BDC FOR MIGO (Out Bond Delivery)
Hello Experts ,
I am trying to Make new BDC for Migo A01 -
R05(Outbond Delivery) , Every Thing Is going Fine But in last whn i am trying to change Excise Invoice(03 only capture excise invoice -
to----> 05 only part1) its not working .At the time of Recording everything was ok . but when i am trying to process the recording its shows 05 only part 1 but not disable the fields of 03 capture excise .
Thanks.
Regards: Hemant Gulati(A1)
Sorry Experts It Solved. Actually I was also Passing Excise Group.
Thread Closed
Similar Messages
-
BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109
Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' " Converting Date format to DD/MM/YYYY
EXPORTING
DATE_INTERNAL = sy-datum
IMPORTING
DATE_EXTERNAL = lv_date_external
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2.
IF SY-SUBRC <> 0. "#EC NEEDED
* Implement suitable error handling here
ENDIF.
* Validating input shipment number with database table VTTP
SELECT VTTP~TKNUM
VTTP~TPNUM
VTTP~VBELN
FROM VTTP INNER JOIN VTTK
ON VTTP~TKNUM = VTTK~TKNUM
INTO TABLE IT_VTTP
WHERE VTTK~TKNUM = P_TKNUM
AND VTTK~STDIS = 'X'.
IF sy-subrc = 0.
* Validating all deliveries having same Delivery type or not
SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
AND vbtyp = 'J'.
IF sy-subrc = 0.
CLEAR lv_lines.
LOOP AT it_likp INTO wa_likp.
REFRESH:it_vbfa,BDCDATA.
* Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '109'.
IF sy-subrc = 0.
lv_flag1 = 'X'.
ELSE.
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '107'.
IF sy-subrc NE 0.
MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
ELSE.
lv_flag2 = 'X'.
lv_lines = lv_lines + 1.
** BDC for MIGO
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_GO'.
perform bdc_field using 'GODYNPRO-ACTION'
'A01'.
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-OUTBOUND_DELIVERY'.
perform bdc_field using 'GODYNPRO-OUTBOUND_DELIVERY'
wa_likp-vbeln. "'80019574'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_POST1'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-LFSNR'
wa_likp-vbeln. "'0080019574'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_field using 'GODYNPRO-DETAIL_ZEILE'
' 1'.
perform bdc_field using 'GOITEM-ERFME'
'EA'.
perform bdc_field using 'GOITEM-ERFMG'
'1'.
perform bdc_field using 'GOITEM-LSMNG'
'1'.
perform bdc_field using 'GOITEM-LSMEH'
'EA'.
perform bdc_field using 'GOITEM-MIGO_ELIKZ'
'1'.
perform bdc_field using 'GOITEM-BWART'
'109'.
perform bdc_field using 'GOITEM-LGOBE'
'RX Cross-docking'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-DETAIL_TAKE'.
perform bdc_field using 'GODYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'G_TIP_DONT_SHOW_AGAIN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OK_TIP_GO'.
PERFORM bdc_field USING 'G_TIP_DONT_SHOW_AGAIN'
'X'.
*& Avoid unncessary screens to populate while processing background.
LV_OPTIONS-DISMODE = 'N'.
LV_OPTIONS-UPDMODE = 'S'.
LV_OPTIONS-NOBINPT = 'X'.
CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
WAIT UP TO 1 SECONDS.
DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
IF IT_MESSTAB1[] IS NOT INITIAL.
APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ELSE.
MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
ENDIF.
ELSE.
MESSAGE 'Please insert Shipment Number' TYPE 'E'.
ENDIF.
IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
ELSEIF lv_flag1 = 'X'.
MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
ELSEIF lv_flag2 = 'X'.
lv_lines1 = lv_lines.
CONDENSE lv_lines1 NO-GAPS .
CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
INTO lv_message SEPARATED BY space.
MESSAGE lv_message TYPE 'I'.
ENDIF.
* Display Messages from Message TAB.
DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
DATA:lv_msg TYPE string.
LOOP AT IT_MESSTAB INTO WA_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = WA_MESSTAB-MSGID
NO = WA_MESSTAB-MSGNR
V1 = WA_MESSTAB-MSGV1
V2 = WA_MESSTAB-MSGV2
V3 = WA_MESSTAB-MSGV3
V4 = WA_MESSTAB-MSGV4
IMPORTING
MSG = lv_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
WRITE:/ lv_msg.
ENDLOOP.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Thanks,
SriniHi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue? -
Hi All,
I am trying to create BDC for MIGO T-code.But in recording part i am facing some problem
recording steps : 1 .I am putting putting Purchasing Document Number.
2. Press enter.
3 Delivery Note
4. Bill of lading
5. GR/GI Slip No
6. then in second part of screen i select batch tab and click on classification here i am
geeting problem in normal way when we click this classification button new screen open in which we put values and then new batch is create but in recording after click on classification
that screen is not coming so please can any body tell how can i populate this classification screen.
and put my values so migo process end.
Regards
AnkitUse this code
l_meins = 'EA'.
l_wa_goodsmvt_header-pstng_date = sy-datum.
l_wa_goodsmvt_header-doc_date = sy-datum.
l_wa_goodsmvt_item-move_type = '555'.
l_wa_goodsmvt_item-move_plant = '2000' " Receiving plant
l_wa_goodsmvt_item-move_stloc = '0700'. " Receiving SLoc
l_wa_goodsmvt_item-material = wa_ret_order-zzmat_no.
l_wa_goodsmvt_item-entry_qnt = wa_ret_order-zzqty_entered.
l_wa_goodsmvt_item-plant = wa_ret_order-zzissu_plant. " Plant
l_wa_goodsmvt_item-stge_loc = wa_ret_order-zzissu_strg_loc.
l_wa_goodsmvt_item-entry_uom = l_meins.
l_wa_goodsmvt_item-entry_uom_iso = l_meins.
l_wa_goodsmvt_item-costcenter = wa_ret_order-kostl.
APPEND l_wa_goodsmvt_item TO l_i_goodsmvt_item.
l_goodsmvt_code-gm_code = '03'.
* Migo posting
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = l_wa_goodsmvt_header
goodsmvt_code = l_goodsmvt_code
IMPORTING
goodsmvt_headret = l_wa_goodsmvt_headret
materialdocument = l_materialdocument
TABLES
goodsmvt_item = l_i_goodsmvt_item
return = l_i_return.
* Commit the changes
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_check.
This code is mainly for creating STO
Thanks
Amitava -
FM for migo against outbound delivery
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
I am using this FM for migo against outbound delivery can i get waht parameters i have to pass
for this FM for outbound deliverygmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'. "01 - MB01 - Goods Receipts for Purchase Order
itab-move_type = '101'.
itab-mvt_ind = 'B'.
itab-plant = 'FD11'.
itab-material = '0000900152'.
itab-entry_qnt = '1.000'.
itab-move_stloc = 'FG'.
itab-stge_loc = 'FG' .
itab-po_number = '5500004086'.
itab-DELIV_NUMB = '0171000465'.
itab-DELIV_ITEM = '10'.
itab-PO_ITEM = '10'.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
TESTRUN = ' '
IMPORTING
goodsmvt_headret = mthead
MATERIALDOCUMENT =
MATDOCUMENTYEAR =
tables
goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
return = errmsg
Error in function
Material document data and PO data do not match (Material)
i am getting this error
help me -
Dear Gurus,
I want to create a BDC for GR-INBOUND DELIVERY.Is there any process that we have to upload two text files one at header level & one at item level.Pls suggest if there is any other method.
Regards,
Prasad.1)Create a recording of inbound delivery creation if u want to create in mass.
2) Make a note of all the filds recorded and make a excel sheet then convert it in notepad.
3) Upload it by LSMW. -
Hi,
Can i write a BDC for Automatic good recipt in MIGO on the save of inbound delivery.
Regards.Hello,
It is hard to do BDC on Enjoy transactions based on Control Framework. For MIGO, you can use BAPI_GOODSMVT_CREATE.
Thanks,
Venu -
BAPI for Create out bound delivery
Hi ABAP Gurus ,
we are using following business process.
Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
Please help.
Thanx in advance ........
Regards,
Laxman Nayak.Thanx Mr Raja,
VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
Can u pls extend some more help to me Mr Raja?
Thanx in advance .
Regards,
Laxman Nayak. -
Hi,
For Goods reciept for Kanban material there is transaction called PKBC. Inside this transaction we wrote two BDC's i.e One for MIGO (with only Part1) & J1iex(Capturing & posting the excise invoice). After running this we found that accounting document contains all the entries including Part2. But During MIRO we are not getting excise amount which is payable to the vendor.
Please help me to resolve this. Incase if you need any clarification please ket me know.
Thanks in advance
Regards,
Krishna A S Vwhy r u using two BDC
why dont u use only one and update Part I and Part II at a time
regards,
snb -
Hello Friends,
I have created LSMW (recording) for Migo Transaction .
After running the LSMW it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have also created a BDC and done recording through SHDB.
But still the problem remains the same.After running BDC also it is not storing data for fields BED,SED,ECS in Excise ItemTab in Migo.
I have run the BDC/LSMW in foreground mode where it places the values to the corresponding fields
but does not save it.
But Manually doing Migo Transaction it stores the values for above field.Hi,
WA_GOODSMVT_ITEM-MATERIAL = P_MATNR. "'000000000000001556'.
WA_GOODSMVT_ITEM-PLANT = P_WERK. " '1000'.
WA_GOODSMVT_ITEM-STGE_LOC = P_LGORT. " '0001'.
WA_GOODSMVT_ITEM-MOVE_TYPE = 'Z42'.
WA_GOODSMVT_ITEM-VENDOR = P_ZZORG. "'0000100224'.
WA_GOODSMVT_ITEM-ENTRY_QNT = P_BAG. " '1'.
WA_GOODSMVT_ITEM-ENTRY_UOM = S_MARA-MEINS.
WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = T_GOODSMVT_HEADER
GOODSMVT_CODE = T_GOODSMVT_CODE
IMPORTING
MATERIALDOCUMENT = V_MATERIAL
TABLES
GOODSMVT_ITEM = T_GOODSMVT_ITEM
RETURN = T_RETURN.
EXPORT t_return to MEMORY ID '123'.
EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = ' '.
Thanks,
Shailaja Ainala. -
FM for Deleting out bound delivery
Hai All,
Can Any one say FM for deleting outbound delivery with example.
Thanks,
Regards,
Ekadevi.SHi
Use the below mentioned Exit :
EXIT_SAPLCOMK_010
This basically validates for the changes in order component overview.
Use your condition after the EXIT to delete the components. -
hi All,
I am writing a BDC for removal of outbound delivery from manifest as
**--Record the BDC for deleting deliveries from Manifest
REFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
but if i run this the delivery is not getting deleted.
Please help.....
Thanks ,
Ruchi TiwariREFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
try this code -
hi All,
I am writing a BDC for removal of outbound delivery from manifest as
**--Record the BDC for deleting deliveries from Manifest
REFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
but if i run this the delivery is not getting deleted.
Please help.....
Thanks ,
Ruchi Tiwari
Duplicate post
Edited by: kishan P on Sep 6, 2010 11:47 AMREFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
try this code -
BDC Calling MIGO transaction with different actions
Hi everyone,
i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Purchase Order.....
While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t Purchase Order.....
As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
The following code is to create Good Receipt w.r.t Purchase Order.....
perform bdc_field using 'GODYNPRO-ACTION'
'A01'. -
Good receipt
perform bdc_field using 'GODYNPRO-REFDOC'
'R01'.-----Purchase order
PLease if somebody can help me out with this code...or can send me any program related to this pgm.
With Regards,
Seevangi MishraTry using the bapi BAPI_GOODSMVT_CREATE.
Here is part of the code:
method create_goodsreceipt.
data: ls_header type bapi2017_gm_head_01.
data: lv_code type bapi2017_gm_code.
data: lv_document type bapi2017_gm_head_ret-mat_doc.
data: lv_year type bapi2017_gm_head_ret-doc_year.
field-symbols: <fsi> type bapi2017_gm_item_create.
data: lt_items type bapi2017_gm_item_create_t.
data: lt_ret type table of bapiret2.
data: ls_ret type bapiret2.
data: lv_error type xfeld.
data: ls_headout type bapi2017_gm_head_ret.
lt_items[] = items[].
* header position
ls_header-pstng_date = sy-datum.
ls_header-doc_date = sy-datum.
ls_header-ref_doc_no = 'ref do no'.
ls_header-pr_uname = sy-uname.
ls_header-header_txt = 'header test'.
* code invullen
move '01' to lv_code.
* aanpassen items table
loop at lt_items assigning <fsi>.
<fsi>-move_type = '101'.
<fsi>-mvt_ind = 'B'.
<fsi>-po_number = me->ebeln.
<fsi>-plant = me->bukrs.
endloop.
* bapi oproepen
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = ls_header
goodsmvt_code = lv_code
testrun = testrun
importing
goodsmvt_headret = ls_headout
materialdocument = lv_document
matdocumentyear = lv_year
tables
goodsmvt_item = lt_items
return = lt_ret.
* commit
if testrun = space .
lv_error = zcl_bapi=>check_for_errors( lt_ret ).
if lv_error is initial.
ls_ret-type = 'S'.
ls_ret-id = 'CREATED'.
ls_ret-message = ls_headout.
ls_ret-message_v1 = ls_headout-mat_doc.
append ls_ret to lt_ret.
call function 'BAPI_TRANSACTION_COMMIT'.
endif.
endif.
returntable[] = lt_ret[].
endmethod.
Hope it helps you,
Bert -
tell me the useful tables for doing bdc for migo.urgent
See this tabels:
EKBE
EKBZ
where BWTYP = 'F'.
Regards,
Naimesh Patel -
Regarding output types for MIGO
Hi all,
please tell me what is the application type and output type for MIGO and MIRO in NACE.
Thanks,
kishore.dear friend,
For MIGO E1 INBOND DELIVERY , and output type is the INDL .
pls go to this rewards are helpfull.
vivek srivastava
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