Creation of Inbound Delivery with reference from PO

Hi,
        I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
          'Acknowledgment for PO item 10028 00010 contains date variance'
    Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

Hi Anjaneya,
            My business process is,(In MM side)
     I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
   In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
        Import
          IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
         Tables
         IT_INB_DELIVERY_DETAIL -MATERIAL = M1
         IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
        IT_INB_DELIVERY_DETAIL-UNIT = EA
        IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
         IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
If run this FM shows the following error
       '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                Please tell me how to correct this error.

Similar Messages

  • Creation of inbound delivery with reference to a purchase order

    Hi
           Everyone on the Forum, I have an inbound delivery (ASN), z that programmatically
    (1) (2) I will develop, I found two modules function, BBP_INB_DELIVERY_CREATE and BBP_INB_DELIVERY_CREATE_31I. The two modules operate to create inbound delivery, only
    the first mark me an error and the second error don't mark me, but not validates me any data
    the purchase order. The error I marked in the function call function 'ME_CONFIRMATION_READ_AVIS'
    If I can help with this issue or tell me the difference between one and another.
    Thank you.

    if you want to have you can use the FM ALM_ME_GOODSMVT_CREATE
    hope it helps

  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Goods Receipt using Inbound Delivery with reference to Outbound Delivery

    Here is our scenario that we need help finding a solution:
    1.  Multiple Intracompany POs created
    2.  On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
    3.  We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
    4.  We create only 1 Outbound Delivery for only available items on various purchase orders.
    5.  Due to being handling unit managed, we need to receive the items using an inbound delivery.
    Problem:  We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process. 
    If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
    Thank you for the help.

    Hi,
    You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things,  Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
    There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
    Regards
    Chandra Shekhar

  • Create Inbound Delivery with reference to Outbound Delivery

    Hi Team,
    Can anybody describe the process needed to be able to Create an Inbound Delivery with reference to an Outbound Delivery.
    Also, can the whole inbound delivery creation process be automated?
    Thanks.

    Inbound Delivery can be created wrt :
    Purchase order
    Shipping notification
    Customer return
    and
    Outbound Delivery can be created wrt:
    Goods shipment based on a sales order
    Stock transfer order
    Goods return (to the vendor)

  • Create Inbound Delivery with Reference to PO using Serial Numbers

    I guys.
    I didn't find any BAPI  to create an Inbound Delivery with Reference to PO using Serial Numbers so I've made a Function Module with BDCData.
      LOOP AT serial.
        ADD 1 TO ld_count.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
      ENDLOOP.
    This works fine for 10 entries, but when I'm trying to use 1000 entries in serial Internal Table I'm getting the error: Screen 0000 is too large for internal batch input area - Message no. 00379.
    Please note that my issue is the Serial numbers, so don't answer me please with BAPIs that doesnt allow me to deal with this.
    Any idea?
    Thanks in advance,
    Nuno

    As I expect, it solved my problem. It's not pretty, but it works...
      PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
      DATA: ld_valor(4) TYPE n,
            ld_next,
            ld_tabix TYPE sy-tabix.
      LOOP AT serial.
        ld_tabix = sy-tabix.
        IF ld_next = 'X'.
          CLEAR ld_next.
          ld_count = 2.
        ELSE.
          ADD 1 TO ld_count.
        ENDIF.
        ld_value = serial-sernr.
        CONCATENATE  'RIPW0-SERNR(' ld_count ')' INTO ld_field.
        PERFORM bdc_field USING ld_field ld_value.
        ld_valor = ld_tabix + 17.
        ld_valor = ld_valor MOD 18.
        IF ld_tabix NE 1 AND ( ld_tabix EQ 19 OR ld_valor EQ 0 ).
          ld_next = 'X'.
          PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
          PERFORM bdc_dynpro      USING 'SAPLIPW1'       '0200'.
          PERFORM bdc_field       USING 'BDC_CURSOR'     'RIPW0-SERNR(01)'.
        ENDIF.
      ENDLOOP.
      PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

  • 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

  • Could we create an inbound delivery with reference to purchase requisition?

    Dear all,
    Could we create an inbound delivery with reference to purchase requisition?
    If yes, how could we customize the system?
    Kind regards,
    Adi

    No, I don't think so. You have to convert it into a PO and then you can create the delivery.

  • Inbound delivery with reference to outbound delivery

    Guys,
    Is it possible to create inbound delivery in reference to a outbound delivery. Can it be created with GN_DELIVERY_CREATE,
    Regards
    Jiku

    Re: Create Inbound Delivery from Outbound Delivery create
    Re: Inbound/Outbound Delivery
    Reward points if it is useful...

  • 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.

  • Creation of inbound shipments with reference to GR

    Hi Gurus,
    Is it possible to create a shipment document with reference to GR made from the PO's? I understand that there is a procedure to create inbound shipment from inbound deliveries. I would like to know if inbound delivery is mandatory to create inbound shipment. As we have the process of creating GR with reference to PO i would like to continue using that process if possible. Your inputs would be greatly appreciated.
    cheers
    joseph

    if you want to have you can use the FM ALM_ME_GOODSMVT_CREATE
    hope it helps

  • Inbound delivery with reference to PO

    Dear MM Gurus
    I am trying to create the inbound delivery in VL31N with reference to PO. getting error No item category exists (Table T184L EL Z010 V )
    Thanks in advance

    Hi
    Check in Tcode 0184 whether item category determination exists for the Inbound delivery type EL
    and also check in table T184L
    Regards
    Amuthan M

  • Collective posting of Inbound Delivery with reference to External ID

    Hi,
    I have created few Inbound Delivery (for different PO) with same External ID reference.
    Now when I try to process these Inbound Delivery through T. Code: VL06IG with reference to External ID, system doesnot consider any Inbound Delivery.
    The External Identification Type used is "Free usage".
    I have checked in the Inbound delivery all the informations are correctly copied. for e.g. the storage location, etc. Also the Storage location is WM activated
    Can you please help me if I am missing any settings.

    First of all I want to clarify this transaction will pick deliveries which are ready for goods receipt.Tat means pick and confirmation should be completed.Now you have to check all your inbound deliveries which has same external id Picking and confirmation completed ?.If yes are you entering same test external id which is in delivery in report.Just copy test in delivery and paste the text in report.System will pick those deliveries.Text is case sensitive.so you should type text correctly.I have tested your scenario and it is working fine.

  • Create inbound delivery with reference to purchase orders

    Hi,
    I´d like to create inbound deliveries using BAPI or transactions like vl10x (for outbound deliveries) for different purchase orders, items and quantities.
    Does anyone know the way to do it?
    Thank you in advance
    Best regards

    Hi,
    Is there only that transaction to create inbound deliveries??
    We want to do a load a file and create inbound deliveries. I was looking for bapi mass transactions, but I don´t know if the only way is to create a batch input of transaction VL31n.
    Thanks

  • Error in IDOC creation of Inbound Delivery (VL31N) with  Error Message Number VL561

    H,
      I'm getting an error message when generating a test IDOC of Message type DESADV and IDOC type DELVRY03 to create Inbound delivery with reference to a standard purchase order.
    Essential transfer parameters are missing in record: PO Number and Item
    Could you one help me out in solving this.
    Thanks,
    Raj

    Hi ,
    Goto SM13 .
    Find the terminations based on user and creation date.
    Get the same analysed by ur ABAP team.
    Also check the confirmations in PO at Item level.
    Regards
    Ramesh Ch

Maybe you are looking for

  • I forgot my passcode on my new Iphone 6 and haven't backup it yet. Please help.

    I got my Iphone 6 last week and went on vacation to take some pictures. However, in the middle of my vacation the IPhone restarted by itself and asking for a passcode. My passcode is not working anymore and pushing my Iphone to be disabled by trying

  • How to Create an Custom Employee Number Generation ...

    Dear Friends, We are Implementing HRMS Suite Version12i, for one of the Client in Middle east. One question about Custom Person Numbering. How to create custom employee numbering Based on the User Person Type? Example: Two person types o Permanent Em

  • Safari Wont Open On 3GS

    Most of the pre-set apps on my 3gs will not open. Safari, Itunes, App Store, Maps, Weather, Youtube, Game Center and Stocks. they all decide to close within 5 seconds of trying to open them. I have switched the phone off/on, reset the phone and also

  • Activesync client Certificate authentication with third party CA

    Hi, I have to configure ActiveSync certificate based authentication, and use a third party CA. What informations and fields must I configure on the cert template, to use it for activesync  ? For now I've a template with the CN (FirstName LastName) fo

  • Stuck on the switch statement

    Anyone know how I might go about the following code correctly? I need to avoid loops, so it's a little tricky for me. Need control over playing one movie, then the next, then the next. Eventually, I each case may have a video to play, text to display


HashFlare