BAPI for goods receipt for subcontracting PO

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*Item Parameters to be passed:

Ordered (Subcontracting) Material:

Parameter Field Description Value

GOODSMVT_ITEM MATERIAL Material Number 100-200

PLANT Plant 1000

ENTRY_QNT Quantity in Unit of Entry 0.000

MOVE_TYPE Movement Type 121

PO_NUMBER Purchase Order Number 4500000007

PO_ITEM Item Number of Purchasing Document 00010

MVT_IND Movement Indicator O

LINE_ID Unique identification of document line 000001

PARENT_ID Identifier of immediately superior line 000000

Note: Quantity of ordered material must be zero.

Component Material 1:

Parameter Field Description Value

GOODSMVT_ITEM MATERIAL Material Number 100-100

PLANT Plant 1000

ENTRY_QNT Quantity in Unit of Entry 2.000

LINE_ID Unique identification of document line 000002

PARENT_ID Identifier of immediately superior line 000001

Note: LINE_ID should be incremented for each component and the PARENT_ID remains same for all the components of an ordered material. Component negative quantity can be given in case of Under Consumption.

Component Material 2:

Parameter Field Description Value

GOODSMVT_ITEM MATERIAL Material Number 100-100

PLANT Plant 1000

ENTRY_QNT Quantity in Unit of Entry 3.000

LINE_ID Unique identification of document line 000003

PARENT_ID Identifier of immediately superior line 000001

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