BAPI for Reverse Posting Consignment with Special Stock

[1to100]

Hi,

PLease find the scenario below.

I created a PO1 with quantity = 200 PC.

XX1 (custom movement type with spl. stock scrapping the material, similar to 101)

XX2 (custom movement type with spl. stock for reversing and scrapping the material)

101 GR done for 40. (Inbound delivery/PGI).

XX2 - Reverse GR w.r.t PO. GR done for 20 PC - Success

XX1 - GR done for 20 PC - Success

Now we have 40 PC.

XX2 - Reverse GR w.r.t PO. GR done for 25 PC - Failed

Deficit of Delivered quantity 5.000 PC : XXXXXXXX Plnt Sloc. Spl. Stck (K)

Here it is trying to post from the initial quantity recieved using 101 GR and not considering the quantity received from XX1 document

I am using BAPI_GOODSMVT_CREATE populating below fields .

GOODSMVT_ITEM: MATERIAL/ PLANT/STGE_LOC /MOVE_TYPE/SPEC_STOCK/VENDOR/ENTRY_QNT/ENTRY_UOM/PO_NUMBER / PO_ITEM/MOVE_MAT MOVE_PLANT MOVE_STLOC/MVT_IND= B/XSTOB = X/QUANTITY

Same issue while using L_IDOC_INPUT_WMMBXY during inbound IDOC processing.

[1to100]

When posting from MB01 with Movement type XX2, able to see the 101 (20 PC) line and XX1 (20 PC) line with available quantity and able to post the same.

Please provide your inputs.

[Abinathsiva]

Hi,

Try reading by Material document number and movement type and pass to BAPI.

[1to100]

Hi Abinath,

Thanks for your reply.

While posting XX2, I am picking up the latest PO created and has a GR with 101 and has open quantity.

I am passing movement type XX2 to BAPI_GOODSMVT_CREATE in strucuture GOODSMVT_ITEM-MOVE_TYP = XX2 and have to generate Mat. Doc.

Please let me know if I am not clear.

Thanks,

Srikanth.

[Abinathsiva]

Hi 1to100,

Sharing code can help to suggest

[1to100]

Hi Abinath,
PFB bapi parameters for BAPI_GOODSMVT_CREATE.
Let me know if you need anything more.
Header: 
GOODSMVT_HEADER
        PSTNG_DATE                     08/11/2020
        DOC_DATE                       08/11/2020
        REF_DOC_NO
        BILL_OF_LADING
        GR_GI_SLIP_NO
        PR_UNAME                       XXXXXX
        HEADER_TXT                     TEST
        VER_GR_GI_SLIP
        VER_GR_GI_SLIPX
        EXT_WMS
        REF_DOC_NO_LONG
        BILL_OF_LADING_LONG
        BAR_CODE

GOODSMVT_CODE                      01

Item:
GOODSMVT_ITEM
           MATERIAL                       XXXXXXX
           PLANT                          XXXX
           STGE_LOC                       XXXX
           BATCH
           MOVE_TYPE                      XX2
           STCK_TYPE
           SPEC_STOCK                     K
           VENDOR                         XXXXXXX
           CUSTOMER
           SALES_ORD
           S_ORD_ITEM                     000000
           SCHED_LINE                     0000
           VAL_TYPE
           ENTRY_QNT                                20.000
           ENTRY_UOM                      PC
           ENTRY_UOM_ISO
           PO_PR_QNT                                 0.000
           ORDERPR_UN
           ORDERPR_UN_ISO
           PO_NUMBER                      XXXXXXX
           PO_ITEM                        000XX
           MOVE_MAT                       XXXXXXX
           MOVE_PLANT                     XXXX
           MOVE_STLOC                     XXXX
           MVT_IND                        B
           MOVE_REAS                      0000

BAPI Return:
RETURN
           TYPE                           E
           ID                             M7
           NUMBER                         328
           MESSAGE                        Deficit of Delivered quantity 5.000 PC : XMATX XPLANTX XSLOCX
           LOG_NO
           LOG_MSG_NO                     000000
           MESSAGE_V1                     Delivered quantity
           MESSAGE_V2                     5.000
           MESSAGE_V3                     PC
           MESSAGE_V4                     : XMATX XPlantX XS.LocX XKX
           PARAMETER                      GOODSMVT_ITEM
           ROW                                    1
           FIELD
           SYSTEM                         XXXX

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.

[1to100]

Hi,

I was able to resolve my issue, there was a change in Confirmation Control keys, GR Assignment field T163G-WEZUO.= 'X'.

Thankyou.

[1to100]

Hi,

I was able to resolve my issue, there was a change in Confirmation Control keys, GR Assignment field T163G-WEZUO.= 'X'.

Thankyou.