Process for equipment renting

Hi ,
If anybody has come across the process of equipment renting kindly throw some light to me.
Highlight of the process:
1) Monthly / daily charge for the rented equipment from the customer.
2) Tracking of the equipment.
3) Inventory management of the equipment.
Please provide the steps if you know this process.
regards
DP

Hi
This is standard procedure in CS known as periodic billing with service contract
You can create Service contract
In contract EXTRA menu Technical object, where you speciefy equipment
Then adjust your billing plan in contract itself as per you requirement daily or monthly
latter on go to t-code VF04 billing due list select indicator order related billing then execute.
kapil

Similar Messages

Purchase order process for utilities, rent etc

Hi,
Could anyone explain me the purchase order process for rent, consultancy services, other facility sevices, insurance etc.
Thanks and regards
Aparna

http://www.sap-img.com/materials/account-assignment.htm

Process for sending equipment for Repair to the vendor

Hi,
My scenario is as below:
1) Equipment is created without Material / Serial no.
2) Equipment has to be sent for repair to the same vendor from whom it has been procured.
Please let me know the standard process followed in this case. Need process for both indegeneous material and Imported material.
Please check and suggest.
Regards,
Deepa

deepa the process for sending equipment (material) to vendor in foreign country
follow the below step
Refurbishment order (standard order type PM04) and process it as an external service using Operations control key PM02. Here is the process
1. Create Refurbishment order for the material
2. Create operations (PM02) for external processing. PReq will be generated once the order is released
3. Send out the material to vendor for repair
4. GR/IR upon receipt of the material from vendor
5. Receive material back to storeroom (IW8W)
6. Order settlement to material

How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Business Transaction Control is not Working for Equipment Status.

Hi All,
I have created a Status Profile for Equipment / Functional Location & assigned 5 Status under this Profile i.e. NEW, COM (Commissioning), INS(Inservice), CAM (Care & Maintenance) & DCM (De Commissioned). For Status DCM i have assigned Transaction control FORBIDDEN for "Enter PM processing data , Enter PM planing data & Create Meas. Doc."activities.
It Means, whenever user creates Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item & Measurement Document for any Equipment / FL having this user status (DCM), system should not allow creation of above mentioned object.
In my scenario, system is giving an standard error message " The business transaction cannot be carried out" during creation of "Plant Maintenance Order OR Notification, Maintenance Plan OR Maintenance Item".
But i am able to create measurement document for equipment / FL having user status DCM with Transaction control Forbidden of Measurement document creation. No error message displayed by the system.
Can anybody tell me why its happening? Why system is giving error during order & plan creation but not for Creation of measurement document ?
If this is not posible in standard SAP, does any body knows about any OSS note so that we can implement the same to get an error message.
Thanks in advance
Arun

Please ensure whether both projects have the same budget profile. Other than that you need to carefully investigate how the cost was posted onto both projects in the first place. Please note in case of procurements, budget is only checked at the commitments level (search the forum as this has been discussed before).
In case this does not resolve your issue, revert back with the budget profile settings.
Regards,
Ammar

On Work Order using Object lists for equip u can manually create Notifi

On a maintenance Work Order using Object lists for equipment you can manually create a notification for each line item.
We want to automate this process to do this when we save the document.
Any ideau2019s on how to do this?
Does a user exit exist for this?

Hi:
Check with Tcode: IBIP - Plant maintenace batch input utility tool.
Hope, it may help!
Thanks,
Murali.

IDOC for Equipment master

Hi,
I am new to IDOC concept and need to transfer Equipment master from a SAP system to non SAP system.
please let me know the following:
1. Is there any standard message type and Idoc type available
    for Equipment master ?? ( For example we have
    MATMAS05 for material master)
2. Is there any standard transation available for equipment
    trasfer???( For example BD10 for sending material)
3. Is change pointer facility available for equipment master??
    If yes please provide me the details
Thanks

Hi Preethi
Please use LSMW in loading euipment master using the Basic type EQUIPMENT_CREATE01 and assign the source legacy file.You can use the message type EQUIPMENT_CHANGE01 to change it.See in WE02 BD87 the stus whether it has been posted or not.
           Since your data would be going to non sap that means you have to create partner profile for outbound processing and also activate the port(WE21) for outbound processing.
                 If your client is intilligent enoough and also big than if it has an ETL tool than extraction from spreadsheet in the form of idoc would be much easier and would cut short the time consumed in writing large programs .However the business needs to have an existing legacy system and you try to convert data .
      Please do revert back incase of any issues.
Regards
Somnath

Order processing for defective measuring instrument

HI experts,
i want to know how to handle order processing for a defective measuring instrument.

Hi Nandi,
In addition to what Mr Maheshwaran has said, you can maintain the PRT's also.
as the PRT Equipment will allow you to do the Maintenance activities on them.
Hope it helps you Further.
Regards,
Yawar Khan

Error QE503- in QE11 transaction (results acquisition) for Equipment calibration

Hi Gurus
I'm working on QM-PM environment to set-up a Equipment Calibration process.
I've defined a routing for Equipment, and I've linked few Quantitative Inspection characteristics to the PM Order Operation.
When I run IP10 to schedule the Maintenance plan defined for the equipment, the system create fine a Lot Inspection.
When I try to set the inspection result using QA32/QA11 the system isssue the Error "QE503-Enter a valuation for this qualitative characteristic"
rather Inspection charactristics are defined QUANTITATIVE !!
Where is the error ??
Thanks in advance for your help.
Claudio

Hello ,
Whenever you are working in QM/PM environment , your using inspection point as well as define sampling procedure in task list so that inspection lot created w.r.t equipment. Now because you are using inspection point w.r.t equipment i.e. 300 then definitely you check and if not maintained then maintain the inspection point valuation in QM customizing in plant level settings.
Before UD it is required to put the valuation against the inspection point and then post the UD.
goto QM---> Basic setting---> Plant level---> Define inspection point valuation.
Now, as you said this is related to MIC, please provide the screen shot of Error message. If any assignment is there then system will provide you the MIC number for which it is required.
Another, check whether you selected the correct task list or not. i.e. same Grp but different grp counter. it may possible that mistakenly you selected the another grp counter.
Check all master data first, and then go to customizing part for correction.
Regards

Urgent: error: user status ECUS is active for equipment.

Gurus,
My material is assigned to only one serial no. and one equipment.
I am trying to do pgi from va02 and the system is throwing an error saying ' user status ecus is active for equip.' but in iq02 when we check the ecus status is not active. infact when we change the user status to anything the error thrown is still the same. Kindly reply urgently as this is affecting the clients production process.
Thanks,
Anand.

hi
i think once you have delivered the material ,it will create the equipment master record record stating the status as installed at customer site,
the status you have said i think is user status ,if so kindly change the user status and proceed with the above said procedure
revert back with any further queries
regards
thyagarajan

SmartForms for Equipment

Hello,
anybody knowing if there is a way to creat smartform (or similar) via transaction IE03 (EQUIPMENT VIEW)?
We have implemented smartforms for notifications, but we need them for equipment-PM,
thank you,
Xavi

Hi,
To check if there any smartform exist or not for that .
First try to findout the output type and application for particular transaction .
Then go NACE Transaction and select application. after selecting that one
go output types after selecting that one select processing routines.
then u will see the driver programe and routine and form for transaction.
Assign points if useful.

Error in executing a process for compilation for jsp

We have an iView which has jsp pages in it. We deployed the par & try toaccess the iview & we get an exception. The issue is that the iview has a jsp page. At the run time, this jsp is converted into a .java file
without problem. But EP engine is having issues compiling this java fileinto .class file.
On the other hand this same iview works just fine on our windows installation. Only Solaris EP install is having problems. The version onwindows as well as on Solaris is EP6 SP9.
Here is the exact version on the solaris EP:
sap.com/SAP-JEECOR 6.40 SP9 (1000.6.40.9.0.20041119045253) 20041122132733
sap.com/SAP-JEE 6.40 SP9 (1000.6.40.9.0.20041119045409) 20041122132741
When I copy the .class file from windows to unix machine, the iView works fine. Here is the exception I am getting:
>>> JSPCompiler >>> error
[email protected]a188b
[EXCEPTION]
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException:
Error in executing a process for compilation
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.launchCompilerProcess(J2eeCompiler_6_30.java:574)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compileExternal(J2eeCompiler_6_30.java:370)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compile(J2eeCompiler_6_30.java:672)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPParser.parse(JSPParser.java:2143)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.compile(JSPCompiler.java:76)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.run(JSPCompiler.java:122)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.compileJSP(JSPComponentItem.java:279)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.getComponentInstance(JSPComponentItem.java:129)
at
com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.service(PortalComponentItemFacade.java:355)
at
com.sapportals.portal.prt.core.broker.PortalComponentItem.service(PortalComponentItem.java:934)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:435)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:527)
at
com.sapportals.portal.prt.component.AbstractComponentResponse.include(AbstractComponentResponse.java:89)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:232)
at com.sapportals.portal.htmlb.page.JSPDynPage.doOutput(JSPDynPage.java:76)
at
com.sapportals.htmlb.page.PageProcessor.handleRequest(PageProcessor.java:129)
at
com.sapportals.portal.htmlb.page.PageProcessorComponent.doContent(PageProcessorComponent.java:134)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.serviceDeprecated(AbstractPortalComponent.java:209)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.service(AbstractPortalComponent.java:114)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:215)
at com.sapportals.portal.prt.pom.PortalNode.service(PortalNode.java:646)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:753)
at
com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:232)
at
com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:522)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:153)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:340)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:821)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:239)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at
com.sap.engine.services.httpserver.server.Processor.request(Processor.java:147)
at
com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37)
at
com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:162)
I am having the same issue with another iview which has jsp page in it.
The web dynpro iview works fine.

Hi, seems like there's some typo in your jsp. Check the .java file listed with a java editor (like eclipse or devstudio.). Maybe you'll find the typo this way faster.
Most often, a multiline page import hampers jsp compilation,
e.g.
<%@page import="java.util.List,
java.util.Map"%>
needs to be
<%@page import="java.util.List,java.util.Map"%>
Regards,
Armin

Error in executing a process for compilation

Hi:
Our portal version is 6.0.2.28.0 (SAPJ2EE PL29)
we have the following problem:
1.- the developer upload a component in portal, but when he tries to run it, the following error appears:
Mar 28, 2005 4:22:06 PM # Client_Thread_8 Fatal >>> JSPCompiler >>> ERROR in Compiling :JSPFileInfo :4782283
JSP File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEBA
_PCCLibragestMostrarPlantillas/pagelet/MostrarPlantillas.jsp
Class Name: sapportalsjspMostrarPlantillas
Java File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEB
A_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.java
Package Name : pagelet
Class File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUE
BA_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.class
Is out dated : false
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException: Error in executing a process for compilation
2.- If I stop/start SAPJ2EE the component, which was uploaded before,can be run without problem, but if you upload it again,when you try to run it again, the compilation error appears
Any suggestion???
Thanks

Hi:
the problem was not resolved deleting/uploading the components, the problem was resolved increasing the memory in the host and tuning the JVM memory parameters.
In our host the memory was reduced and this was the origin of the problem
Thanks

Error in executing a process for Flex compilation ....exceeds 32K...

Hi,
deployin my model i get the following error-message.
"Error in executing a process for Flex compilation, Error: Branch between 64935 and 97770 around line 0 exceeds 32K span. If possible, please refactor this component.
Error: Branch between 64935 and 97770 around line 0 exceeds 32K span."
Do i delete a sort-element from my model it is deployed very well. So what does this message exactly mean and how can I locate where the error occurs and how can i fix that problem because i need this sort-element to be in my model.
Thanks for your help!
Tobias

Hi Tobias,
You are receiving this error due to a current limitation in the Flex server. How you can fix this is to split the iView you are currently working on into two iViews, and embed one within the other. This will decrease the size of the current iView you are receiving the error for and eliminate this problem.
Hope this helps
Cheers,
Scott

Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

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