Function module create inbound delivery with text

Hello
I'm trying to create an inbound delivery with reference to a purchase order and create additional texts. I found FM GN_DELIVERY_CREATE but the texts are not added. I entered data in table IT_GN_TEXTL & IT_GN_TEXTH.
What can be the problem?
KR

We will solve it with some extra development.
As we do not have the parameter IS_BORGR_CONTROL-SAVE_TEXTS = 'X', I compared the version of ECC 6.0 to the 4.7. In debugging, we just have to pass one check and it will work. We will create a own version of gn_delivery_create with one extra parameter and put this parameter where it is added in Ecc 6.0.
Check:
if v50agl-create_decentral ne space
    or v50agl-create_uclief     = 'X'.
KR

Similar Messages

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    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

  • Can we create inbound delivery with refernce to outbound delivery?

    Dear all,
    can we create inbound delivery with refernce to outbound delivery?
    Regards
    ahmad

    Dear Ahamed
    I beleive it is a stock movement between 2 different plants
    If so then the receiving plant will have to do GR against the outbound delivery only
    The outbound delivery of the supplying plant
    The  outbound delivery of the supplying plant will not become the inbound delivery of the receiving plant in SAP
    But logically yes
    Your second post talks about outbound delivery only and that is correct
    My point is your proces doesnot involve inbound delivery at all
    In STO there is no inbound delivery at all
    Inbound delivery in SAP means shipping notification that means the confirmation from the vendor about the despatches
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    Meaning of inbound delivery from SCM 601 logistics execution
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    processes in many companies. If the vendor announces the goods receipt with a
    shipping notification, the inbound delivery can be created either manually or
    automatically on the basis of the shipping notification. It contains information
    transmitted by the vendor concerning the expected delivery times and quantities,
    as well as any information about packaging. It is also the reference document for
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    into inbound shipments.
    Regards
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  • Create Inbound Delivery with Reference to PO using Serial Numbers

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        ELSE.
          ADD 1 TO ld_count.
        ENDIF.
        ld_value = serial-sernr.
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        PERFORM bdc_field USING ld_field ld_value.
        ld_valor = ld_tabix + 17.
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          PERFORM bdc_field       USING 'BDC_OKCODE'     '=PNPG'.
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        ENDIF.
      ENDLOOP.
      PERFORM bdc_field       USING 'BDC_OKCODE'     '=RWS'.

  • 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:
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    Stock transfer order
    Goods return (to the vendor)

  • 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.
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    Thank you in advance
    Best regards

    Hi,
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  • Creation of Inbound Delivery with reference from PO

    Hi,
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        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
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  • Step for creating inbound delivery in case of customer return.

    Hi,
    When I start vl31N I can create with reference to vendor or PO an inbound delivery.
    How to create inbound delivery with reference to a customer return?
    What to do?
    Thank you in advance,
    Eric van Zundert.

    Hi,
    You can try to create a copy control for return sales order to inbound delivery document. Depending on business requirements like combining vendor PO and returns sales orders, you can try to use VL31N.
    If it is only returns sales orders that needs to be processed, then SAP standard document types and its associated copy control would help.
    Regards
    P.S: Does your scenario relate to import process? I am in the same boat.
    Edited by: Shiva Ram on Jan 22, 2008 2:17 PM

  • Create Outbound delivery with QCI from Sale order

    Dear experts!
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  • Create inbound delivery for same material with multiple batches

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  • Is it possible to create an inbound delivery with MB31

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    So, for the scenario of production (non HUM storage Location) to warehouse (HUM storage location) a transfer posting will be done with MB31, A inbound delivery must be created.
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    Regards,
    Alexander

    Hi,
    You can use an STO to transport stock from production to your warehouse and you can use VL31N with reference to your STO to create an inbound delivery document.
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    Silas

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

    Dear all,
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    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.

  • BAPI for VL31N:Create Inbound Delivery

    Hi all,
    Please give the BAPI for VL 31N: Create Inbound delivery transaction
    thanks

    No bapi but you can use this function module GN_DELIVERY_CREATE
    Select the data required - see below
      select ebeln ebelp menge meins matnr werks lgort bstae loekz elikz
             lmein umrez umren insmk pstyp sobkz knttp kzfme kzvbr
             ematn mfrnr mfrpn emnfr cuobj uebto untto uebtk bwtar idnlf
             txz01 mfrgr gewei voleh ntgew brgew volum ean11 aktnr abeln
             abelp aurel matkl upvor uptyp uebpo wepos
              into corresponding fields of table xekpo_short
              from ekpo
               where ebeln = i_ebeln
                 and ebelp = i_ebelp.
      if sy-subrc ne 0.
        e_rc = 4.
      else.
        read table xekpo_short index 1.
        call function 'ME_EKKO_SINGLE_READ'
          exporting
            pi_ebeln         = xekpo_short-ebeln
          importing
            po_ekko          = ekko
          exceptions
            no_records_found = 1
            others           = 2.
        if sy-subrc ne 0.
          e_rc = 4.
        elseif ekko-bstyp ne 'F' and ekko-bstyp ne 'L'.
          e_rc = 4.
        endif.
      endif.
      clear xvbsk.
      xvbsk-mandt = sy-mandt.
      xvbsk-ernam = sy-uname.
      xvbsk-erdat = sy-datum.
      xvbsk-uzeit = sy-uzeit.
      xvbsk-smart = 'L'.
    *- Nummer VBSK vergeben -
      select single * from tvsa where smart = xvbsk-smart.
      if sy-subrc = 0.
        call function 'NUMBER_GET_NEXT'
          exporting
            nr_range_nr = tvsa-numki
            object      = 'RV_SAMMG'
          importing
            number      = xvbsk-sammg
          exceptions
            others      = 01.
        if sy-subrc ne 0.
          message e700(me) with tvsa-numki text-007.
        endif.
      else.
        message e700(me) with space text-007.
      endif.
      data: h_grkor like lips-grkor,         "Liefergruppe         "386409
           h_bsmng like ekpo-menge.         "Bestellmenge übergeordnete Pos.
      if not ekko-lifnr is initial.
        call function 'VENDOR_MASTER_DATA_SELECT_12'
          exporting
            pi_lifnr       = ekko-lifnr
            pi_ekorg       = ekko-ekorg
          importing
            pe_lfm1        = lfm1
          exceptions
            no_entry_found = 1
            others         = 2.
        xkomdlgn-vsbed = lfm1-vsbed.
      else.
        clear xkomdlgn-vsbed.
      endif.
      xkomdlgn-lifnr = ekko-lifnr.
      xkomdlgn-inco1 = ekko-inco1.                              "363954
      xkomdlgn-inco2 = ekko-inco2.                              "363954
      xkomdlgn-exnum = ekko-exnum.                              "363954
      xkomdlgn-bukrs_best = ekko-bukrs.                         "363954
      xkomdlgn-matnr = xekpo_short-matnr.
      xkomdlgn-werks = xekpo_short-werks.
      xkomdlgn-lgort = xekpo_short-lgort.
    xkomdlgn-charg = ?
      xkomdlgn-vrkme = xekpo_short-meins.
      xkomdlgn-meins = xekpo_short-lmein.
      xkomdlgn-umvkz = xekpo_short-umrez.
      xkomdlgn-umvkn = xekpo_short-umren.
      if xekpo_short-matnr eq space.                            "386409
        xkomdlgn-meins = xekpo_short-meins.
        xkomdlgn-umvkz = 1.
        xkomdlgn-umvkn = 1.
      endif.
      xkomdlgn-insmk = xekpo_short-insmk.
      xkomdlgn-kzfme = xekpo_short-kzfme.
      xkomdlgn-kzvbr = xekpo_short-kzvbr.           "note 384051
      xkomdlgn-lfimg = p_lfimg.
      xkomdlgn-lfdat = p_eindt.
      xkomdlgn-vgbel = xekpo_short-ebeln.
      xkomdlgn-vgpos = xekpo_short-ebelp.
      xkomdlgn-lfart = gf_dlv_type.
      xkomdlgn-vgtyp = 'V'.
      xkomdlgn-kzazu = 'X'.                "??? what's that for ????
      xkomdlgn-knttp = xekpo_short-knttp.
      xkomdlgn-sobkz = xekpo_short-sobkz.
      if xekpo_short-matnr is initial or xekpo_short-pstyp = '6'.
        xkomdlgn-posar = 'B'.
      endif.
      xkomdlgn-ematn = xekpo_short-ematn.
      xkomdlgn-mfrnr = xekpo_short-mfrnr.
      xkomdlgn-mfrpn = xekpo_short-mfrpn.
      xkomdlgn-emnfr = xekpo_short-emnfr.
      xkomdlgn-cuobj = xekpo_short-cuobj.
      xkomdlgn-uebto = xekpo_short-uebto.
      xkomdlgn-untto = xekpo_short-untto.
      xkomdlgn-uebtk = xekpo_short-uebtk.
      xkomdlgn-bwtar = xekpo_short-bwtar.
      xkomdlgn-kdmat = xekpo_short-idnlf.
      xkomdlgn-arktx = xekpo_short-txz01.
      xkomdlgn-mfrgr = xekpo_short-mfrgr.
      xkomdlgn-gewei = xekpo_short-gewei.
      xkomdlgn-voleh = xekpo_short-voleh.
      xkomdlgn-ntgew = xekpo_short-ntgew * xkomdlgn-lfimg.
      xkomdlgn-brgew = xekpo_short-brgew * xkomdlgn-lfimg.
      xkomdlgn-volum = xekpo_short-volum * xkomdlgn-lfimg.
      xkomdlgn-ean11 = xekpo_short-ean11.
      xkomdlgn-aktnr = xekpo_short-aktnr.
      xkomdlgn-abeln = xekpo_short-abeln.
      xkomdlgn-abelp = xekpo_short-abelp.
      xkomdlgn-aurel = xekpo_short-aurel.
      xkomdlgn-idnlf = xekpo_short-idnlf.
      xkomdlgn-matkl = xekpo_short-matkl.
    Leergut-Stückliste übernehmen
      clear xkomdlgn-grkor.
      clear xkomdlgn-kmpmg.
      clear xkomdlgn-uepos.
      if xekpo_short-upvor ca '3X'.
        h_grkor = h_grkor + 1.
        xkomdlgn-grkor = h_grkor.
        h_bsmng = xekpo_short-menge.
      endif.
      if not xekpo_short-uebpo is initial and
             xekpo_short-uptyp ca '3X'.
        xkomdlgn-uepos = xekpo_short-uebpo.
        xkomdlgn-grkor = h_grkor.
        if h_bsmng ne 0.
          xkomdlgn-kmpmg = xekpo_short-menge / h_bsmng.
        endif.
      endif.
    *- Konsignation - SOBKZ 'K' hart reinsetzen, da  von Pstyp abhäng......
      if xekpo_short-pstyp eq '2'.
        xkomdlgn-sobkz = 'K'.
      endif.
    Kontierungsfelder
      if xekpo_short-sobkz eq 'E' or xekpo_short-sobkz eq 'Q'.
        call function 'MMPUR_EKKN_READ_EBELN_EBELP'
          exporting
            pi_ebeln                   = xekpo_short-ebeln
            pi_ebelp                   = xekpo_short-ebelp
          PI_BYPASSING_BUFFER        =
          PI_REFRESH_BUFFER          =
          tables
            pto_ekkn_po                = xekkn
          exceptions
            no_records_requested       = 1
            others                     = 2.
        if sy-subrc eq 0.
          read table xekkn index 1.
          xkomdlgn-ps_psp_pnr = xekkn-ps_psp_pnr.
          xkomdlgn-vbelv      = xekkn-vbeln.
          xkomdlgn-posnv      = xekkn-vbelp.
        endif.
      endif.
      append xkomdlgn.

  • Creation of inbound delivery with reference to a purchase order

    Hi
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    Hi there,
    Please have a look at the following link.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/dc/6b828943d711d1893e0000e8323c4f/frameset.htm
    Hope this helps,
    Kind Regards,
    Matthew

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