Post Goods issue using bapi_goodsmvt_create

hi,
Iam trying to do post goods issue using bapi_goodsmvt_create. please let me know what are the mandatory fields to be passed?

hi,
*& Report ZRPT_SUB_KO01GOODSMOVEMENT
REPORT ZRPT_SUB_KO01GOODSMOVEMENT.
PARAMETERS : P_BAG(17) TYPE C,
             P_ZZORG LIKE zaUFK-ZZORG,
             P_MATNR LIKE MARA-MATNR,
             P_WERKS LIKE AUFK-WERKS,
             P_WERK LIKE AFPO-PWERK,
             P_DATE LIKE MKPF-BUDAT,
             P_LGORT LIKE GOITEM-LGOBE.
DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
DATA : T_XMSEG TYPE   MSEG.
DATA : T_XMKPF TYPE MKPF.
DATA : V_BAGS1(17) TYPE C.
DATA : BEGIN OF WA_MB1B,
       ZZGCODE TYPE ZMIGO-ZZGCODE,
       ZZGBAGS TYPE ZMIGO-ZZGBAGS,
       WERKS TYPE AUFK-WERKS,
       LGORT TYPE VBRP-LGORT,
       ZZORG TYPE zAUFK-ZZORG,
       END OF WA_MB1B.
DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
data : v_date(10) type c.
DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
       T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
       T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
       T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
DATA : BEGIN OF S_MARA,
       MEINS LIKE MARA-MEINS,
       END OF S_MARA.
DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
*FORM GOODSMOVEMENT TABLES T_RETURN
                         USING WA_MB1B LIKE WA_MB1B.
SELECT SINGLE MEINS
               FROM MARA
               INTO S_MARA
               WHERE MATNR = P_MATNR.
   CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
    T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
    T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
    T_GOODSMVT_CODE-GM_CODE = '04'.
    WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
BREAK shailajaa.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
*ENDFORM.

Similar Messages

Goods Issue using BAPI_GOODSMVT_CREATE movement type 541

Hi
According to my requirement I need to do Post goods issue using BAPI_GOODSMVT_CREATE. But I am unable to do PGI . how to consume BOM details if batches are changed. please let me know what values I need to pass to BAPI . give with an example.
Its an urgent requirement.

are you passing batch number to the BAPI?
if not try pass the batch number the rest of the things bapi will take care of.
bi

Post Goods issue using delivery

Hi,
Anyone know a function module or BAPI to post goods issue (mvt:601) for delivery. function module BAPI_GOODSMVT_CREATE does not support 601 or like. and if we use BDC, there are no return message because we use transaction VL02N and in this if any error, it will stop at error screen.
Pls let me know if you have any solution on this.
regards,
Nilesh

Hi,
I got solution with fm: WS_DELIVERY_UPDATE_2 which will update delivery, packing, picking.......
Still waiting for answer on: creating delivery realted billing document. Tried BAPI_BILLINGDOC_CREATEMULTIPLE which will create order related only.

Posting goods issue using Message type SHPCON and idoc type DELVRY03

Hi SAP Gurus,
I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
What I have filled up are the fields:
E1EDL20-VBELN = DO num
E1EDL20-VSTEL = Plant
E1EDL18-QUALF = "PGI"
E1EDTH13-QUALF = "006"
E1EDTH13-NTANF = date today
E1EDL24-POSNR = 000010
E1EDL24-MATNR = material num
E1EDL24-WERKS = delv plant
E1EDL24-LGORT = sloc
E1EDL24-LFIMG = updated quantity
But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
May I know how to do this? Thanks.

Put value in E1EDL24-LGMNG for qty to pgi.

How to create post goods issue using sapgui.

hi,
can u pls tell how to create pgi for delivery .pls tell spep by step procedure
regards
Guru

Hi,
Goto VL02N -> give the delivery number..Then press enter..
In the resulting screen..There will be a button for called "Post goods issue"..Then press that..The goods issue will be posted automatically..
Thanks,
Naren

Deficit of Stck w.vend.unr.prev : Goods issue using BAPI_GOODSMVT_CREATE' subcontracting PO

Hi Experts,
I am facing one issue while doing Goods Issue for sub contracting PO . In my case, inbound idoc will trigger the BAPI 'BAPI_GOODSMVT_CREATE' with movement code '07' and movement type as 543.
But it throws the error Deficit of Stck w.vend.unr.prev 438.793 THD : U329557 0113 VARIOUS O. U329557 is the child material of finished material 0003121XAZ. When i checked in MMBE, for the given material/storageloc/batch it has sufficient quantity.
I debugged the whole scenerio and found that from one table T156F in FM 'MB_MODIFY_STOCK_ENQUEUE_ENTRY', the value <m> is ASSIGNED from (t156f-felds) with value 1126.190. Later it subtract the value, provided in structure GOODS_ITEMS of BAPI BAPI_GOODSMVT_CREATE with quantity 1564.983 which is to be Goods issued from vendor.
1564.983 - 1126.190 = 438.793 .
Please help me why i am getting this Deficit error even when quantity is present for child material.
Thanks
Shahab

Hi Experts,
Please help me in this issue.

Goods issue using bapi BAPI_GOODSMVT_CREATE getting error E M7

HI consultants,
While posting goods issue using bapi BAPI_GOODSMVT_CREATE . Running the batch job(zprogram) to post the goods issue . The goods issue is been posted by passing goods receipt data's.
while processing 3 goods receipt , 2 works fine one goods receipt getting E M 7 300 NO ITEMS ARE TRANSFERED error.
when i processing one by one all the 3 goods receipt is working fine and process sucessfully. While processing in bulk ,i am getting this issue.
If anybody faces this same problem or knows the solution .Please post the answer.
The way i am passing the parameter to bapi given bellow.
    WA_GOODSMVT_CODE-GM_CODE = C_03.
*--populate header data
    WA_GOODSMVT_HEADER-DOC_DATE   = WA_MKPF-BLDAT.
    WA_GOODSMVT_HEADER-PSTNG_DATE = WA_MKPF-BUDAT.
*--populate item data
*-- call the bapi for posting goods issue
             IT_GOODSMVT_ITEM-NETWORK     = WA_RESBP-AUFNR.
            IT_GOODSMVT_ITEM-RESERV_NO   = WA_RESBP-RSNUM.
            IT_GOODSMVT_ITEM-RES_ITEM    = WA_RESBP-RSPOS.
            IT_GOODSMVT_ITEM-ACTIVITY    = WA_RESBP-VORNR.
            IT_GOODSMVT_ITEM-MOVE_TYPE   = C_281.
            IT_GOODSMVT_ITEM-ENTRY_QNT   = WA_RESBP-NET.
*--get the item details
              IT_GOODSMVT_ITEM-MATERIAL   = WA_MSEG-MATNR.
              IT_GOODSMVT_ITEM-PLANT      = WA_MSEG-WERKS.
              IT_GOODSMVT_ITEM-STGE_LOC   = WA_MSEG-LGORT.
              IT_GOODSMVT_ITEM-ENTRY_UOM = WA_MSEG-ERFME.
              CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
                EXPORTING
                  INPUT = WA_MSEG-PS_PSP_PNR
                IMPORTING
                  OUTPUT = WA_PSPHI_TEMP.
              IT_GOODSMVT_ITEM-WBS_ELEM   = WA_PSPHI_TEMP.
              APPEND IT_GOODSMVT_ITEM.
            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
              EXPORTING
                GOODSMVT_HEADER = WA_GOODSMVT_HEADER
                GOODSMVT_CODE    = WA_GOODSMVT_CODE
              IMPORTING
                MATERIALDOCUMENT = WA_MATERIALDOCUMENT
              TABLES
                GOODSMVT_ITEM    = IT_GOODSMVT_ITEM
                RETURN           = IT_RETURN.
With Regards,
Ambrose Mohandoss.

Problem solved.

Dump "COMMIT_IN_POSTING" while posting Goods Issue

Hi All,
We are trying to post Goods Issue using the FM BAPI_GOODSMVT_CREATE.
Based on the return status of this FM we are commiting the transaction using BAPI_TRANSACTION_COMMIT.
On Execution we are getting the dump "COMMIT_IN_POSTING".
Please let us know if anyone has any idea about this error.
Regards,
Lavanya.

Hi Florian,
I have commented the BAPI_TRANSACTION_COMMIT, but it is giving same dump since commit work is happening in another FM which I am using in my program. So I have commented that FM, now it is giving a dump MESSAGE_TYPE_X. The dump error analysis is:
Short text of error message:
Nested call of PERFORM ON COMMIT: NESTED_PERFORM_ON_COMMIT caller: SAPLM
BRE program: SAPLMBRE form: DELTA_PUT
Long text of error message:
Diagnosis
     During processing of a routine called using PERFORM ... ON COMMIT,
     the system attempted to call PERFORM ... ON COMMIT again. Nesting
     of this is not allowed.
System Response
Procedure
     The program indicated after "Caller:" must be changed. This is the
     program that calls the routine indicated after "Form:" during
     COMMIT processing. This routine is part of the program indicated
     after     "Program:".
Regards,
Lavanya.

Change BSEG-ZUONR during the Post Goods issue.

Hi
We wanted to Update the BSEG-ZUONR with sales Order no( traverse back to the Original SO during reversal) ( Basically Assignment field (ZUONR) in the Accounting side) after performing the Post Goods issue USING TRANSACTION VL02N.
Is there any user exit which can allow us to update the accounting field ( ZUONR) during the post goods issue ( Tcode VL02N)?
Thanks a lot.

Hi,
you can achieve this using the concept of validation and substitution rules in FI (Check transaction OB28) or below help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/content.htm
Hope this helps
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Shiva

Help: one request using ALE&IDOC to Posting Goods Issue about MaterialScrap

Hi Exports,
i got a situation. My client is using ALE&IDOC to deal with the Material Scrapping. The business scenario is:
1. One third system (Non-SAP) Send IDOC to SAP Production Server through the Intermedia SEEBEYOND.
    Message Type: MBGMCR
    IDOC Type: MBGMCR02
    BUSINESS OBJECT: BUS2017
2. SAP Production Server use "Message Type: MBGMCR" to find out the BAPI in Distribution Model and trigger the BAPI.
the Distribution Model:
Model View
SEEBEYONG
PRODUCTION
GoodsMovement.CreateFromData
Reciever determination: no filter
Now my client's request is:
When the Movement Type is 551 in the IDOC Segment "E1BP2017_GM_ITEM_CREATE", This IDOC will be ignore and not trigger the BAPI to post goods issue.
i try to add the destination filter in the Distribution Model. but when i add the filter group, there are only two filter parameter ("Plant" and "Storage Location") and don't allow to add others.
i have no idea now. can anyone give me a favor. thank you very much in advance.
Edited by: Dave Wang on Feb 29, 2008 7:09 AM

We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks
Arun

STO Post goods issue reversal using vl09 not happening.

hi
user has done following cycle
1.ME21N-PO document type UB and Item cat I.
2.VL10B- Outbound delivery
3.VL06G-goods issue using automatic MVT 647 and 101)
4.VF01-Performa Invoice(billing Type JEX)
5.J1IIN- Excise invoice.
In billing base price is missing because of that all duties and net price zero.now user wants to cancel entire cycle. he has done excise cancellation using J1IH. we are not able to reverse billing using VF11, we are not able to PGI reversal using Vl09. it giving error "No dat available for your selection".
Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?
any solution for the above issue.

the optional solution can be as following steps:
1) create the bin manually with ls01n: storage type 904, bin name is the delivery number,
2) reverse with vl09 and a material doc will be created.
3) check the bin stock with ls24, you will see negative stock in 904.
4) create TO to offset this negative qty with lt06 with above mentioned material doc. this TO's source bin is just the one in regular storage type.
5) confirm TO
6) don't forget to delete the bin created in step 1, this is because it is created manually but not dynamic bin that will dissapear automatically.
pls reward if helpful.

Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO

Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..

Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code    type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item    type table of
        bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code      = '03'.
gm_header-header_txt = firstscreen-bktxt.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_header-ver_gr_gi_slip = ' '. "print
    gm_code-gm_code      = '03'.
move lineitem1-bwartwa to gm_item-move_type     .
      move lineitem1-matnr to gm_item-material.
      move lineitem1-erfmg     to gm_item-entry_qnt.
      move 'EA'    to gm_item-entry_uom.
      move lineitem1-werks to gm_item-plant.
      move lineitem1-lgort to gm_item-stge_loc.
      move lineitem1-kostl to gm_item-costcenter.
      while gm_item-costcenter+9(1) = ' '.
        shift gm_item-costcenter right.
      endwhile.
      overlay gm_item-costcenter with '0000000000'.
      append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       importing
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       tables
            goodsmvt_item    = gm_item
            return           = gm_return.
Thanks
venki

Post goods Issue ,in VL02n

Hi friends ,
I am trying to post Goods issue from delivery order,through VL02n .I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 645'.
I saw in some of the threads about this BAPI ,BAPI_OUTB_DELIVERY_CONFIRM_DEC .Can i achive the same functionality .Please suggest me which parameters should be passed into the BAPI.
The BAPI should return me the material document number generated from VL02n ,i mean after posting the goods issue .
Regards ,
Hemanth Nugur .

Hi
"I am trying to post Goods issue from delivery order,through VL02n"
If you want to do it inside VL02N transaction, you already a PGI button, just click on that, PGI will be done
Regards
MD

Posting Goods Issue problem?

Hi SDN,
I am using BAPI BAPI_GOODSMVT_CREATE for posting of goods issue using movement type 261.
I am getting following error = Goods movement not possible with mvmt type 261.
But if i use movement type other than 261 it works.
But unfortunately i have to use movement type 261.
Please help
Regards,
Rahul Wagh

Dear
Pls follow the steps,
Use tcode OB53, put X and create on P& L account G/L and put it there. That is " Define retained earnings account".
Your problem is solved. Enjoy.............!!!!!!
Regs
Rajakumar.k

Post Goods Issue for movement type 351

Hi experts,
I need to perform a post goods issue for the movement type 351.
which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
What are the information that we require other than movement type for performing post goods isue?
Any pointers on this will be highly appreciated.
Regards,
Sajith

Hi ,
Thanks man.. Then where should I do that.
Idoc is PORDCR102. Message type is PORDCR1.
My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
Can u please explain it.
Regards,
Sajith

Post Goods issue using bapi_goodsmvt_create

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