Adding new lines on outbound delivery using decentral warehouse

Hi
I have a decentralized warehouse that reports back to SAP for our outbound deliveries.
When the systems responds it can add an extra line, if a item can not be delivered. but it is possible to add an similar item, but with a different item number.
Can I add new line items to a delivery using SHP_OBDLV_CHANGE or any other idoc, or do I need to use a RFC/BAPI.
Regards
Daniel

FM or BAPI to add line item to SD Delivery

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Cancelling a line and and adding new lines to existing PO using API

Hi,
Can any one please help me know how I can cancel a line and insert new lines into a existing PO using any API.
Many Thanks,
Srinivas.

VanessaC_VZW wrote:
However, if you do not want a contract on the new lines, (since you will have your own equipment), the activation fee will be $35.00 per line. If you agree to a 2-year contract for the share lines, the activation fees will be $25.00 per line.
You can add the new lines by calling our Telesales Department at 800-256-4646.
Thank you,
Really?! I didn't know that made a difference...I thought secondary lines were $25 - well, ya learn something new every day!
And a side note - we added a line for my 75+ yr old mother with one of our old flip phones and CS was extremely kind in waiving the activation fee (I could have sworn it was $25 charged and credited on the bill), PLUS they boxed up the flip phone after activating it (with an out of state number to boot) and shipped it to my Mom, all at no additional cost to me. I'm not saying that will be everyone's experience, and I was amazed the service rep offered to ship it for me - but I smiled and said "THANK YOU!" and accepted it!

Adding new line item to Delivery

When I try to post (Add) a delivery document based on a sales order that has a line item added that did not belong to the sales order I get the following error "[OACT] No matching records found (ODBC -2028)". Looking in the DI API documentation I see that the Document_Lines object has a mandatory AccountCode property. How do I go about getting the appropriate account code for the added line item? The help documentation shows some sample code (included below), which doesn't make much sense to me.
Dim sStr As String
    Dim vRs As SAPbobsCOM.Recordset
    Dim vBOB As SAPbobsCOM.SBObob
    Dim vCH As SAPbobsCOM.ChartOfAccounts
    Set vCH = Vcmp.GetBusinessObject(oChartOfAccounts)
    Set vBOB = Vcmp.GetBusinessObject(BoBridge)
    Set vRs = Vcmp.GetBusinessObject(BoRecordset)
    Set vRs = vBOB.GetObjectKeyBySingleValue(oBusinessPartners, "CardName", "aaa", bqc_Equal)
    ' When working with segmentation use this function
    ' to find the account key in the ChartOfAccount object
    Set vRs = vBOB.GetObjectKeyBySingleValue(oChartOfAccounts, "FormatCode", "125100000100101", bqc_Equal)
    'The Recordset retrieves the value of the key (for example, sStr = _SYS00000000010).
    sStr = vRs.Fields.Item(0).Value
    'Use the sStr value to set the AccountCode
Where does the FormatCode value of "125100000100101" come from? Why the first call to GetObjectKeyBySingleValue? It doesn't appear the results are being used?
Any help would be greatly appreciated!
Thanks,
Jason Eiler
BTW - I'm developing with/for SAP Business One version 2004 (or 6.7 of the DI API).

Hi Jason,
First of all:
The displayed account code must be translated into the internally used code ("_SYS...") when using segmentation - when not using segemntation it is just internal code = displayed code.
The code displayed is just a sample to give you a hint in case you are already familiar with the SAP Business One application.
Therefore the sample code does not talk about where you got e.g. the value for FormatCode from ("FormatCode" is e.g. a field in table OACT where the account name with segments is (redundantly) stored without separators).
The user should know on which account he/she wants to book a line on; maybe you might want to give some help to the user by displaying a dialog with suitable - or preselected accounts?
In addition I am sure you know how to assign a string value to a string property - without explicitly writing it, right?
HTH,
Frank

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Insert new line items in Delivery

Hello All,
Is there any BAPI or FM in which i can add new line item in SD delivery vl01n? The new line item will not be there in SO , but i want it in delivery. Manually i can insert new line item using VL01n , but i need FM to do the same.
Thanks

Hello,
I need a Bapi or FM through which i can add new line item in delivery , maybe while creation of delivery or changing the delivery i.e. via VL01n or Vl02n. The new item will not be there in SO. It is a non valuated material.
Helpful answers will be rewarded.
Thank you

How to add new line item to PO using BAPI_PO_CREATE1

Hi,
I have a purchase order with 2 line items, now i want to add new line item to the same PO using BAPI_PO_CREATE1.
Here new line item should be created with reference PR line item.But this PR line item is Dynamic it get generated once the Sales order line item get changed.
Please let me know how can i pass the PR doc no, PR line item no as reference to create the new PO line item.
Thanks
Bhuvana

Hi,
I think you need to use BAPI: BAPI_PO_GETDETAIL, then BAPI:BAPI_PO_CHANGE.
BAPI_PO_CREATE1 equals ME21N, but adding new line item needs to be done in ME22N.
Cheers,

Issue while creating Outbound Delivery using Standard BAPI

Hi all,
I am trying to create an outbound delivery for a Sales order using the Standard BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After giving the valid inputs for Sales order no and doc no, am getting an error as "No instance of object type OutboundDelivery has been created. External reference:" But when trying to create manually there is no problem. Please suggest what may be the issue and how to correct it?
Regards,
Vimala P

Hi Vimala,
I am trying to create outbound delivery using BAPI_OUTB_DELIVERY_CREATE_SLS & BAPI_DELIVERYPROCESSING_EXEC. But no success. Getting "No instance of object type outbound delivery has been created" in return.
1) Delivery Type
2) Delivery selection date
Needs to be passed in import parameters.
Could you please tell me what are all the parameters to be passed under tables tab in RV_DELIVERY_CREATE?
Thanks in Advance..
Regards,
Rajasekar .M

Adding new line and sapaces in between the text in AI Script

areaText.contents = "This is an Area Text in a rectangle. See how it flows to the next line.";
i want to break the sentance from 'Text' ie i want to add new line in between and also some more spaces can any one plz help
for example
I want to write the above text like this way
this is an Area
Text in a rectangle.   See
    how it       flows to the
next line

that's a much better explanation, you didn't have to create another thread, you could have replied to my reply in the original thread.
we use the "\r" character to insert a new line and we can use "\t" to insert a "tab" for the spaces, or the actual spaces in a variable
var sixSpaces = "      ";
areaText.contents = "This is an Area\rText in a rectangle." + sixSpaces + "See\r" + sixSpaces + "how it" + sixSpaces + "flows to the\rnext line.";

Change Bill-of-lading&package no in Outbound Delivery using BAPI or any FM

Dear ABAP Gurus,
How to change Bill of Lading(BOLNR) and Number of Packages(ANZPK) in Outbound Delivery using BAPI or some other Function MOdule.( BDC is not required for this).
Regards,
Rajesh

MOVE 'BAPE_VBAP' TO lwa_extension-structure.
      lwa_bape_vbap-vbeln = lwa_final-vbeln.
      lwa_bape_vbap-posnr = lv_posnr.
      MOVE lwa_final-yyslotid TO lwa_bape_vbap-yy_slotid.
      MOVE lwa_bape_vbap TO lwa_extension-valuepart1.
      APPEND lwa_extension TO lt_extension.
      CLEAR lwa_extension.

Create outbound delivery using VL10B for Stock Tranfer order

Hi ALL gurus,
I had created STO stock transfer order (UB order type ) and release the STO using ME21N and ME29N
When try create a outbound delivery using VL10B, the STO not show, i remove all check and blank in all seclection. The STO still not show.
Anyone can help ?? where going wrong ???
Rejoice

Hi
There are two processes for STO , that is with shipping & without shipping.
For Without Shipping there is no config required.
For STO with shipping You need to configure in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set up Stock Transport Order
Please go through the link on all types fo STO's
http://help.sap.com/saphelp_erp2004/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jul 2, 2008 8:25 AM

Adding new line item directly to PO

Hi,
We have a requirement for adding a new line item directly within the Purchase Order in SRM (without using the shopping cart). We are using the FM BBP_PD_PO_UPDATE for this purpose. However, we are getting the following error while updating. " BUFFER TABLE NOT UP-TO-DATE". Please provide assistance in order to resolve this issue.
Regards,
Arun

We achieved based on the Security roles to identify if the user is Requester or Purchaser or Manager and Webdynpro changes by the portal team to activate the Change and Order button based on the required business rules.
Transaction Code for PO Change to be added to the security role.
Requisitioner: Any user with out any existing A012 relationship with any existing Organizational units on the current date:
Manager: Any user having A012 relationship with any existing Organizational units on the current date.
If the Authorization object checked programmatically results the value of "PUR" then the standard SAP code for "Purchaser" has to be executed.
Some additional Info :
Control list of PO using BADI BBP_WF_LIST - Change Work lists and Search Results Lists Method: BBP_WF_LIST
Badi -BBP_AUTHORITY_CHECK for any additional authorisation checks
Hope this helps.
Thanks
Balaji

Adding new line item in SC after it is added to PR or PO

Hi Experts,
Our customer wants that if line item is added to PR and PO on ECC side, it should be added to SC as well. I am sure you can't change apporved SC for which follow on document is created. But if someone did similar kind of requirement.
Here is requirement.
> SC has 2 line items.
> PR is created in ECC for 2 line items after SC is apporved.
> User added 3rd line item in PR on ECC side.
> Customer wants this line item should be added to SC as well.
Please advise.
Regards,
Kamal

Hi,
In Classic Scenario: This is not possible .when you are adding a P.O in ECC it will not reflect in
SRM.
In Extended Classic scenario: In SRM only P.O is created .You can add a new line items (or) change
because P.O in SRM Server is the main P.O.
Moreover in this also Shopping cart will not update. Once Shopping cart is approved you can do any changes
Please check which scenario your client is using.
Regards
G.Ganesh Kumar

Unwanted field validation when adding new line to ALV (ABAP OO)

Hi,
We are using OO Controls to create an editable ALV grid, whose structure contains debit/credit indicator.
When we click on the standard add new line button, a new line is added but an error message appears telling the user to enter a valid credit/ debit indicator (of course it is blank in the new line).
This is annoying for users - is there any way to suppress this when....but just when a new line is being created?
Thanks,
Tristan

Debug and find out what is the sy-ucomm when you add a new line in the ALV. And then In the validation of "enter a valid credit/ debit indicator " put a IF condition to check the if the SY-ucomm is not for inseting new line.
Hope this helps.
Fran

ECATT Adding new Line in VL02N shutdown the SAPGUI recording (and SAP too!)

Hello dear eCATT players,
I'm trying to automate the following test case:
- add a line to an existing outbound delivery with VL02N transaction.
I use SAPGUI recording. I do not do any scrolling at all , i use add item icon.
and all the SAP sessions (recorded or not recorded, even non eCATT related mode) are randomly shutdown .
By randomly i mean :
- sometimes i'm able to enter Material reference only
- sometimes i'm able to enter Material, QTY,PCE only
- sometimes i'm able to enter the whole line,
press save and it crashes during the saving.
Do you guys have any input on such issue?
I cannot provide log since it's a complete shutdown without dump.
I'm using :
Wingui 6400 Rev 2 Patch Level 0 minor version 157 as client
on a SAP Basis 6400 level 00017 as server.

Hello All,
I'm able to provide additionnal informations regarding this issue
this what i find in the err.trc file:
(Error)(15.02.07 18:09:13.390): SizeChecking: there are size conflicts between the container '1000>SUBSCREEN_HEADER:SAPMV50A:1502' and the control 'RV50A-TXTWE' from the type 'Edit'
(Error)(15.02.07 18:09:13.400): SizeChecking: '1000>SUBSCREEN_HEADER:SAPMV50A:1502': width=145 height=2; 'RV50A-TXTWE': left=36 top=1 right=156 bottom=2
(Error)(15.02.07 18:09:40.469): SizeChecking: there are size conflicts between the container '1000>SUBSCREEN_HEADER:SAPMV50A:1502' and the control 'RV50A-TXTWE' from the type 'Edit'
(Error)(15.02.07 18:09:40.479): SizeChecking: '1000>SUBSCREEN_HEADER:SAPMV50A:1502': width=145 height=2; 'RV50A-TXTWE': left=36 top=1 right=156 bottom=2
(Error)(15.02.07 18:09:48.741): SizeChecking: there are size conflicts between the container '1000>SUBSCREEN_HEADER:SAPMV50A:1502' and the control 'RV50A-TXTWE' from the type 'Edit'
(Error)(15.02.07 18:09:48.751): SizeChecking: '1000>SUBSCREEN_HEADER:SAPMV50A:1502': width=145 height=2; 'RV50A-TXTWE': left=36 top=1 right=156 bottom=2
Thanks for your help

Creating Outbound Delivery using BAPI

Hi All,
Can anyone advice is there any way to create Oubound Delivery using BAPI.
If you have come accross with such developments or idea, can you please share your idea?.
Thanks,
Muruganand.K

Hi,
Use BAPI_DELIVERYPROCESSING_EXEC - Create Delivery from Delivery Due List
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CREATENOREF
BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CREATE_STO
BAPI_OUTB_DELIVERY_SAVEREPLICA
Also check
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
BAPI / FM for Create Outbound Delivery for PO
Outbound Delivery User Exits
EXIT_SAPLV50I_003              User Exit BAPI Outbound Delivery Replication
EXIT_SAPLV50I_004              User Exit BAPI Outbound Delivery Confirmation
EXIT_SAPLV50K_007              User Exit BAPI Outbound Delivery Replication (Outbound from Sender System)
Function module: OIJ_EL_DOCG_CREATE_DELIVERY - Create outbound delivery

Adding new lines on outbound delivery using decentral warehouse

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