BAPi to create Outbound delivery with PGI

Hi all,
What BAPi , we can use to create Outbound delivery with PGI.
Please help me in this regards.
Deekshitha.

Hi,
Use the BAPI BAPI_GOODSMVT_CREATE
check this link.... u will get all help from this code..
http://sap4.com/wiki/index.php?title=BAPI_GOODSMVT_CREATE&printable=yes
<b>rEWARD POINTS</b>
rEGARDS

Similar Messages

I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

Dear Team,
Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
Thank you for your help in this regard .

Hi Raghu.
As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
Got the tip from this thread http://scn.sap.com/thread/1972059
Unless... anybody has a brighter idea (without modifying the standards)?

FM for create outbound delivery with order reference

Hi,
Can u pls tell me the function module name for create outbound delivery with order reference.
regards,
Mahi.

Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
Check this sample code..
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: / t_created-document_numb.
Thanks
Naren

BAPI for creating outbound delivery

Hi,
Can anyone please let me know the bapi for creating outbound delivery.I have checked for few bapi's like
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_DELIVERPROCESSING_EXEC
If i use the first one i would like to know whether i need to do the PGI seperately by using any bdc or is it taken care in the same bapi.
Its basically for the workflow task werein we have all the required parameters like delivery numb, sales order num ...etc
Iam new to BAPI's.Please consider my request and let me know the details for the same.
thanks
keith

The below is for creating delivery for STO's.
    Delivery creation
      call function 'SHP_VL10_DELIVERY_CREATE'
        exporting
          IF_LEDAT           = I_LFDAT
          IF_NUR_VORGABE_POS = YES
          IT_KEY_ENQUE_READ = IT_KEY_ENQUE_READ
          IT_KOMDLGN         = IT_KOMDLGN
        changing
          CX_SD_ORDER        = XS_SD_ORDER
          CT_VBSK_ALL        = XT_VBSK_ALL
          CT_VBLS            = XT_VBLS
          CT_KEY_LATE        = XT_KEY_LATE.
Message was edited by: Anurag Bankley

Can we create outbound delivery with reference of purchase order

Hi All,
can we create outbound delivery with reference of purchase order?

dear friend,
as far as i know you can create it with the following references:
-to sales order;
-to STO;
-to subcontract order;
-to project;
-without any ref
are you talking about stock transport order ?
regards,

Create Outbound delivery with QCI from Sale order

Dear experts!
Now, I'm getting some issues about searching function to create outbound delivery with QCI from Sale order.
Note: My sale order have two item (10, 20) and when i create outbound delivery I also want to create QCI for them.
Help me, Please
Best regards, Huy.

What is QCI?

CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE

Hi All,
I am working on VL01N Tcode for "CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE", where Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery. If the serial number doesnu2019t match then it should throw an error.
For the same when serial number is entered after selecting, EXTRAS-> Serial Number. If it does not match with Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery, for the same i am using a BADI LE_SHP_DELIVERY_PROC and method DELIVERY_FINAL_CHECK, i am not able to find where this value entered is stored.
Please help.
Regards,
Nagesh

Hi Venkat,
Thanx for the reply, but ANZSN field only mentions Number of serial numbers, but my query is to check Serial Number GERNR entered when selecting item number and selecting EXTRAS->SERIAL NUMBER and entered serial number with Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery.
Please let me know.
Nagesh

Creating outbound delivery with reference to inbound delivery

Dear all,
My requirement is as follows:
I get an inbound delivery from my vendor for the our sales orders. (For n number of sales orders having same shipping point, shipto party ad sold to party, we get one inbound delivery) As of now we are using that inbound delivery and read data from LIPK and LIPS and using 'BAPI_DELIVERYPROCESSING_EXEC' to create outbound delivery.
But, it is creating one delivery each for every sales order. What we require is to create only one outbound delivery.
I have searched in forums and tried to use VL10A, VL10C but since the delivery dates of each order are different I cant use those transactions.
Now I have two options:
1) Take inbound delivery as reference and create outbound delivery. Are there any FM's or BAPI's for this which will create 1 outbound for each inbound?
2) Can we combine multiple sales orders into a single delivery when the delivery dates are different.
Could you please help me.
Thanks in advance,
Aravind

Hi Aravind,
I am facing some issues while creating Outbound delivery using the BAPI 'BAPI_DELIVERYPROCESSING_EXEC'. I am getting the error message in return parameter as "No instance of object type OutboundDelivery has been created. External reference:"
If you are successful in creating Outbound delivery, please suggest what may be the issue for this message. Iam passing the exact sales order no and item no., quantty and unit of quantity. Also manual creation of Delivery using VL01N is successful but using the BAPI it is unsuccessful. Please suggest with your valuable points on this.
Regards,
Vimala P

Create outbound delivery with GN_DELIVERY_CREATE

hi,
how could i create an outbound delivery without reference with fm GN_DELIVERY_CREATE?.
It is no problem to create this kind of delivery when the delivery positions have a material number. delivery item category is 'DLN' (=standard).
but i can´t create an outbound delivery with positions which have no material number. delivery itemcateory is 'DLTX' (= text positions without an material number.
currently i use a batch input programm which simulates VL01NO. But i want to change this.
can someone please help me how to create an outbound delivery without reference and only with text positions?
thank you.

Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery header created for a sales order

Create outbound delivery with reference to purchase order

Hi,
I've created new plant and when i make purchase order i cant see the PO in VL10B, and there for i cant create outbound delivery.
In the PO in Item Detail there is no shipping category.
What i need to do ?
Thank you.

Step1: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.
Define the Customer number, Sales Org, Distribution channel and Division for the Plant.
The Customer you are assigning for the Plant has to be created in the System to create the outbound delivery.
Step2: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Assign Delivery Type and Checking Rule.
Then Assign the PO type and the supplying plant to the Delivery Type which is NL (for inter company) and Checking Rule.

Bapi to create outbound delivery

hi experts,
I want a BAPI to create a outbound delivery.URGETN
KIRAN J

Hi
Please Check BAPI_OUTB_DELIVERY_CREATENOREF.
You can go to transaction SE37 and search for the relevant BAPIs using the search pattern BAPIDELIVERYCREATE* and the pressing F4.
Cheers,
Hakim

BAPI to Create Outbound Delivery Without Order Reference

Hi everyone
I need to create <b>outbound delivery without order reference</b> ( like i create manual in VL01NO) . Can anyone help me to find this bapi or function?
Thanks & regards
David

Hi,
Please check this BAPI.
BAPI_DELIVERYFREE_PROXY_CREATE
BAPI_DELIVERYPROCESSING_EXEC
Regards,
Ferry Lianto

BAPI for creating outbound delivery reference to PO

Hi all,
   I want to crate delivery against the the PO. scenario is i want to create delivery in one plant which will be copy of delivery in some other plant. I require it for automation. Main thing is that BAPI should handle batch split scenario. The problem is that i used 'GN_DELIVERY_CREATE' bt although it meets po quantity it is not closing PO's ELIKZ flag. Plz suggest some solution on it.
Theme is I want to create delivery against PO but quantity should be from other delivery and it should handle battch split.
I will thankful to u .

hi Amol,
welcome to SDN
here is related scenario check it out
BAPI to Copy Materials from one Plant to Another
Copy Materials from one Plant to Another
First run   GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
Second run UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
Check data in Excel before Second run
REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
                 LINE-COUNT 065(001).
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC. "Plant Data for Material
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
      BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
      BAPI_MARCX LIKE BAPI_MARCX,
      BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
      BAPI_MBEWX LIKE BAPI_MBEWX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
         WERKS(4),     "Plant
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         EKGRP(3),     "Purchasing group
         VPRSV(1),     "Price control indicator
         STPRS(12),    "Standard price
         PEINH(3),     "Price unit
         SPRAS(2),     "Language key
         MAKTX(40),     "Material description
       END OF INT_MAT.
SELECT-OPTIONS:
            PLANT    FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
            DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
             DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
             GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
             UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
   PERFORM DOWNLOAD_DATA.
   PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
   PERFORM UPLOAD_FILE.
   PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
                      AND WERKS IN PLANT
                      AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
    CHECK MATLTYPE.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
                                AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
                                AND MATNR = MARC-MATNR.
    WRITE:/ MARC-WERKS,    "Plant
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARC-EKGRP,    "Purchasing group
            MBEW-VPRSV,    "Price control indicator
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MAKT-SPRAS,    "Language key
            MAKT-MAKTX.    "Material description
            INT_MAT-WERKS = MARC-WERKS.    "Plant
            INT_MAT-MTART = MARA-MTART.    "Material type
            INT_MAT-MATNR = MARA-MATNR.    "Material number
            INT_MAT-MATKL = MARA-MATKL.    "Material group
            INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
            INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
            INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
            INT_MAT-SPART = MARA-SPART.    "Division
            INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
            INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
            INT_MAT-STPRS = MBEW-STPRS.    "Standard price
            INT_MAT-PEINH = MBEW-PEINH.    "Price unit
            INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
            INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
            APPEND INT_MAT.
            CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Download Successfully to your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Upload Successfully from your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
Accounting
    BAPI_MBEW1-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    WRITE:/ BAPI_HEAD, BAPI_MARC1.
    call function 'BAPI_MATERIAL_SAVEDATA'
      exporting
        HEADDATA                   = BAPI_HEAD
        CLIENTDATA                 = BAPI_MARA1
        CLIENTDATAX                = BAPI_MARAX
        PLANTDATA                  = BAPI_MARC1
        PLANTDATAX                 = BAPI_MARCX
      FORECASTPARAMETERS         =
      FORECASTPARAMETERSX        =
      PLANNINGDATA               =
      PLANNINGDATAX              =
      STORAGELOCATIONDATA        =
      STORAGELOCATIONDATAX       =
        VALUATIONDATA              = BAPI_MBEW1
        VALUATIONDATAX             = BAPI_MBEWX
      WAREHOUSENUMBERDATA        =
      WAREHOUSENUMBERDATAX       =
      SALESDATA                  = BAPI_MVKE1
      SALESDATAX                 = BAPI_MVKEX
      STORAGETYPEDATA            =
      STORAGETYPEDATAX           =
      IMPORTING
        RETURN                     = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION        = INT_MAKT
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
      RETURNMESSAGES             =
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
IF BAPI_RETURN-TYPE = 'E'.
   WRITE:/ 'Error Message ', BAPI_RETURN.
ENDIF.
ENDLOOP.
ENDFORM.
*---End of Program
if u find it useful mark the points
Regards,
Naveen

How to create outbound delivery except bapi BAPI_DELIVERYPROCESSING_EXEC

Hi,
I have a problem with bapi BAPI_DELIVERYPROCESSING_EXEC.
I use this bapi to create outbound delivery from delivery due list. But there is no shipping point as a parameter in this function module. So if there is two shipping point in a sales order, only one delivery is created for only one shipping point. How can I solve this problem.
Or Can I create outbound delivery from a sales order with using bapi ?
Thanks.

I think(It's strictly my opinion), if a suitable serial number profile is maintained in plant/material then this assignment should happen automatically!!
**You gotta refer to a functional consultant. I am not very sure..

Create an outbound delivery with reference to a purchase order

Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
Thanks in advanced.

Hi,
Yes, you can create outbound delivery with reference to a PO.
In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
In the Purchase order tab, enter the PO number.
Execute. It should fetch you the PO list due for delivery.
Before doing the above, make sure PO is not subjected to release strategy. Check the quantity in the PO due for delivery.
Thanks and Regards,
Maheshwari

BAPi to create Outbound delivery with PGI

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