outbound parameter.
Outbound parameter:
Here you specify the receiver port as u2018YINVu2019 which was created and basic type as u2018INVOIC01u2019 in the outbound options. Then define parameters in the message control tab v3 , inv , sd09 and save
or
try http://www.saptechnical/Tutorials/ALE/Guide/Index.htm

New goods movement

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