Create Outbound delivery with QCI from Sale order

Dear experts!
Now, I'm getting some issues about searching function to create outbound delivery with QCI from Sale order.
Note: My sale order have two item (10, 20) and when i create outbound delivery I also want to create QCI for them.
Help me, Please
Best regards, Huy.

What is QCI?

Similar Messages

  • Creation of Outbound delivery with respect to sales order

    Hi Gurus,
    I am an Abaper.
    I have a requirement to create outbound delivery with respect to sales order.
    Currently I have the purchase order details.  
    My coordinator has given me a logic.
    From the Purchase order, we have to get the Purchase requisition.
    From Purchase requisition, we have to get the sales order.
    From the sales order, we have to create the outbound delivery.
    Please explain me how to creaet the outbound delivery with respect to sales order.
    Also, how to get the PR from PO and SO from PR.
    Thanks in advance.
    Regards,
    Balaji. R

    Hi balaji,
    I will add the abap code since you are a ABAPER.
    1. To get the Pur. Req. from PO
    Note that PO_NO and PO_LINE_ITEM are variables.
           Select VEBLN VBELP  into (EBKN-VBELN,EBKN-VBELP)
           from EKPO inner join  EBKN on EKPOBANFN = EBKNBANFN
           where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
    2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
    Hope this will useful
    Thanks & BR
    sandun

  • Can we create outbound delivery with reference of purchase order

    Hi All,
    can we create outbound delivery with reference of purchase order?

    dear friend,
    as far as i know you can create it with the following references:
    -to sales order;
    -to STO;
    -to subcontract order;
    -to project;
    -without any ref
    are you talking about stock transport order ?
    regards,

  • Inbound idoc to create outbound delivary with ref to sales order

    Hi,
           I am getting and inbound idoc from the external party to create Inbound delivary with reference to sales order.
           But my inbound process code FM(IDOC_INPUT_DESADV1) checking PO no. and item which is NON SAP PO no. and item in idoc.  So, it is giving error PO doesnot exist in the system .
           I want to create Inbound delivary with ref to SO not with reference to PO.
            Pls check techincal details which i am using for inbound process :
            Process code : DELS
            Inbound FM    : IDOC_INPUT_DESADV1
            Message type : DESADV
             Idoc : DELVRY05
            Kindly help me.
    Regards,
    Manoj

    Hi,
    For creating inbound Purchase Orders, you can use Idocs PORDCR1.PORDCR101 or PORDCR1.PORDCR102. I have used this and they are working perfectly for us.
    Reg,
    NJ

  • Create outbound delivery with reference to purchase order

    Hi,
    I've created new plant and when i make purchase order i cant see the PO in VL10B, and there for i cant create outbound delivery.
    In the PO in Item Detail there is no shipping category.
    What i need to do ?
    Thank you.

    Step1: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.
    Define the Customer number, Sales Org, Distribution channel and Division for the Plant.
    The Customer you are assigning for the Plant has to be created in the System to create the outbound delivery.
    Step2: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Assign Delivery Type and Checking Rule.
        Then Assign the PO type and the supplying plant to the Delivery Type which is NL (for inter company) and Checking Rule.

  • Creation of Delivery with ref to Sales order

    Hello,
       I am trying to create the Delivery with reference to Sales Order using BAPI  -  BAPI_OUTB_DELIVERY_CREATE_SLS.
    At the of execution , i am getting the error No instance of object type OutboundDelivery has been created. External reference:.
    I have entered the sales order details in table parameter SALES_ORDER_ITEMS of BAPI. (Number range for Deliveries are internal)
    Can you please suggest me what could be the reason ?
    Regards
    Narayana

    Hi,
    Yes, copy controls are maintained for sales order type and delivery type in SPRO settings. The code as below.
    loop at t_vbap into ts_vbap.
          t_order-REF_DOC         = ts_vbap-vbeln.
          t_order-REF_ITEM        = ts_vbap-posnr.
          t_order-DLV_QTY         = ts_vbap-KWMENG.
          t_order-SALES_UNIT      = ts_vbap-VRKME.
          t_order-SALES_UNIT_ISO  = ts_vbap-VRKME.
          t_order-DELIV_NUMB = '0084000156'.
          append   t_order.
    endloop.
    call function 'BAPI_OUTB_DELIVERY_CREATE_SLS'
    *DESTINATION logsys
       EXPORTING
         SHIP_POINT              = '0010'
         DUE_DATE                = DUE_DATE
        DEBUG_FLG               = 'X'
      importing
         delivery                = lf_vbeln
         num_deliveries          = lf_num
      tables
         sales_order_items  = t_order
         deliveries                = lt_deli
         created_items         = lt_itm
         return                     = lt_return
    Can you suggest me.

  • FM for create outbound delivery with order reference

    Hi,
      Can u pls tell me the function module name for create outbound delivery with order reference.
    regards,
    Mahi.

    Hi,
    You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
    Check this sample code..
    PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
            vbeln LIKE vbap-vbeln,
            posnr LIKE vbap-posnr,
            kwmeng LIKE vbap-kwmeng,
            matnr  LIKE vbap-matnr,
            werks  LIKE vbap-werks,
          END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
          WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
          WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
           INTO TABLE t_vbap
           FROM vbap
           WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
      t_request-document_numb = t_vbap-vbeln.
      t_request-document_item = t_vbap-posnr.
      t_request-quantity_sales_uom = t_vbap-kwmeng.
      t_request-id = 1.
      t_request-document_type = 'A'.
      t_request-delivery_date      = sy-datum.
      t_request-material = t_vbap-matnr.
      t_request-plant = t_vbap-werks.
      t_request-date = sy-datum.
      t_request-goods_issue_date = sy-datum.
      t_request-goods_issue_time = sy-uzeit.
      APPEND t_request.
    ENDLOOP.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
      TABLES
        request               = t_request
        createditems          = t_created
        return                = t_return
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
      MESSAGE e208(00) WITH 'Delivery creation error'.
    ENDIF.
    COMMIT WORK.
    READ TABLE t_created INDEX 1.
    Write: /  t_created-document_numb.
    Thanks
    Naren

  • CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE

    Hi All,
    I am working on VL01N Tcode for "CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE", where Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery. If the serial number doesnu2019t match then it should throw an error.
    For the same when serial number is entered after selecting, EXTRAS-> Serial Number. If it does not match with Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery, for the same i am using a BADI  LE_SHP_DELIVERY_PROC and method DELIVERY_FINAL_CHECK, i am not able to find where this value entered is stored.
    Please help.
    Regards,
    Nagesh

    Hi Venkat,
    Thanx for the reply, but ANZSN field only mentions Number of serial numbers, but my query is to check Serial Number GERNR entered when selecting item number and selecting EXTRAS->SERIAL NUMBER and entered serial number with Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery.
    Please let me know.
    Nagesh

  • Creating outbound delivery with reference to inbound delivery

    Dear all,
    My requirement is as follows:
    I get an inbound delivery from my vendor for the our sales orders. (For n number of sales orders having same shipping point, shipto party ad sold to party, we get one inbound delivery) As of now we are using that inbound delivery and read data from LIPK and LIPS and using 'BAPI_DELIVERYPROCESSING_EXEC' to create outbound delivery.
    But, it is creating one delivery each for every sales order. What we require is to create only one outbound delivery.
    I have searched in forums and tried to use VL10A, VL10C but since the delivery dates of each order are different I cant use those transactions.
    Now I have two options:
    1) Take inbound delivery as reference and create outbound delivery. Are there any FM's or BAPI's for this which will create 1 outbound for each inbound?
    2) Can we combine multiple sales orders into a single delivery when the delivery dates are different.
    Could you please help me.
    Thanks in advance,
    Aravind

    Hi Aravind,
    I am facing some issues while creating Outbound delivery using the BAPI 'BAPI_DELIVERYPROCESSING_EXEC'. I am getting the error message in return parameter as "No instance of object type OutboundDelivery has been created. External reference:"
    If you are successful in creating Outbound delivery, please suggest what may be the issue for this message. Iam passing the exact sales order no and item no., quantty and unit of quantity. Also manual creation of Delivery using VL01N is successful but using the BAPI it is unsuccessful. Please suggest with your valuable points on this.
    Regards,
    Vimala P

  • One Outbound delivery document per multiple sales orders

    hi,
    We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).
    Is it possible? If so can you please give some inputs?
    thanks
    Manohar

    Chk out the following link for the relebant userexit.
    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
    Regards,
    AK

  • I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

    Dear Team,
    Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
    I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
    The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
    Thank you for your help in this regard .

    Hi Raghu.
    As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
    Got the tip from this thread http://scn.sap.com/thread/1972059
    Unless... anybody has a brighter idea (without modifying the standards)?

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
    I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
    If I am showing report for Purchase Order with select option and if I select first 5 line items 10, 20, 30, 40, 50 then my program should be create one Inbound delivery for selected line items only. I have tried BDC for Tcode VL31N, but its not worked. Is there any Function module to create Inbound delivery with reference to Purchase Order for selected line items????????

    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • BAPi to create Outbound delivery with PGI

    Hi all,
    What BAPi , we can use to create Outbound delivery with PGI.
    Please help me in this regards.
    Deekshitha.

    Hi,
    Use the BAPI BAPI_GOODSMVT_CREATE
      check this link.... u will get all help from this code..
    http://sap4.com/wiki/index.php?title=BAPI_GOODSMVT_CREATE&printable=yes
    <b>rEWARD POINTS</b>
    rEGARDS

  • Pricing in outbound delivery without ref to sales order

    Hello,
    I am creating a delivery without ref to sales order. I need to do pricing in the delivery for the material sold.
    1 ) I have never done the above. can someone tell  what are the config steps for  the same and what is the t code to create condition records (is it same as VK11 ).
    2 ) secondly I need to carry the pricing in the delivery to the proform invoice created with ref to delivery. How to do the same.
    regards
    Pamela

    Hi
    1 ) I have never done the above. can someone tell what are the config steps for the same and what is the t code to create
    condition records (is it same as VK11 ).
    Yes You need to maintain Condition Records Through VK11 only
    2 ) secondly I need to carry the pricing in the delivery to the proform invoice created with ref to delivery. How to do the same.
    But i am not why you required pricing procedure in delivery , but most the cases Delivery level we required Freight Charges
    At the time of Pro-forma Invoice system will pick the pricing procedure and you can check
    if you still want pricing procedure in Delivery level , assign Pricing procedure to Delivery Type
    Menu Path: SPRO> Logistics Execution>Shipping>Basic Shipping Functions>Pricing--->Define Pricing Procedures for Delivery
    Regards,
    Prasanna

  • Creation of Sales Delivery with reference to Sales Order

    Hi SAP Team,
    I tried making a Delivery with reference to Sales Order. Though in Item Category detemination of Delivery configuration, a separate
    Item Category has been configured, but still System picks up the one in Sales Order. Is there a way to get different Item Category at Delivery level.
    Also, for Subitems a different Item Category is proposed, but still it follows the same behaviour, which is at header level.
    Is there any way to change it.
    regards

    Hi,
    Maintain the required values in the T.Code "0184".
    Or follow the path:
    SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
    You have maintained the similar values for your delivery type same as sales order type that were maintained in "VOV4" T.Code.
    So that it getting the item category same as the sales order.
    Change the values here,so that new item categories will be appeared in delivery.
    Regards,
    Krishna.

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