What is the FM/BAPI to get the Goods Receipt Based on the Purchase Order

Hi ,
I want FM/BPI to get the Goods Receipt Based on the Purchase Order in MM.
Thnx in advance

Hi
BAPI_GOODSMVT_CREATE
Thanks & Regards
Kishore

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Hello Everybody.
i m getting one problem with reference to MIGO tcode.
Might be anyone notice or not but i want to share with you.
in MIGO selected goods receipt then beside it ask for the different actions.
I use the purchase order no.
suppose i given po no 1
enter
now it will display the details of that po number (1) but at the same time po number field is again in the input mode and you can give more po number .
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enter
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This is my problem .I want to make restriction that in single gr it should take only one po number not more than that ,after giving one po ,it should make that field in display mode.
How to do that please guide me .
I will be grateful to you.
Thanks a lot

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We have this situation in some of the goods receipts and not all of the goods receipts. In some Goods receipts, what is happening is:
1 - When we copy the goods receipts from the PO and add the goods receipts, the G/L account for Inventory Variance is Debiting instead of Debiting the the Inventory in that particular warehouse. I want to change the G/L from Inventory Variance Account to Inventory Account. I have checked all the settings but I am not able to understand why this is happening. I did the same Goods in the test server, everything was perfect. Like this we have couple of Goods Receipts that hit the wrong G/L. We use SAP Business One 2007A PL:08.
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I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
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Delivery note is like a ref document number
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In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

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I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
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As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
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Graph gr=(Graph)CmdrDashboardP1_pres1.getView();
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DataDirector dd=gr.getDataDirector();
DataMap dm=dd.getDataMap();
int re=dd.ROW_EDGE;
int ce=dd.COLUMN_EDGE;
Object val=da.getValue(re,ce,dm.DATA_TYPE);
int seriesCount=da.getEdgeCurrentSlice(DataDirector.ROW_EDGE);
if (val <=45.0)
gr.getSeries().setColor(new Color(255,0,0),seriesCount);
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How do I conditionally set the series color of a bi beans graph based on the data values?
I am using the following code to get the data values and set the series color:
Graph gr=(Graph)CmdrDashboardP1_pres1.getView();
DataAccess da=gr.getGraphModel().getDataAccess();
DataDirector dd=gr.getDataDirector();
DataMap dm=dd.getDataMap();
int re=dd.ROW_EDGE;
int ce=dd.COLUMN_EDGE;
Object val=da.getValue(re,ce,dm.DATA_TYPE);
int seriesCount=da.getEdgeCurrentSlice(DataDirector.ROW_EDGE);
if (val <=45.0)
gr.getSeries().setColor(new Color(255,0,0),seriesCount);
I get a NullPointerException from the line of code "Object val=da.getValue(re,ce,dm.DATA_TYPE)." I have tried the code with DATA_UNFORMATTED as well, but get the same exception. When I print the DataMap value of dm the results are [dataUnformatted, dataViewFormat, value, dataIsTotal, dataType].
Also, I get the error "method <= (java.lang.Object,double) not found in class _CmdrDashboardP1" from the "if (val <=45.0)" code.
Thanks for any assistance

What is the FM/BAPI to get the Goods Receipt Based on the Purchase Order

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