Barcode config for posting GR via MB0A

[Former Member]

Hi experts,

I have a problem in implementing BARCODE scenario in SAP. Client need to implement barcode scanning while goods move from one location to another. process flow is shown below.

STO---> VL10G ( Delivery with PO)---> Vl02N ( post goodissue)---> vf01 ( proforma invoice)

after these steps barcode ( contains delivery no)  get printed on cartons and move from Location A to Location B. A staff will use RFD device and scan carton to enter it in stock. we are planning to use MB0A tcode for GR. how we can achieve the result.

Regards

Sarath c

[JL23]

Better plan forward-looking, which means without MB0A, see the announcement in OSS note 1804812 - MB transactions: Restricted maintenance/discontinuation

[former_member183379]

Dear Sarath

,

Since you are planning in MB0A - Delivery number to post GRN, use logic of posting GRN against delivery# after auto read RFD.

This should pass your delivery number to MB0A screen and posts automatically.

Its your internal call how and what document's reference and which transaction you need to use for barcode reader/Print label.

Reg,

Bhg

[Former Member]

Hi,

That's what i am looking for, But i need entire steps and BAPI to post Gr against Delivery no. If you can give a much detailed description it will be really helpfull for me. 

sarath c

[arulanandaraj_a]

Hi Sarath,

Try BAPI_GOODSMVT_CREATE

[Former Member]

Hi,

Yes i found the BAPI,

Iam using

01 - Gm code

101- mov type

delivery No:xxxxx

Movement indicator B

and delivery completed indicator

But BAPI showing some error

I already input delivery number in the respective fields

But i dont know why this error came.

please solve it

regards

sarath

[JL23]

Go to SE91 and enter the message class and message number from your screenshot, click display and in the next screen select the message and click Long text to read the details, SAP is explaining the background for the message in general and even guides you when using a BAPI for posting

[Former Member]

Hi, thanks a lot,

but i followed the exact steps like the document, and add delivery number in respective fields but its still showing that

Good receipt for PO XXXXX only possible with reference to outbound delivery.

I have no idea, why this error appears even after i input delivery number

sarath

[JL23]

Have you read the OSS note which is given in the long text?

[jagdeepsingh83]

I would also recommend BAPI documentation in details about how to implement or use this BAPI..

[arulanandaraj_a]

Hi Sarath,

GR can be done in MIGO. Try to post GR against the delivery in receiving plant. No need to provide any PO details.