BAPI for Existence check of Delivery Address

Hello Everyone,
Can anyone suggest me of a BAPI or Remote Enabled FM that does an Existence check for Delivery address "AD_ADDRNUM" while creating a Purchase Order? I would appreciate your help.
Regards,
Gopal.

I couldnt find any BAPI or FM for you but you can write your own RFC. Tables: ADRC, ADRP , ADRT may help you. Check them with your address number

Similar Messages

  • 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 rewarded

    BAPI_DELIVERYPROCESSING_EXEC
    cheers
    Aveek

  • Bapi for availability check in VL03n

    Hi all,
    Is there any bapi for availability check in VL03n??
    points will be rewarded.
    Regards
    madhu

    Goto esnips.com
    search for bapi
    u can get
    REWARD POINTS...

  • 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
    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

  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
    We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
    Is there any Exit/BADI which serve this purpose.
    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
    Any ideas could be really helpfull.
    Thanks,
    Vinod.

    Hi,
    there are some user-exit & enhancements....
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Some BADI s:
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    SMOD_MRFLB001                           Control Items for Contract Release Order
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    No.of Exits:         35
    No.of BADis:         55
    Arunima

  • 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 PM

    Hi,
    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

  • FM/BAPI for Packing in Inbound Delivery

    Hi,
    I can´t find a FM/BAPI for packing of handling units in the inbound delivery.
    Is there any information that you can help me with?
    BR,
    Christian

    Check if this works for u.
    BAPI_HU_PACK

  • 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

  • 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,
    Reena

    Hi 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.

  • 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.

  • Need BAPI for uploading "Qty in Delivery Note" in MIGO

    Hi All,
    Please find the details of my requirement as below :
    Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
    I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
    Right now i am using BAPI  BAPI_GOODSMVT_CREATE, please let me know if any field of this BAPI can be used for thid purpose.
    Thanks,
    Mahesh.Gattu
    9900380302

    It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
    I have added the below functionality at the end of the function module.
    Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
    All best for others.
    $$-Start: (1)----
    $$
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