RE: GOOD ISSUE...POSTED PROBLEM

Dear Sap experts,
Please advise me that
material qty 2 pcs and reservation 1 pc
we checked in material document (MB51) , material qty is 2 pcs , and have already done reservation of same material of 1 pc... when we post good issue then
my system posted 3 pcs....
is it possible to post 3 pcs .. if it is possible then explain me... breifly.. pls...
Thanks
mohit

Hi,
material qty 2 pcs and reservation 1 pc
we checked in material document (MB51) , material qty is 2 pcs , and have already done reservation of same material of 1 pc... when we post good issue then
my system posted 3 pcs....
1) where you checked material qty 2? in MMBE
2) where you checked reservation 1 pc,in reservation documented or in MMBE
3) Are you sure your qty 2 in MB51 ,this report show material document which is posted not qty,so how you say qty is 2 in MB51
Regards
Kailas ugale

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BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
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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.
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data: end of gmhead.
data: begin of gmcode.
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data: end of gmcode.
data: begin of mthead.
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data: end of mthead.
data: begin of itab occurs 100.
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data: end of itab.
data: begin of errmsg occurs 10.
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data: end of errmsg.
data: wmenge like iseg-menge,
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        post_date(8),          "Posting Date
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        material(18),          "Material Number
        qty(13),               "Quantity
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        issue_loc(4),          "Issuing Location
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        po_item(3),            "Purchase Document Item No
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        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
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exporting
    filename                      = p-file
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
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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
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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,
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endloop.
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exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
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clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
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endif.
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endif.
endif.
      FORM UPD_STA                                                  *
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      filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
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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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Imy prod orders are set to goods issue and not to backflush but when i confirm the pro with co11n it tries to backflush and creates a goods movement error. please help.
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Hi saad
If your are using discrete without back flash
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Edited by: Jagannathan Saravanan on Feb 25, 2008 11:21 AM

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As we know, when goods are issued, value change is posted to the Stock account in inventory accounting.
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Based on your answer, I would like to confirm that
among other postings generated when Goods is issued, the following information are updated:
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Edited by: Pascal Gabin on Jan 19, 2011 6:06 AM

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