Problem with BAPI_GOODSMVT_CREATE FM - intersting Issue

HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
When I use the BAPI BAPI_GOODSMVT_CREATE to do GR for this Inbound delivery, it throws an error saying that 'No goods receipt possible for the PO item'.
But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
Helpful anwers are certainly rewared
Thanks,
Raggs.

Hi,
Incase a goods movement document is not getting created then it will not be possible to use the BAPI BAPI_GOODSMVT_CREATE.
Although your process is interesting but its a widely used process.
I think there should be a service order in this scenario against which the confirmation may be happening.
Check any BAPI is available for creating the service order document and then confirming teh same
Check with your functional consultant to explain you the entire cycle and then check for some BAPI or FM available.
Regards,
Ankur Parab

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When i do a manual MB1A 'Goods issue' with reference to Work Order it is posting the goods issue and updating the RESB ,but when i do the same through the bapi code 03 Table i was not able to post the goods issue at all. am i missing a input field in the bapi .Plz help me out.
My code.
gf_goodsmvt_code-gm_code       = '03'. "GI
gf_goodsmvt_header-pstng_date = sy-datum.
gf_goodsmvt_header-doc_date    = sy-datum.
LOOP AT it_details INTO gf_details .
    MOVE :gf_details-matnr TO gf_goods-material,
          gf_details-werks TO gf_goods-plant,
          rm07m-lgort      TO gf_goods-stge_loc,
          gf_details-charg TO gf_goods-batch,
          rm07m-bwart      TO gf_goods-move_type.
      MOVE gf_details-issue_qty TO gf_goods-entry_qnt .
      MOVE gf_details-meins TO gf_goods-entry_uom.
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    gf_goods-reserv_no = gf_details-rsnum.
    gf_goods-res_item = gf_details-posnr.
    gf_goods-res_type = gf_details-rsart.
    gf_goods-withdrawn = 'X'.
   gf_goods-orderid = rm07m-aufnr.
   gf_goods-order_itno = 1.
    APPEND gf_goods TO it_goodsmvt_item.
    CLEAR gf_goods.
ENDLOOP.
IF NOT it_goodsmvt_item[] IS INITIAL.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = gf_goodsmvt_header
        goodsmvt_code               = gf_goodsmvt_code
TESTRUN                     = ' '
     IMPORTING
GOODSMVT_HEADRET            =
       materialdocument            = g_mat_doc
MATDOCUMENTYEAR             =
      TABLES
        goodsmvt_item               = it_goodsmvt_item
GOODSMVT_SERIALNUMBER       = 'X'
        return                      = it_return.

check below Threads :
Issue related to EXIT statement
and see the sample program :
Structures for BAPI
data: gdsmt_header   like bapi2017_gm_head_01.
data: gdsmt_code like bapi2017_gm_code.
data: gdsmt_headret like bapi2017_gm_head_ret.
data: gdsmt_item like bapi2017_gm_item_create occurs 1 with header line.
data: return like bapiret2 occurs 0.
data: retmatdoc like bapi2017_gm_head_ret-mat_doc.
Setup BAPI header data.
gdsmt_header-pstng_date = sy-datum.
gdsmt_header-doc_date = sy-datum.
gdsmt_code-gm_code = '06'.                                " MB11
Write 262 movement to table.
clear gdsmt_item.
move '262'         to gdsmt_item-move_type.
move i_resb-matnr to gdsmt_item-material.
move p_bdmng      to gdsmt_item-entry_qnt.
move i_resb-meins to gdsmt_item-entry_uom.
move i_resb-werks to gdsmt_item-plant.
move i_resb-lgort to gdsmt_item-stge_loc.
move i_afko-aufnr to gdsmt_item-orderid.
append gdsmt_item.
Determine cost center
    move '0000041430' to gdsmt_item-costcenter.
append gdsmt_item.
Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gdsmt_header
            goodsmvt_code    = gdsmt_code
       importing
            goodsmvt_headret = gdsmt_headret
            materialdocument = retmatdoc
       tables
            goodsmvt_item    = gdsmt_item
            return           = return.
Reward Points if it is helpful
Thanks
Seshu

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   This is done in method CL_MMIM_MAA_2 --> MAA_ITEM_DUPLICATOR_BAPI. As ain't populating those fields, BAPI returns error message M7 465 and not EM document is created.
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Problem with bapi_goodsmvt_create

hi all,
iam using bapi_goodsmvt_create to do a goods recipt for a PO. while running the error message iam getting is
"No goods receipt possible for PO 2200000065 010". But i can do it manually the recipt using MIGO for that PO & if i delete that Goods Recipt manually and if i run the program again, the program is picking that PO and its recipting properly as expected.
the requirement is it should do it for the first time itself, rather than receipting manually & deleting that receipt & running the program again
Help me in this issue,
Cheers,
Prem.

here is the program...
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
                                 'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
                                 'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      errflag.
data: begin of pcitab occurs 100,
        ext_doc(10),           "External Document Number
        mvt_type(3),           "Movement Type
        doc_date(8),           "Document Date
        post_date(8),          "Posting Date
        plant(4),              "Plant
        material(18),          "Material Number
        qty(13),               "Quantity
        recv_loc(4),           "Receiving Location
        issue_loc(4),          "Issuing Location
        pur_doc(10),           "Purchase Document No
        po_item(3),            "Purchase Document Item No
        del_no(10),            "Delivery Purchase Order Number
        del_item(3),           "Delivery Item
        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
      end of pcitab.
call function 'WS_UPLOAD'
exporting
    filename                      = p-file
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind    = 'B'.
itab-plant      = pcitab-plant.
itab-material   = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc   = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item    = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
          itab-move_type, itab-entry_qnt, itab-entry_uom,
          itab-entry_uom_iso, itab-po_number, itab-po_item,
                                              pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
else.
    write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
    write:/ 'Error in updating'.
    exit.
else.
    write:/ mthead-mat_doc, mthead-doc_year.
    perform upd_sta.
endif.
endif.
      FORM UPD_STA                                                  *
form upd_sta.
loop at pcitab.
    pcitab-upd_sta = 'X'.
    modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
    exporting
      filename                      = p-file
      filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
    tables
      data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
endform.
*--- End of Program
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Quote
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