TO and Material Document

Hi gurus,
After creating transfer order, i need a way, it might be a BAPI or FM in order to create a material document.
I am using call transaction LT06 for creation of TO then BAPI_GOODSMVT_CREATE for the material document, but I have been encountering an error saying that "No Material Document Created".
I hope you can help me gurus..
Thanks so much..

Hai,
Iam sending example code. Check where you made mistake.
DATA: wa_grdata    TYPE t_grdata,
      wa_gmvt_head TYPE bapi2017_gm_head_01,
      wa_gmvt_code TYPE bapi2017_gm_code,
      wa_gmvt_hret TYPE bapi2017_gm_head_ret.
DATA: lv_testrun TYPE bapi2017_gm_gen-testrun,
        li_gmvmt_item TYPE TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
        li_gmvmt_serl TYPE TABLE OF bapi2017_gm_serialnumber WITH HEADER LINE,
        li_gmt_itm_cwm TYPE TABLE OF /cwm/bapi2017_gm_item_create.
   MOVE: wa_grdata-pstng_date TO wa_gmvt_head-pstng_date,
        wa_grdata-doc_date   TO wa_gmvt_head-doc_date,
        wa_grdata-deliv_numb TO wa_gmvt_head-ref_doc_no.
CLEAR i_gmvmt_item.
MOVE-CORRESPONDING wa_grdata TO i_gmvmt_item.
i_gmvmt_item-mvt_ind = c_b.
i_gmvmt_item-move_type = c_101.   "Movmnt type 101 GR goods receipt
APPEND i_gmvmt_item.
CLEAR i_gmt_itm_cwm.
i_gmt_itm_cwm-entry_qnt_pme = wa_grdata-cwm_erfmg.
i_gmt_itm_cwm-entry_uom_pme = wa_grdata-cwm_erfme.
APPEND i_gmt_itm_cwm.
wa_gmvt_code-gm_code = '01'.
CLEAR: li_gmvmt_item, li_gmvmt_serl, li_gmt_itm_cwm, wa_gmvt_hret, lv_testrun.
REFRESH: li_gmvmt_item, li_gmvmt_serl, li_gmt_itm_cwm.
wa_gmvt_head-pr_uname = sy-uname.
li_gmvmt_item[] = i_gmvmt_item[].
li_gmvmt_serl[] = i_gmvmt_serl[].
li_gmt_itm_cwm[] = i_gmt_itm_cwm[].
lv_testrun = p_simu.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = wa_gmvt_head
      goodsmvt_code         = wa_gmvt_code
      testrun               = lv_testrun
    IMPORTING
      goodsmvt_headret      = wa_gmvt_hret
    TABLES
      goodsmvt_item         = li_gmvmt_item
      goodsmvt_serialnumber = li_gmvmt_serl
      return                = i_return
      goodsmvt_item_cwm     = li_gmt_itm_cwm.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
WAIT = 'X'.

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Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
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TO and Material Document

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