BAPI to get inbound delivery from material serial number
BAPI to get inbound delivery number from material serial number?
input---material serial number.
output--inbound delivery number.
Perhaps instead of using a BAPI you can code it like this.
DATA:serial(10) TYPE n VALUE '0000340078',
pos TYPE i VALUE 1.
START-OF-SELECTION.
WHILE pos <= 10 AND serial+pos(1) = 0.
pos = pos + 1.
ENDWHILE.
REPLACE ALL OCCURRENCES OF '0' IN serial(pos) WITH space.
WRITE serial.
Similar Messages
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BAPI to remove leading zeros from the serial number
Hi All ,
plz can anybody suggest me the alternative BAPI for 'BAPI_SERVNOT_MODIFY_DATA ',whose function is to delete the leading zeros,from the serial number.
Thanks.Perhaps instead of using a BAPI you can code it like this.
DATA:serial(10) TYPE n VALUE '0000340078',
pos TYPE i VALUE 1.
START-OF-SELECTION.
WHILE pos <= 10 AND serial+pos(1) = 0.
pos = pos + 1.
ENDWHILE.
REPLACE ALL OCCURRENCES OF '0' IN serial(pos) WITH space.
WRITE serial. -
Get inbound delivery number by using material serial number
is anyfuction module to get inbound delivery number by using material serial number?
input---material serial number.
output--inbound delivery number.Hi,
BAPI_OUTB_DELIVERY_CHANGE
BAPI_GOODSMVT_CREATE
it's ok with the Function module
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = LWA_VBKOK
SYNCHRON = ' '
NO_MESSAGES_UPDATE = ' '
COMMIT = 'X'
DELIVERY = P_ITEM-VBELN
IT_SERNR_UPDATE = LT_SERIALS
IMPORTING
EF_ERROR_SERNR_UPDATE = L_SERNR_UPDATE
<b>Reward points</b>
Regards -
Function Module / BAPI for Inbound Delivery from Purchase Order
Hi,
I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
The requirement is that i should be able to specify selected line items from PO for delivery.
I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
Do reply.
Thanks in advance.check these and their documentations.
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
Regards
Prabhu -
Hi SAP Gurus,
We are using two step STO process. I want to make Inbound delivery at the recieving plant from the Outbound delivery at the Issuing plant after PGI is done. What I understand is that we need to have ASN implemented to do so. Is there any other way available in standard SAP to do so?
Please tell.
Thanks
ManavASN implemented means you need to have Order Acknowledgment from the Vendor which we are not using in our system. This is IS Retail system and we are using STO between DC and Stores. The problem we are facing is when DC issues less material than what is in STO, Inbound delivery does not get updated for the same qty at Store. So the person who is recieving material expects qty mentioned in Inbound delivery but physically recieves less. So that creates problem as he tries to do GR of more material but systme does not let him do because of less qty in PGI. So now I want that system should create Inbound delivery from PGI/Outbound delivery instead of creating from STO. In this case it will be able to pull the exact qty of the material expected for GR in store.
So I want to know how to do this. -
Function module to get material serial number status
Hi Gurus,
How to get get material serial number status? Is there any function module?
TCode IQ03 to display the serial number staus, but where i can find the status (AVLB / ESTO / ECUS) of these serial number ?
Pls help.
Regards,
Sankaranhi,
SELECT SINGLE equnr objnr FROM
equi INTO (equnr1 , objnr1)
WHERE sernr = wa_final-sernr
AND matnr = wa_final-matnr.
CALL FUNCTION 'STATUS_TEXT_EDIT'
EXPORTING
client = sy-mandt
flg_user_stat = 'X'
objnr = objnr1
spras = sy-langu
bypass_buffer = 'X'
IMPORTING
line = sttxt
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards
siva -
How to get inbound delivery number according to materail document number
Our business scenario:
1) ME21N, to create NB purchasing document
2) VL31N, to create inbound delivery based on NB purchasing document
3) MIGO, to receive the material to storage location based on inbound delivery, then materail document number will be generaated.
My question is that how shall I find the original inbound delivery based on the materail document number? Thanks very much.
King qi
2008-08-21Sridhar,
Yes, you can find inbound delivery in confirmation tab, and GR material document in PO history, but still can not find the matching relattionship between inbound delivery and GR material document.
For example
PO inbound delivery/qty GR material document/qty
450000690 6900001/100 5000001/40
6900001/100 5000004/60
6900003/80 5000008/70
this is my simulation for the matching relattionship between inbound delivery and GR material document.
in fact, this will be more complex in real world, my question is to get the original inbound delivery based on the GR materail document number.
thanks. -
BAPI for VL31N (Inbound Delivery Creation
Hi,
My requirement is I need to write a program create a inbound delivery based on multiple Purchase orders. Usually Inbound deliveries are created through transaction VL31N. As it is SAP njoy transaction, we can write a BDC code for this. I searched a suitable BAPI, but i found none.
Anyone have any idea on this ?
Regards,
GaneshUse the below function module to create a inbound delivery with the PO number
DATA: IS_INB_DELIVERY_HEADER LIKE BBP_INBD_L.
IS_INB_DELIVERY_HEADER-DELIV_EXT = 12121
IS_INB_DELIVERY_HEADER-DELIV_DATE = 08/16/2006
DATA: T_DETAIL LIKE LIKE BBP_INBD_D OCCURS 0 WITH HEADER LINE.
T_DETAIL-MATERIAL = 'xxx'.
T_DETAIL-DELIV_QTY = '10.000'.
T_DETAIL-UNIT = 'EA'.
T_DETAIL-PO_NUMBER = '45XXXXXX.
T_DETAIL-PO_ITEM = '000010'.
APPEND T_DETAIL.
DATA: T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE.
DATA: V_VBELN TYPE VBELN_VL.
CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
EXPORTING
is_inb_delivery_header = is_inb_delivery_header
IMPORTING
EF_DELIVERY = V_VBELN
tables
it_inb_delivery_detail = T_DETAIL
return = T_RETURN
Regards, -
PPF: automatically Putaway WT creation after distribution of the inbound delivery from ERP
Dear Experts,
I'm trying to test the PPF in order to create a putaway WT for an inbound delivery in EWM-System directly after its distribution from the ERP-System.
1. I’ve chosen the action profile (PDI_01) and did an assignment to the doc type PDI
2. I’ve created the determination procedure to the action profile:
3. I’ve created a condition records:
After this I try to disribute an inbound delivery from ERP to EWM, but as after distribution as after saving of the inboun delivery nothing happens.
Could you, guys, give some hits, what I missed and where I should define the whrehouse process type for the putaway WT?
Thank you in advance
BR
DenisHi Petr,
thnaks for the help once again,
I did some settings you and Alex proposed and now I can see than my action will be found when creating Outbound Delivery Order:
But even I have only one condition record to my action "PDO_01_WT_CREATE" it will not be fulfilled...log says
I also changed the GM status to NSNS...can I somehow find out which conditiontion the programm is claiming about?
BR
Denis -
Creation of inbound delivery from outbound delivery
Hi All,
Can anybody help me, if I want to create inbound delivery from outbound delivery.
I found this function module "SHP_IBDLV_CREATE_FROM_OBDLV". But I want handling uniits to be entered by the user.
ThanksThanks for the feedback. This question is resolved
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While upgrading Adobe Creative Suite CS4 ME into Adobe Creative Suite CS5.5 Design Premium, I get an error saying This serial number is not of a qualifying product, please try another. I used to be able to get a code from customer service but I can't get to the chat. Please advise!!!!
MoeGhazal I reviewed your account and it looks like you have have upgraded from a CS4 volume license for Design Premium to a retail upgrade of Design Premium 5.5.
I also show that you made two purchases of CS5.5 Design Premium but the second purchase was canceled. Please make sure you are utilizing the serial number which ends in 7886.
If you are using the correct serial number then it is likely the installer will not recognize your volume license CS4 serial number as being valid for an upgrade. If you can contact our support team then you can be walked through an unlocking procedure to allow you to proceed with the installation. You can contact our support team directly at Contact Customer Care. You may want to try installing a web browser you have not previously utilized. It is likely a toolbar or some other software application is affecting your ability to access chat support successfully.
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Again I would recommend reaching out directly if possible as it will be the most efficient method of resolving your current error. -
BAPI For Inbound Delivery using Purchase Order Number
Hi All,
Is there any BAPI for posting Inbound Delivery (VL31N) using Purchase Order as reference.
thanks
bobbyNot sure what it has to do with enhancements and modifications, but there is no such BAPI:
http://tech.groups.yahoo.com/group/ABAP/message/38307
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
FYI all BAPIs may be viewed in BAPI transaction. -
RE:BAPI for Create Material Serial Number
Can anybody please suggest me any function module or BAPI available to Create Material Serial Number (transaction IQ04), and later Change Material Serial Number (transaction IQ02) for updating its class type, class and characteristic description?
Hi,
Two options for creating meters, meter serial number
- FM: EQUIPMENT_SAVE - It is too trickly to use this FM, one has to do lot of research and should have good technical skills
- Using BDC - simple and straigh.
For updating class for the meter you can use FM: BAPI_OBJCL_CREATE (BDC does not work for this one). Again it is pretty complex to implement.
For created meters, i have used both FM and BDC. Decision depends on requirement, volume and resource.
- ASB -
Regarding the material serial number
Hi Experts,
How can i get the material serial number?
Rgds,
Sruthi.Hi Shruthi,
_Analysis_ :
A Sale Order (EBELN) can have one or more Materials (MATNR) in its line items (POSNR).
Each of these Materials will be used in one or more Equipments (EQUNR). The combination would be unique and this unique combination generates a unique Serial No.
For each Material in a Sales Order, we need to attach a u201CSerial No. Profileu201D. (These Serial No. Profiles are defined in SPRO settings).
In a Sale Order, we can see the Serial No. for a particular Material, only if the Serial No. Profile is defined/attached.
_To verify:_
Goto Tcode VA03. Enter the Order no.
In the Menu bar, go to u2013 Extras à Technical Objects : To find Sale Order No., Material, Equipment No, Serial No.
Logic to fetch Serial No. :
1. Enter the Sales Order No. (VBELN) in table VBAP.
Determine:
· Materials (VBAP-MATNR) for this VBELN
· Position No.( VBAP-POSNR)
· Serial No. Profile (VBAP-SERAIL).
2. Enter the Sales Document No. (VBELN) into table SER02.
Determine:
· Object No. (OBKNR) for each Position (POSNR) of the Sale Document.
3. From steps 1 & 2 :
Enter this Object No. (SER02-OBKNR) and Material (VBAP-MATNR) into table QBJK.
Fetch the following fields:
· Equipment No. (EQUNR)
· Serial No. (SERNR)
This logic actually works. I have implemented it jst a month ago.
Hope this solves your problem.
Rgds,
Lakshmi -
Material Serial Number reporting
Hi,
I need to create an ABAP report or potentially a BI extractor to look at material stock by functional location, with serialised materials detailed down to serial number. I can see all of the relevant information through MMBE, but need to know where the link is between the MM documents and the serial numbers, in order to show the detail down to serial number.
ThanksHi,
Thanks for your response. This table is empty, but I think I have found the solution.
Table SER03 holds link from material document number to an object number (SER03-OBKNR). This object number is listed in table OBJK against serial numbers, equipment numbers, and materials.
It looks like SER07 is the table used to link Physical Inventory Documents to OBJK.
The OBJK table holds the link table (SER07 or SER03 in this case) in field TASER.
If anyone else has any info on this it would be useful.
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