Need Code For PO-GR through MiGO for multiple documents through BAPI

Simha_ — Tue, 11 Apr 2006 12:13:19 GMT

Hi All

Im using BAPI_GOODSMVT_CREATE to post goods for PO-GR.

When im posting multiple documents its giving error.

When im posting individually, it's working fine.

Please send me the code for PO-GR through BAPI.

Urgently required.

Regards,

SImha.

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Former Member — Tue, 11 Apr 2006 12:18:14 GMT

refer this link:

http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm

REgards,

Ravi

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Former Member — Tue, 11 Apr 2006 12:18:29 GMT

Hi,

With BAPI_GOODSMVT_CREATE you can only post single document at a time, try using MB_CREATE_GOODS_MOVEMENT to post multiple documents,

Hope this helps,

Rgds,

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Simha_ — Tue, 11 Apr 2006 12:24:56 GMT

Hi Sai,

Can u send me the code for this..

Please if u can, im in need of it.

Regards,

SImha.

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Former Member — Tue, 11 Apr 2006 12:27:08 GMT

Is this not working???

BAPI_GOODSMVT_CREATE to post Goods Movement

The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.

BAPI TO Upload Inventory Data

GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
02 - MB31 - Goods Receipts for Prod Order
03 - MB1A - Goods Issue
04 - MB1B - Transfer Posting
05 - MB1C - Enter Other Goods Receipt
06 - MB11

Domain: KZBEW - Movement Indicator
Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material

report zbapi_goodsmovement.

parameters: p-file like rlgrap-filename default

'c:\sapdata\TEST.txt'.

parameters: e-file like rlgrap-filename default

'c:\sapdata\gdsmvterror.txt'.

parameters: xpost like sy-datum default sy-datum.

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,

errflag.

data: begin of pcitab occurs 100,

ext_doc(10), "External Document Number

mvt_type(3), "Movement Type

doc_date(8), "Document Date

post_date(8), "Posting Date

plant(4), "Plant

material(18), "Material Number

qty(13), "Quantity

recv_loc(4), "Receiving Location

issue_loc(4), "Issuing Location

pur_doc(10), "Purchase Document No

po_item(3), "Purchase Document Item No

del_no(10), "Delivery Purchase Order Number

del_item(3), "Delivery Item

prod_doc(10), "Production Document No

scrap_reason(10), "Scrap Reason

upd_sta(1), "Update Status

end of pcitab.

call function 'WS_UPLOAD'

exporting

filename = p-file

filetype = 'DAT'

IMPORTING
FILELENGTH =

tables

data_tab = pcitab

EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6

if sy-subrc <> 0.

message id sy-msgid type sy-msgty number sy-msgno

with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

exit.

endif.

gmhead-pstng_date = sy-datum.

gmhead-doc_date = sy-datum.

gmhead-pr_uname = sy-uname.

gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order

loop at pcitab.

itab-move_type = pcitab-mvt_type.

itab-mvt_ind = 'B'.

itab-plant = pcitab-plant.

itab-material = pcitab-material.

itab-entry_qnt = pcitab-qty.

itab-move_stloc = pcitab-recv_loc.

itab-stge_loc = pcitab-issue_loc.

itab-po_number = pcitab-pur_doc.

itab-po_item = pcitab-po_item.

concatenate pcitab-del_no pcitab-del_item into itab-item_text.

itab-move_reas = pcitab-scrap_reason.

append itab.

endloop.

loop at itab.

write:/ itab-material, itab-plant, itab-stge_loc,

itab-move_type, itab-entry_qnt, itab-entry_uom,

itab-entry_uom_iso, itab-po_number, itab-po_item,

pcitab-ext_doc.

endloop.

call function 'BAPI_GOODSMVT_CREATE'

exporting

goodsmvt_header = gmhead

goodsmvt_code = gmcode

TESTRUN = ' '
IMPORTING

goodsmvt_headret = mthead

MATERIALDOCUMENT =
MATDOCUMENTYEAR =

tables

goodsmvt_item = itab

GOODSMVT_SERIALNUMBER =

return = errmsg

clear errflag.

loop at errmsg.

if errmsg-type eq 'E'.

write:/'Error in function', errmsg-message.

errflag = 'X'.

else.

write:/ errmsg-message.

endif.

endloop.

if errflag is initial.

commit work and wait.

if sy-subrc ne 0.

write:/ 'Error in updating'.

exit.

else.

write:/ mthead-mat_doc, mthead-doc_year.

perform upd_sta.

endif.

----

FORM UPD_STA *

----

........ *

----

form upd_sta.

loop at pcitab.

pcitab-upd_sta = 'X'.

modify pcitab.

endloop.

call function 'WS_DOWNLOAD'

exporting

filename = p-file

filetype = 'DAT'

IMPORTING
FILELENGTH =

tables

data_tab = pcitab

EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6

endform.

*--- End of Program

REgards,

Ravi

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Simha_ — Tue, 11 Apr 2006 13:23:32 GMT

Hi Ravi,

That code is also not working..

It's also giving error.

Regards,

SImha.

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Former Member — Fri, 21 Apr 2006 06:35:40 GMT

Thank you.

Do you show me the sample code using 'MB_CREATE_GOODS_MOVEMENT'.?

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Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI

Re: Need Code For PO-GR through MiGO for multiple documents through BAPI