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  <channel>
    <title>topic Re: BAPI for posting the GR through Transaction code MIGO_GR in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997418#M1896105</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This logic I did for to create GR against to few line items of an inbound delivery, but your case is through IDOC you are going to post GR, But it works for your requirement also I think in your inbound function module you can use this logic after splitting data from IDOC structures into BAPI structures .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Raju C D&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 31 Mar 2015 07:35:18 GMT</pubDate>
    <dc:creator>rajucd81</dc:creator>
    <dc:date>2015-03-31T07:35:18Z</dc:date>
    <item>
      <title>BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997415#M1896102</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="color: #000000;"&gt;Hi Experts,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #000000;"&gt;I have a requirement to post inbound delivery with reference of PO GR through transaction code &lt;SPAN style="font-family: arial, sans-serif; font-size: 12.8000001907349px;"&gt;MIGO_GR, Actually in requirement while we press shipment &lt;/SPAN&gt;planning button has been checked &lt;SPAN style="font-family: arial, sans-serif; font-size: 12.8000001907349px;"&gt;in the shipment document idoc will trigger to destination system and the inbound delivery will post the GR with reference of PO using BDC to update through transaction code - &lt;SPAN style="font-family: arial, sans-serif; font-size: 12.8000001907349px;"&gt;MBOA as per our current logic.&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #000000;"&gt;Now we are going for a new EDI setup with defferent partner there we need to post the inbound delivery with referance of PO through transaction code - MIGO_GR, So for i need to create a new inbound function module for post the GR with referance of PO but in new function module for posting instead of BDC i want go through BAPI to update in transaction code - MIGO_GR. Anyone can help me for updating GR in transaction code which BAPI is suitable.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #000000;"&gt;Thanks.&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 06:55:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997415#M1896102</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-03-31T06:55:33Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997416#M1896103</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ramesh,&lt;/P&gt;&lt;P&gt;Pls check this link, which may helpful for your requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A __default_attr="122740" __jive_macro_name="blogpost" class="jive_macro jive_macro_blogpost" data-orig-content="Posting GR only for few line items in an Inbound Delivery" href="https://community.sap.com/" modifiedtitle="true" title="Posting GR only for few line items in an Inbound Delivery"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Raju C D&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 07:01:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997416#M1896103</guid>
      <dc:creator>rajucd81</dc:creator>
      <dc:date>2015-03-31T07:01:08Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997417#M1896104</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raju,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I saw your logic but that is not fully explained can u give me Full logic if it is possible.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 07:12:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997417#M1896104</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-03-31T07:12:43Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997418#M1896105</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This logic I did for to create GR against to few line items of an inbound delivery, but your case is through IDOC you are going to post GR, But it works for your requirement also I think in your inbound function module you can use this logic after splitting data from IDOC structures into BAPI structures .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Raju C D&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 07:35:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997418#M1896105</guid>
      <dc:creator>rajucd81</dc:creator>
      <dc:date>2015-03-31T07:35:18Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997419#M1896106</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raju,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You are correct after receiving only inbound delivery i need to fetch PO based on delivery and i have to use BAPI or BDC for posting. But i want to know what are the parameters&amp;nbsp; need to pass in bapi_goodsmvt_create because in current function module some body posting in transaction code MBOA using BDC. But in new function module we need to posting in transaction code - MIGO_GR using BAPI.So i want help for passing the parameters value in BAPI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 07:53:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997419#M1896106</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-03-31T07:53:05Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997420#M1896107</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;for parameters for you check my code, i have clealy mentioned it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_header-pstng_date = sy-datum.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_header-doc_date&amp;nbsp;&amp;nbsp; = sy-datum.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_header-ref_doc_no = w_likp-vbeln.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; LOOP AT gi_lips INTO gwa_lips.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-material&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; =&amp;nbsp; gwa_lips-matnr .&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-plant&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; =&amp;nbsp; gwa_lips-werks.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-stge_loc&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; =&amp;nbsp; gwa_lips-lgort.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-deliv_numb_to_search = gwa_lips-vbeln.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-deliv_item_to_search = gwa_lips-posnr.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-move_type&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-bwart .&amp;nbsp;&amp;nbsp;&amp;nbsp; "'101'.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-entry_qnt&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-lfimg .&amp;nbsp;&amp;nbsp;&amp;nbsp; "'50'.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-entry_uom&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-vrkme.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-mvt_ind&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-kzbew.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-po_number&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-vgbel.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-po_item&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gwa_lips-vgpos.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; gt_goodsmvt_item-no_more_gr&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = 'X'.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; APPEND&amp;nbsp; gt_goodsmvt_item.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; ENDLOOP.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; goodsmvt_code_tmp =&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; '01'. "Assign code to transaction for BAPI goods movement&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CLEAR gt_goodsmvt_headret.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; CALL FUNCTION 'BAPI_GOODSMVT_CREATE'&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; EXPORTING&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; goodsmvt_header&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gt_goodsmvt_header&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; goodsmvt_code&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = goodsmvt_code_tmp&lt;BR /&gt;*&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; testrun&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = testrun&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; IMPORTING&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; goodsmvt_headret&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; =&amp;nbsp; gt_goodsmvt_headret&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TABLES&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; goodsmvt_item&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gt_goodsmvt_item&lt;BR /&gt;*&amp;nbsp;&amp;nbsp; GOODSMVT_SERIALNUMBER&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; =&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; return&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = gt_return.&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; REFRESH gt_goodsmvt_item.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Raju C D&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 07:59:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997420#M1896107</guid>
      <dc:creator>rajucd81</dc:creator>
      <dc:date>2015-03-31T07:59:14Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for posting the GR through Transaction code MIGO_GR</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997421#M1896108</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raju,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So you did not posted via PO and may i know from lips table what value you fetched and posted.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 31 Mar 2015 08:08:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-posting-the-gr-through-transaction-code-migo-gr/m-p/10997421#M1896108</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-03-31T08:08:02Z</dc:date>
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