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RM07MMBL - Batch Input: Post Material Document

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Report used to create batch input sessions, in order to post material documents for goods movements.

Description

The report RM07MMBL is used to create batch input sessions for goods movements. In a second step, you must process the BTCI sessions, in order to post the material documents for the goods movements.

The data for the BTCI session is imported from an external dataset as a sequential file. The structure of this sequential file is predefined in table BMSEG. You can display this structure via the Data Dictionary information system (object class Fields).

Requirements

Similar to entering data online, the system expects certain data for each goods movement (for example, posting date, document date, material number, quantity). If this data is not made available, an error will occur when the BTCI session is processed.

Via batch input, you can post material documents with reference to purchase orders or reservations only if the reference documents exist in the system.

Procedure using test data

Before data is imported for the production system, a run should be performed using test data. In this case, data is not imported from the sequential file but from the Customizing system. This means that you have to maintain test data for the Customizing system of Inventory Management (under Tools -> Adopt data) -> Stocks -> Test data.

For testing purposes, the following goods movements are allowed:

• SAP transaction MIGO, movement type 101 (goods receipt for PO)
  For this movement, the order number and order item are required (not the material number).

• SAP transaction MIGO, movement type 501 (goods receipt w/o PO)
  For this movement, the material number is required.

• SAP transaction MIGO, movement type 201 (goods issue for cost center)
  For this movement, the material number and the account assignment (cost center) are required.

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