What is d BAPI for reversal of Good Receipt Note(GRN) for movement type 102
Hi ABAPers,
I have got requirement like this , I have done Goods Receipt Note (GRN) based on Purchse order Number using '.BAPI_GOODSMVT_CREATE' with 101 movement type.
But now my requirement is reversal of good receipt note(GRN) based on Material Document Number (or) Purchase Order Number with 102 movement type. what is the bapi name i need to use. and i need to give reason for the reversal of GRN.
please tell me the field name for reason in bapi.
i have searched in the net, but i could not get proper answer to this isse.
Highly appriciate who gives answer as early as possible. I need to complete this task EOD. please give replies.
Thanks & Regards,
Vinay Kumar.
Hi,
If your material document has specific movement type i.e. 101, if you cancel document using BAPI_GOODSMVT_CANCEL, it automatically picks associated movement type 102 defined in customizing setting, you don't need to pass 102 explicitly while cancelling.
I have not seen reason code in this bapi, but it is required to pass reason code then you may try transaction code MBST using BDC.
Thanks,
Ashok Veer
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Goods Receipt Report With 101 movement type using bapi_goodsmvt_create
Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
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Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AMDear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM -
Reg: i want to get nagative values for movement type 102
Hi All
I have developed a report
in that report
output fields are
po no mater docment no movement type qty netprice
500023 4990 101 10 100
500024 4556 102 12 200
this is the output i am getting.
for movement type 102 i want to get the nagtive values .
example
po no mater docment no movement type qty netprice
500023 4990 101 10 100
500024 4556 102 -12 - 200
pls can u help
who to write logic
thanks
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use this.
loop at itab.
if itab-bwart = '102'.
itab-menge = - ( itab-menge ).
itab-netpr = - ( itab-netpr )
endif.
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Goods receipt not possible for outbound delivery...error code 4
hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
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shashankHi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
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Reversal of Goods Receipt on PO
Dear SAP experts, I am trying to reverse a goods receipt on a PO. For example, I have a G/R with a movement type of '101' for $100. I would like to add a G/R with movement type of '102' for $100-. I have tried transactions MB01, MIGO, and ML81.
When I use transaction MIGO, I encounter error "Transaction code MBST (=> use transaction ML81 / ML85) not defined".
If there is another way to reverse a G/R on a PO than what I have used above, I would like to know that too.
Thank you very much. SunilHi Lokesh,
I tried using MBST but I get the same error "Transaction code MBST (=> use transaction ML81 / ML85) not defined". I am looking at configuration transaction 'OMBA' which shows the settings for transactions MIGO_GR and MBST. It maybe an issue with this config table (T158).
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Goods receipt not possible for delivery 800001597: error code 4
Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
2. Delivery created with ref to PO
3.Picking
4. Shipment Created
5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
RegardsCheck the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
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