BAPI for inbound delevery (VL31N)

Hi Gurus,
I want to create inbound delevery (VL31N). I am getting an inbound IDOC containing ASN details.
Is there any BAPI which can create inbound delevery?
Thanks in advance.
Srimanta

Hi,
Refer the link
BAPI for VL31N:Create Inbound Delivery
DATA: IS_INB_DELIVERY_HEADER LIKE BBP_INBD_L.
IS_INB_DELIVERY_HEADER-DELIV_EXT = 12121
IS_INB_DELIVERY_HEADER-DELIV_DATE = 08/16/2006
DATA: T_DETAIL LIKE LIKE BBP_INBD_D OCCURS 0 WITH HEADER LINE.
T_DETAIL-MATERIAL = 'xxx'.
T_DETAIL-DELIV_QTY = '10.000'.
T_DETAIL-UNIT = 'EA'.
T_DETAIL-PO_NUMBER = '45XXXXXX.
T_DETAIL-PO_ITEM = '000010'.
APPEND T_DETAIL.
DATA: T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE.
DATA: V_VBELN TYPE VBELN_VL.
CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
EXPORTING
is_inb_delivery_header = is_inb_delivery_header
IMPORTING
EF_DELIVERY = V_VBELN
tables
it_inb_delivery_detail = T_DETAIL
return = T_RETURN
Hope it helps
Regards
Sumana

Similar Messages

Function Module / BAPI for Inbound Delivery from Purchase Order

Hi,
I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
The requirement is that i should be able to specify selected line items from PO for delivery.
I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
Do reply.
Thanks in advance.

check these and their documentations.
BAPI_INB_DELIVERY_CHANGE Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
Regards
Prabhu

BAPI For Inbound Delivery using Purchase Order Number

Hi All,
Is there any BAPI for posting Inbound Delivery (VL31N) using Purchase Order as reference.
thanks
bobby

Not sure what it has to do with enhancements and modifications, but there is no such BAPI:
http://tech.groups.yahoo.com/group/ABAP/message/38307
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
FYI all BAPIs may be viewed in BAPI transaction.

Bapi for inbound delivery using PO

Hi experts,
I want to create a bapi for inbound delivery using PO.
which bapi or FM should i use and can you send me the code for that.
Thanks,
Rajiv

Hi Rajiv,
Please check this FM --> BAPI_DELIVERYPROCESSING_EXEC
Please check these threads
Bapi to create inbound delivery
BAPI to create inbound delivery
Hope this would help you.
Good luck
Narin

Finding BAPI for inbound Delivery change(VL32N)

HI,
Plz help me For finding BAPI for inbound Delivery change(VL32N).
I have to pass delivery no as input parameter and should able to change shipment heder information
like Special processing indicator.
REGARDS,
Sunil Sahoo.

hi ,
there are three BAPI your requirment
1) BAPI_INB_DELIVERY_CONFIRM_DEC
2) BAPI_INB_DELIVERY_SAVEREPLICA
3) BAPI_INB_DELIVERY_CHANGE
but for requirment
The third BAPI
BAPI_INB_DELIVERY_CHANGE
will Sound promising. try this out
regards
Prashant

Bapi for Inbound EDI Processing

Hi All,
There is a BAPI for creating Goods Movement BAPI_GOODSMVT_CREATE. I want to use this BAPI for triggering Inbound Processing. I need help configuring the interface for creating goods movement using BAPI.
I have successfully configured the inbound processing using process code WMMB, which triggers function module L_IDOC_INPUT_WMMBXY. But this FM or rather the idoc type WMMBID02 does not have any fields for Catch weight items and I do not want to create any extensions on this IDOC type.
So was wondering if the BAPI BAPI_GOODSMVT_CREATE can be configured for EDI Inbound Processing.

hi,
try to use message type MBGMCR, it calls function module IDOC_INPUT_MBGMCR and
then BAPI_GOODSMVT_CREATE...
regards,darek

BAPI for Inbound Delivery(IBD - VL31N)

Hi all,
I need to create an inbound delivery with reference to PO using bapi which is retreived by an IDoc. I cannot use standard Process code to Create it because i need to do validations and convert UOM etc). In that i need to use Container No E1EDL37-EXIDV2(Idoc field).
May i know which bapi which suits for this requirement.
Thanks & regards
sreehari p

Hi Rajiv,
Please check this FM --> BAPI_DELIVERYPROCESSING_EXEC
Please check these threads
Bapi to create inbound delivery
BAPI to create inbound delivery
Hope this would help you.
Good luck
Narin

BAPI for Inbound delivery

Hi,
I am interested knowing, if there is any BAPI available for doing Inbound Delivery in SAP.
I have a requirement to do partial inbound delivery which I cant do with VL31n or VL30. even if can do with these transactions,
I will not be able to run them in background.
Any help in this regard is highly appreciated.

Hi all, was working with similar problem.
I used GN_DELIVERY_CREATE and wrapped it up into method.
May be will be useful.
It creates inbound delivery by PO/STO
Method signature :
I_EBELN Importing Type EBELN Purchasing Document Number
I_COMMIT Importing Type ANY Commit database changes
I_LFDAT Importing Type LFDAT SY-DATUM
E_VBELN Exporting Type VBELN_VL Delivery
ET_LIPS Exporting Type /SAPSLL/LIPS_R3_T
ET_RETURN Exporting Type BAPIRET2_T
E_RC Changing Type SYSUBRC
E_MESSAGE Changing Type ANY
Method itself:
method create_inb_dlvr_by_po.
*-- Logic for current method was extracted from
*-- source code of VL31N dialog transaction
data l_sd_doc_category type vbtyp value 'V'.
data l_ibtyp type t163d-ibtyp value '2'.
data l_func(1) value '1'.
constants c_error(1) value 'E'.
field-symbols <wa_xkomdlgn> type komdlgn.
data lt_lips type table of lips.
data wa_lips type lips.
data lt_errors type table of wuebs.
data wa_errors type wuebs.
data wa_return type bapiret2.
data lt_wueb type table of wueb.
data wa_wueb type wueb.
data vbsk_i type vbsk.
data l_no_commit type char01.
data lt_xkomdlgn type table of komdlgn.
data lt_xvbfs type table of vbfs.
data lt_xvbls type table of vbls.
data vbsk_e type vbsk.
data lt_splitprot type vlikp_t_splitprot.
data wa_tvlk type tvlk.
data wa_likp type likp.
clear: e_rc, e_message.
*-- Prepare data for delivery creation
wa_wueb-ebeln = i_ebeln.
append wa_wueb to lt_wueb.
*-- Get delivery type
call function 'ME_CONFIRMATION_DELIVERY_TYPE'
 exporting
 i_func = l_func
 changing
 c_ibtyp = l_ibtyp
 c_lfart = wa_likp-lfart
 exceptions
 function_not_valid = 01
 param_value_missing = 02
 no_item_found = 03
 error_message = 04.
if not sy-subrc is initial.
 e_rc = sy-subrc.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4 into e_message.
 exit.
endif.
*-- Get default order type
select single daart into wa_tvlk-daart
 from tvlk
 where lfart eq wa_likp-lfart.
if not sy-subrc is initial.
 e_rc = sy-subrc.
 e_message = 'Delivery type not found'(001).
 exit.
endif.
*-- Fill communiaction table from PO data
call function 'ME_CONFIRMATION_READ_AVIS'
 exporting
 ldate = sy-datum
 tables
 t_kom = lt_xkomdlgn
 t_wueb = lt_wueb
 errors = lt_errors
 exceptions
 error_message = 99.
if et_return is supplied.
 clear wa_return.
 loop at lt_errors into wa_errors.
 wa_return-id = wa_errors-msgid.
 wa_return-type = wa_errors-msgty.
 wa_return-number = wa_errors-msgno.
 wa_return-message_v1 = wa_errors-msgv1.
 wa_return-message_v2 = wa_errors-msgv2.
 wa_return-message_v3 = wa_errors-msgv3.
 wa_return-message_v4 = wa_errors-msgv4.
 append wa_return to et_return.
 endloop.
endif.
loop at lt_errors into wa_errors where msgty = c_error.
 message id wa_errors-msgid
 type wa_errors-msgty
 number wa_errors-msgno
 with wa_errors-msgv1 wa_errors-msgv2
 wa_errors-msgv3 wa_errors-msgv4
 into e_message.
 e_rc = 8.
 exit.
endloop.
check e_rc is initial.
*-- Set delivery date
wa_likp-lfdat = i_lfdat.
*-- Prepare General Delivery Interface data
loop at lt_xkomdlgn assigning <wa_xkomdlgn>.
 <wa_xkomdlgn>-lfart = wa_likp-lfart.
 <wa_xkomdlgn>-auart = wa_tvlk-daart.
 <wa_xkomdlgn>-vgtyp = l_sd_doc_category.
 <wa_xkomdlgn>-lfdat = wa_likp-lfdat.
 <wa_xkomdlgn>-lfuhr = wa_likp-lfuhr.
 <wa_xkomdlgn>-bolnr = wa_likp-bolnr.
 <wa_xkomdlgn>-verur = wa_likp-verur.
 <wa_xkomdlgn>-lifex = wa_likp-verur.
 <wa_xkomdlgn>-traty = wa_likp-traty.
 <wa_xkomdlgn>-traid = wa_likp-traid.
 <wa_xkomdlgn>-kzazu = charx.
endloop.
if i_commit is initial.
 l_no_commit = charx.
else.
 clear l_no_commit.
endif.
*-- Create delivery
call function 'GN_DELIVERY_CREATE'
 exporting
 vbsk_i = vbsk_i
 no_commit = charx
 importing
 vbsk_e = vbsk_e
 et_splitprot = lt_splitprot
 tables
 xkomdlgn = lt_xkomdlgn
 xxlips = lt_lips
 xvbfs = lt_xvbfs
 xvbls = lt_xvbls
 exceptions
 error_message = 99.
if not sy-subrc is initial.
 e_rc = 8.
 message e398(00) with 'DELIVERY'(003) 'CREATION FAILED'(002)
 into e_message.
 exit.
endif.
if lt_lips[] is initial.
 e_rc = 8.
 message e398(00) with 'DELIVERY'(003) 'CREATION FAILED'(002)
 into e_message.
 exit.
endif.
loop at lt_lips into wa_lips.
 exit.
endloop.
et_lips = lt_lips.
delete lt_lips where lfimg <> 0.
if not sy-subrc is initial.
 e_rc = 8.
 message e398(00) with 'DELIVERY'(003) wa_lips-vbeln
 'WITH 0 QTY. NOT SAVED!'(005)
 into e_message.
 rollback work.
 exit.
endif.
if l_no_commit is initial.
 commit work and wait.
 select single vbeln into e_vbeln from lips
 where vbeln = wa_lips-vbeln.
 if not sy-subrc is initial.
 e_rc = 8.
 message e398(00) with 'DELIVERY'(003) 'CREATION FAILED'(002)
 into e_message.
 exit.
 else.
 message s398(00) with 'DELIVERY'(003) wa_lips-vbeln
 'CREATED'(004)
 into e_message.
 endif.
else.
 rollback work.
 message s398(00) with 'DELIVERY'(003) wa_lips-vbeln
 'CREATED'(004)
 into e_message.
endif.
e_vbeln = wa_lips-vbeln.
endmethod.

BAPI for inbound delivery creation

Hi,
I have to create and modify inbound deliveries from a code, so I'm wondering if exists any BAPI (or function module) to create or modify inbound delivery.
Thanks in advance

This is an example of BAPI_INB_DELIVERY_CHANGE. It is in the documentation of the function
I hope it helps you...
Example
If you want to change the quantity for a distributed quantity, then following entries are required for the transfer to the connected system:
In the header data of inbound delivery parameter (HEADER_DATA)
The delivery number (DELIV_NUMB)
In parameter item data of inbound delivery (ITEM_DATA)
The delivery number (DELIV_NUMB)
The delivery item (DELIV_ITEM)
The delivery quantity in sales unit (DLV_QTY)
The actual delivery quantity in base UoM (DLV_QTY_IMUNIT)
The sales unit (SALES_UNIT)
The ISO code for the sales unit (SALES_UNIT_ISO)
The base unit of measure (BASE_UOM)
The ISO code for the base unit of measure (BASE_UOM_ISO)
In the control of the inbound delivery at item level parameter (ITEM_CONTROL)
The delivery number (DELIV_NUMB)
The delivery item (DELIV_ITEM)
The Change Delivery Quantity indicator(CHG_DELQTY)

BAPI for Inbound Delivery Batch Split

Hello Friends,
I need any BAPI/BADI to assign batch split items to inbound delivery. In out scenario, we generate transfer posting in MIGO with split batches and during inbound delivery generation in background, system generates seperate line items instead batch split items. Now we need any BAPI/BADI to assign the batch split items during inbound delivery creation/change.
Appreciate your support
Best Regards,
Goutham

Hi Goutham,
Please trt to use the BADI LE_SHP_DELIVERY_PROC - methods FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM when VB_CREATE_BATCH is called.
As per note 317531 it is not possible to create bacthes in an SAP standard system via VL31N. There's no update on table MCHA even if you enter a new batch in the inbound delivery.
I hope this information helps you.
Kind regards,
Fábio Almeida
MM Consultant

IDoc or BAPI for inbound delivery creation with reference to PO.

Hi
I have requirement to create a inbound delivery, I will get a ASN from external system with PO, Vendor Material number & batch. I want to know is there any BAPI or IDoc that can be used to create inbound delivery in R/3. I used BBP_INB_DELIVERY_CREATE to create inbound delivery and I was successful but problem is that inbound delivery was not updated with Vendor Material number & Batch. Can some one suggest me any other BAPI or IDoc ?
Thanks in advance
Nagendra P Boggarapu
Edited by: Nagendra P Boggarapu on May 6, 2010 4:06 PM

Use Delvry0* IDOC.
Reddy

Bapi for Delivery Status

Hi Experts!
Can anyone tell me the BAPI to Display the Delivery Status
for a particuler sales order no or document no.
Thank U...

hi,
BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anle
                                                                                LE_SHP_DB_DELIVERY_BUFFER      Object Buffer Delivery w/Database Access
BAPI_DELIVERY_GETLIST          BAPI for Reading Delivery Data
OIU_DELIVERY_NETWORK           Object Buffer Delivery w/Database Access
BAPI_DELIVERY_NETWORK_CHANGE   Delivery Network BAPI for Changes
BAPI_DELIVERY_NETWORK_CREATE   BAPI for creating a delivery network
BAPI_DELIVERY_NETWORK_READ     Display delivery network details
BAPI_INB_DELIVERY_CHANGE
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Verification from a Decentralized System
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
and for "Shipment
BAPI_SHIPMENT_CHANGE           Change Shipment
BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding Agents for Shipment
BAPI_SHIPMENT_CREATE           Create Shipment

BAPI for Infotype

Hello Experts,
 I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
Infotypes:
 0002 (Personal Data)
 0006 (Addresses)
 0009 (Bank details)
 0021 (Family member/dependents)
 0023 (Other/Previous employers)
 0028 (Internal medical service) subtype 0008 (Blood group)
 0185 (Personal IDs)
 0591 (Nominations)
 0000 (Actions)
 0001 (Organizational Assignment)
 0007 (Planned working time)
 0016 (Contract Elements)
 0017 (Travel Privileges)
 2006 (Absence Quotas)
Thanks & Regards
Nigesh

Hi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful..
Cheers,
Chandra Sekhar.

BAPI/FM Inbound delivery change

Hi All,
Problem- I am trying to change inbound delivery field wadat_ist(actual GR date)
I found FM: WS_DELIVERY_UPDATE which can help me do that.
However, for the change to be effective i need to select the field WABUC(Post good issue automatically) as the FM checks for that field, which does the goods receipt.
Is there a way in which I can change the actual GR date without doing a Goods receipt. If so, please let me know.
I also looked at BAPI_INBOUND_DELIVERY_CHANGE...apparently it does not have an option for field wadat_ist(i could have missed it, but so far I could not find it)
P.S: I am using 4.6C
Thanks in advance for all your help!!!

hi,
check this
BAPI_IBDLV_CREATE_FROM_OBDLV BAPI Inbound Delivery from Outbound Delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Confirmation from a Decentralized System
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries

BAPI for O4H1

Hi Experts
I want to find a BAPI for O4H1 transaction (with inputs as bulk shipment no. and rapid confirm checkbox checked).
Or want to record O4H1 and call it in a FM with abovementioned parameters.
How can I do that ?
Please Help
Regards

Hi
Try BAPI-
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Verification from a Decentralized System
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
SHP_BAPI_DELIVERY_CONFIRM_DEC
OR NORMAL FMs like
OIKDC_DELIVERY_CONFIRM Create delivery confirmation
OIG_DELIVERY_CONFIRMATION_RFC
Mark points if helpful.
Regs
Manas Ranjan Panda
Message was edited by:
MANAS PANDA

BAPI for inbound delevery (VL31N)

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