2009 Jun 29 1:20 PM
Hi,
My requirement is that I need a BAPI or FM to create a Goods Receipt (MIGO document) for Inbound delivery. I need to even pass the FREIGHT Details in it. I had checked BAPI_GOODSMVT_CREATE, but i dont have the Parameter where i can pass the Freight details.
Please provide me the correct way to create GR with FREIGHT Details.
Thanks,
Ravi
Hi,
My requirement is that I need a BAPI or FM to create a Goods Receipt (MIGO document) for Inbound delivery. I need to even pass the FREIGHT Details in it. I had checked BAPI_GOODSMVT_CREATE, but i dont have the Parameter where i can pass the Freight details.
Please provide me the correct way to create GR with FREIGHT Details.
Thanks,
Ravi
2009 Jun 29 1:47 PM
please clarify. which freight details are you able to put into MIGO that you can't put into the BAPI_GOODSMVT_CREATE?
2009 Jun 29 3:25 PM
Hi David,
Actually there are 2 condition types in Purchase Order (ZHC3 & ZTC3) which are related Freight details. Now when I create a GR with refrence to Inbound delivery(which is related to PO), we will be getting a FREIGHT Tab in MIGO screen, so automatically 2 line items in FREIGHT tab will be appended with the PO Vendor number. I need to change the Vendor's for both the line items in FREIGHT Tab.
Please let me know how to change the vendor details.
Thanks,
Ravi