on 11-10-2009 7:45 AM
HI frds,
Can any one provide BAPI's for the following scenarios
TC:MIGO
1.Goods receipt
2.Flag all the items of the GR
3.In excise Tab, No excise entry (06) to be released
4.In general Tab, to enter the delivery number
5.Post Document
PART:B
Pass the material document in TC:J1IG
1.Selece excise group based on the receiving plant code
2.Pass GR doc based generated as in the previous step
3.Pass OBD no in J_IEXCHDR & pick the excise invoice no, excise inv date & Plant (Series Group)
4.To open the details & save the doc.
Thanks in Advance
Regards,
Srikanth
Could u please let me know which solution u got?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Boss did you get solution for your problem. Please let me know also.
Regards
Parvez
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Try BAPI_GOODSMVT_CREATE with mov. 101 for Part A.
Regards,
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.