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BAPI_GOODSMVT_CREATE Goods Receipt for Outbound Delivery

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BAPI_GOODSMVT_CREATE Goods Receipt for Outbound Delivery
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When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:

  • GOODSMVT_ITEM-MOVE_TYPE (Movement type): generally movement type '101'
  • GOODSMVT_ITEM-DELIV_NUMB (Delivery)
  • GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
  • GOODSMVT_ITEM-PLANT      (Plant)
  • GOODSMVT_ITEM-STGE_LOC   (Storage location)
  • GOODSMVT_ITEM-ENTRY_QNT  (Quantity)
  • GOODSMVT_ITEM-ENTRY_UOM  (Unit of measure)
  • GOODSMVT_ITEM-PO_NUMBER  (Purchase order)
  • GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
  • GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'

Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.

If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.

The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.

In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful.


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