Generating IDOC when creating material document with MvT 411

[Former Member]

Hello Experts,

Most of our stock is owned by our vendors (special stock K) but at the time when we are consuming the stock just before production we are taken over the ownership. When doing this change of ownership (material document with MvT 411) we need to generate an IDOC with information from the material document and send it to the vendor. Perhaps with Message type: MBGMCR?

Has any of you come across such business scenario and were able to meet the requirement. Request you to guide how this can be achieved. What is the method used either output determination with message type and basic types used or any other method followed.

Regards,

Roland

[Former Member]

Yes it's works

But we needed to create a new Functional module to move data from the material document to the MBGMCR IDoc

Br Roland

[Former Member]

Thanks Roland,

Can also please tell how you have set up WE20(partner settings) and NACE.

for me it is givving error "Maintain outgoing EDI-connection data for partner" , even I have maintained MBGMCR message type in Tx, WE20.

I am struglling with this error since two days, please help.

Sreeram

[former_member621510]

Hi,

The same requirement is there for me for the same message type and Basic idoc type to generate an Outbound IDOC .

if you have the code .Please share it to me.

Regards

Vishnu

[Former Member]

Primarily, purpose of the requirement is, you want to inform the supplier about your material consumption.

My question is, what is the business benefit your client is going to get? You are doing this in favour of Vendor not favour for your business.

B'cas SAP MT 411 + K tells SAP that the consignment stock is going to be changed to own stock. Invoice will be done based on the Invoice cycle.

If you want to implement the Automatic Idoc trigger, You have to configure partner profile configuration in WE20 under the outbound message.

You are correct that message type is " MBGMCR" and basic type "MBGMCR03". You have to maintain right output determination in MN22 as well.

I worked with similar requirement not with 411 K, but it is meant for consumtion of components for production (MT 261).

Hope it helps.

[Former Member]

HI Ronald,

is this worked?

I have also same requirement but GI, when ever goods issue happens an automatic Idoc has to trigger,

can you please explain how u resolved your issue.

Sreeram

[Former Member]

Transaction MB1B and Special stock K.

[Former Member]

What transaction do you use to post the material doc. 411 mvmnt type?