Total goods movement status using structure 'LEDLVSTATDISPHEAD'

Hi,
I'm trying to get the 'Goods movement status' for a Delivery once PGI posting is done. However the tables VBUK & VBUP maintain this status at Sales order line item level. This doesn't give the correct picture in cases where there are more than 1 Delivery for a Sales order line item.
At Delivery level the 'Goods movement status' leads to a structure 'LEDLVSTATDISPHEAD'
Please advice how to get a field value (for goods movement status) using this structure ...
Thanks & Rgds,
Pradeep

Hi-
Just wondering to know how you were able to resolve the issue. i am facing similar situation, can you please let me know how was this sovled.
Thanks.
Ramesh

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The total goods movement status not changed after goods receipt using MIGO

Dear gurus:
when i use T-code MIGO doing goods-receipt against Inbound delivery, the total goods movement status don't changed. i tryed VL32N to do goods receipt, and the status changed.
how can i do to make the status change when i receive goods in MIGO against inbound delivery?
best wishes,
David

Hi,
If your MM is integrated with WM (SU mgt or HUM) you have to post the GR with Inbound delivery.
Amit

Total goods movement status in SD module

hi all,
wht is "Total goods movement status" is SD module .
can u explain me with an example and how can i use it in creating open return orders.
thanks

Can we do PGI from VL03N? I dont think it is possible. I can see that the PGI option is always in disabled mode in VL03N.
You can only do PGI from VL02N
Can you check whether a material document was created by clicking on the document flow from VL03N ? What happens when you do the PGI for the same delivery again in VL02N?
Regards,

Form display based on Goods movement status

Hi all,
Delivery note should be printed only when VBUK-WBSTK (Total Goods movement status) is equal to C (Completely processed). Can this be done in a Smartform? If so how?

Hi,
Check the condition in driver program before calling the smartform.So that it will call the smartform based on condition.
Thanks,
suma.

Goods Movement status of delivery not updated from C to A

Hi
I am facing a peculiar problem.
We reversed goods issue using VL09 however the goods movement status of the delivery has not been updated. The GM status is still showing C- Completely processed.
If we are trying to repeat the process again thinking that reversal has not been done using VL09 for that particular delivery error message is displaying already the goods reversed.
Here we are missing the link. Though the goods reversed status has not been reflecting in the delivery.
Regards
Maruthi
Edited by: MARUTHI RAM on Apr 18, 2009 1:25 AM

1) First check in MB51 with movement type 602 whether you could see the delivery reference
2) Next go to VOV7, select your item category and see what is maintained for the field "Completion Rule". It should have been "B".
3) Next go to VTLA, select the item category for the combination of your order type and delivery type and see whether you have maintained "+" for the field "Pos./neg. quantity"
thanks
G. Lakshmipathi

Inbound delivery goods movement status.

Hi,
Goods receipt is posted against an inbound delivery. Goods movement status shows as completed (Status C) in VL33N transaction. However when I look at delivery status in the table VBUP it shows the goods movement status as A.
Does any one of you faced this issue. If faced what would be the root cause..?
Is there any OSS notes available to correct this issue..?
Please let me know your thoughts
Thanks
Umakanth

Hi Fernando,
Which transaction are you using for the posting?
Please, consider that Inventory Management Transactions (MBxx, MIGO, etc) do not update the Inbound delivery status and document flow.
If you use a Shipping Transaction like VL32N for the receipt, then this should update the delivery.
You can see the SAP Note 199703 about this.
As of Release ERP 6.0, MM transactions can update the inbound delivery if this has been activated in the customizing.
See the Note 1050944 in this regard:
"As of ERP 6.0, you can use inventory management transactions (MB0A, MIGO, MBST) to carry out the goods receipt for inbound deliveries in the standard SAP system in such a way that the inbound delivery that is relevant for goods movement is updated.(...)".
If you are in this release or higher you might want to see this note.
I hope this helps!
Esther.

Goods Movement Status B in Delivery Header & C in Delivery Item???

Hi Frens,
I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
Can anyone explain, why it happened like this??
Regards,
CK

Hi
It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
regards,
Ramana

Good Movement - BAPI used

Hi Everybody,
I like to know the BAPI's used for
1. Good Movement Creation (BAPI_GOODMVT_CREATE - I think I am correct here)
2. Deleting a Good Movement (is it BAPI_GOODMVT_CANCEL - I am not sure about this, pls confirm me the right one)
3. Updating a Good Movement (?)
I will really appreciate for your quick response.
Regards/Guru

Hi
use the following BAPI's w.r.t Goods movements:
BAPI_GOODSMVT_CANCEL
Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT
BAPI_GOODSMVT_CREATE
Post goods movements with MB_CREATE_GOODS_MOVEMENT
BAPI_GOODSMVT_GETDETAIL        Display Details for Material Document
BAPI_GOODSMVT_GETITEMS         Display Detailed List of Material Documents
Regards,
Anji

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

Goods movement / PGI status A inspite of goods movenent having completed

In an o/b delivery for all items goods movement status is u201CAu201D(Not yet started) and the u201CPost goods issueu201D button is active.
However, in the document flow, goods issue is completed.
The document also looks fine with the accounting entries
It was not possible to reverse the PGI using VL09, there was no message what so ever.
Why is there a discrepancy and how to solve this.

Dear Vaibhav,
This may be related technical issue so please take help of ABAPer to fix the issue.
I hope it will help you,
Regards,
Murali.

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

Good Receipt Reversal using Idoc WMMBXY

Hi to all,
I've the following issue in a 4.6C R/3.
I want to reverse a Goods Receipt from Purchase Order (MB01; goods movement 102) using inbound idoc WMMBXY.
When I try to reverse some quantity in the PO of a material position without batch, there's no problem, the Idoc enter and reversal goes well.
But when I try to reverse some quantity (i.e. 3 PCE) of a material position not batch managed, Idoc goes in status 51 and gives following error:
"Deficit of PU GR quantity 3 PCE : [MATERIAL] [PLANT] [ST.LOC] [BATCH]
Message no. M7 021"
Anyone can help me?
Thanks a lot,
Alex

No one can help me?

Order not found or not permitted for goods movement

Hi,
I try to implement Goods Movement by using BAPI_GOODSMVT_CREATE. I try to do it over delivery number. So I use the following code. But somehow it returns "Order not found or not permitted for goods movement" error. I can do the same movement over MIGO transaction. But BAPI can not find the order. Do you have any idea? Do I miss a parameter o something?
Thanks.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      error_code(220) type C,
      temp_xchpf like mara-xchpf,
      sbatch like mseg-charg.
DATA : temp_vbeln LIKE likp-vbeln.
gmhead-pstng_date = sy-datum.
gmhead-doc_date   = sy-datum.
gmhead-pr_uname   = 'sy-uname.
gmhead-VER_GR_GI_SLIP = '1'.
gmhead-VER_GR_GI_SLIPX = 'X'.
gmcode-gm_code = '01'.        " for 101
itab-mvt_ind    = 'F'.
itab-plant      = '0001'.
itab-entry_qnt = AMOUNT.
itab-move_type = '101'.
itab-item_text = 'invoice'.
itab-deliv_numb = temp_vbeln.
APPEND itab.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
    goodsmvt_headret            = mthead
TABLES
    goodsmvt_item               = itab
    return                      = errmsg.
CLEAR error_code.
LOOP AT errmsg.
IF errmsg-type EQ 'E'.
     error_code = errmsg-message.
ENDIF.
ENDLOOP.
IF error_code IS INITIAL.
COMMIT WORK.
IF sy-subrc NE 0.
    error_code = 'Commit error'.
    EXIT.
ENDIF.
ENDIF.
ERROR_C = error_code.

Dzed,
I set item information but I'm still getting error.
Actually I didn't understand the difference between applying goods movement over delivery number or po number. What is the difference between them?
If I try to use only deliv_num & deliv_item data, BAPI looks for PO and finds nothing and gives error. But when I use PO number and item for goods movement, this time it is still impossible to be successfull(another error). So I decided to use both delivery number and PO together in BAPI; so I filled those fields:
po_number
po_item
deliv_numb
deliv_item
But as you may guess, no success.
There are also another fields for delivery :
deliv_num_to_search
deliv_item_to_search
I have no idea what are they for.
And also there's another field in BAPI header:
red_doc_no
Maybe I have to use this field to pass delivery number. I'm not sure. I'm confused.

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Goods movement document based on stock determination

All,
I am trying to create goods movement document using BAPI_GOODSMVT_CREATE based on production order for movement type '261'. Before to that we have to use the function module BF_STOCK_DETERMINATION to pick the stock from appropriate storage location( for example: if order quantity is 3; then quantity 2 will be picked from
Un-restricted stock and 1 qty will be picked from consignment stock). What happens is when it gets into MB_CREATE_GOODS_ISSUE_ITEM inside the BAPI, at the routine "MM07MMFF0_FUSSZEILE_WA_PRUEFEN" there is a routine called "FORM WERK_PRUEFEN(sapfm07m) when it gets into this routine the values in the internal table"T158"
losses its visiblity. so i get an error "document type" missing, when the function module"FI_DOCUMENT_TYPE_CHECK"
is called as part of the routine.
But if i call the BAPI_GOODSMVT_CREATE without calling BF_STOCK_DETERMINATION material document is get created.
If any one worked on this please help me i tried for more than week but i couldn't solve it. I really highly appreciate you help.
With regards,
Shiva.

Called in two different program and it worked. In the first program i call "BF_STOCK_DETERMINATION" and export the values to memory and then i call the second porgram using "submit...and return"; import the values and called
"BAPI_GOODSMVT_CREATE". Material document is created.
Regards,
Shiva.

Total goods movement status using structure 'LEDLVSTATDISPHEAD'

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