BAPI For Delivery n Batch Splits

Hi,
I need to do the Batch Splits on the delivery using a BAPI.
Can someone send me the name of the relevant BAPI?
Thanks,
Shashi Devi.

thanks for the help

Similar Messages

  • BAPI for delivery doc creation required

    Hi All,
    I need to develop a program wherein I need to create a sales order, delivery order, PGI(post goods issue) and invoice.......I have identified the bapi for sales order creation as bapi_sales_order_create..
    I request u to kindly help with the others....lemme know the relevant bapis for the others...

    Hi,
    Chk the FM's given below..Hope this will help you...
    BAPI For Delivery Order
    BAPI_DELIVERYPROCESSING_EXEC
    BAPI to post a Goods issue
    BAPI_OUTB_DELIVERY_CONFIRM_DEC "inbound Delivery
    Filling HEADEWR_DATA-DELIV_NUMB, HEADER_CONTROL-DELIV_NUMB, DELIVERY with the delivery number and HEADER_CONTROL-POST_GI_FLG with 'X' does the job.
    BAPI_OUTB_DELIVERY_CONFIRM_DEC " outboung Delivery
    Reward Points if helpful.
    Regards,
    Harini.S

  • Bapi for Delivery Creation from Sales Order

    Hi
    I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
    Can i have BAPI or fumctiona module for same.
    Best Regards
    Subham

    Check this thread:BAPI for Delivery Creation
    Also search the forums..there are many threads addressing the same issue.
    Regards,
    Kiran

  • Bapi for Delivery Status

    Hi Experts!
    Can anyone tell me the BAPI to Display the Delivery Status
    for a particuler sales order no or document no.
    Thank U...

    hi,
    BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anle
                                                                                    LE_SHP_DB_DELIVERY_BUFFER      Object Buffer Delivery w/Database Access                             
    BAPI_DELIVERY_GETLIST          BAPI for Reading Delivery Data                                                                               
    OIU_DELIVERY_NETWORK           Object Buffer Delivery w/Database Access                             
    BAPI_DELIVERY_NETWORK_CHANGE   Delivery Network BAPI for Changes                                    
    BAPI_DELIVERY_NETWORK_CREATE   BAPI for creating a delivery network                                 
    BAPI_DELIVERY_NETWORK_READ     Display delivery network details                                                                               
    BAPI_INB_DELIVERY_CHANGE                                                                            
    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           
    BAPI_OUTB_DELIVERY_CHANGE                                                                           
    BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System  
    BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference                                 
    BAPI_OUTB_DELIVERY_CREATE_SLS  Generates Delivery for Customer Order                                
    BAPI_OUTB_DELIVERY_CREATE_STO  Generates Delivery for Stock Transport Order                         
    BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries          
    BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
    and for "Shipment
    BAPI_SHIPMENT_CHANGE           Change Shipment                                                      
    BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding Agents for Shipment 
    BAPI_SHIPMENT_CREATE           Create Shipment

  • Production date in inbound delivery in batch split

    Hi,
         I have a issue with production date update in inbound delivery.
    I have created a inbound delivery for 10 PC. The inbound delivery has only one line item and there are no batch details on it. As soon as the inbound delivery is created a message is sent to the 3PL . Once the 3PL receives the goods from vendor he send us a message with the batch details. Say the 3PL has received multiple batches from the vendor. So he send us back an SHPCON message with multiple batch details. That  is batch A with QTY 6 and batch B with QTY 4. He also send us the production date for each batch via the shpcon idoc. say batch A has production date as 10.02.2011 and batch B has production date as 21.03.2011.
    The IDOC is created successfully in our system and the inbound delivery is also updated correctly with the batch split details with correct QTY. That is line item 10 has batch split line items 900001 with batch as A and QTY as 6 and line item 900002 with batch as B and QTY as 4. The issue is only with updation of date of production for each of the above batch. Both batch A & B are updated with date of production as 21.03.2011. Instead of batch A being updated with date of production as 10.02.2011 it is updated with the batch B date of production. I checked in the idoc. In the idoc each batch has correct production date. only when updating the inbound delivery it has updated wrongly..   Has any one come across similar kind of situation. ? How did u manage it?
    Ram

    I found out the issue and the approriate changes has been made in the message handling

  • Delivery order Batch split

    Hi all,
    I am using a smartform to print the Delivery order in VL03n. it is printing fine if there is no batch split.
    The quantity, amount for the delivery items  is  appearing as zero in the print if BATCH SPLIT is there.
      I have 2 items in delivery order like 10 & 20. After batch split, i find one new item 90010 is created under 10 &
    another item  90020 is created  under 20.
      i checked LIPS table where i find all 4 items. But i want to print only 2 main  like 10 & 20 . but the quantity, amount is present
      in batch split items.
      Please suggest how i need to handle batch split in my smartform printing .
    Thanks
    pabi

    Pabhi,
    In LIPS table, you'll find a field UECHA . For batch split item, it will point to parent item and for parent item it will be initial.
    e.g.  For item 90010 it will be  10 & for item 90020 it will be 20. 
    You can loop around the lips table using this relationship and sum the batch split quantities and then transfer that value to parent item. After loop processing you can delete the entries,which have UECHA not initial .

  • BAPI for Delivery Create

    hi,
    1.can i create delivery for particular customer using bapis?
    2.can i create invoice using bapis?
    if it is possilble pls tell me the bapi names??????????????
    regards
    Guru

    Hi Guruvulu,
    Take a look at the following ones :
    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         
    BAPI_OUTB_DELIVERY_CHANGE      BAPI for Change to Outbound Delivery                               
    BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Verification from a Decentralized System
    BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries        
    BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Sys
    <b>BAPI_OUTB_DELIVERY_SAVEREPLICA / BAPI_INB_DELIVERY_SAVEREPLICA should be ok for you for the delivery creation.
    and BAPI_INCOMINGINVOICE_CREATE for invoice.</b>
    Hope this helps,
    Erwan

  • BAPI for delivery VL01N transaction

    Hi All,
           I am working on SAP ECC 5.0 version. My requirements are to create a delivery note against a purchase order. The purchase order is basically for Stock transfer between intra company (UB) and Inter Company (NB) . So am looking for BAPI that can create outbound delivery for Goods movement types 641 and 643.
    I tired searching some of the already asked questions on this forum, but nothing was substantial.
    If any of you know the BAPI/ worked on similar requirements, Please let me know the details with an example snippet if possible.
    Thanks,
    Kiran

    HI,
    check this link BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
    Thanks
    Mahesh

  • FM/BAPI for delivery creation

    Hi,
         I need to create a delivery w/o order reference though VL01N0 ,but i am unable to find any BAPI / FM which could let me do so through the code w/o BDC.
               Can any one suggest a FM/BAPI for the same.
    Kunal

    Hi kunal,
    You can use BAPI BAPI_DELIVERYPROCESSING_EXEC to deliver preceding documents like a sales order.
    If this doesn't solve ur recquirement then write an BDC Program .
    I have done some BDC programs On VL01n before...u will not face any problem .
    ravinder.

  • BAPI for creation of batch MCHB

    HIi
    There is a FM BAPI_BATCH_CREATE for creation of batch i though it was updating the batch in table MCHB but it was updatin MCHA table.
    Please advise if anyone know of a BAPI which update the MCHB table

    Hi,
    Try doing  BAPIBATCH* in SE37 instead of posting here. Please search on SCN before posting.
    Regards
    Abhii
    Edited by: Abhii on Dec 11, 2009 2:49 PM

  • BAPI for delivery update

    Hi ,
    Please suggest me any BAPI for updating the delivery document header.
    Thanks.
    Regards
    DV

    Hi
    This is a BAPI code, go thru this, hope it wil help you.
    reward if help.
    Check this sample program for creating delivery from a sales order.
    Give the sales order as input..
    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.

  • FM or BAPI for production order component split batch

    Hi,
    I'm trying to split a production order component quantity into batchs with FM or BAPI.
    Using BAPI_ALM_ORDER_MAINTAIN i can create or modify components but i can't set field split batch flag SPLKZ and reference SPLVR.
    Can you help me?

    In standard product order process in CO02 when i split material with standard function I obtain several lines. These new lines refer to the originale one by fields SPLVR and SPLKZ.
    Eg. In operation 0010 i've 10 PC of MATERIAL1
    Item
    Material
    Qty
    Batch
    Batch Key (SPLKZ)
    Itm no stock (SPLVR)
    0010
    MATERIAL1
    10 PC
    In CO02 i take MATERIAL1 from BATCH1 and BATCH2 the final result is
    Item
    Material
    Qty
    Batch
    Batch Key (SPLKZ)
    Itm no stock (SPLVR)
    0010
    MATERIAL1
    1
    1
    0010
    MATERIAL1
    7 PC
    BATCH1
    2
    1
    0010
    MATERIAL1
    3 PC
    BATCH2
    2
    1
    So I'm trying to reproduce this standard behavior with BAPI or FM.
    Thaks

  • STO- How to control Over delivery with batch split?

    Dear All,
    In STO Scenario, how to control the over delivery?
    I created a PO for the Intra Company stock transfer & Delivery created in the Background with the T Code VL10B. When I am doing picking using T code VL02N, the system is allowing to add  more than PO Quantity in batches and system displaying the warning message (Specified quantity is greater than the open quantity/Message no. VL287) & allowing to save the deliver document..
    Hence plz suggest how to restrict the same.
    Hope it is clear.
    Thanks & Regards
    varun

    I am also in the same boat.
    I searched the forum and got the link STO - How to control Over delivery ?
    I checked OSS notes 548914, 386340,215488 but to no avail.
    I suggested user exit USEREXIT_SAVE_DOCUMENT_PREPARE  in include MV50AFZ1 to my technical team for finding the resolution. So far it is still on hold.
    If you come across any other solution, you can update the forum so that it would be helpful for many others.
    Regards,

  • BAPI For Delivery

    Hi,
    Can someone tell the BAPI which can be used to create the Delivry in reference to Shipping Point,Sales Order,Item Number?
    Please its urgent,
    Thanks,
    Shashi Devi.

    Hi
    Devi,
    *     Include           YCL_CREATE_DELIVERY_DOCU
    *    Form  delivery_creation                                           *
    *    This Subroutine is used to  Create Delivery
    FORM delivery_creation .
      CONSTANTS:
        LC_DOCU_TYPE type
           LESHP_DOCUMENT_TYPE value 'A'.  " Document Type.
      DATA:
          BEGIN OF LFS_vbap,
            vbeln  TYPE vbap-vbeln,        " Sales Document
            posnr  TYPE vbap-posnr,        " Sales Document Item
            kwmeng TYPE vbap-kwmeng,       " Order quantity in sales units
            matnr  TYPE vbap-matnr,        " Material Number
            werks  TYPE vbap-werks,        " Plant
          END OF   lfs_vbap.
      DATA: lw_delnum type VBELN.           " To store delivery number.
    *    LOCAL TABLES DECLARATION                                        *
      DATA:
        Lt_VBAP LIKE TABLE OF Lfs_VBAP,    " To Store datata from vbeln..
        lt_request TYPE STANDARD TABLE
               OF bapideliciousrequest,    " Data for Creating Deliveries
        lt_created TYPE STANDARD TABLE OF bapideliciouscreateditems,
                                           " To Store Delivery Item..
        lt_return  TYPE STANDARD TABLE OF bapiret2.
                                           " Table for Return Parameters
    *    LOCAL FIELD STRINGS  DECLARATION                                *
      DATA:
        lfs_request type bapideliciousrequest,
                                             " Work area for lt_request
        lfs_created like line of lt_created,
                                             " Work area for lt_created
        lfs_return like line of lt_return.
    * To get required values from VBAP
      SELECT vbeln
             posnr
             kwmeng
             matnr
             werks
        INTO TABLE Lt_vbap
        FROM vbap
       WHERE vbeln = W_vbeln.
      if sy-subrc ne 0.
        write / text-002.
        exit.
      endif.                                 " if sy-subrc ne 0
      LOOP AT Lt_vbap INTO LFS_VBAP .
        lfs_request-document_numb      = lfs_vbap-vbeln.
        lfs_request-document_item      = lfs_vbap-posnr.
        lfs_request-quantity_sales_uom = lfs_vbap-kwmeng.
        lfs_request-id                 =  1.
        lfs_request-document_type      = LC_DOCU_TYPE.
        lfs_request-delivery_date      = sy-datum.
        lfs_request-material           = lfs_vbap-matnr.
        lfs_request-plant              = lfs_vbap-werks.
        lfs_request-date               = sy-datum.
        lfs_request-goods_issue_date   = sy-datum.
        lfs_request-goods_issue_time   = sy-uzeit.
        APPEND lfs_request to lt_request.
      ENDLOOP.                               " Loop at lt_vbap
      CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
        TABLES
          request      = lt_request
          createditems = lt_created
          return       = lt_return.
      Read table lt_created into lfs_created index 1.
      if lfs_created-DOCUMENT_NUMB is initial.
        loop at lt_return into lfs_return .
          write / lfs_return-message.
          write : / text-004.
        endloop.                             " Loop at lt_return
      ELSE.
        perform commit_work.                 " To Call External Commit
        lw_delnum  = lfs_created-document_numb.
        FS_DISP-TEXT = TEXT-001.
        FS_DISP-NUMBER = LW_DELNUM.
        APPEND FS_DISP TO IT_DISP.
        if p_torder eq c_x or p_pgi eq c_x or p_bill eq c_x.
        perform transfer_order using lw_delnum.
                                             " TRANSFER ORDER CREATION
        endif.                               " If p_torder eq 'X'
      ENDIF.                                 " If sy-subrc eq 0
    ENDFORM.                                 " Delivery_creation
    This is the code that using BAPI to create delivery document
    <REMOVED BY MODERATOR>
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Jan 11, 2008 5:21 PM

  • FM or BAPI for Delivery Order Picking and PGI

    Good day,
    I would like to check with you all on any function module or BAPI which can perform delivery order picking and PGI ?
    I did some research and found that a lot of people is introducing this FM "WS_DELIVERY_UPDATE_2"
    but i'm not sure how this FM works. Can anyone provide some information for me on this function like what data to propagate into this FM and etc... ?

    hi,please check this link.
    Need to update picking,packing and PGI using FM "WS_delivery_update"
    also,
    for picking:  WS_DELIVERY_UPDATE_2
    pgi :  BAPI_GOODSMVT_CREATE
    thanks.

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