Post Goods Receipt for Inbound Delivery with BAPI_GOODSMVT_CREATE

[michael_habermueller]

Hello,

I try to post GR for an Inbound Delivey with BAPI_GOODSMVT_CREATE and it is not working.

I know delivery number and PO number and give both to the bapi.

I am not sure how to set the movement indicator in the item.

When I set it to B.

I do get a shortdump from MB_POST_GOODS_MOVEMENT numer 143, stating that this type of movement is not allowed with this transaction

when setting to L I do get an error stating

"Update control of movement type is incorrect (entry 101 X X _ L)" from message class M7.

Below is the coding for it.

Thank you very much for your help

Michael

* Füllen der Kopfdaten
  ls_gm_header-pstng_date = sy-datum.
  ls_gm_header-doc_date = sy-datum.
  ls_gm_header-ref_doc_no = delivery_header-lifex.
  ls_gm_header-bill_of_lading = delivery_header-bolnr.
  ls_gm_header-gr_gi_slip_no = delivery_header-xabln.
  ls_gm_header-pr_uname = sy-uname.
  ls_gm_header-ref_doc_no_long = delivery_header-lifex.
  ls_gm_header-bill_of_lading_long = delivery_header-bolnr.
  lv_gm_code = '01'.

* Füllen der Positionsdaten
  LOOP AT selected_delivery_items INTO ls_delivery_item.
    ls_gm_items-material          =  ls_delivery_item-matnr.
    ls_gm_items-plant             = ls_delivery_item-werks. "             0001
    ls_gm_items-stge_loc = ls_delivery_item-lgort.

    ls_gm_items-move_type ='101'. "101
    ls_gm_items-entry_qnt                      = ls_delivery_item-lfimg. "          10,000
    ls_gm_items-entry_uom                      = ls_delivery_item-vrkme.
    ls_gm_items-po_number                      = ls_delivery_item-vgbel. "55001582
    ls_gm_items-po_item                        = ls_delivery_item-vgpos. "00010
    ls_gm_items-mvt_ind = 'B'.
    ls_gm_items-expirydate = sy-datum + 30 .
    ls_gm_items-deliv_numb = ls_delivery_item-vbeln.
    ls_gm_items-deliv_item = ls_delivery_item-posnr.

    APPEND ls_gm_items TO lt_gm_items.
  ENDLOOP.

  CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header               = ls_gm_header
      goodsmvt_code                 =  lv_gm_code
*     testrun                       = 'X'
*   GOODSMVT_REF_EWM              =
   IMPORTING
     goodsmvt_headret              =  ls_gm_header_ret
     materialdocument              = lv_mat_docno
     matdocumentyear               = lv_mat_year
    TABLES
      goodsmvt_item                 = lt_gm_items
     goodsmvt_serialnumber         = lt_gm_serial_numbers
      return                        = lt_return
            .

  if lt_return is INITIAL.
  endif.

[former_member222709]

Hi Micheal,

I would recommend you to discuss this with your Functional Consultant. Create a Delivery manually and then replicate the data for the BAPI. You can then compare the manual data entered and map it to the BAPI fields.

Regards,

Pranav.

[michael_habermueller]

Hello Pranav,

the input for the business data is correct.

When performing the goods receipt with Migo it works.

I think the B in the movement indicator is correct, but there might be something wrong with the other data.

Best regards

Michael

[Former Member]

Try not to pass the delivery information ....

[michael_habermueller]

Hi,

I am a bit confused.

I want to post goods receipt for that delivery. Therefore I think I should pass the delivery information.

Best regards

Michael

[Former Member]

Hi

Try to post a document online by MIGO and then check wihch fields have been filled in MKPF and MSEG by SE11 iin order to see if some data is missing

Max

[Former Member]

Well , Since delivery is against the PO , passing just only PO number will be sufficient . Delivery will automatically be determied .

In MIGO , if you do GR either using delivery or PO it works ...

[kesavadas_thekkillath]

It might be possible with MIGO. Check with other transaction like MB01 etc

Check in table T158G.