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 Arya
Hi
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
Similar Messages
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Bapi for vl01no create outbound delivery without order reference
Hi Guru's, i need help, I'm looking for BAPI VL01NO
Any suggestions?
Thanks for everything
Edited by: GaBo_s Gabo on Sep 22, 2009 8:48 PMHi,
Following is the sample code for creation of outbound delivery Using BAPI 'BAPI_DELIVERYPROCESSING_EXEC'
Which may be helpful.
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
WRITE: / 'Delivery ', t_created-document_numb, ' created'.
Let me know if any issues.
Thanks & Regards,
Naveen -
Functon Module required for Creation of Outbound Delivery & PGI
I am creating sales order. Now, I am creating outbound delivery using VL01N by passing Sales Order & Shipping point...and upon creation of outbound delivery doing a PGI...
This can be done manually, but need to make it automatic, I mean on save of sales order i will do it. For this is there any FUNCTION MODULE which can be used so that using the Sales Order & shipping point it automatically creates Outbound Delivery & subsequently does a PGI.Havent tried, but please check if we can manage via combination of below BAPI's:
1. BAPI_OUTB_DELIVERY_SAVEREPLICA
2. BAPI_OUTB_DELIVERY_CONFIRM_DEC
3. BAPI_ACC_GOODS_MOVEMENT_POST
Will try myself, when i am back in office on Monday.
Kind Regards
Eswar -
Bapi for Goods Receipt - Outbound Delivery
Hello all,
I am looking for a Bapi for <b>Goods Receipt for Outbound Delivery</b>.
I have searched the forum but found BAPIs only for GR for Inbound Delivery, GR for purchase order etc. But not for GR for Outbound Delivery.
Can someone guide?
Thanks and Regards,
ReenaHi Reena,
use this code....
*& Report ZSAN_BAPI_GOODSMVT_CREATE *
REPORT ZSAN_BAPI_GOODSMVT_CREATE .
DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
" Material Document Header Data
GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
" Assign code to transaction for BAPI goods movement
MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
" Number of Material Document
GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER LINE,
" Create Material Document Item
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
" Return table for messages
*Fill values in header
GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
GOODSMVT_HEADER-DOC_DATE = '20030802'.
*Fill GOODSMVT_CODE
GOODSMVT_CODE-GM_CODE = '05' .
*Fill Item Table
GOODSMVT_ITEM-MATERIAL = '100-100'.
GOODSMVT_ITEM-PLANT = '1000'.
GOODSMVT_ITEM-STGE_LOC = '0001'.
GOODSMVT_ITEM-MOVE_TYPE = '501'.
GOODSMVT_ITEM-ENTRY_QNT = '50'.
GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
*GOODSMVT_ITEM-COSTCENTER = '1000'.
APPEND GOODSMVT_ITEM.
*Create Good's movement
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GOODSMVT_HEADER
GOODSMVT_CODE = GOODSMVT_CODE
IMPORTING
MATERIALDOCUMENT = MATERIALDOCUMENT
TABLES
GOODSMVT_ITEM = GOODSMVT_ITEM
RETURN = RETURN.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display Goods movement number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
'posted for material',GOODSMVT_ITEM-MATERIAL.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
If useful reward me with points.
Thanks
Sanket. -
Help Rgd. BAPI for Creation of Inbound delivery Document
Hi all,
I need a Bapi to create inbound delivery document without using PO reference. I have seen the below BAPIs. i) BAPI_IBDLV_CREATE_FROM_OBDLV,
ii) BAPI_GOODSMVT_CREATE. I am not sure whether they are for creating inbound delivery document without using PO reference.
It will be of great use if anyone can give me the BAPI for the purpose and the mandatory parameters or sample test data for the BAPI.
Thanks in Advance,
Rakesh.If 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 -
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 -
Enhancement during creation of outbound delivery to update serial number
Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AMhi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM -
Goods Issue for a Return Outbound Delivery for both Sales Returns
Hi gurus..
tell me the approch for the following development....
custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
it is vry urgnt
thnksI seem to have found the information I required here:
http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
I'm going to keep this post active because I'd still like answers to my questions and any advice that you might be willing to share in regards to what I am trying to do.
Edited by: Mikael Nensén on May 18, 2011 3:52 PM -
List PO pending for creation of Inbound delivery
Dear All,
Please guide is there any standard transaction against which we get a list of Purchase orders which are pending for creation of Inbound delivery.
Though we do monitor the Inbound delivery vide Transaction code VL06I, this transaction is useful only for the Inbounds already created.
S. KumarDear Bijay and Mahesh,
Both the transaction code ME80FN and ME2N gives the list of PO with the relevant confirmation Tab against each item line. It was an useful information. Though the question is still unanswered as my requirement is list of PO's where the confirmation control key maintained but the Inbound delivery yet to be created (i.e. Data with Table EKES - Field VBELN is still blank)
S. Kumar -
BAPI for Creation of inspection lot
I have two scenario:-
1.Can any body help to find BAPI for creation of Inspection lot for the material under PO envisaged for PDI.
2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
My objective is to creation inspection lot without assigning Inspection type of Z01SI01 or Z01SI02 and so on in the material code under a respective Plant 1004 or 1005 0r 1006 so on.
In my Z Development for creation of inspection lot BDC is run for QA01 as this code created inspection lot on when material code has inspection type Z01SI01 i.e. location of source inspection and vendr code particular classification under 010 vendor class inspection type Z01SI01. System search both the inspection type for both material and vendor then create inspection lot in QALS table by assiging inspection matching inspection on the lot.
I want to get rid of assignment of inspection on the materilal. If any BAPI or FM is avalable for creation of inspection without assigning inspection type on material code. I want to create inspection lot in which Inpsection type assignment can be done based on vendor class only.
YPB2. Can any body find me a BAPI or FM which can creates inspection lot in QALS table without inspection lot origin under 01 i.e. 0101 or Z01SI01.
I am very sure that this is not possible.You can not create inspection lot without inspection lot origin or inspection type.
Regards
Sujit -
BAPI for creation of subcontract PO
Hi all,
Currently iam doing a BAPI for creation of subcontract Purchase Order using the BAPI_PO_CREATE1. But in this BAPI iam unable to find the table for entering Components.
Regards,
Sun.Hi,
I wil give you how to fill the components of PO items, it is a sample code;
*zPoHeader
if kna1-kunnr eq 'BOR020'.
zpoheader-comp_code = '0040'.
endif.
if kna1-kunnr eq 'BOR040'.
zpoheader-comp_code = '0048'.
endif.
zpoheader-doc_type = 'ZSA'.
zpoheader-doc_date = mkpf-budat.
zpoheader-vendor = 'BOR050'. "şimdilik
zpoheader-pmnttrms = 'Z030'.
zpoheader-purch_org = '1100'.
zpoheader-pur_group = '101'. "malzeme ÜZERINDEKI marc-ekgrp
zpoheader-currency = zsaleshead-waers.
zpoheader-item_intvl = 10.
zpoheaderx-comp_code = 'X'.
zpoheaderx-doc_type = 'X'.
zpoheaderx-vendor = 'X'.
zpoheaderx-purch_org = 'X'.
zpoheaderx-pur_group = 'X'.
zpoheaderx-currency = 'X'.
zpoheaderx-doc_date = 'X'.
zpoheaderx-pmnttrms = 'X'.
zpoheaderx-item_intvl = 'X'.
*zPoitem
loop at i_posnr.
lv_ebelp = lv_ebelp + 10.
zpoitem-po_item = lv_ebelp.
zpoitem-material = i_posnr-matnr.
if kna1-kunnr eq 'BOR020'.
zpoitem-plant = '0040'.
zpoitem-stge_loc = '4001'.
endif.
if kna1-kunnr eq 'BOR040'.
zpoitem-plant = '0048'.
zpoitem-stge_loc = '4801'.
endif.
zpoitem-quantity = i_posnr-menge.
zpoitem-po_unit = i_posnr-meins.
zpoitem-net_price = i_posnr-bfiyat.
zpoitem-price_unit = 1.
zpoitem-tax_code = 'V0'.
zpoitemx-po_item = lv_ebelp.
zpoitemx-po_itemx = 'X'.
zpoitemx-material = 'X'.
zpoitemx-plant = 'X'.
zpoitemx-stge_loc = 'X'.
zpoitemx-quantity = 'X'.
zpoitemx-po_unit = 'X'.
zpoitemx-net_price = 'X'.
zpoitemx-price_unit = 'X'.
zpoitemx-tax_code = 'X'.
append: zpoitem, zpoitemx.
clear : zpoitem, zpoitemx.
endloop.
call function 'BAPI_PO_CREATE1'
exporting
poheader = zpoheader
poheaderx = zpoheaderx
tables
return = zreturn3
poitem = zpoitem
poitemx = zpoitemx.
Send me your results,
Kenan. -
How to avoid transfer Order creation in Outbound Delivery Picking
Dear Experts
At present situation, I am creating transfer order through Subsequent Function tab for Picking in outbound Delivery.
Warehouse mangement is Active
Is there any settings in IMG so that we can avoid the step of creating tranfer Order during Outbound delivey
Thanks in Advance
RegardsIf your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
award if it helps
krishna -
FM for migo against outbound delivery
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
I am using this FM for migo against outbound delivery can i get waht parameters i have to pass
for this FM for outbound deliverygmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
itab-move_type = '101'.
itab-mvt_ind = 'B'.
itab-plant = 'FD11'.
itab-material = '0000900152'.
itab-entry_qnt = '1.000'.
itab-move_stloc = 'FG'.
itab-stge_loc = 'FG' .
itab-po_number = '5500004086'.
itab-DELIV_NUMB = '0171000465'.
itab-DELIV_ITEM = '10'.
itab-PO_ITEM = '10'.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
Error in function
Material document data and PO data do not match (Material)
i am getting this error
help me -
Bapi for creation of a contract against services.
Hi.
i just want to know the correct bapi for creation of contracts against services..here i was tried with BAPI_CONTRACT_CREATE but the documentation says that it is not supported for exxternal or internal services.
so iam not sure if this bapi is the one for contract creation for services.
any way i was tried to test this function module but i havent got Contract created.
wil be waiting for an excellent answer.
bye.
reegards.
seetaram.Hi Ram,
Try the function module
BAPI_CONTRACT_CREATEFROMDATA.
Once you create the contract, update the technical objects for the contracts
using two function modules called one after another.
IWOL_WV_ADD_OBJECTS
IWOL_WV_POST_OBJECT_LIST
Regards,
Chandra Sekhar -
BAPI for Creation of Maintenance Plan (TCode - IP01)
Hello
Kindly help me with the BAPI for Creation of Maintenance Plan (TCode - IP01)
Thanks and Regards
AvishekHi
Check Tcode: IBIP. and LSMW method and below link it may be helpful.
[link|Re: LSMW for uploading equipment.]
Thanks,
Asit Purbey.
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