REVERSE GOODS MOVEMENT / problem with status EDEL

Hi Gurus,
I made an reversment with VL09 for a delivery document.
Then the equipment get a status EDEL -Assigned in delivery note.
Now i cant move the equipmnet from warehouse.
How can I fix this problem.
Thanks...

problem solved

Similar Messages

Reverse goods movement problem

In order to prevent user to input the wrong reverse date (Rvrsdate), I would like to make reverse date equals to post good issue (Actgidat) in t-code VL09,could experts tell me how to make it ,thanks

Hi,
Normally while doing reversing in VL09, there is a tab 'Define date, click on that and you can change or make it equal the date to your good issue date and then execute the reversal
Revert back if not answered
Rgds
psk

Problem with reverse goods movement

Good Morning.
I faced a problem with "schedule line" for an item in a sales order.
I've an order quantity of about 14.000 pieces.
I've created a partial outbound delivery for 8.000 pieces, but then for a problem, I made a "reverse goods movement" with VL09 for all 8000 pieces.
When I came back into item's schedule line, I see in "Delivery quantity" column that is not considered the reverse goods momevent.
I see that delivery quantity is still 8000.
Can You give me some suggestion??
Regards.

There is no trasfer order in Sales Document Flow.
Sales Order 10600587 / 10               12.12.07           14.000,000 NR      Completed
Delivery 8020600166 / 10                12.12.07           14.000,000 NR      Being rocessed
Picking request 20071212                   12.12.07           14.000,000 NR      Completed
GD goods issue:delvy 5500004772 / 1        12.12.07           14.000,000 NR      complete
RE goods deliv. rev. 5500004773 / 1        12.12.07           14.000,000 NR      complete
Delivery quantity is still 14000.

Reverse Goods Issue problem

HI Experts,
We are facing the problem in Reversing the Goods Issue through VL09.
The document flow is as below.
Order CAST/EDI 0002195925                                    2011-03-03                     Completed
Product del. LKV 0080693508                                   2011-03-16                     Being processed
Picking request 0080693508                                      2011-03-16                     Completed
Handling unit 0000790648                                          2011-03-16
GD goods issue:delvy 4902775730                           2011-10-11                     complete
Now I go to VL09 and give the delivery document number ( 0080693508 ) then click on icon "Reverse" and I get the Popup "Reverse Goods Movement?" and I press on the continue icon (no result and the popup is gone)
I again select the line and click on the Reverse Icon and I again get the same popup and i click on continue and now am getting the Popup Error message "Function module MB_CREATE_GOODS_MOVEMENT cannot be executed"
Not sure if this problem is coming only after we have upgraded EHP5 or there is some other way round to cancel the goods issue in case of handling units.
Please let me know if you guys have any other queries to help you in resolving this issue.
Awaiting your responses.
Thanks in advance
Regards,
Anil.

Hi Anil,
Check in LG-> HU management-> basics-> Maintain Goods Movements for Handling Unit Stock-Posting any movement type is maintained against your opration( GI reverse) if yes then check with your abaper, looks like the movement type to reverse the goods issue is not picked.
Thanks,
Davinder

Goods Movement and Billing status at header level

Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
Preethi

Hi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin

SD- Related reverse goods movement

Hi,
When we are doing PGI reversal by VL09, stock is coming back to the location from it was dispatched(LM 25). Can we change the storage location so during revrse goods movement by VL09 stock will come to another storage location(LM23).

Hi Arun
It is not possible to change the storage location when you are doing the reverse goods movement in VL09
--You have done the PGI in Vl01N i.e Goods as already dispatched from this storage location.(LM25) so you cannot change the storage location as ( LM23 ) in VL09
--Once you the reverse in VL09 the goods goes back to this Storage location where it as been dispatched (LM25).
--If you want goods to be dispatched from Storage location (LM23) you have to change Storage location Vl02N before doing the PGI.
--Make sure you need to assign this storage location to your plant & maintain same Material stock in this storage (LM23).
Let me know if your problem is solved
Regards
Pradeep

Big problem with status bar legibility in IOS 7.0.4

Hi, i'm adressing this problem to Apple. I recently update my iphone 4s to ios 7.0.4 and i have found some problems with status bar visibility in certain apps. Ex: in Photo app, the status bar is dark and it is unreadable, same in Lockscreen in Emergency menu, in menu when someone calls or you call someone and in Camera app the status bar is black and overlaps with the text and option buttons of the app. Please fix this as soon as possible because it is very frustrating.Sorry for bad english :d

There is no Apple hear in this user to user forum.
YOu can send feedback here http://www.apple.com/feedback/

View for active Incidents related to WI (Problem) with status (Active) works but can't be changed.

Hi,
I wanted to create a view of Incidents which are linked to a Problem (any problem).
I did a quick test using the Incident (advanced) class, selected to display Incidents with status Active and [Work Item] Is Related To Work Item and status for Problem with the status Active.
At this first test I didn't bother to select any specific columns to display but just went with the pre-selected ( Description, Display Name, Display Name) and it worked.
I got a list of expected Incidents in the view but having the Description column made it quite useless.
So, when I try to select the columns I find useful it will not update and it returns a No items found message instead.
(image removed due to limitations)
It is of course possible to group by one of the Display Name fields and collapse to get a more workable view but it still lacks a lot of good information. One would like to include ID, title, Created date,
date modified, Display Name for Affected User and Assigned to user, and a few others.
I was just a bit stumped as to why this fails when changing the columns on a view that obviously is possible to create.
Thanks in advance,
Daniel

Consider using the Advanced View Editor( or
the free edition), since it has much more robust criteria and column editing capabilities.

How to reverse/change SRM PO with status "transaction completed"

We use Extended Classic scenario in our company. There is a PO has outstanding G/R balance, but user accidently hit the button "complete"on this PO in SRM , in result the PO has been completed with status "transaction completed". And nothing can be performed on this PO.
G/R balance is out there and now it has financial impact as it blocked the funding thru internal order.
Anyone have idea how we can resolve this problem. Can we reverse/change the PO status? Please note G/R canu2019t be entered in ECC as restricted.
Thanks,
Frieda

I think it was CRM_JEST. But the way to easily select the correct entries:
1. Go to transaction BBP_PD
2. Enter BUS2201 and the order number
3. Double click on the status table, this will take you to SE16 with all the different status for the PO
4. Select the entry to delete
5. Enable debugging by putting /h into the transaction field
6. Double click "CODE" and change this to "DELE"
7. F8 (leave debugging)
8. Click on the delete icon and save.
Done.

Goods movements while system status TECO

Hello
I have an issue here.
In standrd system we can make GI & GR when the orders system status is TECO.
I want system should not accept any goods movements ( GI & GR) when the order system status is TECO.
I tried in BS22 to make goods movements forbidden.
I could make it successfully.
what could be other consequences of this action.
whether any body has experience of such situation.
Pl. respond.
REgards
YMREDDY

Hi,
I have tried with BS22 in my previous project. i had issues for Goods Movement after Teco.
Finally i got written code on User Exit, and i given the solution.
I prefer using userexit for this functionality
Regards,
Nag

BAPI_PRODORDCONF_CREATE_TT (Goods Movement Problem)

Hello All,
I have problem with BAPI_PRODORDCONF_CREATE_TT, when i executed the Program, the confirmation is success but the Goods Movement Failed ...and no error ..
i check COOIS, for List : Items ..... GR Qty 0 ...
List : Order headers      --> Conf. Qty : 60
REPORT zipp_conftt.
TABLES : afru.
DATA: i_raw LIKE zpp_prod_ord OCCURS 0 WITH HEADER LINE.
DATA: i_tt LIKE bapi_pp_timeticket OCCURS 0 WITH HEADER LINE.
DATA: i_gm LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA: i_ret LIKE bapiret1 OCCURS 0 WITH HEADER LINE.
DATA: i_detret LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_msg LIKE bapi_coru_return OCCURS 0 WITH HEADER LINE.
DATA: i_link LIKE bapi_link_conf_goodsmov OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS: s_budat FOR afru-budat.
*SELECT * INTO TABLE i_raw FROM zfi_balsheet.
SELECT * INTO TABLE i_raw FROM zpp_prod_ord WHERE create_date IN s_budat.
LOOP AT i_raw.
REFRESH : i_ret, i_tt, i_gm, i_detret, i_link.
i_tt-orderid = i_raw-prodordno.
i_tt-sequence = i_raw-sequen.
i_tt-operation = i_raw-oper.
i_tt-postg_date = i_raw-pk_prod_date.
i_tt-yield = i_raw-qty_result.
APPEND i_tt.
CLEAR i_tt.
i_gm-batch = i_raw-batch.
i_gm-move_type = i_raw-mov.
i_gm-entry_qnt = i_raw-qty_result.
i_gm-entry_uom = ''.
i_gm-prod_date = i_raw-pk_prod_date.
i_gm-quantity = i_raw-qty_result.
i_gm-PO_PR_QNT = i_raw-qty_result.
APPEND i_gm.
CLEAR i_gm.
i_link-index_confirm = '1'.
i_link-index_goodsmov = '0'.
APPEND i_link.
CLEAR i_link.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
    POST_WRONG_ENTRIES       = '0'
    TESTRUN                  =
    IMPORTING
      return                   = i_ret
    TABLES
      timetickets              = i_tt
      goodsmovements           = i_gm
      link_conf_goodsmov       = i_link
      detail_return            = i_detret
IF i_ret-type NE 'E'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    COMMIT WORK.
    READ TABLE i_detret INDEX 1.
    IF sy-subrc EQ 0.
      MOVE-CORRESPONDING i_detret TO i_msg.
      APPEND i_msg.
    ENDIF.
ELSE.
    ROLLBACK WORK.
ENDIF.
ENDLOOP.
LOOP AT i_msg.
WRITE:/ i_msg-type, i_msg-message.
ENDLOOP.
Can anyone help me with step by step solution, im using ECC6 ?
is there configuration that have to be implemented regarding this BAPI ?
Regards,
Hendra

Hi,
Are you using auto GR?
Have you mentioned production location in production order??
Are you mentioning batch (If batch managed) while doing CO11N ?
Because in case of auto GR if confirmation is done GR will automatically takes place you dont need to write any extra code for that.
Regards,
Vishal

Problem with status-button in item view of ME21/22/23N

Hello ABAP,
i have to check for some conditions when a PO is saved, and due to those checks either save it or well, not.
This is working fine so far.
when you click check, or save, conditions get checked and window with errors pops up.
I´m using the normal error message procession used in SAPLMEGUI which i have to fill with thos three makros.
I just have one problem, my status button in item line doesnt get updated. i tried with a lot of metafields by now but it seems trial and error is not the way to go here.
any tips?

requirement resolved.
solution follows:
DATA: lt_ytab             TYPE TABLE OF ysdch_vbap_idnlf,
      lt_data             TYPE TABLE OF ymmch_check_idnlf_out, "added ID (TYPE INT4) Field to structure
      lt_out              TYPE TABLE OF char80.
DATA: ls_ytab             TYPE ysdch_vbap_idnlf,
      ls_mska             TYPE mska,
      ls_data             TYPE ymmch_check_idnlf_out,
      ls_out              TYPE char80,
      lv_row_end          TYPE i VALUE 10.
CONSTANTS: lc_col_start        TYPE i VALUE 10,
            lc_col_end          TYPE i VALUE 40,
            lc_row_start        TYPE i VALUE 10,
            lc_title            TYPE char80 VALUE
            'Fehler, noch Bestand zu Liquidations/Annulationsaufträgen vorhanden'.
*~~~Get header data
ls_head = im_header->get_data( ).
*~~~Get item data
lt_items = im_header->get_items( ).
LOOP AT lt_items INTO lr_item.
ls_item = lr_item-item->get_data( ). "EKPO
"select liquidations/annulations orders for supplier material nr.
SELECT *
FROM   ysdch_vbap_idnlf
INTO   TABLE lt_ytab
WHERE /fis/idnlf = ls_item-idnlf.
LOOP AT lt_ytab INTO ls_ytab.
    "now lets see which of those orders has order stock
    SELECT SINGLE kalab kaspe
    FROM   mska
    INTO   CORRESPONDING FIELDS OF ls_mska
    WHERE vbeln = ls_ytab-vbeln
    AND    posnr = ls_ytab-posnr.
    IF ls_mska-kalab GT 0 OR ls_mska-kaspe GT 0.
      ls_data-vbeln       = ls_ytab-vbeln.
      ls_data-posnr       = ls_ytab-posnr.
      ls_data-/fis/idnlf = ls_item-idnlf.
      ls_data-kalab       = ls_mska-kalab.
      ls_data-kaspe       = ls_mska-kaspe.
      ls_data-meins       = ls_item-meins.
      ls_data-ebelp       = ls_item-ebelp.
      ls_data-id          = ls_item-id. "saved ID for later processing
      APPEND ls_data TO lt_data.
    ELSE.
      CONTINUE.
    ENDIF.
ENDLOOP.
ENDLOOP. " lt_item
IF NOT lt_data IS INITIAL.
"we got annulation/liquidation orders with order stock for this material
"so popup a error message
LOOP AT lt_data INTO ls_data.
    IF NOT ls_data-vbeln IS INITIAL AND NOT ls_data-posnr IS INITIAL.
      mmpur_business_obj_id ls_data-id. "using other makro now and making use of ID
      "using mmpur_business_obj_id instead of mmpur_business_obj_it
    ENDIF.
    mmpur_metafield mmmfd_item_number.
    mmpur_message 'W' 'YMMCH' '110' ls_data-vbeln ls_data-posnr ls_data-ebelp ' '.
ENDLOOP.
ch_failed = 'X'.
ENDIF.
Edited by: Florian Kemmer on Sep 7, 2010 3:22 PM

Workflow problem with status Ready

HI,
I have a problem with the workflow not getting completed.
The workflow is for the employee attendace 20000081 .
After the manager of the employee accepts the leave application posted by employee , The workflow is in the following state: -
ID 000000340552 Work item type    Background step
Work Item text Find Employee .
Status <b>Ready</b>
Now the question is there any background job which needs to be scheduled for changing the all the workitem with status 'Ready' to be executed .
since once I execute this step manually then the workflow again goes in the ready status with the next step and the next step in this case is 'Create attendance/absence' This stpe of the workflow is in again status 'Ready'.
Please let me know if some know about this problem.
Thanks in advance .
Ankur

Hi ,
Thanks for the prompt reply.
I have tried the auto customizing and I am geeting the following log generated :
Auto-Customizing: General tasks
         E WZ:119 Instances for task TS60001307 already exist
Task TS60001307     not classified as general task
         E WZ:119 Instances for task TS70008037 already exist
Task TS70008037     not classified as general task
         E WZ:119 Instances for task TS70008125 already exist
Task TS70008125     not classified as general task
And while checking the customizing setting in SWU3 the folling entires exists but as I understand the seeting is proper, please have alook below:
An active plan version exists
     Workflow administrator maintained
     RFC destination: User locked
     Generic decision task classified completely
     Tasks for document generation fully classified
     T77* tables all available
     Monitoring job for missed deadlines is scheduled
     Monitoring job for work items with errors is scheduled
     Sending to objects and HR objects activated
     Entries missing in PD control tables
     Default Domain for Internet Mail Maintained
Workflow development environment
     Customizing incomplete
Prefix numbers for standard object types maintained
     An active plan version exists
     T77* tables all available
     Number range defined for customer tasks
     Entries missing in PD control tables
Please let me know if this is not proper .
Thanks and Regards,
Ankur

Goods Movement Posting with UII

I am trying to post a material document using BAPI_GOODSMVT_CREATE with external assigned serial number and UII (Unique Item Identifier).
In this bapi, the GOODSMVT_SERIALNUMBER table does have SERIALNO that I can populate serial numbers. But it does not have any UII I can enter unlike MIGO transaction.
Is there any bapi or function module that allows me to post goods movements with UII??

Can you do this manually in your system via CO11? Our system is set up so that during order confirmation only goods issue / returned can be entered in the confirmation screen.
So when I want to confirm and goods reciept an order - I would you two BAPIs. The one in your post +
BAPI_GOODSMVT_CREATE.
I

Problem with status of header in BAPI_BUSPROCESSND_CREATEMULTI

Hi All,
I start by shortly describing the situation of the problem.
We have CRM linked to R/3 (IS-U (energy products) and SD (home assistance products)).
We created a bsp application for the IC Winclient (integrated in a workspace) which makes it possible to create a contract easily. When I create a contract with 3 items (10 = Electricity; 20 = Home Assistance; 30 = Gas) then replication of item 20 to SD is not done. the status of the header does not change to 'to be distributed'...
And since I use the BAPI 'BAPI_BUSPROCESSND_CREATEMULTI' it is possible to change the user status (works fine) but still it doesn't replicate.
Since the BAPI does a CRM_ORDER_SAVE, afterwards I can't change it directly because it is still locked...
Does anybody know how I can fix this???
thanx in advance!!
Micha

Hi Kapil,
I totally agree with you that in the normal circumstances the replication is complete. And it is the case if I create a contract where the Home Assistance is the last item...
But when I create a contract with 3 items (10 = Electricity (new customer so a workflow is started and no replication is needed yet); 20 = Home Assistance (should be replicated to SD); 30 = Gas (new customer so a workflow is started and no replication is needed yet)) then the item 20 is not replicated...
I changed the order of the contract (within the program) and if I create the contract with the following order (10 = Electricity (new customer so a workflow is started and no replication is needed yet); 20 = Gas (new customer so a workflow is started and no replication is needed yet); 30 = Home Assistance (should be replicated to SD)), then the Home Assistance is replicated fine...
It is a very strange problem... replication works fine in all cases, just not in this order....
Thanks for the tip anyhow!!
Micha

REVERSE GOODS MOVEMENT / problem with status EDEL

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