Regarding Bapi for Migo

Hi ,
I want to do Good receipt against the delivery order . This is for Migo .iam using BAPI_GOODSMVT_CREATE . Iam unable to get all the mandatory . iam geting an error saying goods movement is not possible for 101 movement type.
Thanks.

hi,
u can use 501 type.
hope it will work .But i am not sure
thnks and rgds,
raghul

Similar Messages

BAPI for MIGO with respect to Outbound delivery or Stk trfer pur order

please let me know is there any standard BAPI for MIGO transaction with respect to Outbound delivery or Stock transfer purchase order

try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC

Update qty in delivery note through bapi for migo

hi im using bapi for migo upload
my requiremnt is to update QTY IN DELIVERY NOTE in migo.
i got the folowing error if i dont pass the quantity.
qty and/0r delivery indicator or final issue indicator missing
if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
here is my code,
gmcode-gm_code = '01'.
    ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
    ls_GOODSMVT_HEADER-doc_date   = sy-datum.
    ls_GOODSMVT_HEADER-pr_uname   = sy-uname.
loop at itab.
ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
it_goodsmvt-move_type = itab-BWART.
it_goodsmvt-po_number = itab-EBELN.
it_goodsmvt-PO_ITEM = '10'.
it_goodsmvt-STGE_LOC = itab-LGORT.
it_goodsmvt-QUANTITY = itab-LSMNG.
it_goodsmvt-BASE_UOM = 'KG'.
it_goodsmvt-material = 'RC1092'.
it_goodsmvt-entry_qnt = itab-LSMNG.
it_goodsmvt-ENTRY_UOM = 'KG'.
it_goodsmvt-mvt_ind = 'B'.
it_goodsmvt-plant = 'G001'.
it_goodsmvt-NO_MORE_GR = 'X'.
append it_goodsmvt.
clear it_goodsmvt.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header               = ls_GOODSMVT_HEADER
    goodsmvt_code                 = gmcode-gm_code
TESTRUN                       = ' '
GOODSMVT_REF_EWM              =
IMPORTING
GOODSMVT_HEADRET              =
   MATERIALDOCUMENT              = lf_MATERIALDOCUMENT
   MATDOCUMENTYEAR               = lf_MATERIALDOCYEAR
tables
    goodsmvt_item                 = it_goodsmvt
GOODSMVT_SERIALNUMBER         =
    return                        = return
GOODSMVT_SERV_PART_DATA       =
EXTENSIONIN                   =
if return-type ca 'EA'.
      rollback work.
      message id '26' type 'I' number '000'
      with return-message.
    else.
      call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          =
IMPORTING
RETURN        =
      wait up to 5 seconds.
    endif.
select * fROM mseg
      INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
                         where mblnr = lf_MATERIALDOCUMENT and
                                   MJAHR = lf_MATERIALDOCYEAR.
LOOP AT IT_MSEG INTO WA_MSEG.
    IF WA_MSEG-LSMNG IS INITIAL.
      wa_mseg-lsmng = ITab-LSMNG.
      UPDATE MSEG from wa_mseg.
      commit work.
      wait up to 5 seconds.
    ENDIF.
ENDLOOP.
ENDLOOP.

It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT.    "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

Bapi for MIGO that can update freight supplier

dear all
we are presently using ALE_GOODSMVT_CREATE to create a migo document.
the requirement now is to update the frieght supplier too.
this present bapi is not able to update the supplier.
does any one faced this problem before and if yes how did it got overcome ??
regards

check this link: It may not be exactly what you are looking for but will guide you:
BAPI for MIGO
cheers
Aveek

Bapi for migo transaction

i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.

*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
        EBELN(10) TYPE c ,     "'PO NUMBEr
        EBELP(10) TYPE c,     "PO ITEM NUMBER
*       LGOBE TYPE LGOBE,     "STORAGE LOCATION DESCRIPTION
        LGORT(10) TYPE c,     "STORAGE LOCATION
        XFELD TYPE c,     "ITEM OK
        GERNR(10) TYPE c,     "SERIALNUMBER
        END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO,    "TABLE FOR GOODS RECEIPT PURCHASE ORDER
       WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT,     "DOCUMENT DATE
        BUDAT TYPE BUDAT,     "POSTING DATE
        WEVER TYPE WEVER.     "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0.                    "Material Document Header Data
         INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_CODE.          "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET.       "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.    "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
         INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER.    "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
        INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any.    "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
       WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data:       V_brow type i VALUE    2,    "BEGIN OF ROW
             V_bcol type i value   1,     "BEGIN OF COL
             V_erow type i value 65536,   "END OF ROW
             V_ecol type i value 256.     "END OF COLUMN
DATA: V_sear type string,
        V_INDEX TYPE i,
        V_tabix type sy-tabix,     "current line.
        v_lines type i.          "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
             zrefdoc type REFDOC,
             version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
   CALL FUNCTION 'F4_FILENAME'                                    "f4 help for file name
     EXPORTING
       PROGRAM_NAME = SYST-CPROG
       DYNPRO_NUMBER = SYST-DYNNR
       FIELD_NAME    = 'P_FILE'
     IMPORTING
       FILE_NAME     = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN.                                 "validation
   if p_file <> ''.
     V_sear = p_file.
     SEARCH V_sear for '.xls'.
     if sy-subrc <> 0.
       message 'please provide excel file. it is not valid' type 'E'.
     ENDIF.
   ENDIF.
INITIALIZATION.
*   DATE = '17.04.14'.
   GM_HEAD-PSTNG_DATE = SY-DATUM.
   GM_HEAD-DOC_DATE   = SY-DATUM.
   gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
   gm_head-REF_DOC_NO = zrefdoc.
   gm_head-VER_GR_GI_SLIP = version.
   GM_CODE-GM_CODE = zCODE.
   PERFORM EXCEL_UPLOAD.
   PERFORM EXCEL_CONVERSION.
   PERFORM NO_RECORDS.
END-OF-SELECTION.
   PERFORM BAPI_ASSIGNMENT.
   PERFORM BAPI_FM.
*&      Form EXCEL_UPLOAD
*       text
* --> p1        text
* <-- p2        text
FORM EXCEL_UPLOAD .
   CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
     EXPORTING
       FILENAME                = P_FILE
       I_BEGIN_COL             = V_BCOL
       I_BEGIN_ROW             = V_BROW
       I_END_COL               = V_ECOL
       I_END_ROW               = V_EROW
     TABLES
       INTERN                  = TA_EXCEL
     EXCEPTIONS
       INCONSISTENT_PARAMETERS = 1
       UPLOAD_OLE              = 2
       OTHERS                  = 3.
ENDFORM.                    " EXCEL_UPLOAD
*&      Form EXCEL_CONVERSION
*       text
* --> p1        text
* <-- p2        text
FORM EXCEL_CONVERSION .
   if ta_excel is NOT INITIAL.
     sort ta_excel by row col.
     clear wa_excel.
     clear wa_GR_PO.
     LOOP AT ta_excel INTO wa_excel.
       move wa_excel-col to v_index.
       ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
       if sy-subrc = 0.
         move wa_excel-value to <fs>.
       ENDIF.
       at END OF row.
         append wa_GR_PO to ta_GR_PO.
         clear wa_GR_PO.
       ENDAT.
     ENDLOOP.
   else.
     MESSAGE 'no data for conversion' type 'I'.
   ENDIF.
ENDFORM.                    " EXCEL_CONVERSION
*&      Form NO_RECORDS
*       text
* --> p1        text
* <-- p2        text
FORM NO_RECORDS .
   DESCRIBE TABLE ta_GR_PO LINES v_lines.
   if v_lines = 0.
     MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
   ENDIF.
ENDFORM.                    " NO_RECORDS
*&      Form BAPI_ASSIGNMENT
*       text
* --> p1        text
* <-- p2        text
FORM BAPI_ASSIGNMENT .
   IF TA_GR_PO IS NOT INITIAL.
     LOOP AT TA_GR_PO INTO WA_GR_PO.
       gm_item-PO_NUMBER = wa_gr_po-ebeln.
       GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
       GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
       GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
*      GM_SER-SERIALNO = WA_GR_PO-GERNR.
       gm_item-NO_MORE_GR = 1.
       gm_item-ENTRY_QNT = 2.
       gm_item-MOVE_TYPE = 101.
*      gm_item-MVT_IND = 'B'.
       gm_item-plant = 'P001'.
       gm_item-move_stloc = 'FG01'.
*      GM_ITEM-SPEC_STOCK = 'K'.
       APPEND GM_ITEM.
       APPEND GM_SER.
     ENDLOOP.
    ELSE.
      MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
    ENDIF.
ENDFORM.                    " BAPI_ASSIGNMENT
*&      Form BAPI_FM
*       text
* --> p1        text
* <-- p2        text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
   EXPORTING
     GOODSMVT_HEADER               = gm_head
     GOODSMVT_CODE                 = gm_code
*   TESTRUN                       = ' '
*   GOODSMVT_REF_EWM              =
IMPORTING
    GOODSMVT_HEADRET              = gm_ret
*   MATERIALDOCUMENT              =
*   MATDOCUMENTYEAR               =
   TABLES
     GOODSMVT_ITEM                 = gm_item
    GOODSMVT_SERIALNUMBER         = gm_ser
     RETURN                        = ta_bapireturn
*   GOODSMVT_SERV_PART_DATA       =
*   EXTENSIONIN                   =
if ta_bapireturn-type = 'S'.
     write:/ icon_green_light as icon,
             'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
           / 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
     write:/ icon_red_light as icon,
             'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
           / 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM.                    " BAPI_FM

Regarding BAPI for F-32

Hi All,
Can anybody Tell me Available Bapi for F-32( Clear Customer).
Thanks in Advance,
Jana

Hi,
Welcome To SDN!!.
Please try one the below bapi.
BAPI_ACC_PYMNTBLK_UPDATE_POST
BAPI_ACC_BILLING_POST
check this links:
1) Re: BAPI for FB05
2) Re: F-32 : Clearing Open Items
Regards
Kiran Sure

Regarding BAPI for Creat Class Hierarchy

Hi ,
Urgently i need a BAPI for to create Class_Hierarchy and also need what are the parameters to pass for that BAPI .
Please any body help out this is urgent.
thanks in advance,
krishna.

Hi,
The relavant BAPI is BAPI_OBJCL_CREATE.
You can read the characteristics by using BAPI: BAPI_OBJCL_GETDETAIL
Plz check other BAPIs in FuGr: CLBPA which might help you. You can find FM Documentation for most of the BAPIs in this FuGr.
If this is a one time load, I suggest you to take up this task by LSMW:
Object               0130   Classification
Method               0001   Batch input
Program name         RCCLBI02
Program type         B   Batch input
Hope this helps.
Best Regards, Murugesh AS

Query regarding BAPI for PO

Hi,
I would like to know if there is a BAPI for changing the plant in a PO.I have already checked the following Function Modules and they do not serve the purpose.
CN_WF_PURCHASE_ORDER_CHANGE
MASS_CHANGE_PURCHASE_ORD
MASS_CHANGE_PURCHASE_REQ
SD_PURCHASE_CHANGE_ORDER
ME_CHANGE_PURCHASE_DOCUMENT
WWG2_PURCHASE_ORDER_CHANGE
Any genuine help would be appreciated.
Thanks and Regards,
Nejuma Iqbal

Use the BAPI BAPI_PO_CHANGE.
Check the below link for the sample code:
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
Regards,
Prakash.

BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

Hi,
I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
But I want to do a Movement Type 122, and that is not supported by the BAPI.
Any idea beside Batch Input ?

Ildar,
Try this:
GOODSMVT_HEADER:
PSTNG_DATE
DOC_DATE
REF_DOC_NO (mandatory)
GOODSMVT_CODE = 01
GOODSMVT_ITEM
MATERIAL
PLANT
STGE_LOC
MOVE_TYPE = 122
ENTRY_QNT
PO_NUMBER
PO_ITEM
MVT_IND = B (reference to the document that has the request )
MOVE_REAS (mandatory as well)
Let me know if you need any further help.
Francisco Coutinho,
ToInovate

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

BAPI for MIGO

HI frds,
Can any one provide BAPI's for the following scenarios
TC:MIGO
1.Goods receipt
2.Flag all the items of the GR
3.In excise Tab, No excise entry (06) to be released
4.In general Tab, to enter the delivery number
5.Post Document
PART:B
Pass the material document in TC:J1IG
1.Selece excise group based on the receiving plant code
2.Pass GR doc based generated as in the previous step
3.Pass OBD no in J_IEXCHDR & pick the excise invoice no, excise inv date & Plant (Series Group)
4.To open the details & save the doc.
Thanks in Advance
Regards,
Srikanth

HI,
will u pls let me know how to cature excise values while using BAPI_GOODSMVT_CREATE.
murali

Regarding exit for MIGO screen

Hi,
The requirement is: I need 3 additional character fields in MIGO transaction which my customer want to enter at the time of doing GR through MIGO. At the time of save they want those three fields to be capture in a table to store. Later they want to print the details if they take the prointout of GR.
Please tell me the procedure to add the three char fields to add to migo screen and the exit name to capture the details at the time of saveing the GR.
Thanks,
kishore

Hi Kishore,
Check the BADI MB_MIGO_BADI in se18.
Read the documentation in se18 for that BADI and then proceed as suggested.
Also, search the forum with that BADI name to get more help.
Regards,
Ravi

Regarding bapis for sales order creation and modification

Hi,
I am trying to create a syncbo for sales order creation, modification and display. The bapis that I am using are
1.BAPI_SALESORDER_GETLIST
2.BAPISDORDER_GETDETAILEDLIST
3.BAPI_SALESORDER_CREATEFROMDATA1
4. BAPI_SALESORDER_CHANGE
Am I using the correct bapis. When I tried to create a syncbo it gave the following errors
BAPISDORDER_GETDETAILEDLIST does not have RETURN parameter in export or tables parameter
RETURN parameter in Create BAPI Wrapper should refer to structure BAPIRET2
RETURN parameter in GetList BAPI Wrapper should refer to structure BAPIRET2
GetDetail BAPI Wrapper does not have RETURN parameter in export or tables parameter
No Export parameter referring to header structure exists in GetDetail BAPI Wrapper
No Import parameter referring to header structure exists in Create BAPI Wrapper
No Import parameter referring to header structure exists in Modify BAPI Wrapper
No Import parameter referring to a field of header structure exists in GetDetail BAPI Wrapper
No Export parameter referring to a field of header structure exists in Create BAPI Wrapper
No Tables parameter referring to item structure exists in Create BAPI Wrapper
No Tables parameter referring to item structure exists in Modify BAPI Wrapper
I am informed that the above bapis are standard bapis.
I am not sure as to why I am getting the errors.
Does the syncbo require the bapi's to be in a specific format.
What would be the header and item structures for sales order bapis
Regards
Raja Sekhar

Hi Raja,
ya , for creating Sync BOs ,our BAPI wrappers must satisfy certain conditions..
just go through this link.
u can use the standard BAPIs of SALES Order in ur Custom BAPI Wrapper
http://media.sdn.sap.com/public/html/submitted_docs/MI/MDK_2.5/content/appdev/smartsync/what_is_a_bapi_wrapper.html
the RETURN must be of type BAPIRET2..
Regards
Kishor Gopinathan

Upload data using bapi for migo

dear all,
i 'm faching froblem with migo
my requriment is : if u give one PO,is the input. under one PO we have a 1....N Bom s under one BOM we have a 1...N line items OK but quenty field was chaning accourding to our requriment. we need FOR BOM QNTY and LINE ITEM QNTY was chnging how it is possible or not please give me possiblites to me
i will be waiting for reply.
regards
eswar

Issue is Fixed!

BAPI for MIGO Transfer Order Posting and STO

Hi
I am trying to post a transfer order thru MIGO using BAPI_GOODSMVT_CREATE. But could not able to identify the following fields :
1) Material Slip or Material Document number
2) Final Plant and storage location
3) Destination plant and storage location
4) Movement Type
Also I am trying to create a STO using BAPI_PO_CREATE1 but could not able to identify "Your Reference and Our Reference fields.
Please share your thoughts.

Hi Bakshi ,
see the sample code to pass the material plant storage location nad Movement type..
t_goodsmvt_item-material   = t_zciotr-matnr.          "Materail
t_goodsmvt_item-plant      = w_werks.                  "Plant
t_goodsmvt_item-stge_loc   = w_lgort.                  "Storage Location
t_goodsmvt_item-move_type = w_bwart.               "movement type
t_goodsmvt_item-entry_qnt = t_zciotr-wmeng.
t_goodsmvt_item-orderid    = t_zciotr-aufnr.
t_goodsmvt_item-mvt_ind    = 'F'.
APPEND t_goodsmvt_item.
t_goodsmvt_slno-matdoc_itm = 1.
t_goodsmvt_slno-serialno   = t_zciotr-serialno.
APPEND t_goodsmvt_slno.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = t_goodsmvt_header
      goodsmvt_code         = t_goodsmvt_code
    IMPORTING
      goodsmvt_headret      = w_docret
      materialdocument      = w_docno
    TABLES
      goodsmvt_item         = t_goodsmvt_item
      goodsmvt_serialnumber = t_goodsmvt_slno
      return                = t_goodsmvt_ret.
Regards,
Prabhudas

Regarding Bapi for Migo

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