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

Similar Messages

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

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

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

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(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 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

Inbound Delivery Change

Hi
i am having a requrement to change the Inbound Delivery .
Iam able to find the message type for Inbound Delivery creation ( ALE-IDOC {(Basic type: DELVRY03) Message Type: DESADV )
Please suggest the MESSAGE TYPE / BAPI for Inbound Delivery Change.
Thanks in advance,
Sar.

Hi ,
My req is to create an interface , which can accommodate Inbound Delivery Change.
Through interface all the Inbound Delivery changes in 4.7 needed to be brought to the 6.0
how can i make use of this , please help
thanks
Sar

Finding BAPI/RFC/FM For inbound Delivery Display(VL33N)

HI,
PLZ HELP ME FOR FINDING BAPI/RFC/FM For inbound Delivery Display(VL33N).
REGARDS,
SUNIL SAHOO

Hi,
Check this link-
http://www.sap-img.com/abap/how-to-find-bapi-for-particular-transaction-in-sap.htm
Regards.
Eshwar.

I am trying to find a function module or BAPI for internal order change. I

I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
I dont want to use BDC as a option. Please suggest.

This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with SWF output, not HTML5.
Go to this page and scroll down to the video tutorials about the Rotator Component widget:
http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

BDC program for inbound delivery VL31

Dear experts,
I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
Could you give any idea?
Thanks in advance,
collysun.

I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
Otherwise, take a look at the way you are entering data now. Make sure there are not too many dialog steps. i.e. Make sure you enter all the data you can on a single screen, only then process the next OKCODE. Also, look at the transaction again: Perhaps you can enter items in an overview screen instead of individual items. (I have no knowledge of your situation of course; these are just some general guidelines).
Cheers,
Martin

Finding BAPI for inbound Delivery change(VL32N)

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