BAPI for Create out bound delivery
Hi ABAP Gurus ,
we are using following business process.
Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
Please help.
Thanx in advance ........
Regards,
Laxman Nayak.
Thanx Mr Raja,
VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
Can u pls extend some more help to me Mr Raja?
Thanx in advance .
Regards,
Laxman Nayak.
Similar Messages
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What is the BAPI for creating an inbound delivery without reference.
Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewardedBAPI_DELIVERYPROCESSING_EXEC
cheers
Aveek -
FM for Deleting out bound delivery
Hai All,
Can Any one say FM for deleting outbound delivery with example.
Thanks,
Regards,
Ekadevi.SHi
Use the below mentioned Exit :
EXIT_SAPLCOMK_010
This basically validates for the changes in order component overview.
Use your condition after the EXIT to delete the components. -
Out bound delivery against STO
Hi
My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
Regards,
TahirHI,
Whatever you mention is correct -
BAPI for creating outbound delivery
Hi,
Can anyone please let me know the bapi for creating outbound delivery.I have checked for few bapi's like
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_DELIVERPROCESSING_EXEC
If i use the first one i would like to know whether i need to do the PGI seperately by using any bdc or is it taken care in the same bapi.
Its basically for the workflow task werein we have all the required parameters like delivery numb, sales order num ...etc
Iam new to BAPI's.Please consider my request and let me know the details for the same.
thanks
keithThe below is for creating delivery for STO's.
Delivery creation
call function 'SHP_VL10_DELIVERY_CREATE'
exporting
IF_LEDAT = I_LFDAT
IF_NUR_VORGABE_POS = YES
IT_KEY_ENQUE_READ = IT_KEY_ENQUE_READ
IT_KOMDLGN = IT_KOMDLGN
changing
CX_SD_ORDER = XS_SD_ORDER
CT_VBSK_ALL = XT_VBSK_ALL
CT_VBLS = XT_VBLS
CT_KEY_LATE = XT_KEY_LATE.
Message was edited by: Anurag Bankley -
hi sap gurus
i need your help please help me
i have created stock transport out bound delivery in vl10b
i want see that order where can see that
thanks and regards
srinivas k.Hi,
You can check the Purchase order history tab in ME23N for that STO.
You will see 2 documents.
1) PGI Document --643 mvt & 49 series
2) Delivery note no--Outbound delivery
rgds
Chidanand -
BAPI for creating scheduling agreement with reference to Contract agreement
Hi All ,
Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
Thanks for your help.
VadivukkarasiHi,
Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
Regards -
Error in creating In bound delivery from PO
Dear all,
i am creating In bound delivery from PO through VL31N. But, I am getting a error "Error while determining ref.mov.type for WM via Table 156S: 101/X/X/ / /X/ ". why this error coming and what s the solution for this?
Thanks in advance.
regards,
PrashanthThe storage location you use may be assigned to a WH.
Please check in WM/IM interface whether your settings are proper:
SPRO > LE > WM > Interfaces > IM > Define Movement Types(please read realted threads and help for customizing node) -
BAPI for Creation of Inbound delivery Document
Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
DELIV_DATE 11.04.2007
IT_INB_DELIVERY_DETAIL
MATERIAL 1096
VEND_MAT
MATL_DESC SHARP CAMERA111
DELIV_QTY 795,000
UNIT KG
PO_NUMBER 4500000011
PO_ITEM 00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
RakeshIf you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP -
How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery
Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul MishraHi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
invar3+0(10) = invar1. "PO number
invar3+10(5) = invar2. "PO line number
SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
AND tdname = invar3
AND tdid = 'F01'
AND tdspras = sy-langu.
IF sy-subrc = 0.
invar4 = invar3.
reading the text for the document items.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'F01'
language = sy-langu
name = invar4
object = 'EKPO'
TABLES
lines = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks -
BAPI for creation Partial Outbound delivery
Hi Guru
Please suggest me any BAPI's for creating Partial Outbound Delivery
I am working on BAPI_OUTB_DELIVERY_CREATE_SLS but its creating full delivery
Pls suggest me anythg..
Best Regards
Subham AryaHi
For finding the right BAPI, have a look at the following blog:
/people/g.koopmann/blog/2010/03/07/using-bapis
Best regards,
Guido Koopmann -
AFS materials out bound delivery
Hi
could any body let me know how to carry out Out out bound delivery for AFS materials.it is for my inter co stock transfers.
Standard material it is happenung but not for AFS. i cant find AFS grids in AFS data or Picking tab.
what are the settings to be done for this.
waiting for your guidance
Simhahi,
go to vl01n give the shipping point ,sales orderno then enter.
once we go into the transaction, check the delivered quantity is there.Then select the afs data tab(first one)once we selected
go to afs picking tab and give your picking quantity.
i think it will solve your issues.
regards
muthuraman.d
Edited by: muthuraman d on Dec 14, 2009 4:36 PM -
Is there any BAPI for creating Debit memo request
Hi all,
I used BAPI_ACC_BILLING_POST ,but it does not seems to help me.Is there any other BAPI for creating Debit memo request which takes.
Thanks and regards,
Meena.hi,
I could find the following
Exit Name Description
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Regards,
Manish -
How movement type is determine in out bound delivery?
Hello,
(1) I want to know, how movement type is determine in out bound delivery (item detail --->Administration tab).
If I want to make a setting of customer return, then where can I assign movement type 451 so that it will appear in OBD?
(iii) Please provide me the path of setting of SD document category ex- J,7 etc (Which appears in T-code OVLP)
Thanks,
MMCHello,
M type (Tcode OMJJ) is determine into the Delv doc on the bases of Sch line Cat(Tcode VOV6) maintain in your sales order's item level .
The relevant Sch line Cat is determined into sales order on the bases (tcode VOV5 of
I Cat + MRP type (if any) .
And the I cat is determined into sales order based on (tcode VOV4)
Sales Doc. Type + Item cat.group (determined from material Master) + Item usage (if any) + ItemCat-HgLvItm (if any).
The std sch line cat for Return is 651.
If you want to have 451 as M type for your material then copy std sch line cat DN and maintain 'Z' Sch Line cat with your M Type.
And determine the same to your I Cat for return in return sale order.
Before executing your process cycle have a look/check on copying control config for Return Order to Delv in Tcode VTLA.
Hope this can assist you.
Thanks & Regards
JP -
Suggest BAPI for create notification IW34
Hi,
Kindly suggest BAPI for create notification IW34.
Regards,
TanayaHow to find function module or Bapi for particular transaction in sap?
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Answer: This is the BAPI for your mentioned transaction code BAPI_GOODSMVT_CREATE.
thanks,
Sankar M
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