2010 Sep 20 7:45 AM
Hi,
I have created a BDC for MIGO transaction, the input file has the following fields.
PO number po line item Delivery note number document date posting date QTY in delivery note storage location batch number.
The problem that i am facing now is that the BDC is taking lot of time to post the documents .
Could anyone tell me what would be the problem.
i am using CALL TRANSACTION 'MIGO' in error mode.
To post 10 documents its taking around 4 minz. I checked the selection everything is fine.
If in case i have to use a BAPI then which one should i go for.
I checked BAPI_GOODSMVT_CREATE but i dont find the Delivery note number storage location batch number fileds in it.
Regards,
Saleha
Moderator message: please use more descriptive subject lines from now on.
Edited by: Thomas Zloch on Sep 20, 2010 11:48 AM
Hi,
I have created a BDC for MIGO transaction, the input file has the following fields.
PO number po line item Delivery note number document date posting date QTY in delivery note storage location batch number.
The problem that i am facing now is that the BDC is taking lot of time to post the documents .
Could anyone tell me what would be the problem.
i am using CALL TRANSACTION 'MIGO' in error mode.
To post 10 documents its taking around 4 minz. I checked the selection everything is fine.
If in case i have to use a BAPI then which one should i go for.
I checked BAPI_GOODSMVT_CREATE but i dont find the Delivery note number storage location batch number fileds in it.
Regards,
Saleha
Moderator message: please use more descriptive subject lines from now on.
Edited by: Thomas Zloch on Sep 20, 2010 11:48 AM
2010 Sep 20 8:02 AM
Hi Saleha,
For Enjoy transactions like MIGO, it is not recommended by SAP ( nor it is easy to use BDC ). Use BAPI_GOODSMVT_CREATE as you had guessed instead.
Storage location - BAPI2017_GM_ITEM_CREATE-STGE_LOC
Batch Number - BAPI2017_GM_ITEM_CREATE-BATCH
You can find so many examples / threads / wiki on how to use this FM in SDN.
Hope it helps.
Sujay
2010 Sep 20 8:25 AM
Hi Sujay,
Thanks for ur reply..
What would be the GOODSMVT_CODE (Goods movement code) number to be passed?
2010 Sep 20 8:05 AM
2010 Sep 20 9:46 AM
Refer to the documentation.
1. GM_Code 01: Goods receipt for purchase order
2. GM_Code 02: Goods receipt for production order
3. GM_Code 03: Goods issue
4. GM_Code 04: Transfer posting
5. GM_Code 05: Other goods receipt
6. GM_Code 06: Reversal of goods movements
7. GM_Code 07: Subsequent adjustment with regard to a subcontract order
Sujay
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