Bapi to create delivery for purchase orders

Hi Expets,
what is the bapi to create a delivery for purchase orders.urgent.please do the needful
kiran j

Hi,
   Check below link.
Re: BAPI for Inbound delivery
Re: BAPI_OUTB_DELIVERY_CREATE_STO

Similar Messages

  • Shipping point to create delivery for purchase order

    Hai,
          I have created PO in ME21N and I need to create delivery for this, so I have used VL10B Tcode, here it is asking for shipping point, which value we need to give for this. Actually I have given the plant which was given in ME21N, but I'm not getting PO number here to deliver, Is there any problem, or which value we nee to give as shipping pioint.
    thanks in advance,
    dhanush

    Hello,
    Check shippinng tab on your PO item level. If you can not find shipping tab that means shipping point is not determined.
    Shipping point determination :
    In SPRO>>Logistics execution>>Shipping>>Basic shipping functions>>Shipping point Determination->>assign shipping points>> For your Loading group,Shipping Condition and Supplying plant combination >>Assign shipping point here
    Also check shipping condtion in yor coustomer master and loading group in material master.
    Regards,
    Shailesh

  • Creating  workflow for purchase order release.

    Hi friends
    I want step by step detail about creation of workflow for purchase order release..
    After release purchase order it will goes to the two level of approval..
    after that the workflow should be completed...
    how can i develope the workflow for that scenario..
    Thanks
    Gowrishankar

    Hi Gowrishankar,
    You can get step by step workflow for PO using standard workflow
    <b>Release of Purchase Order :WS20000075</b>
    And for two levels of approvals you have to configure in SPRO the path is
    Purchase Order:
    SPRO> Material Management->Purchasing->/Purchase order-->Release procedure ---> Procedure with classification ---> set up procedure with classification ---> double click on Release strategies and Workflow.
    If you don't know about this configuration, you have to confirm with your MM consultant.
    Thanks and Regards,
    Prabhakar Dharmala

  • BAPI to create Delivery from Sales Order posting EIKP data

    Hi All,
    I'm searching for BAPIs to create a Delivery from Sales Order which I can update/insert data into EIKP table because I am receiving data that it must be saved into ZOLLA and ZOLLB fields (Customs Office: Office of Exit/Entry and Destination for Foreign Trade).
    I tried with BAPI_OUTB_DELIVERY_SAVEREPLICA, BAPI_OUTB_DELIVERY_CREATE_SLS and BAPI_DELIVERYPROCESSING_EXEC but I didn't find structures with these fields.
    Please, I need some help to resolve this issue.
    Thanks in advance.

    Hello Manoj what you have to do to create PO from PR is that
    1) Use   BAPISDORDER_GETDETAILEDLIST (pass sales order number in sales_document table) and then get PR (Purchase requisition number from this BAPI.
    2) Use  BAPI_REQUISITION_GETDETAIL to get PR items
    3) Use BAPI_PO_CREATE1 to craete PO from PR then.
    to create goods movement you can use
    BAPI_GOODSMVT_CREATE
    REWARDS IF USEFUL.

  • Function module to create messages for Purchase order

    Hi All,
    I am writing a BDC and recording steps to create Messages for a Purchase order(ME22N).
    For an existing PO, go to Messages and create a message with output type for EDI. Already there are existing Output types for Print and Fax,
    How do I default my cursor at the 3rd record if Print, and Fax are already there, and when I run this BDC for several PO's How do I know how many messages are there and where to place cursor to create message for EDI.
    Is there any Function module or Bapi available wherein I can directly give the PO number and create the message.
    Please suggest
    Thanks-

    I have a list of PO's in the internal table, I need to put a loop and for each PO, I need to create a message with output type for EDI. as I am not sure if there are already messages available for Print, Fax, and Email. I have an issue placing the cursor on the Messages window.
    So i thought if there is any function module to create message without going to message window, I can avoid those complications.
    How to do this. any suggestions?
    Thanks-

  • Post GR against inbound delivery for purchase order

    Hi All ,
    I am trying to post goods receipt against inbound delivery for PO and using  BAPI_GOODSMVT_CREATE .
    But the BAPI is not posting GR.Is there any other way to do it ??
    Regards,
    Shital.

    u can pass
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
             EXPORTING
                  GOODSMVT_HEADER  = GOODSMVT_HEADER
                  GOODSMVT_CODE    = GOODSMVT_CODE
                  TESTRUN          = TESTRUN
             IMPORTING
                  MATERIALDOCUMENT = MATERIALDOCUMENT
             TABLES
                  GOODSMVT_ITEM    = L_GOODSMVT_ITEM
                  RETURN           = RETURN.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
             EXPORTING
                  WAIT = 'X'.
    and u also refer following link
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    Edited by: Krupaji on Dec 1, 2010 9:29 AM

  • Cannot create delivery for sales order though stock exists in location

    We have a consignment issue sales order for which we're unable to create a delivery.  In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists.  My assumption is that something else is "holding" that stock (another un-issued delivery maybe?)  How do I find out what is reserving this material/batch?
    Thanks in advance for your help.

    There are different ways to find out such delivery documents.
          - in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
         - VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
    Regards,
    Reazuddin MD

  • Create delivery from Purchase order

    Hi all,
    I want to know the TCode to create a delivery from a Purchase Order
    Harini

    HI HARINI KESANI,
                                 IN ORDER TO CREATE DELIVERY FROM PO CAN DO THRU THE T.CODE
    VL10B( BATCHES). ENTER THE PURCHASE DOCUMENT IN THE PURCHASE ORDERS TAB PAGE, CLICK ON EXECUTE
    YOU WILL ENTER INTO ANOTHER SCREEN , SELECT THE LINE ITEM AND CLICK ON EXECUTE BACKGROUND.
    YOU WILL GET THE DELIVERY NO., GO TO VL02N AND DO THE POST GOODS ISSUE.
      YOUR CAN ALSO CHECK THE DELIVERY NO. IN THE P.O , PURCHASSE ORDER HISTORY TAB PAGE, THERE U CAN SEE THE STATUS OF THE GOODS ALSO , WHETHER MATERIAL DELIVERED ,ISSUED AND GR.
    REGARDS,
    RAM

  • Shipping point error while creating delivery for subcontracting order

    Hi,
    I am trying to send Materials Provided to a Subcontractor via an SD Delivery using std SAP functionality using IDES preconfigured system.
    In transaction ME2O, while creating delivery, i am facing following error:
    Essential transfer parameters are missing in record:  000002
    The dignosis gives following details.
    Diagnosis
    Information necessary for this delivery is missing.
    Please help to sort out the problem.
    Regards
    SAmeer

    Hi Sameer
    please check OSS notes 102104 for detail help about this error.
    regards
    Srinivas

  • How to set partial delivery for Purchase Order line item

    Hi Team
    We have created a PO for 100 quantity along with 25% over delivery tolerance.  We have done 5 GRNs totaling for 95 quantity.  when we try to do another 10 quantity, system not accepting the GRN.
    I want to set the partial delivery for this line item.  Please help how to do this.
    regards
    Ravi

    where did you check the underdelivery tolerance of 0?
    the PO is the place to check, changes in material master will notz effect existing POs.
    if you removed the delivery complete indicator and the item still does not show up in MIGO, then set the "propose all items in MIGO settings"
    if it still does not show up, then you might have other restrictions like confirmations , last goods receipt etc.
    the error 'Document does not contain any selectable item" is often discussed in this forum, you will find numerous threads that list what you have to check.

  • Inbound Delivery Idoc processing for Purchase Order

    We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
    When we are processing this Idoc we are constantly getting error :
    Item 00000 of purchasing document does not exist
    Message no. ME706
    Diagnosis
    Purchase order 00000 with item was not found.
    Procedure
    Enter a different purchase order.
    We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
    Let me know if anyone came across or know the reason for this message and remdy.
    Thanks in advance.

    Hi Milind,
    Did you get this to work?
    Thanks,
    Finbarr

  • Creating Intermediate Document for purchase order

    Hi gurus i am working With  ALE Concepts ,could any one tell me how to Create Intermediate Document for purchase order
    regards,
    Peachimuthu.

    hii...
    See to create idoc for purchase order
    u hve to create
    1. Idoc Type
    (here u will create segment and segment type)
    2. Now create message type
    3. Link idoc type to the message type
    4.Check Login System number if not assigned than assign it (generally basis ppl do dis job)
    5. Create RF destination and ports also (according to demand)
    6. Now finally create partner profile and linked with the system to u wnt to send an idoc..
    Regard
    Arpan Maheshwari

  • Error while doing outbound delivery against Purchase Order

    hello
    i m getting error while doing Outbound delivery for purchase order as follows
    EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
    Message no. M7146, i m not getting wht will be the reason,
    Regards
    NISHJ

    Please go through the note - 305582. It is clearly given the direction.
    Symptom
    You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
    During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
    Cause and prerequisites
    In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
    However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
    Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
    Solution
    Implement the program change in accordance with the correction instructions.
    Afterwards implement Note 413908 immediately if this is relevant for your release.

  • Why cannot create delivery for Sales Ord in SAP, even there is enough stock

    Hello
    I am trying to create delivery for sale order. I did for some lines. But it shows meassage "An item with no delivery quantity is not permitted. Item will be deleted." for the other lines, even there is enough stock.
    Appreciate your comments:)
    BR
    Happy

    Hi Happy,
    Please refer following link for better understanding the concept and functionality :--
    Re: Schedule line control in sales order
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=127586
    Re: Delivery without Sales order? If yes,how can we track those materials?
    Regards
    Rajesh

  • 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

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