Outbound idoc when good receipt is performed

Hi Gurus,
I've been trying to create an outbound idoc as good receipt is performed in 46c.  I've looked into MBGMCR and STPPOD message types and they don't work.  I did some configuration so that I could manually create an outbound file going into MB02 tcode.  Your expert instructions to creating an outbound idoc when good receipt is done is greatly appreciated.
Thanks,
S.

Hello,
I've looked into WMMBID02 IDOC with Message type WMMBXY, and looked further into idoc documentation.  It is used for inbound GR transactions.  Below is what I intent to do.  We issue a PO to vendor via edi, vendor ships goods to us, and using MIGO, goods receipt transaction is performed.  What I intent to do is to create an outbound idoc when MIGO is performed, so that I can let the vendor know that we received the goods.
Thanks,
S

Similar Messages

  • Regarding Outbound IDOC for Goods Receipt with MBGMCR03

    Hi Experts,
    Please let me know ,how to handle TYPE QUANT fields when i am generating an Outbound IDOC for Goods receipt for message type MBGMCR with the IDOC type MBGMCR03.
    At item level when passing the value for quantity received field ,the QUAN value into NUMC or CHAR before MASTER_IDOC_DISTRIBUTE to pass it to data record it is showing correctly in my BADI .
    after generating the idoc , the field value is appended with next field value passed.
    before generating IDOC
    erfmg( 60.000) - ENTRY_QTY(060)
    efrme (EA)       - ENTRY-UOM(EA)
    after generating IDOC
    IN WE02
    ENTRY_QTY-060EA
    later field values are mismatching .
    Please let me know the resolution.
    Thanks & regards
    Vishnu

    Hi,
         Standard Idoc types for invoice is  INVOIC01 and INVOIC02.
    - Use WE30 for seeing Idoc types with segment.
    Or otherwise go for Custom Idoc
               Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
              Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
    http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreatecustomIDOC - Creating Custom idocs

  • Outbound IDoc for Goods Movement

    HI
    We need to generate XML files for goods movement posted in SAP at Goods Receipt (MIGO) and Post Goods Issue (VL02N). Requirement is asynchronous update where the receiving system will poll the xml file at the end of the day.
    I have not been able to find any standard outbound idoc for goods movement.Can someone advise how they tackled any similar requirement? Any other approach also appreciated.
    Thanks
    Sriram

    Answer to the question, which would be useful to all.
    <b>MIGO</b>
    MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.
    This exit is called on update task, populate segments (edidc & edidd) of WMMBID02 (WMMBXY message type) and use MASTER_IDOC_DISTRIBUTE. Also you need to maintain the ALE Distribution model in WE64 for this message type.
    Inside the code you can restrict based on movement type. No need to issue COMMIT.
    <b>VL02N</b>
    You can use BAdi: LE_SHP_DELIVERY_PROC to perform this.
    Create Implementation and use the method SAVE_AND_PUBLISH_DOCUMENT.
    Hope this help to others as well.

  • Purchase Change Message when Goods Receipt takes place

    Hello,
       Is it possible configure a Purchase Order Output determination when Goods Receipt is posted? We want to send ORDCHG IDOC message to a third party system when Goods Receipt takes place.
      Thanks,
      Venu

    USE the message type WMMBXY.. its sends the material document each time it is posted

  • Outbound IDOC for Goods Reciepts (MBGMCR01)

    Hi All,
    We need to send outbound idoc for goods movement GR (Basic idoc type- MBGMCR01), the problem is how to trigger that idoc, through output type or is there any other way to do it,
    If it is through output type what all settings we need to configure for this.
    Thanks in Advance
    Regards
    Shazia

    Hi Shazia,
    Speaking in terms of EDI Idocs, system is not prepared for send Goods Receipts because normally is an incoming message not the opposite. All the output messages you can find are for printing purposes.
    So you need to configure everything for Output Determination and create a new function module to capture NAST message determination, retreive GR data, populate the Idoc and distribute it. Finally you have to create output process code, partner profile, port, rfc, distribution model, etc. etc.
    Your starting point is next IMG activities to configure new output type for EDI medium for application ME: Material Management>Invetory management and Physical inventory>Output Determination.
    Reward points if useful
    Roger

  • PO under Confirm Goods Receipt/Services Performed

    Hi Gurus,
    We are currently under SRM5.0 using classic scenario. Last year we had our technical upgrade from SP4 to SP12.
    The scenario is that a requestor did the PO confirmation per line item level and has been approved and posted backend. However, he can still view the PO under Confirm Goods Receipt/Services Performed screen. He then tried to create another confirmation but this time warning message "PO XXXXXX contains no items for confirmation" occured while creating confirmation.
    Before the upgrade, requestor is claiming that once confirmation has been approved, they will no longer see the PO under Confirm Goods Receipt/Services Performed screen since no more action is required on their part.
    Kindly advise if the behaviour is due to the recent upgrade from SP4 to SP12.
    Thanks.
    Jho Sotoya

    Hello Joanna Marie,
    Some points to check (if not done):
    - is method BBP_WF_LIST from BAdI BBP_WF_LIST implemented ?
    - are PO items concerned have flag "No further confirmations expected" set or not (i think it is set because you have pop-up error message),
    -  is parameter 'Delivery Completed Ind. not set' unset for report BBP_GET_STATUS_2 ?
    Regards.
    Laurent.

  • Need to Trigger an outbound Idoc when shipment manually deleted thru VT02N

    Hello All,
    Can anyone help me on this issue. I need to Trigger an outbound Idoc when shipment is manually deleted thru VT02N transaction.
    Please help me, how to do the output detemination or if is there any event trigger mechanism for this.
    Waiting for your response.
    Thank you.
    Sridhar Kanchibotla

    Hi,
    We need to display all the IDOC data on a Smartform layout. But we dont need the IDOC to be used for our requirement. So we want to make sure that IDOC is triggered but will not stay in 02 or other status.
    We have a process to monitor the failed idocs (02 status) and we do not want our idoc to have failed status. So we need the idocs to be tirggered directly with status 31 (thanks for letting me know that i cant use status 68 for outbound idocs).
    Thanks!

  • Moving average price updation when goods receipt posted

    Hi,
    Please let me know in which tables the moving average prices changes get updated when goods receipt is posted. Also let us know the process as to how moving average price gets updated in the accounting1 view in material master.

    Hi,
    Its updating in the table MBEW.
    To see the log of moving averae price updation, use report S_P00_07000139.
    Example :
    Stock quantity : 10No's.
    MAP : 100Rs.
    GR : 10No's@12Rs
    Now MAP will become 11Rs (220/20)
    Regards,
    Prabu

  • Triggering Outbound IDoc, when doing the Goods Receipt in MIGO

    Hi All,
    I want to create an idoc(outbound), when i do the Goods Receipt(MIGO, Movement type 101).
    1. Can we trigger the IDoc through output Determination.(I have configured for VL01n -outbound delivery & VL31n-inbound Delivey.It works... But is there any same way for MIGO)
    2. Is there any other way to trigger the IDoc when document saves in MIGO.
    Please Help On this.
    I m eagerly awaiting for Solution.

    Hi,
    Go through the following link:
    https://www.sdn.sap.com/irj/sdn/advancedsearch?query=waytotriggertheIDocwhendocumentsavesin+MIGO&cat=sdn_all
    It might help you.
    Thanks
    Rajesh Kumar

  • Standard IDOC for Goods Receipt

    Hello ppl,
    I have a requirement wherein I need to trigger an IDoc whenever a Goods Receipt is saved.
    Is there any standard outbound IDoc for this functionality?
    Please help.
    Thanks,
    Dawood.

    HI
    Trigger an Idoc when GR is saved.
    Re: Idoc type for Goods Receipt
    Regards
    Pavan

  • ALE IDOC MIGOT goods receipts

    Hi Friends,
    i am working with Idocs on MIGO Transction its for goods receipt application. when i am traying to genarate outbound idocs. in their is no process code. what can i do, can i write a function module (or) trigger ai idoc from BADI programming. or any other way is their. or predefined idocs and message types r their. pls send me message type and (OR) in this can ifallow message control or change pointers.

    Hi,
    I think the below link is useful to you
    EXIT MB_CF001 for WMMBXY
    and
    http://help.sap.com/saphelp_nw04/helpdata/en/52/16ae23543311d1891c0000e8322f96/frameset.htm
    Regards
    Satya

  • Ergent help about inbound IDoc for Goods Receipts

    Dear friends
    We have an ergent issue needing your help.
    It is about DEVRY03.
    Senarios is as following:
    When we create a delivery by using VL31n, system try the IDoc and transfer to XI.
    This is ok.After external warehouse system processes the IDoc,a message is sent back to SAP to post the goods receipts for the delivery.
    Inbound IDoc type is DEVRY03. Is it right?
    Which function module or which process ok is used for this senario?
    Can anyone suggest how to do it?
    Minghan

    Hi !
    Here comes some information for the INBOUND idocs....
    There is a IDOC for transmitting goods movements from a legacy system.
    It's message-type is: WMMBXY
    IDOC-Type is: WMMBID02 (See we60 for it's pretty good docu....)
    Prcoess-Code is :WMMB
    The function that processes the data is: L_IDOC_INPUT_WMMBXY
    Hope that helped a bit (for inbound)....
    Regards
    Rainer
    Some points would be nice if that helped.

  • IDOC for Goods Receipt

    Dear All
    Pls let me know if there is any IDOC for T.Code: MB1C ( Other Goods Receipts).
    Right now we r using the message type:WPUWBW  but when i try to post it goes to the T.code:WPED ( SALES AUDIT EDITOR )
    Regards,
    Shanmugasundaram.

    hi,
    sure there is
    the new one is called MBGMCR02
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • Outbound Idoc for Goods Recept

    Hi All,
    I need to setup Idoc for transfer posting from storage location to storage location,So currently there is no outbound process code for trigerring outbound idoc from SAP system to external system.
    I hope we have to create a new output type and segments to do this.
    B'coz , WMMMBXY and its segments are used for inbound idoc creation during GR. and theFM for this process is    L_IDOC_INPUT_WMMBXY
    Can somebody help me in writing an  outbound idoc program for goods receipt done in MIGO.
    Thanks in advance.

    Hi Shazia,
    Speaking in terms of EDI Idocs, system is not prepared for send Goods Receipts because normally is an incoming message not the opposite. All the output messages you can find are for printing purposes.
    So you need to configure everything for Output Determination and create a new function module to capture NAST message determination, retreive GR data, populate the Idoc and distribute it. Finally you have to create output process code, partner profile, port, rfc, distribution model, etc. etc.
    Your starting point is next IMG activities to configure new output type for EDI medium for application ME: Material Management>Invetory management and Physical inventory>Output Determination.
    Reward points if useful
    Roger

  • Inbound IDoc MBGMCR02 Goods receipt for delivery status 51 Reference Docume

    Hello IDoc experts,
    I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02.
    The inbound delivery is linked to only one PO, and the bill of lading number in the delivery is unique.
    Still I get the following error message:
    Reference Document Number is existing at more then one Purchase Order!
    The inbound delivery is linked to only one PO, and the bill of lading number is unique
    These are the fields I fill:
    E1EBP2017_GM_HEAD01
            PSTNG_DATE:  '20100421
            DOC_DATE:   '20100421'
            REF_DOC_NO: 180000008 (number of the inbound delivery)
            BILL_OF_LADING: 4500001992 (I have put the PO number in the bill of lading number in the delivery)
    E1EBP2017_GM_ITEM_CREATE
            MATERIAL: CH0463COEUR\1 (material number of the first item of the delivery)
            PLANT: ST01
            STGE_LOC: 0001
            MOVE_TYPE: 101
            VENDOR: 100080
            ENTRY_QNT: 100
            ENTRY_UOM: PCE
            ENTRY_UOM_ISO: PCE
            PO_PR_QNT: 100
            ORDERPR_UN: PCE
            ORDERPR_UN_ISO: PCE
            PO_NUMBER: 4500001992
    E1EBP2017_GM_ITEM_CREATE1
            DELIV_NUMB: 180000008
            DELIV_ITEM: 10
    Do you guys have any idea where I go wrong?
    Kind regards,
    Rudy Zijp

    I hope you filled the moment typ indicatior E1BP2017_GM_ITEM_CREATE.MVT_IND to 'B'.
    and E1BP2017_GM_CODE-GM_CODE  to '01 and for Bill of lading field also pass delivery nymber.
    please try with these inputs.
    Regrds,
    Suresh
    Edited by: Suresh Reddy Avutu on Apr 29, 2010 4:40 PM

Maybe you are looking for