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No order items exist in order

Hi Experts

I am doing goods issue MB1B with reference to the Maintanenece ORDER.

By using BAPI_ALM_ORDER_GET_DETAIL, getting the order details data and using BAPI_GOODSMVT_CREATE to post the material document.

Using the below code, and getting the error 'No order items exist in order'. Please correct me where i am making error.

Thanks in advance.

wa_goodsmvt_header-pstng_date = sy-datum.

wa_goodsmvt_header-doc_date = sy-datum.

wa_goodsmvt_header-ref_doc_no = wa_aufnr.

wa_goodsmvt_code-gm_code = '03'. "Goods receipt for purchase Order
it_goodsmvt_item-stge_loc = wt_table-sloc1.
it_goodsmvt_item-plant = wa_header-plant.
it_goodsmvt_item-move_type = '261'.
it_goodsmvt_item-entry_qnt = wt_table-qty1.
it_goodsmvt_item-mvt_ind = 'F'.
it_goodsmvt_item-orderid = wa_aufnr.
it_goodsmvt_item-reserv_no = wa_item-reserv_no.
it_goodsmvt_item-res_item = wa_item-res_item.
* it_goodsmvt_item-order_itno = wa_item-order_item_number.
it_goodsmvt_item-material = wt_table-mat.
APPEND it_goodsmvt_item.

goodsmvt_header = wa_goodsmvt_header
goodsmvt_code = wa_goodsmvt_code
materialdocument = wa_bapi2017_gm_head
goodsmvt_item = it_goodsmvt_item
return = it_return.



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2 Answers

  • Best Answer
    Posted on May 04, 2012 at 12:29 PM

    Check following thread Rich Heilman expalin very well

    Check the following WIKI document :

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    • Former Member Former Member

      Can anyone abaper help me on this issue, i am fed up with this problem.

      Expecting your kind reply.

      *...Position/en lesen
      PERFORM position_read TABLES xpos_tab USING subrc xrfrsh.
      IF NOT subrc IS INITIAL.
      MESSAGE e006 WITH caufv-aufnr RAISING not_found_any.

      The above code returns sy-msgno = 006 and CHECK global_error = false becomes true

      and the corresponding document is not posted. PERFORM mb_post_goods_movement failed in the bapi BAPI_GOODSMVT_CREATE.

      Please advise me.

  • Posted on May 03, 2012 at 01:36 PM

    Make sure your material number has leading zeros.

    Also read the FM documentation:

    For 2 GM_Code 02: Goods receipt for production order

    It is very well explained.

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