Automate

Looking for some help with MB1B 413E movement type. When I create a transaction script it will not populate the second set of sales order # and line # on the screen after hitting enter. Even though I populate it during the recording. Is there another way to create this script that isn't a gui? 

Hi Carlos

This is not an area of expertise for me, but I'm seeing a couple of things:

Line 15 should likely have an "enter" ok code - typically it's /00 but it may be different in a few places.

Then you have a section with the sales order and line item # but no enter or any ok code.  You could copy line 6 into this section if you want it to be an enter.

It ends with Save, ok code =BU , which is correct.

Unsure about the screen numbers, but since you recorded it successfully, it should be ok.

Another option if this doesn't help is to use a BAPI. I believe BAPI_GOODSMVT_CREATE may be a candidate.  I have an example, but it receives materials from a PO.  Check the fields that you may need for your use case.

Hope that helps a little.

Best Regards,

Sigrid

Looking for some help with MB1B 413E movement type. When I create a transaction script it will not populate the second set of sales order # and line # on the screen after hitting enter. Even though I populate it during the recording. Is there another way to create this script that isn't a gui? 

Updated the script with the ok codes and still not processing. It gets to this point and then stops.

Hi Carlos

This is not an area of expertise for me, but I'm seeing a couple of things:

Line 15 should likely have an "enter" ok code - typically it's /00 but it may be different in a few places.

Then you have a section with the sales order and line item # but no enter or any ok code.  You could copy line 6 into this section if you want it to be an enter.

It ends with Save, ok code =BU , which is correct.

Unsure about the screen numbers, but since you recorded it successfully, it should be ok.

Another option if this doesn't help is to use a BAPI. I believe BAPI_GOODSMVT_CREATE may be a candidate.  I have an example, but it receives materials from a PO.  Check the fields that you may need for your use case.

Hope that helps a little.

Best Regards,

Sigrid

Looking for some help with MB1B 413E movement type. When I create a transaction script it will not populate the second set of sales order # and line # on the screen after hitting enter. Even though I populate it during the recording. Is there another way to create this script that isn't a gui? 

HI Carlos

See if this works any better:

enter your info and then click new item

You'll get the screen with all of the fields - the second section is account assignment - so fill that in as needed

fill in material qty and whatever else you need in your script.

Hit enter

then save

See if that works.  Otherwise, try the BAPI I mentioned above in the Direct module.

Best Regards,

Sigrid

Updated the script with the ok codes and still not processing. It gets to this point and then stops.

Hi Carlos

This is not an area of expertise for me, but I'm seeing a couple of things:

Line 15 should likely have an "enter" ok code - typically it's /00 but it may be different in a few places.

Then you have a section with the sales order and line item # but no enter or any ok code.  You could copy line 6 into this section if you want it to be an enter.

It ends with Save, ok code =BU , which is correct.

Unsure about the screen numbers, but since you recorded it successfully, it should be ok.

Another option if this doesn't help is to use a BAPI. I believe BAPI_GOODSMVT_CREATE may be a candidate.  I have an example, but it receives materials from a PO.  Check the fields that you may need for your use case.

Hope that helps a little.

Best Regards,

Sigrid

Looking for some help with MB1B 413E movement type. When I create a transaction script it will not populate the second set of sales order # and line # on the screen after hitting enter. Even though I populate it during the recording. Is there another way to create this script that isn't a gui? 

Thank you it seems like that will do the trick and solve my issue. Thanks for the assistance. 

HI Carlos

See if this works any better:

enter your info and then click new item

You'll get the screen with all of the fields - the second section is account assignment - so fill that in as needed

fill in material qty and whatever else you need in your script.

Hit enter

then save

See if that works.  Otherwise, try the BAPI I mentioned above in the Direct module.

Best Regards,

Sigrid

Updated the script with the ok codes and still not processing. It gets to this point and then stops.

Hi Carlos

This is not an area of expertise for me, but I'm seeing a couple of things:

Line 15 should likely have an "enter" ok code - typically it's /00 but it may be different in a few places.

Then you have a section with the sales order and line item # but no enter or any ok code.  You could copy line 6 into this section if you want it to be an enter.

It ends with Save, ok code =BU , which is correct.

Unsure about the screen numbers, but since you recorded it successfully, it should be ok.

Another option if this doesn't help is to use a BAPI. I believe BAPI_GOODSMVT_CREATE may be a candidate.  I have an example, but it receives materials from a PO.  Check the fields that you may need for your use case.

Hope that helps a little.

Best Regards,

Sigrid

Looking for some help with MB1B 413E movement type. When I create a transaction script it will not populate the second set of sales order # and line # on the screen after hitting enter. Even though I populate it during the recording. Is there another way to create this script that isn't a gui?