Goods movement(BAPI)

[Former Member]

hello guys.

there is an issue regarding BAPI of Goods movement .

BAPI is BAPI_GOODSMVT_CREATE.

WHAT ARE THE NECCESSARY FIELDS TO CREATE THIS MOVEMENT.

reply soon.

[GauthamV]

hi,

open BAPI_GOODSMVT_CREATE in se37 and click on function module documentation in app tool bar.

there u can get tht details.

[Former Member]

Hi,

The fields may vary with each movement type. So check the required fields first using tcode MB11 then try to execute the BAPI using the same fields.

Rgds,

Bujji

[former_member212653]

As for any BAPI the fields which are required run the transaction maually are needed to run the BAPI.

[Former Member]

Hi Ruchi,

Just go through the following links:

http://sap4.com/wiki/index.php?title=BAPI_GOODSMVT_CREATE&printable=yes

These will give you a brief idea about that BAPI.

Hope this will help.

Regards,

Nitin.

[Former Member]

Hi ,

Ensure that you transfer the data in the same way as it is run in the

database, for example,

o Material number 18-figure with leading zeros

o Batches with uppercase letters

Note that for all transactions/events listed below, the posting date is

entered in the header data of the material document. In the

BAPI2017_GM_HEAD_01 interface, fill the PSTNG_DATE (import structure

Transfer

The following information about the material document that

created is transferred to the method:

o a structure with header data

o a structure with the code for the movement

o a table with the item data

o a table with the serial numbers

The posting is carried out in the SAP R/3 via the

MB_CREATE_GOODS_MOVEMENT function module.

Which fields have to be filled during the various transactions/ events?

The following sample scenarios demonstrate which fields have to be

filled for which business transactions/events (code).

There are the following types of transactions/events:

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 receipts

6. GM_Code 06: Reversal of goods movements

7. GM_Code 07: Subsequent adjustment to a subcontract order

Entering the movement indicator

Depending on the transaction, you must enter the following in the

movement indicator:

o GM_Code 01 (Goods receipt for purchase order): B

o GM_Code 02 (Goods receipt for production order): F

o For all other transactions, you leave the field blank.

For 1: GM_Code 01: Goods receipt for purchase order

o Purchase order known

The following fields have to be filled:

- Purchase order

- Purchase order item

- Movement type

- Movement indicator

- Quantity in unit of entry

- ISO code unit of measurement for unit of entry or

quantity proposal

The following fields may have to be filled in some cases (incomplete

listing):

- Shelf life expiration date (if it has been configured like this

in the system)

- Reason for movement (if it has been configured like this in the

system)

- Batch (if the material is handled in batches and batch numbers

are not assigned automatically)

- Storage location (if a storage location has not been specified

in the purchase order item)

- Item text

- Unloading point

- Delivery completed indicator

You cannot fill the following fields (incomplete listing):

- Account assignment fields (account assignment is adopted from

the purchase order)

- Reservation

- Receiving/issuing material

- Receiving/issuing plant

- Receiving/issuing storage location

In the case of a purchase order item with the "subcontracting" item

category, only the GR item in the interface is to be transferred.

The system automatically determines GI items.

Purchase order unknown: Shipping notification known

The following fields have to be filled:

- Delivery

- Delivery item

- Movement type

Other fields, such as those under "Purchase order known". The system

determines the relevant purchase order item via the

delivery/delivery item.

Purchase order unknown: Purchase order should be created

automatically

The following fields have to be filled:

For futher you can read the Documentation for Bapi.