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goods receipt for PO using IDOC - MB_CREATE_GOODS_MOVEMENT -Mvt 101- price error

I am trying to do a goods issue for a Purchase order(MB01) from idoc using function module,

MB_CREATE_GOODS_MOVEMENT. The idoc errors out with error saying, "Enter net price". However if I go to MB01 transaction and enter the PO, MvtType, Plant, StorLoc and Reason, I am able to post without any error. I am not sure if there is any additional field the function module is expecting in the idoc. Below are the fields that we are passing and I do not see a net price field in the segment E1MBXYI we are using.


BLDAT 20170616
BUDAT 20170616


MATNR 3865403A048
WERKS 1023
LGORT 0001
LIFNR 0000099961
ERFMG 11520
GRUND 0001
VBELN 5500232940

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1 Answer

  • Jun 16, 2017 at 09:38 PM

    you said you are doing a goods issue against a PO, this sounds confusing, as movement 101 is a goods receipt, and a PO number can also not be seen.

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    • Thanks for your reply. I later realized that the in the idoc that is being sent, the PO number was passed in VBELN field and not EBELN. Corrected that and now it is working.