How to post Excise Invoice in GR using BAPI BAPI_GOODSMVT_CREATE ?

[Former Member]

Hi,

I want to post Goods Receipt job (MB01) through BAPI 'BAPI_GOODSMVT_CREATE'.

But is there any parameter to post 'Excise Information' through (this/any) BAPI ?

Pls...... answer me soon.

thanks by advance.

[Former Member]

SEE THE FOLLOWING EXAMPLE

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.

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.

[Former Member]

Hi

Open the BAPI in SE37 and go through documentation for FM.

Regards

Sachin