BDC program for inbound delivery VL31

Dear experts,
I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
Could you give any idea?
Thanks in advance,
collysun.

I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
Otherwise, take a look at the way you are entering data now. Make sure there are not too many dialog steps. i.e. Make sure you enter all the data you can on a single screen, only then process the next OKCODE. Also, look at the transaction again: Perhaps you can enter items in an overview screen instead of individual items. (I have no knowledge of your situation of course; these are just some general guidelines).
Cheers,
Martin

Similar Messages

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    Run transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.

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    I have created recording to change outbound delivery(VL02N). Steps are as below-
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    check these and their documentations.
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    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
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  • Need to write BDC program for Transaction VA01(Sales order creation)

    Dear Friends,
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    Moderator Message: Put some self-effort before posting your question. Thread locked.
    Edited by: Suhas Saha on Nov 25, 2011 1:25 PM

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    regards
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    hanabi technology

  • SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

    Hello Friends ,
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    Hi,
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  • New Condition TAble for Inbound Delivery

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    Hi,
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    I get error saying that a particular field doesnt exist on the screen.
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    Thanks,
    Nishant

    Hi,
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  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
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  • Goods Receipt for Inbound Delivery before Transfer Order

    Hello Experts,
    Below is the normal process in case of GR via inbound delivery.
    PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
    My client wants as per the normal Purchase Order cycle as below.
    PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
    I have found some config for this as per below path.
    Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
    I have done these settings but still it is not working.
    I have couple of questions here.
    1. Are there some more settings required?
    2. Why SAP has designed this process in such a way for inbound delivery.
    Thanks in advance for your help.
    Navin

    Hi,
    I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
    I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
    The message it is saying is ....
    Material CH-1440 1000 cannot be used in inbound delivery because QM is active
    Message no. L9528
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    QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
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    Procedure
    Execute the putaway using a goods receipt posting with subsequent
    putaway in the Warehouse Management system.
    Can you please help me with this one also?

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    Hi Rakesh,
        Pad the delivery number with a 0 in front and check.
    like, instead of 180000166, pass 0180000166.
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  • How to create a BDC program for given recording.

    i have to create a BDC program for uploading a file.
    currently i am using call function
      CALL FUNCTION 'F4_FILENAME'

    just check out the code below  it  is  for  updating two transactions
                           types Declaration                      *
    types: begin of t_tab1 ,
                vendor(10),
                material(18),
                pur_org(4),
                wglif(18),
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                  Data Declaration                                 *
    data : begin of it_tab5 occurs 0,
              vendor(10),
              material(18),
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    **DATA : BEGIN OF IT_TAB6 OCCURS 0,
             VENDOR(10),
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    data: it_tab1 type standard table of t_tab1 with header line.
    data: wa_tab1 type t_tab1.
    data: wa_tab2 type t_tab1.
    data: it_tab3 like bdcdata occurs 0 with header line.
    data: it_tab4 like bdcdata occurs 0 with header line.
    data: it_tab2 type table of bdcmsgcoll with header line.
    data: d_file_name like ibipparms-path,
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      call function 'F4_FILENAME'
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      PROGRAM_NAME        = SYST-CPROG
      DYNPRO_NUMBER       = SYST-DYNNR
      FIELD_NAME          = ' '
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         file_name           = d_file_name.
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         filetype                      = 'ASC'
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      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
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          data_tab                      = it_tab5
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       file_open_error               = 1
       file_read_error               = 2
       no_batch                      = 3
       gui_refuse_filetransfer       = 4
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       unknown_error                 = 7
       bad_data_format               = 8
       header_not_allowed            = 9
       separator_not_allowed         = 10
       header_too_long               = 11
       unknown_dp_error              = 12
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       others                        = 17.
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        perform bdc_dynpro using 'SAPLBG00'  1000 .
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        perform bdc_field using 'BDC_SUBSCR'
        'SAPLBG00                                1101KOPF_1000'.
        perform bdc_field using 'GBGMK-GAART' '2' .
        perform bdc_field using 'GBGMK-GAERB' 'X' .
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         -->P_FVAL  text
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      it_tab3-fval = fval.
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    endform.                    " BDC_FIELD
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM

  • Use WS_DELIVERY_UPDATE_2 for Inbound Delivery HU Update?

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        O_HU_ITEMS            = gt_eitem
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        FATAL_ERROR           = 6
        OPERATION_FAILED      = 7
        DELIVERY_UPDATE_ERROR = 8
        OTHERS                = 9.
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      ls_vbkok_wa-kzebu = 'X'.
      lt_verko-exidv = gs_vekp-exidv.
      lt_verko-exida = 'E'.
      lt_verko-magrv = 'YB01'.
      lt_verko-werks = p_plant.
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      lt_verpo-venum = gs_vekp-venum.
      lt_verpo-exidv_ob = gs_vekp-exidv.
      lt_verpo-exidv = gs_vekp-exidv.
      lt_verpo-velin = '1'.
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      lt_verpo-TMENG = p_quan.
      lt_verpo-VRKME = 'EA'.
      lt_verpo-MATNR = p_matnr1.
      lt_verpo-werks = p_plant.
      APPEND lt_verpo.
      lt_vbpok-vbeln_vl = gv_vbeln.
      lt_vbpok-posnr_vl = p_item1.
      lt_vbpok-vbeln = gv_vbeln.
      lt_vbpok-posnn = p_item1.
      lt_vbpok-pikmg = p_quan.
      lt_vbpok-matnr = p_matnr1.
      lt_vbpok-werks = p_plant.
      lt_vbpok-pstyv = 'ELP'.
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      lt_repack-SOURCEHU = gs_vekp-exidv.
      lt_repack-DESTHU = gs_vekp-exidv.
      lt_repack-PACK_QTY = p_quan.
      lt_repack-BASE_UOM = 'EA'.
      lt_repack-MATERIAL = p_matnr1.
      lt_repack-PLANT = p_plant.
      lt_repack-DELIV_NUMB = gv_vbeln.
      lt_repack-DELIV_ITEM = p_item1.
      APPEND lt_repack.
      CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
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          VBKOK_WA               = ls_vbkok_wa
          DELIVERY               = gv_vbeln
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          no_messages_update_1   = 'X'
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          commit                 = ' '
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          if_error_messages_send = 'X'
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          VERPO_TAB              = lt_verpo
          IT_REPACK = lt_repack.
      COMMIT WORK and WAIT.
    Thanks,
    Shankar Darbha

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