Delivery picking by inputting picked quantity on batch input subitem

Hi All,
For example: there is one item in a delivery document which is batch splitted into a subitem 900001. now i want to pick this delivery in my program.
in foregroud, i need to input 'picking quantity' on subitem level(900001) so that the status can be changed from A to C meaning picking finished.
I tried using FM LE_MOB_DELIVERY_UPDATE but there isn't field for 'picking quantity'. some one advised using SD_DELIVERY_UPDATE_PICKING, but seems it has the same problem.
Thanks advance for your help.
Legend.

Resolved.
I am using function 'SD_DELIVERY_UPDATE_PICKING' for the picking:
Part 1. Populate VBKOK
                REFRESH VBKOK.
Delivery# - DC2_VBELN
                VBKOK-VBELN = DC2_VBELN.
                VBKOK-VBELN_VL = DC2_VBELN.
                APPEND VBKOK.
Part 2 Populate VBPOK
Delivery Items - ITAB_LIPS
                REFRESH ITAB_LIPS.
                SELECT * FROM LIPS
                INTO TABLE ITAB_LIPS
                WHERE VBELN = DC2_VBELN.
                REFRESH VBPOK.
                LOOP AT ITAB_LIPS.
                  CLEAR VBPOK.
                  VBPOK-VBELN_VL = ITAB_LIPS-VBELN."Delivery
                  VBPOK-POSNR_VL = ITAB_LIPS-POSNR."Delivery Item
                  VBPOK-POSNN = ITAB_LIPS-POSNR."Delivery Item
                  VBPOK-VBELN = ITAB_LIPS-VBELN."Pick Order
                  VBPOK-VBTYP_N = 'Q'.
Check UECHA to determine whether the item is splitted subitem,
because we only want pick the splitted subitem.
                  IF ITAB_LIPS-UECHA IS NOT INITIAL.
                    VBPOK-PIKMG = ITAB_LIPS-LFIMG."Picked Qty
                    VBPOK-MEINS = ITAB_LIPS-MEINS.
                  ENDIF.
                  VBPOK-NDIFM = 0.
                  VBPOK-TAQUI = ' '.
                  VBPOK-CHARG = ITAB_LIPS-CHARG.
                  VBPOK-MATNR = ITAB_LIPS-MATNR.
                  VBPOK-ORPOS = 0.
                  APPEND VBPOK.
                ENDLOOP.
Picking
                CALL FUNCTION 'SD_DELIVERY_UPDATE_PICKING'
                  EXPORTING
                    SYNCHRON      = ''
                    NICHT_SPERREN = ''
                    VBKOK_WA      = VBKOK
                    AUFRUFER_T    = ''
                  TABLES
                    VBPOK_TAB     = VBPOK
                    PROT          = PROT.
                COMMIT WORK.
Hope this help for those have the similar problem.
Thanks.
Legend.

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    If you are only dealing with one data record, you can import this directly using a generated function module.
    3.     Execute the data transfer program.
    4.     Analyze the program and correct any errors that occur.
    Writing Data Conversion Programs 
    The data conversion program is responsible for the following tasks:
    •     Converting the data that is to be transferred into the R/3 System as required by the SAP data structure or transactions that you are using.
    If you are using an SAP batch input standard program, you must generate the data structure from the SAP standard data structure (see generating an SAP data structure).
    If you develop your own batch input program, the data structure is determined by the R/3 System when the program is generated. Generate a test file from the recording and align the format of your conversion program with the format of the test file.
    A conversion may be necessary for data type and length data type and length. The data type required by all standard SAP batch input programs is C, character data. You can find the required field lengths either in your analysis of the data declaration structure of the generated batch input program or in the data structures that you generate.
    •     The data is exported in SAP format to a sequential file. The batch input program in the R/3 System reads the data in from this file.
    Process flow
    The tasks involved in writing a data transfer program are shown in the diagram and list below.
    Writing Data Conversion Programs 
    The data conversion program is responsible for the following tasks:
    •     Converting the data that is to be transferred into the R/3 System as required by the SAP data structure or transactions that you are using.
    If you are using an SAP batch input standard program, you must generate the data structure from the SAP standard data structure (see generating an SAP data structure).
    If you develop your own batch input program, the data structure is determined by the R/3 System when the program is generated. Generate a test file from the recording and align the format of your conversion program with the format of the test file.
    A conversion may be necessary for data type and length data type and length. The data type required by all standard SAP batch input programs is C, character data. You can find the required field lengths either in your analysis of the data declaration structure of the generated batch input program or in the data structures that you generate.
    •     The data is exported in SAP format to a sequential file. The batch input program in the R/3 System reads the data in from this file.
    Process flow
    The tasks involved in writing a data transfer program are shown in the diagram and list below.
    Selecting a Data Transfer Method  
    When you transfer data in ABAP, you have three options to submit the data for the data transfer. Only the first two methods can be recommended without reservation. The third method, by way of CALL DIALOG, is outmoded. CALL DIALOG is less comfortable than the other methods. You should use it only if you must.
    •     Use the CALL TRANSACTION USING statement
    Summary: With CALL TRANSACTION USING, the system processes the data more quickly than with batch input sessions. Unlike batch input sessions, CALL TRANSACTION USING does not automatically support interactive correction or logging functions.
    Your program prepares the data and then calls the corresponding transaction that is then processed immediately.
    The most important features of CALL TRANSACTION USING are:
    o     Synchronous processing
    o     Transfer of data from an individual transaction each time the statement CALL TRANSACTION USING is called
    o     You can update the database both synchronously and asynchronously
    The program specifies the update type
    o     Separate LUW (logical units of work) for the transaction
    The system executes a database commit immediately before and after the CALL TRANSACTION USING statement
    o     No batch input processing log
    •     Create a session on the batch input queue.
    Summary: Offers management of sessions, support for playing back and correcting sessions that contain errors, and detailed logging.
    Your program prepares the data and stores it in a batch input session. A session is a collection of transaction data for one or more transactions. Batch input sessions are maintained by the system in the batch input queue. You can process batch input sessions in the background processing system.
    Your program must open a session in the queue before transferring data to it, and must close it again afterwards. All of these operations are performed by making function module calls from the ABAP program.
    The most important aspects of the session interface are:
    o     Asynchronous processing
    o     Transfers data for multiple transactions
    o     Synchronous database update
    During processing, no transaction is started until the previous transaction has been written to the database.
    o     A batch input processing log is generated for each session
    o     Sessions cannot be generated in parallel
    The batch input program must not open a session until it has closed the preceding session.
    •     Use the CALL DIALOG statement
    Summary: Not recommended if you can enter data by way of sessions or CALL TRANSACTION USING.
    Your program prepares data for a sequence of dialog screens, and calls a dialog module for immediate processing.
    The most important aspects of the CALL DIALOG interface are:
    o     Synchronous processing
    o     Transfers data for a sequence of dialog screens
    o     No separate database update for the dialog
    A database update occurs only when the calling program executes a commit operation.
    o     Shares LUW with calling program
    o     No batch input processing log is generated
    Executing Data Transfer Programs 
    Procedure
    If you are using an SAP data transfer program, follow the procedure specified in the program documentation.
    If you are using a generated data transfer program, proceed as follows:
    1.     Start the data transfer program.
    2.     Decide which batch input method you want to use for the data transfer.
    a) CALL TRANSACTION USING:
    You must specify the:
    – Processing mode: You use this parameter to specify whether processing should take place in the background or in dialog mode.
    Possible values are:
    A     Display all
    E     Display only errors
    N     No display
    – Update mode: This parameter determines how the data is to be updated:
    Possible values are:
    S     Synchronous
    A     Asynchronous
    L     Local update
    – Error session: Here you have the option to specify a session name for a batch input session in which data is to be written in the case of an error. You can use this to identify incorrect data records after the batch input program has run and to import the records into the R/3 System once you have corrected them.
    If you are creating an error session, you must also specify:
    – User: Specify the user with whose authorizations the sessions are processed.
    – Keep session: This specifies whether or not the session should be deleted once it has been processed.
    – Lock date: Specify the processing date for the error session.
    b) Generate session:
    – Session name: Specify a name for the batch input session to be generated.
    – User: Specify the user with whose authorizations the sessions are processed.
    – Keep session: This specifies whether or not the session should be deleted once it has been processed.
    – Lock date: Specify the processing date for the error session.
    3.     Specify a character that is to be used as the NODATA character.
    4.     Specify the path of the data file from which the data is to be imported into the R/3 System.
    5.     Execute the program.
    6.     If you have generated a session, or if errors occurred in CALL sTRANSACTION USING mode, you must now edit the generated sessions. You can find information on this in BC - System services in batch input sessions.
    Batch Input Authorizations 
    You do not need special authorization - other than the ABAP run time authorization (authorization object S_PROGRAM - to run a program that creates batch input. Any user can create batch input sessions.
    Starting processing for a session once it is in the queue is another matter, however. You can find more information on this in batch input sessions.
    Creating a Session with BDC_OPEN_GROUP  
    Use the BDC_OPEN_GROUP function module to create a new session. Once you have created a session, then you can insert batch input data into it with BDC_INSERT.
    You cannot re-open a session that already exists and has been closed. If you call BDC_OPEN_GROUP with the name of an existing session, then an additional session with the same name is created.
    A batch input program may have only one session open at a time. Before opening a session, make sure that any sessions that the program closes any sessions that it previously had opened.
    BDC_OPEN_GROUP takes the following EXPORTING parameters:
    •     CLIENT
    Client in which the session is to be processed.
    Default: If you don't provide a value for this parameter, the default is the client under which the batch input program runs when the session is created.
    •     GROUP
    Name of the session that is to be created. May be up to 12 characters long.
    Default: None. You must specify a session name.
    •     HOLDDATE
    Lock date. The session is locked and may not be processed until after the date that you specify. Only a system administrator with the LOCK authorization for the authorization object Batch Input Authorizations can unlock and run a session before this date.
    Format: YYYYMMDD (8 digits).
    Default: No lock date, session can be processed immediately. A lock date is optional.
    •     KEEP
    Retain session after successful processing. Set this option to the value X to have a session kept after it has been successfully processed. A session that is kept remains in the input/output queue until an administrator deletes it.
    Sessions that contain errors in transactions are kept even if KEEP is not set.
    Default: If not set, then sessions that are successfully processed are deleted. Only the batch input log is kept.
    •     USER
    Authorizations user for background processing. This is the user name that is used for checking authorizations if a session is started in background processing. The user must be authorized for all of the transactions and functions that are to be executed in a session. Otherwise, transactions will be terminated with "no authorization" errors.
    The user can be of type dialog or background. Dialog users are normal interactive users in the R/3 System. Background users are user master records that are specially defined for providing authorizations for background processing jobs.
    Adding Data to a Session: BDC_INSERT  
    Use the BDC_INSERT function module to add a transaction to a batch input session. You specify the transaction that is to be started in the call to BDC_INSERT. You must provide a BDCDATA structure that contains all of the data required to process the transaction completely.
    BDC_INSERT takes the following parameters:
    •     TCODE
    The code of the transaction that is to be run.
    •     POST_LOCAL
    Parameter to update data locally. If POST_LOCAL = ‘X’, data will be updated locally.
    (refer to the keyword documentation of SET UPDATE TASK LOCAL for more information)
    •     DYNPROTAB
    The BDCDATA structure that contains the data that is to be processed by the transaction.
    DYNPROTAB is a table parameter in the function module.
    Closing a Session: BDC_CLOSE_GROUP  
    Use the BDC_CLOSE_GROUP function module to close a session after you have inserted all of your batch input data into it. Once a session is closed, it can be processed.
    Function Module BDC_CLOSE_GROUP
    Exception parameters
    Parameter     Function
    NOT_OPEN     Client
    QUEUE_ERROR     Internal use
    BDC_CLOSE_GROUP needs no parameters. It automatically closes the session that is currently open in your program.
    You must close a session before you can open another session from the same program.
    You cannot re-open a session once it has been closed. A new call to BDC_OPEN_GROUP with the same session name creates a new session with the same name.
    Processing Batch Input Sessions 
    When you create a batch input session, it remains in the batch input queue until it is explicitly started. Session processing can be started in two ways:
    •     An on-line user can start the session using the batch input menu options. (To access the batch input options, choose System  Services  Batch Input.)
    •     You can submit the background job RSBDCSUB to start a session in background processing. If several sessions have the same name, RSBDCSUB starts them all.
    It’s possible to coordinate the generation and execution of a session in the background processing system.
    You can, for example, schedule both the batch input program and RSBDCSUB in the background. If you designate the batch input job as the predecessor for RSBDCSUB, then RSBDCSUB will be started automatically when the batch input job successfully completes.
    Alternatively, you can schedule both the batch input program and RSBDCSUB as job steps in a single background job. In this case, however, RSBDCSUB is started even if the batch input program should terminate abnormally.
    For detailed information about processing batch input sessions, see Managing Batch Input Sessions in the System Services guide.
    Frequent Data Transfer Errors 
    The most frequent errors include:
    •     The BDCDATA structure contains screens in incorrect sequence.
    •     The BDCDATA structure assigns a value to a field that does not exist on the current screen.
    •     The BDCDATA structure contains a field that exceeds the specified length.
    General guidelines
    You should be aware of the following guidelines when you create sessions and call transactions or dialogs:
    •     You must provide data for all required fields on a screen.
    •     You can only specify the initial data for a screen. The system does not accept input as a response to a warning or an error message.
    •     If there is more than one possible screen sequence for a transaction or dialog, your program specifies the screen sequence for the transaction. You must transfer all screens that the dialog user sees to the selected screen sequence. This applies even if the screen itself is not used to input data.
    Direct Input  
    To enhance the batch input procedure, the system offers the direct input technique, especially for transferring large amounts of data. In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not process screens. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. To maintain and start these programs, use program RBMVSHOW or Transaction BMV0.
    Examples for direct input programs are:
    Program     Application
    RFBIBL00     FI
    RMDATIND     MM
    RVAFSS00     SD
    RAALTD11     AM
    RKEVEXT0     CO-PA
    Pls reward points.
    Regards,
    Ameet

  • Difference between batch input method and direct input method in LSMW.

    Hi all,
    what is difference between batch input method and direct input method in LSMW. are they same?if differences are there tell me with details?

    Hi,
    Here are few differences bw Batch Input and Direct Inputs methods.
    Batch Input: Uses classical BDC approach, but doesn't required an ABAP program to be written to format the BDC DATA. The user has to format the data using predefined structures and store it in a flat file. Yet it is a slower updation method.
    Direct Input: Works similar to Batch Input programs. The difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. Much faster and suits for large volume of data.
    Thanks.
    DhanaLakshmi M S

  • Writing a Batch Input or Call Transaction program for transaction code MMAM

    Hi All,
    I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
    Anyone has encounter such problems before?
    Regards,
    Ramu.

    Hi
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
    For our example, we will use the “Change Vendor” transaction (“FK02”) to add a street address to an already existing vendor.
    Step #1
    Use “SystemStatus” menu path to determine online program name (SAPMF02K), screen number (0110)
    Step #2
    Use “F1” key and “Technical Info” pushbutton in each screen field to be filled to determine the field name.
    Step #3
    Determine how to proceed in the transaction
    (save the record by clicking on the ‘Save’ pushbutton or pressing the ‘F11’ key).
    The process flow of CALL TRANSACTION
    A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
    Prepare a BDCDATA structure for the transaction that you wish to run.
    Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
    With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
    CALL TRANSACTION ‘MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
    IF SY-SUBRC <> 0.
    <Error_handling>.
    ENDIF.
    Overview of Batch Input Session
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

  • Create a Delivery note from a picking List and many binallocations

    Hi,
    Recently, I get how create a delivery note form a picking list with batchnumbers, but now I have the following case.
    Quantity       Product       SerialAndBatchNumbersBaseLine
    10                ID200                              0   
    5                  ID200                              1
    now I set the batchNumbers
    location    batchnumber       quantity
    02-A              XY                   10
    02-B              YY                    5    <---    this location give me error.
    now the rest of articles
    Quantity       Product       SerialAndBatchNumbersBaseLine
    10                ID200                              0   
    5                  ID200                              1
    location    batchnumber       quantity
    02-A              XY                   10
    02-B              XY                    5  
    etc.
    I get the next error:
    1470000344 - Batch "YY" of item "ID200" in bin location "3108" falls into negative inventory.
    When I find this "3108" this "select * from OBIN where AbsEntry = 3108" is the batchnumber for XY and not YY.
    so how is the way to create a delivery note with many binallocations? 
    (if required I will paste code.)
    Kind regards,
    Pablo

    Hi Pablo,
    based on the code from the other thread it should be like that for the first row:
    delivery.Lines.ItemCode = "ID200";
    delivery.Lines.Quantity = 15;
    delivery.Lines.BinAllocations.BinAbsEntry = 3107; // guessed AbsEntry
    delivery.Lines.BinAllocations.Quantity = 10;
    delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
    delivery.Lines.BinAllocations.Add();
    delivery.Lines.BinAllocations.BinAbsEntry = 3108;
    delivery.Lines.BinAllocations.Quantity = 5;
    delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 1;
    delivery.Lines.BatchNumbers.Location = "02-A";
    delivery.Lines.BatchNumbers.BatchNumber = "XY";
    delivery.Lines.BatchNumbers.Quantity = 10;
    delivery.Lines.BatchNumbers.Add();
    delivery.Lines.BatchNumbers.Location = "02-B";
    delivery.Lines.BatchNumbers.BatchNumber = "YY";
    delivery.Lines.BatchNumbers.Quantity = 5;  
    You got now :
    1 Delivery Row, Quantity 15
    2 BinLoc Rows, Quantity 10+5
    2 Batch Rows, Quantity 10+5
    regards,
    Maik

  • Delivery Notes Generation Via Pick List

    Am trying to generate delivery notes off pick tickets and i can't find any code example. I now came up with the following code but am having issues when items are in multiple Bin Locations.
    Public Sub Sales2Delivery() '(ByVal OrderID As String)
            Dim OrderID As String = ""
            Try
                Using connection As New SqlConnection(StaginConn)
                    'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                    Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y';", connection)
                    connection.Open()
                    Dim reader As SqlDataReader = command.ExecuteReader()
                    ' Call Read before accessing data.
                    While reader.Read()
                        Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                        Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                        Dim orders As Documents = BusinessOrders
                        orders.GetByKey(Convert.ToInt32(reader(0)))
                        OrderID = Convert.ToString(reader(1))
                        Dim Delivery As Documents = BusinessDelivery
                        Delivery.CardCode = orders.CardCode
                        Delivery.CardName = orders.CardName
                        Delivery.NumAtCard = orders.NumAtCard
                        'Delivery.DocNum = orders.DocNum
                        Delivery.HandWritten = BoYesNoEnum.tNO
                        Delivery.Series = 8
                        Delivery.DocDate = DateTime.Today
                        Delivery.DocDueDate = DateTime.Today
                        Delivery.TaxDate = DateTime.Today
                        Delivery.Address = orders.Address
                        Delivery.Address2 = orders.Address2
                        Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                        Delivery.DocCurrency = orders.DocCurrency
                        Delivery.DocDueDate = orders.DocDueDate
                        Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                        Delivery.ShipToCode = orders.ShipToCode
                        Dim lines As Document_Lines = orders.Lines
                        'If (count > 0) Then
                        '    lines.Add()
                        '    lines.SetCurrentLine((lines.Count - 1))
                        'End If
                        Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                        oPickList.GetByKey(orders.Lines.PickListIdNumber)
                        For i As Int32 = 0 To (lines.Count - 1)
                            If i > 0 Then
                                Delivery.Lines.Add()
                                Delivery.Lines.SetCurrentLine(i)
                            End If
                            ' Set the Current Lines on the order
                            orders.Lines.SetCurrentLine(i)
                            Try
                                oPickList.Lines.SetCurrentLine(i)
                                Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                                Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                                Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                                Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                                Delivery.Lines.BinAllocations.BinAbsEntry = oPickList.Lines.BinAllocations.BinAbsEntry
                                Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                                While (rs.EoF <> True)
                                    Delivery.Lines.ItemCode = rs.Fields.Item(0).Value.ToString 'orders.Lines.ItemCode
                                    Delivery.Lines.UnitPrice = CType(rs.Fields.Item(1).Value.ToString, Double) 'orders.Lines.UnitPrice
                                    Delivery.Lines.ItemDescription = rs.Fields.Item(2).Value.ToString 'orders.Lines.ItemDescription
                                    rs.MoveNext()
                                End While
                                rs = Nothing
                            Catch ex As Exception
                                Continue For
                                My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                            End Try
                        Next
                        If Delivery.Add() <> 0 Then
                            ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
                        Else
                            ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
                        End If
                        orders = Nothing
                        Delivery = Nothing
                        BusinessOrders = Nothing
                        BusinessDelivery = Nothing
                        My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                    End While
                    'orders = Nothing
                    'BusinessOrders = Nothing
                End Using
            Catch ex As Exception
                ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
                My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
            Finally
                If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
                    My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
                Else
                    My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
                End If
            End Try
        End Sub
    The Error message am getting is 1470000368 - The quantity allocated to bin locations must be positive.

    Am getting this error now is
    "1470000341 - Fully allocate item "1017494" to bin locations in warehouse "Isolo". Issue is we have items in multiple Bin locations and the items have been picked via the pick ticket. Is it also possible to generate the delivery note off the Pick List.
    The new code am using is
        Public Sub Sales2Delivery() '(ByVal OrderID As String)
            Dim OrderID As String = ""
            Try
                Using connection As New SqlConnection(StaginConn)
                    'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                    Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y' and o.DocStatus = 'O';", connection)
                    connection.Open()
                    Dim reader As SqlDataReader = command.ExecuteReader()
                    ' Call Read before accessing data.
                    While reader.Read()
                        Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                        Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                        Dim orders As Documents = BusinessOrders
                        orders.GetByKey(Convert.ToInt32(reader(0)))
                        OrderID = Convert.ToString(reader(1))
                        Dim Delivery As Documents = BusinessDelivery
                        Delivery.CardCode = orders.CardCode
                        Delivery.CardName = orders.CardName
                        Delivery.NumAtCard = orders.NumAtCard
                        'Delivery.DocNum = orders.DocNum
                        Delivery.HandWritten = BoYesNoEnum.tNO
                        'Delivery.Series = 8
                        Delivery.DocDate = DateTime.Today
                        Delivery.DocDueDate = DateTime.Today
                        Delivery.TaxDate = DateTime.Today
                        Delivery.Address = orders.Address
                        Delivery.Address2 = orders.Address2
                        Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                        Delivery.DocCurrency = orders.DocCurrency
                        Delivery.DocDueDate = orders.DocDueDate
                        Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                        Delivery.ShipToCode = orders.ShipToCode
                        Dim lines As Document_Lines = orders.Lines
                        'If (count > 0) Then
                        '    lines.Add()
                        '    lines.SetCurrentLine((lines.Count - 1))
                        'End If
                        Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                        oPickList.GetByKey(orders.Lines.PickListIdNumber)
                        For i As Int32 = 0 To (lines.Count - 1)
                            If i > 0 Then
                                Delivery.Lines.Add()
                                Delivery.Lines.SetCurrentLine(i)
                            End If
                            ' Set the Current Lines on the order
                            orders.Lines.SetCurrentLine(i)
                            Try
                                oPickList.Lines.SetCurrentLine(i)
                                Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                                Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                                Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                                Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                                'Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                'rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                                'While (rs.EoF <> True)
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            End Try
        End Sub

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  • Delivery document not being picked while creating shipment document

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