BAPI for Picking and Post Goods Issue ?

Hi All,
Is there any BAPI for doing Picking and Post Goods Issue in VL02N ? I don't think we can use BAPI_OUTB_DELIVERY_CHANGE.
Is it advisable to use BAPI or BDC ( if no BAPI exist ). Thanks in Advance.

BAPI for picking in VL02N
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI for posting Goods Issue
BAPI_OUTB_DELIVERY_CONFIRM_DEC
For reference: http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LEIDW/LEIDW.pdf

Similar Messages

Goods picking and Post goods issue in VL02N

Dear All,
Am hving problem in Picking goods and Post goods issue.
This is for the Stock Transport Order with Delivery via Shipping
Supplying plant is 1000(SAP std,sloc 0001) and Receiving plant 1100(sloc 0001).
Sales org:1000
Distrbn Chnnl:10
Division:00
1.maintained matrial for both the plants.
2.Creted STO by using DOC type as "UB" and item cat "U".
3.And getting the Shipping data for the material in the STO.as shipping point is 1000.
saved the Po.
4.After that i done the GR w/o PO for the material using Mvt type 501.
5.Then,VL10B creating Delivery doc.n this is also created.
6.but when i do the picking and PGI in VL02N there picking field is greyed out bt i have tried to mangae that when i give the picking Qty in the picking qty field system is throwing the following error.
<b>Item to be picked by WM (picking quantity cannot be entered)
Message no. VL118
Diagnosis
For this item, picking is carried out using warehouse management transfer orders since the material is stored in a warehouse with random storage.
System Response
The system does not allow you to enter a picking quantity manually. The picking quantity is copied automatically into the delivery during the creation of the corresponding transfer order.</b>
is any data missed by me while doing this process?
pls let me know n help me in this regrds
Thank you all

Hi Vijay
By changing storage location you could do b'coz the new storage location is not maintained with warehouse, hence no need to perform warehouse transactions (TO creation and confirmation) before inventory mgmt transactions (PGI).
For trying pick up with WH, first u should have enough stocks in approppriate storage bins and u should perform pick up by creation of TO and confirmation.
warm regards
sairam akundi

Goods receipt and post goods issue are not updated back from EWM to ECC

Hi Experts,
Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and post goods issue are posted in EWM?
It would be great help if i get the response as early as possible.
Chakrapani Das

Hi Chakrapani,
You might want to try checking the customization on the SCM part following this path:
SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
Pay special attention on the Check of ERP-EWM Configuration transaction.
After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
All the best,
Claudiu Maxim

Pick and Pack / Goods Issue with Multi Batch Pickup

Dear Friends,
Can anyone explain me the process of Pick and Pack / Goods Issue with Multi Batch Pickup.
Harsh

Hi Mathur,
Please refer these links on working with batch splits in deliveries :
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Batch split</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Executing Multi batch</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Transferring Batch Data from Deliveries into Warehouse Management</a>
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Need Bapi Names for Post Goods Reciept and Post Goods issue to STO in MIGO

Hi All..
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.
Also once STO (Stock Transport order) is created, i also need to Post goods issue to STO in MIGO transaction. I do need a bapi for this too...
Appreciate your help and will reward any helpful answers.
Thanks..

Hi,
ata : gm_header type bapi2017_gm_head_01.
data : gm_code    type bapi2017_gm_code.
data : gm_headret type bapi2017_gm_head_ret.
data : gm_item    type table of
        bapi2017_gm_item_create with header line.
data : gm_return type bapiret2 occurs 0 with header line.
data : gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear : gm_return, gm_retmtd. refresh gm_return.
gm_code-gm_code      = '03'.
gm_header-header_txt = firstscreen-bktxt.
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date   = sy-datum.
    gm_header-ver_gr_gi_slip = ' '. "print
    gm_code-gm_code      = '03'.
move lineitem1-bwartwa to gm_item-move_type     .
      move lineitem1-matnr to gm_item-material.
      move lineitem1-erfmg     to gm_item-entry_qnt.
      move 'EA'    to gm_item-entry_uom.
      move lineitem1-werks to gm_item-plant.
      move lineitem1-lgort to gm_item-stge_loc.
      move lineitem1-kostl to gm_item-costcenter.
      while gm_item-costcenter+9(1) = ' '.
        shift gm_item-costcenter right.
      endwhile.
      overlay gm_item-costcenter with '0000000000'.
      append gm_item.
call function 'BAPI_GOODSMVT_CREATE'
       exporting
            goodsmvt_header = gm_header
            goodsmvt_code    = gm_code
       importing
            goodsmvt_headret = gm_headret
            materialdocument = gm_retmtd
       tables
            goodsmvt_item    = gm_item
            return           = gm_return.
Thanks
venki

Bapi for Picking, Packing and Post goods issue (WS_DELIVERY_UPDATE)

Hi,
I have a requirement to update the outbound delivery. In that, I need to update the picking, Packing details and have to complete the PGI for the particular delivery. I got the suitable function module for the same is : WS_DELIVERY_UPDATE.
Can anyone tell me what parameters should I need to pass to perform my above requirements.
Thanks in advance.
Regards
Ramesh mavilla.

I can Update picking and PGI using the above BAPI. But I am unable to create the Handling Units properly with the above mentioned BAPI befor PGI. Can any one help me ASAP.
Thanks
Ramesh mavilla.

What is the application for 'Cancellation of post goods issued' in NACE !

Please any one tell me the application for cancellation of goods issued tcode VL09.

Hi,
This is for reversal of goods issue.
If in some case you have picked a material and done PGI then you decide that there was an error is Ship to Party or delivery date or rates etc. and we want to revert back then you dont cancel the delivery instead in the first place you reverse the goods so that the material and accounting documents that have been posted during PGI are reversed.
Regards,
Jn

OutBound IDOC for Delivery when Post goods issue is trigered

Hi All
Does any body have idea which IDOC contains data regarding delivery header and item details.
for header - sap delivery number , delivery date, ship mode, vessel name, container
for detail - product code, expiry dt, batch.
cheers
AJ

Hi
List of IDOC's
http://www.informatik.fh-wiesbaden.de/~werntges/lv/edi/specs_EN/SAPdoc/IDoc_d.htm
regards
pavan

Automatic Billing with Post Goods Issue

I need Help on How to Make Automatic Billing while Posting Goods Issue, The Process Flow as Below:
VA01 Make Sales Order ( Normal Sales Order "OR" )
VL01N ( Picking and Post Goods Issue )
VF01 ( Make Billing )
My customer needs when he Posts Goods Issue in VL01N , automatically the Billing document to be Posted and The Invoice Printed, without Going to VF01 to make the Billing.
We are using SAP ECC 6.0
Please Note: i need it on how to do it in customization and with out using the Report (RV60SBT1) which makes collective billing in the background using a job
Thanks for Your Help

Dear Omar,
One way is to use background jobs which will create billing documents in the background (VF06).
Another way is write a BDC program.
Refer to following links, in which the same has been discussed.
Automatic billing
Re: How to set up in SAP to have automatic billing after PGI
Hope, you may find this informaton useful.
Best Regards,
Amit

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

WM - Confirm Transfer Order - and automated Goods Issue posting

Hi
We operate Warehouse Management, on the Sales Process that has been implemented, we have standard sales order, delivery with a transfer order created in WM, when the TO for the delivery is confirmed in WM (tcode LT12) this usually automatically creates the goods issue in MM.
However sometimes the Goods Issue in MM is not created automatically, I can see no immediate reason why, and if the Delivery is brought up in VL02N, and 'Post Goods Issue' option chosen it goes through fine without any probs.
Any ideas welcome on what I should be checking to track the problem?

There is no background job that is producing the Post Goods Issue in this instance after the TO is manually confirmed in LT12. My issue is that usually the PGI happens automatically from the TO being confirmed (not by a background scheduled job), but in some instances it does not.
It is the latter problems I am trying to trace, as when the PGI is not automatic from the TO confirmation, we are able to goto VL02N (Change Delivery) and issue a PGI without an error. The problem is that this is an extra step, I wish to trace why it is not automatic from the TO confirmation like in 98% of cases in our setup.
There is defintely no background job scheduling PGI, I am aware of the RVV50L21 program which can be used to schedule background jobs for PGI, as we use this on another Sales Org (where WM is not used), but it is not scheduled for the Plants/Shipping Points regarding my TO/auto PGI issue.

Generate DELVRY Idoc when Post goods issue is done in SAP

I need to generate an Idoc when post goods issue is done in SAP (outbound to SAP) .I understood that I can do this using the message control .The message type DESADV with the process code DELV will support this.
But I didnt understand how to trigger the Idoc.In the current scenario our Company is doing the post goods issue in SAP for the in three different ways.
1.Manually doing the post goods issue through the transaction VL02N
2. an Inbound Interface (using Idoc) which will do Post goods Issue in SAP
3.Another Interface using BAPI, which will, do post goods issue in SAP
I have to run my outbound interface when the post goods issue is done by all the above three ways. Can any one help me out in this?

You have to configure the output first .
You can use output type LAVA ( avaialble in Std SAP ) .
( Tcode is NACE , Select Application V2 -> Outputtypes ).
( Create condition records suitable to generate an output)
Next is ALE.
Setup a distribution Model ( for DESADV ) and all other setup for ALE i.e. Distribute Dist. Model / Generate Partner Profile .
In the Partner profile in WE20 select your partner system. Double CLick on Outbound Message DESADV ( this wd be there after you generate partner profile , if not add it here in outbound ) . On this screen goto tab MESSAGE CONTROL .
Application - V2
Message Type - LAVA
Process Code - DELV.
Now you are ready to go. The moment a PGI is done in any form an output LAVA would be proposed and processed using process code DELV.
Cheers.

Accepted change after post goods issue

when i made delivery and post goods issue in sap then if any body change the quantity of order in va02 the system accept ?
how can i change this

Hi,
yes..it will accept...but it will show a warning message as per standard.
Example: " Delivery of 1 EA has already been made for item 10" message no V4096
if you want to show as an error message try to change the category " W" to "E" in OVAH
so that it will not allow you to change the order quantity.
Note: Order quantity will be grayed out after creation of Billing only.
Hope it helps.
Thanks,
Krishna.

Post goods issue problem

Hi,
We are using program WS_MONITOR_OUTB_DEL_GDSI to post goods issue deliveries in the background. We have this program set up as a background job to run regularly. The problem is that it does not allow you to specify the desired post goods issue date when it is run in the background (in the variant). However if we run it in the foreground you are prompted for the actual post goods issue DATE.
Are there any other programs / solutions?
Rgds,
Finbarr

Hi Lilly,
Yes we tried that initally. However the dates in the inital screen of WS_MONITOR_OUTB_DEL_GDSI are for selection criteria only. Unfortunatlelt there is not an option for default GI DATE when you process in the background. I am currently checking OSS but cannot see any relevant notes for this issue in Version 4.7.
Thanks for you reply,
Rgds,
conor

EXIT or BADI for Post Goods Issue

Hello Experts,
I need help in finding a USER EXIT, or BADI to change the contents of MSEG at PGI moment in VL02N.
I'm using version 4.6c.
When I click at Post Goods Issue, I need to insert the customer number at MSEG for certain documents that the standard does not use this field.
Can anyone PLEASE help?
Will reward points!
Thanks a lot and regards,
Fernanda

Hi
Enhancement/ Business Add-in            Description
Enhancement
V02V0004
User Exit for Staging Area Determination (Item)
V02V0003
User exit for gate + artl staging area determination (headr)
V02V0002
User exit for storage location determination
V02V0001
Sales area determination for stock transport order
VMDE0004
Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003
Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002
Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001
Shipping Interface: Error Handling - Inbound IDoc
V53W0001
User exits for creating picking waves
V53C0002
W&S: RWE enhancement - shipping material type/time slot
V53C0001
Rough workload calculation in time per item
V50S0001
User Exits for Delivery Processing
V50R0004
Calculation of Stock for POs for Shipping Due Date List
V50R0002
Collective processing for delivery creation
V50R0001
Collective processing for delivery creation
V50Q0001
Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT
Delivery: Item Status Calculation
Business Add-in
DELIVERY_PUBLISH
Announcement of delivery data during database update
If it is helpful rewards points
Regards
Pratap.M

BAPI for Picking and Post Goods Issue ?

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