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

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MIGO againts Inbound delivery: Qty in delivery note field

Hi all,
I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
thanks a lot!

Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO.

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Hi All,
Please find the details of my requirement as below :
Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
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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.
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All best for others.
$$-Start: (1)----
$$
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Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM

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BAPI_MARDL LIKE BAPI_MARD,
BAPI_MARDX LIKE BAPI_MARDX.
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MBRSH(1), " Industry sector
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SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY " Input File
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 2 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
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START-OF-SELECTION.
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IF NOT IT_DATA[] IS INITIAL.
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ENDIF.
END OF SELECTION. *
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Form : validate_input_file
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text
FORM CONVERT_XLS_ITAB.
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      I_BEGIN_ROW = P_BEGROW
      I_END_COL   = P_ENDCOL
      I_END_ROW   = P_ENDROW
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IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
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text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS> .
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SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
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    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS> .
*--- Asigning the field value to a field symbol
    MOVE IT_INTERN-VALUE TO <FS> .
    AT END OF ROW.
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IF NOT P_HEADER IS INITIAL.
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P_HEADER = 0.
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ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
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    bapi_head-mrp_view = 'X'.
    bapi_head-COST_view ='X'.
Material Description
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    IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
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Client Data - Basic
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    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
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Accounting
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UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
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IT_DATA-MATNR.
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    EXPORTING
      WAIT          =
     IMPORTING
       RETURN        = BAPI_RETURN
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   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        = BAPI_RETURN
ENDLOOP.
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[[Image:Fx22layout.css.devPixelsPerPx]]
* Double-click on layout.css.devPixelsPerPx to modify its value. The default is -1.0 in Firefox 22 and above. Change it to '''1.0''' to make it work like in previous Firefox versions.
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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

Update qty in delivery note through bapi for migo

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