BAPI_SHIPMENT_CREATE - Shipment without outbound deliveries

Hello experts,
I am implementing bapi BAPI_SHIPMENT_CREATE for generating shipment number (VT01N). The user inputs are (1) outbound delivery number (2) shipment type and (3) forwarding agent. BAPI is generating shipment number in simulation and when called in abap program but without outbound deliveries (and Net Value calculation). Along with three user input parameters, i am also populating relavant
1--> TRANS_PLAN_PT, SHIPMENT_ROUTE, status flags, SERVICE_AGENT_ID of Header data.
2.->STAG_SEQ, INCOTERM, LEG_INDICATOR, ORG_SHIPP_DPMNT, plant of departure, dest. plant of STAGEDATA table (optional)
3.-->outbound delivery number in ITEMDATA table (optional)
4.--> corresponding fields of tables STAGEDEADLINE, ITEMONSTAGE, HDUNHEADER/ITEM (optional)
After populating these fields, RETURN parameter shows the shipment number but without attached outbound delivery (after clicking stage tab -- deliveries) and net value calulation.
Any help or suggestion in this regard will be of greate help.
Thanks,
Harish

BAPI_SHIPMENT_CREATE is for creating only, if existi, then you should execute BAPI_SHIPMENT_CHANGE

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Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
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Guys
This is the right question:
- I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
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User-Exits:
V54B0001      Shipment Costing: Configure pricing
V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004      Shipment Costs Calculation: Determine Status
V54C0001      Shipment Costing: Description(s) shipment cost item(s)
V54C0002      Shipment Costing: Create shipment cost sub-items
V54C0003      Shipment Costs Processing: Determine Invoicing Party
V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001      Shipment Costing: Determining the Tax Countries
V54KSFRC      Determining the factors for apportionment of shipment costs
V54P0001      Extended Function Codes for Shipment Cost Information
V54U0001      Shipment Cost processing: Check whether changes made
V54U0002      Check shipment costs for completion
V54U0003      Specification of shipment cost number
V54U0004      Formatting for update of new objects (shipment costs)
V54U0005      Updating new objects in shipment cost processing
V54U0006      Shipment Purchase Order - Header Data Supply
V54U0007      Shipment Purchase Order - Item Data Supply
BADIs:
BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment
BADI_SCD_CREATE          When Generating a Shipment Costs Document
BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
BADI_SCD_SAVE          When Saving Shipment Costs Documents
BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
Unhappily I don't know the right object to use...
Thanks
Marcelo - SAP SD
Sao Paulo - Brazil
Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

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BAPI_SHIPMENT_CREATE - Shipment without outbound deliveries

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