Problem to send idoc for a Good Receipt created

Hello all,
I have a problem when a good receipt has been created in EBP system the idoc has been generated with a message type MBGMCR.Why a idoc has not been generated with a message type WMMBXY in our system ?
I verify in a transaction WE20 and we have a correct message WMMBXY between a system EBQ and system back end.
Please help me for this problem.

Ok Mady,
then just reward this good response
PS: for IDOC exchange, this is the only message type changed by switching < 4.5B to >= 4.5B.
New message types can be added for contract distribution (BLAORD, COND_A, BLAREL).
Rgds
Christophe

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option 1. go for special f/n in the output type config and need to write a program to create and post the idoc
option 2. copy rsnasted and havae the required changes there which is then set in the output processing routines (NACE)
option3. drop the requirement

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We are using output type MLGR to send a doc 'Report Goods Receipt to Buyer' which is defined
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Form Routine is: SAPOFFICE_AUFRUF
All is well when we use MB02 MLGR,'Simple Mail',MP, UserName
It sends the email to SAPConect.
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$DATE$, $TIME$
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1. use variables '&' instead of '$'
2. In transaction M706 for output type MLGR, make sure you have maintained the include by going in the long text, Choose Goto -> Change Editior, and maintain the form here :
"A goods receipt for your purchase order &MSEG-EBELN&
item &MSEG-EBELP& has just been entered.
Material: &MSEG-MATNR& &EKPO-TXZ01&
Quantity delivered: &MSEG-ERFMG&
Vendor: &MSEG-LIFNR&, &AM07M-NAME1&
Posting date: &MKPF-BLDAT&
&MFG&
&MKPF-USNAM&"
Then in MN22, delete the earlier condition record and create a new condition record in MN21
Here in the Communication in the MENU select
Goto -> Execution Parameter. You reach the dialog box Change Execution Parameter. Here you maintain the following data for mail processing:
Execution type        U   Transaction with memory
Execution element     MB03
Memory ID                  MBN
Par name: RM07M-MBLNR      Parameter value: MSEG-EBELN
Save
Then create a PO (please remember to click on the GR message in the header), and create a GR against the PO.
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Inbound IDOC to post goods receipt with inbound delivery as reference

Kindly let me know the message and IDOC type for
Inbound IDOC to POST GOODS RECEIPT with inbound delivery as reference
I tried using WMMBXY but it didn;t work.
Pls let me know asap.Your help is appreciated.
Thanks and Regards
Priti
Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

Hi Nicole,
What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
INBOUND - Parter LI with
                        Message DESADV
                        Operation code DELS
OUTBOUND - Partner KU
                        Message DESADV
                        Operation code ???
Please advise
Suchart

Send Idoc For Purchse Order

Hi Friends,
I have Configure All the things require to send idoc for purchse order..........when i m creating purchase order from source system
it's getting send to traget system....................
but in target system giving error in idoc.that
VKORG, VTWEG, SPART cannot be determined for customer S004 , vendor 0006000023
i m using message type....ORDERS............
can antbody pls tell me how to maintain VKORG, VTWEG, SPART
in oreders message type.......there no fields in this message type.......i have checked it through se19...............

Hi ,
I have same problem ,
How to send IDOC of Purchase Order to URL of our vendor.
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Edited by: Moshe Stein on Feb 28, 2008 11:08 AM

Standard Idoc for Purchase Order Receipt?

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Is there a standard idoc for Purchase Order Receipt?
Please let me know.
Thanks,
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here we go:
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Vendor Evaluation - Quantity Reliability
A vendor's score is updated in the statistics file when a purchase order or scheduling agreement is closed.
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I need to know if my problem have a standard configuration or I will have to request a SAP consultant to do a customization?
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Rafael Carlos de Oliveira

Hai Danny Gan
Try This
SELECT T1.DocDate AS 'Posting Date', T1.DocNum AS 'Document Number', T1.U_CUSTPONO AS 'Customer PO No', T0.ItemCode AS 'Item No.', T1. U_DONO AS 'Supplier DO NO.' ,T0.Dscription AS 'Item/Service Description', T0.Quantity AS 'Quantity', T0.unitMsr AS 'UOM' , T0.WhsCode AS 'WhseCode'
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Edited by: Prasanna s on Apr 7, 2009 1:28 PM

Early Inspection for a Goods Receipt for production order

Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
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Don't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
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Is it possible? What will be correct way to do this?
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You may try with Table MKPF.
Goto SE16 and enter the above table to get the required data.
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Document type assigned for other goods receipts(MB1C)is WA why?
Thanks

Document type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
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Sub: How to send idoc for IW31.

Dear All,
Content: My requirement is to send the idoc for maintanance order- IW31. I found the message type as IORDER. I am not able to use change pointer IORDER is not matching, as i am not able to find the message type, when executing BD21 (for change pointer).
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This is what it worked for me, to create an INBOUND IDOC to transaction IW31:
I converted BAPI_ALM_ORDER_MAINTAIN to an IDOC
1) In transaction SWO1 copy model BUS2007A to ZBUS2007A (make sure set the status to implemented Edit->Change Release Status->Object type -> to implemented.
2)In transaction BDBG, check Object type, Object ZBUS2007A, Method ORDERMAINTAIN
you can check
http://help.sap.com/saphelp_nw04/helpdata/en/78/21740f51ce11d189570000e829fbbd/content.htm
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IDoc Type ZORDERMAIN01
the function name will be: ZIDOC_INPUT_ZORDERMAIN
3) configure transaction BD51
4) Configure transaction WE57
5) Configure transaction WE42
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Hi ,
I am new to Workflow,
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Santosh.

Hi,
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I have a fright condition for example 100/- and it is constant for all GRs, means the fright should be constant for all goods Receipts irrespective of no. of GRs it is 100/- only. Can you please tell what is setting for this in condition type or any suggestion?
Subrahmanyam

HI
do as stated above reply
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BDC program for Other Goods receipts

Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
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Hi MP Shankar,
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SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3                  "create session
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            p_ctu RADIOBUTTON GROUP g3.                 "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
       str TYPE string,
       END OF itab,
       l_file TYPE string,
       t_bdcdata TYPE STANDARD TABLE OF bdcdata,
       wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = l_file
      filetype                = 'ASC'
    TABLES
      data_tab                = itab
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      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
*Start new session
IF p_sess = 'X'.
    PERFORM bdc_open.
ENDIF.
LOOP AT itab.
    PERFORM creat_batch_input.
    PERFORM bdc_insert.
    IF p_ctu = 'X'.
      CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
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ENDLOOP.
IF p_sess = 'X'.
    PERFORM bdc_close .
ENDIF.
*&      Form bdc_open
      text
--> p1        text
<-- p2        text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      client              = sy-mandt
      group               = 'ZMUK'
      user                = sy-uname
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      client_invalid      = 1
      destination_invalid = 2
      group_invalid       = 3
      group_is_locked     = 4
      holddate_invalid    = 5
      internal_error      = 6
      queue_error         = 7
      running             = 8
      system_lock_error   = 9
      user_invalid        = 10
      OTHERS              = 11.
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      text
--> p1        text
<-- p2        text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=STRT'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
PERFORM bdc_dynpro      USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=&F03'.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
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PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
ENDFORM.                    " creat_batch_input
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--> p1        text
<-- p2        text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
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      posting_invalid = 6
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CLEAR wa_bdcdata.
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wa_bdcdata-dynpro   = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
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--> p1        text
<-- p2        text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
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      not_open    = 1
      queue_error = 2
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ENDFORM.                    " bdc_close
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--> p1        text
<-- p2        text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
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CALL METHOD cl_gui_frontend_services=>file_open_dialog
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About MM-SUS base Goods receipt create invoice

Dear all,
We used MM-SUS,Now we want base Goods receipt create invoice at SUS platform,Who can provide any idea or any config document?
Thank you.

please refer to the thread--->
Re: MM-SUS scenario mapping of the Goodsreceipt for inbound delivery @SUS
all the details of the report are discussed here along with the required additional configurations.

Problem to send idoc for a Good Receipt created

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