Batch Split using BAPI_OUTB_DELIVERY_CHANGE - Possible?

Hello,
I'm using BAPI_OUTB_DELIVERY_CREATE_SLS to create an outbound delivery based on a sales order. I need my outbound delivery to be created without batch split at this moment. This is working fine.
Now I need to add the batch split information to the outbound delivery that is already created. I've been trying to use BAPI_OUTB_DELIVERY_CHANGE but so far with no success. The batch split items just do not appear in my delivery - the best I could do was changing the batch number of the parent item. Is there a way to make this BAPI create the batch split items (90001, 900002, etc)?
Regards,
Joã

Similar Messages

Batch split using BAPI_OUTB_DELIVERY_CHANGE

I want to use BAPI_OUTB_DELIVERY_CHANGE to edit the D/O to add in the batch split and serial no. I pass in the following parameters:
delivery = '0080740827'.
item_data-deliv_numb = '0080740827'.
item_data-deliv_item = '00010'.
item_data-material   = 'SL15C-ACPOA-003'.
item_data-dlv_qty    = 0.
append item_data
item_data-deliv_numb = '0080740827'.
item_data-deliv_numb = '90001'.
item_data-deliv_item = '00010'.
item_data-material   = 'SL15C-ACPOA-003'.
item_data-hieraritem = '00010'.
item_data-usehieritm = '1'.
item_data-batch      = '20483602'.
item_data-dlv_qty    = 2.
append item_data.
item_serial_no-deliv_numb = '0080740827'.
item_serial_no-itm_number = '90001'.
item_serial_no-serialno   = '74714'.
append item_serial_no.
item_serial_no-deliv_numb = '0080740827'.
item_serial_no-itm_number = '90001'.
item_serial_no-serialno   = '74755'.
append item_serial_no.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
   header_data               =
   header_control            =
    delivery                  = delivery
TECHN_CONTROL             =
TABLES
HEADER_PARTNER            =
HEADER_PARTNER_ADDR       =
HEADER_DEADLINES          =
   item_data                 = item_data
   item_control              = item_control
   item_serial_no            = item_serial_no
SUPPLIER_CONS_DATA        =
EXTENSION1                =
EXTENSION2                =
    return                    = return.
TOKENREFERENCE            =
When I run the program, the system has error and ask me to put in header_data and header_control. I dont want to change the header_data, I just want to change the item data, how do I fill in header_data and header_control? is my parameters correct?

declare internal table for header_data and header_control. and dont append any values to it. simply assign it.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
header_data = header_data
header_control = header_control
delivery = delivery
TECHN_CONTROL =
TABLES
HEADER_PARTNER =
HEADER_PARTNER_ADDR =
HEADER_DEADLINES =
item_data = item_data
item_control = item_control
item_serial_no = item_serial_no
SUPPLIER_CONS_DATA =
EXTENSION1 =
EXTENSION2 =
return = return.
TOKENREFERENCE =
May be it will solve your problem.
Thanks
Muthappan

How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split

Hi Experts, I have the follow delivery:
Item        Material   Deliv.Qty    Un
10     739911     2     PQT
And I want to obtain this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     0     PQT
900001     739911     1     PQT          ZZ00060
900002     739911     1     PQT          ZZ00061
But, after using the Bapi I obtained this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     1,372     PQT
900001     739911     0,314     PQT          ZZ00060
900002     739911     0,314     PQT          ZZ00061
So as you can see the problem is with the "Deliv.Qty". I expected:
Item        Deliv.Qty
10            0
900001     1
900002     1
But I obtained:
Item        Deliv.Qty
10     1,372
900001     0,314
900002     0,314
The parameters that I am using in the Bapi are:
HEADER_DATA
DELIV_NUMB = 801174646
HEADER_CONTROL
DELIV_NUMB = 801174646
DELIVERY = 801174646
TECHN_CONTROL
UPD_IND = U
ITEM_DATA (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
MATERIAL = 739911
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
MATERIAL = 739911
BATCH = ZZ00060
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
MATERIAL = 739911
BATCH = ZZ00061
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
ITEM_CONTROL (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
CHG_DELQTY = X
So I am missing something but I don't know what.
Can any one help me with this please?
PD: I have looked the following forums in order to use the Bapi:
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
batch split using BAPI_OUTB_DELIVERY_CHANGE
Re: Help in BAPI_OUTB_DELIVERY_CHANGE(batch-split)
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Help for BAPI_OUTB_DELIVERY_CHANGE

Hey,
My code is for the inbound delivery but it should work the same.
Give this a try.
REPORT z_delivery_batch_split.
DATA:header_data LIKE bapiibdlvhdrchg,
header_control LIKE bapiibdlvhdrctrlchg,
delivery LIKE bapiibdlvhdrchg-deliv_numb,
ls_return LIKE bapiret2,
item_data TYPE TABLE OF bapiibdlvitemchg,
item_control TYPE TABLE OF bapiibdlvitemctrlchg,
ls_item_data LIKE bapiibdlvitemchg,
ls_item_control LIKE bapiibdlvitemctrlchg,
return TYPE TABLE OF bapiret2 WITH NON-UNIQUE KEY type.
header_data-deliv_numb = '1800005005'.
header_control-deliv_numb = '1800005005'.
delivery = '1800005005'.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900001'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 80.
ls_item_data-dlv_qty_imunit = 80.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900002'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 60.
ls_item_data-dlv_qty_imunit = 60.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900001'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900002'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
break cgavin.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
   EXPORTING
     header_data          = header_data
     header_control       = header_control
     delivery             = delivery
*   TECHN_CONTROL        = TECHN_CONTROL
   TABLES
*   HEADER_PARTNER       = HEADER_PARTNER
*   HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR
*   HEADER_DEADLINES     = HEADER_DEADLINES
     item_data            = item_data
     item_control         = item_control
*   ITEM_SERIAL_NO       = ITEM_SERIAL_NO
*   EXTENSION1           = EXTENSION1
*   EXTENSION2           = EXTENSION2
     return               = return
*   TOKENREFERENCE       = TOKENREFERENCE
*   HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER
*   HANDLING_UNIT_ITEM   = HANDLING_UNIT_ITEM
*   PARTIAL_GR_OBJECTS   =          PARTIAL_GR_OBJECTS
READ TABLE return
INTO ls_return
WITH TABLE KEY type = 'E'.
IF sy-subrc = 0.
   MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number WITH ls_return-message_v1 ls_return-message_v2
   ls_return-message_v3 ls_return-message_v4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait          = 'X'.
break cgavin.
*&      Form CREATE_BATCH
*       text
*      <--P_LS_ITEM_DATA_BATCH text
FORM create_batch CHANGING p_ls_item_data_batch.
   DATA: ls_bncom TYPE bncom.
   ls_bncom-matnr = ls_item_data-material.
   ls_bncom-werks = 'C333'.
   ls_bncom-lgort = '3000'.
   SELECT SINGLE mtart
     FROM mara
     INTO ls_bncom-mtart
     WHERE matnr = ls_bncom-matnr.
   CALL FUNCTION 'VB_NEXT_BATCH_NUMBER'
     EXPORTING
       matnr                          = ls_bncom-matnr
       werks                          = ls_bncom-werks
       check_batch                    = 'X'
       check_material                 = ''
       message_when_auto              = ' '
       x_bncom                        = ls_bncom
       lock_batch                     = ' '
     IMPORTING
       new_charg                      = p_ls_item_data_batch
     EXCEPTIONS
       no_material                    = 1
       no_plant                       = 2
       material_not_found             = 3
       plant_not_found                = 4
       no_batch_handling              = 5
       batch_exist                    = 6
       no_number                      = 7
       illegal_batch_number           = 8
       interval_not_found             = 9
       object_not_found               = 10
       interval_overflow              = 11
       error_automatic_batch_number   = 12
       cancelled                      = 13
       automatic_batch_num_not_active = 14
       OTHERS                         = 15.
   IF sy-subrc = 0.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.
   ENDIF.
ENDFORM.                    " CREATE_BATCH

Can not Batch split outbound delivery

Hi All,
I have a 1 SO, when I create outbound delivery, I press batch split but has 1 message appear "Actual delivery quantity for Item 000010 is 0, split is not necessary"
I check in Location, still have more qty (Unrestricted use) than in SO.
How can I create outbound ?

Hi,
What is the delivery quantity shown in the delivery document. If the quantity is 0 or empty, then batch split is not possible. The quantity can be 0 only if
1. There is no stock in the plant/storage location
2. The stock requirement in this case is a special stock and there is no special stock reserved for the sales order.
3. There is no material available in multiple batches in plant/storage location. All the materials belong to single batch.
Find out what is ur scenario. Accordingly create stock in the plant/storage location with multiple batches. For ex you can create 100 units of materials with batch 12345 and then another 100 units of same material with batch 6789. If it has to be a reserved stock, then assign the sales order and item to these stocks.
If this is done and if you create the delivery on the confirmed schedule line date, you should be able to split the quantity between various batches.
Hope this helps you

Batch split not happening during delivery

Hi Experts,
I have enough of stock for a material with different batches (with different expiry dates). When I create an order for qty 100, system confirms it on a certain date taking 1st batch nearest to expiry date, as per the search startegy set in the cponfiguration.Please note here that the batch that system picks has got only 50 qty in stock, but it shows whole 100 qty against it. Probably because Batch split is not possible during sales order creation, hence system showing whole qty against one batch.
Now, when I try to create delivery, it shows only 50 qty of the same batch in delivery document. I select the line item and go to the "Batch split" tab to effect batch split, but system does not allow. It says "Batch already specified for material".Here is the detail for your analysis-
Batch in item 000010 already specified for material 2000978
Message no. VL221
Diagnosis
The batch was either predefined in the sales order that the delivery is based on or it was assigned to the delivery item manually. Therefore, you can no longer carry out a batch split for the delivery quantity of the items.
Procedure
In order to make the batch split possible, you can cancel the assignment of the delivery item to the batch, if the delivery's processing status allows.
Kindly advise.
Thanks in advance,
Randhir

Thanks Mr. P Gomatheeswaran,
Now batch is not being determined during sales order creation, that's fine.While creating delivery,when I select line item and go to Batch split tab I can see batches being split in two, which is OK. But when I try to put Picking quantity as delivery qty, system says "Picked quantity is larger than the qty to be delivered".(Message no. VL019).
Also Storage location field is grayed out.
Regards,
Randhir

Batch Split in case of Stock Transport Order

Hi all ,
In case of sales order i can find batch split using table KOTH002 where i give application as V ang give customer number. Then based on KNUMH i can get no. of batch splits allowed(CHASP) from KONDH table.
Please let me know how can i get no of batch splits allowed in case of STO.
Thanks in advance.
Taranam

Hi,
Since you have activated the split valuation for the material system is asking to enter the valuation type.
Check the material master Accounting 1 view whether you have maintained valuation category?
If you want Split valuation, maintain the valuation type in config settings in IMG & extend the material to the respective valuation type.
Hope it helps.
Thanks & Regards,

Batch Split Delivery creation

Hi, all, I just want to know whether function GN_DELIVERY_CREATE can create Delivery for batch split. If yes, how to do that? Thanks.
I try many times, but unsuccess.

Hi Rick,
Can You Please explain How You create delivery with batch split using GN_DELIVERY_CREATE ?
I have got a similar requirement.
~Atul

Batch splitting for Outbound delivery using BAPI_OUTB_DELIVERY_CHANGE

Hi all,
Let me explain the scenario first.
We are going to create a delivery in SAP with some line items and send it to a non-sap third party WMS. They will pick the goods and send the delivery confirmation back to SAP. In SAP we need to delivery confirmation and PGI.
The problem is when the third Part WMS does a batch split for a particular line item, we need to update the same in SAP and then do the PGI. For this I was trying to use BAPI_OUTB_DELIVERY_CHANGE to create split batches. It is splitting the batches but the overall pick status is becoming B (Partially picked). SO it is not allowing to do the PGI.
Can anyone solve my problem

Hi Bala,
make sure you are setting...
itemdata-dlv_qty
itemdata-dlv_qty_imunit
itemdata-fact_unit_nom e.g = 1.
itemdata-fact_unit_denom e.g = 1.
Rgds
Glenn

Inbound Delivery Idoc with batch split then PIC and PGI using DELIVERY03

Dear Experts,
Requirement to split the delivery item then PIC and PGI, while Processing Inbound Idoc using basic Idoc type DELIVERY03
I have searched forum already but it vain. Please advice.
Thanks and Regards,
Thiru.
Moderator message : Spec/requirements dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Nov 16, 2011 5:09 PM

Hello Finbarr
I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
However, if you just send the quantity per item then the batch split is much simpler than you suggested:
"First E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1519   " <<< first batch
LFIMG     37.000
VRKME     CT
"Second E1EDL24 segment:
POSNR     50
MATNR     000000000000602006
MATWA     000000000000602006
CHARG     L1880   " <<< second batch
LFIMG     37.000
VRKME     CT
Well, and as qualifier we use: E1EDL19-QUALF = 'XYZ' " a dummy
The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
Regards
Uwe
PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? )

Create a Batch split for inbound delivery using IDOC

Hi,
I have an requirement to create Batch splits in the Inbound delivery.
These Inbound deliveries are created using IDOC.
So when the inbound deliveries are created through IDOC the Batch split is not happening.
How can i achieve this through Coding?
Any pointers on this will be highly appreciated.

Hi ,
Try this link.
http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery
Regards
HM

Cost became doble in profitability reoport when picking using batch split

Hi friends,
When we do picking use batch split, cost(material external price) shows double in profitability report. everything else looks normal.
What did we miss?
Thanks in advance,
Linda

Did you check the copy control settings in VTFL? At item level, check the box cumulate cost and test again.
Regards,

How to use BAPI_INB_DELIVERY_CONFIRM_DEC do batch split

Hi, everyone:
I want to do batch split in inbound or outbound delivery by function.
I found BAPI_INB_DELIVERY_CONFIRM_DEC, but our system is not a Decentralized System and I wandered in so many parameters.
How to use this fuction?
Thanks.

Hi Junwen,
Did you call the BAPI_TRANSACTION_COMMIT afterwards?
Before this the data is not saved. After that it is saved.
Regards,
Rob.

Using BAPI_OUTB_DELIVERY_CONFIRM_DEC for batch split?

Dear All,
I have an existing DO in SAP with one line item.
I would like to use BAPI_OUTB_DELIVERY_CONFIRM_DEC to update the this line item with Batch Split.
For example, the existing line item has a material M001 with quantity 5. I need to update the DO to split this line into two batchs - qty 3 from Batch A and qty 2 from Batch B.
In the BAPI's ITEM_DATA - I filled 3 lines:
Line 1 - DO Number 1014---, Item number 00001, Material Number M001, qty 0
Line 2 - DO Number 1014---, Item number 90001, Material Number M001, qty 3, HIERAR 00001, USEHIERITM 1, Batch Batch A
Line 3 - DO Number 1014---, Item number 90002, Material Number M001, qty 2, HIERAR 00001, USEHIERITM 1, Batch Batch B
I also updated the ITEM_CONTROL with Deliv_NUMB ---, DELIV_ITEM 00001, CHG_DELQTY X, GROSS_WT_FLG X.
I get no errors after calling this BAPI and the RETURN table is empty, yet, the document was not changed!
I did a bapi call via remote and there is a commit work after the bapi call.
Best Regards,
Junwen
Message was edited by: Junwen Huang

Hi Junwen,
Did you call the BAPI_TRANSACTION_COMMIT afterwards?
Before this the data is not saved. After that it is saved.
Regards,
Rob.

Update picking quantity in delivery (Batch split items) using function modu

Hi All,
I need to update a picking quantity with zero value in delivery for batch split items (Item numbers start with 900001. etc).I'm trying to use WS_DELIVERY_UPDATE
and SD_DELIVERY_UPDATE_PICKING. I'm passing parameter VBKOK-KOMUE , and all other details, but it is not updating.
I'm able to update delivery quantity of same item with zero value but not picking quantity.
Could you please let me know how to achive this.
Regards
Vikram

I think the number 900001is mean batch split line item.
example:
In Deivery Note:
Item 10
     Batch 900001
     Batch 900002
Item 20
     Batch 900003
     Batch 900004
That right,

Batch Split for Material which are activated with serial number management

Hello All,
We have requirement where we want batch split to be mandatory during goods reciept with inbound delivery for material which are serial number managed.
Please let me know the possible solution to achive this requirement.
Appreciate your quick response.
BR,
Tushar

I have resolved this issue by myself. Check out the link where I have briefed how to resolve the issue using bapi BAPI_OUTB_DELIVERY_CHANGE.
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Regards,
Senthil G.

Batch Split using BAPI_OUTB_DELIVERY_CHANGE - Possible?

Similar Messages

Maybe you are looking for