‎2009 Sep 23 7:00 AM
HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
When I use the BAPI BAPI_GOODSMVT_CREATE to do GR for this Inbound delivery, it throws an error saying that 'No goods receipt possible for the PO item'.
But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
Helpful anwers are certainly rewared
Thanks,
Raggs.
‎2009 Sep 24 4:32 PM
Hi,
Incase a goods movement document is not getting created then it will not be possible to use the BAPI BAPI_GOODSMVT_CREATE.
Although your process is interesting but its a widely used process.
I think there should be a service order in this scenario against which the confirmation may be happening.
Check any BAPI is available for creating the service order document and then confirming teh same
Check with your functional consultant to explain you the entire cycle and then check for some BAPI or FM available.
Regards,
Ankur Parab