Finding BAPI/RFC/FM For inbound Delivery Display(VL33N)

HI,
  PLZ HELP ME FOR FINDING BAPI/RFC/FM For inbound Delivery Display(VL33N).
REGARDS,
SUNIL SAHOO

Hi,
Check this link-
http://www.sap-img.com/abap/how-to-find-bapi-for-particular-transaction-in-sap.htm
Regards.
Eshwar.

Similar Messages

  • Finding BAPI/RFC/FM For ME41(Create RFQ)

    Hi,
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    hi
    we have BAPI'S for many requirements like
    BAPI_VENDOR_CREATE
    BAPI_REQUISITION_CREATE.
    BAPI_QUOTATION_CREATEFROMDATA
    you try this BAPI
    ME_CREATE_REQUISITION_EXT
    hope this helps
    regards
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  • Finding BAPI for  inbound Delivery change(VL32N)

    HI,
    Plz help me For finding BAPI for  inbound Delivery change(VL32N).
    I have to pass delivery no as input parameter and should able to change shipment heder information
    like Special processing indicator.
    REGARDS,
    Sunil Sahoo.

    hi ,
    there are three  BAPI  your requirment
    1) BAPI_INB_DELIVERY_CONFIRM_DEC
    2) BAPI_INB_DELIVERY_SAVEREPLICA
    3) BAPI_INB_DELIVERY_CHANGE
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    The third BAPI
    BAPI_INB_DELIVERY_CHANGE
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  • Function Module / BAPI for Inbound Delivery from Purchase Order

    Hi,
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    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
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  • BAPI For Inbound Delivery using Purchase Order Number

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    Not 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.

  • Bapi for inbound delivery using PO

    Hi experts,
    I want to create a bapi for inbound delivery using PO.
    which bapi or FM should i use and can you send me the code for that.
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    Rajiv

    Hi Rajiv,
    Please check this FM --> BAPI_DELIVERYPROCESSING_EXEC
    Please check these threads
    Bapi to create inbound delivery
    BAPI to create inbound delivery
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    Narin

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

    Hello Friends ,
    After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
    the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
    for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
    - Inbound delivery storage location cannot be changed to here Message no. VLA316
    the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
    also another error  like
    - Inbound delivery batch cannot be changed to *** here
    which doesn't make any sense because there is not batches in the inbound document !!
    i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound  indicator  at the shipping parameter at client level customization
    i need help on  how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

    Hi,
       The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note:  1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
       If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
    Regards,
    AKPT

  • Goods Receipt for Inbound Delivery through MIGO

    Hi All,
    Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
    Also I need the process of reversing this goods receipt done.
    For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
    I need to analyse the reason for the dump. Here is the extract from the dump
    <b>IF WA_EQUI IS INITIAL
      keine Equidaten vorhanden => EXCEPTION
    --->       RAISE ERR_ADAPT_BUSVIEWS . ENDIF.                     </b>                                          
    Advance Thanks

    Hi Sanjay and Srikanth,
    Thank you for the correction. I was just wondering over this number.
    Sanjay, regd the release level, it is 0017 for SAP_APPL.
    In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
    1. This fn module is called 3 or 4 times while the posting is done through MIGO
    2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
    3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
    4. I have to reverse this GR for replicating the same again.
    Any further clues !!
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  • What is the table for  inbound delivery and PO

    Hello,
    I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
    I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
    I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
    I want to fetch these two documents in to reports.
    With regards
    Lakki

    I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
    But do consider the below option :
    You can get both Purchase Order as well as Inbound Delivery details in LIPS.
    LIPS-VGBEL = Reference Document ( In this case it would be PO )
    Hope this time it helps you.

  • Copy control for inbound delivery

    Hi All,
    I need some help for copy control for inbound delivery. Can any one let me know where is the customization for this?
    Is it t.code VTLA.
    Path in IMG:Logistics Exectuion-->Shipping>copy control--
    >specify copy control for delivery
    But I am not sure if the above is the correct customization path.
    The reason....
    for target document type EL(Inbound delivery) the source document type is DL (order type schduling agreement). Ideally for inbound delivery the source document type should be purchase order. But I can't find the purchase order document types in F4 option.
    All documents which are showing are sales order.
    Awiting your reply.
    Regards,
    Sushanta

    Specify Copy Control for Deliveries
    In this menu option, you define control data for the document flow of deliveries.
    You can specify for a particular delivery type, which document type is to be assigned to copied reference documents, and which item categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header and item level on a detail screen.
    Note
    If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copy controls for newly created sales document types, item categories or schedule line categories.
    Actions
    1. Check the document flow defined in the standard SAP R/3 System.
    2. Define to what extent you have to modify its specifications to meet your requirements.
    3. Define the document flow for deliveries with reference to sales document types.
    Note
    Make sure to maintain copy control for the following areas:
    Sales documents
    Deliveries
    Billing documents
    If you cannot find an entry, check the copy controls in other chapters.
    Complete overview of copy control:
    In the chapter on sales, you can find copy controls for:
    Sales documment by sales document
    Billing document by sales document
    In the chapter on deliveries, you can find copy controls for:
    Sales document by delivery
    In the chapter on billing, you can find copy controls for:
    Sales document by billing document
    Delivery by billing document
    Billing document by billing document

  • 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

  • New Condition TAble for Inbound Delivery

    Hello
    i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
    so that the Inbound created for the particular plant alone uses the particular output type.
    Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

    Hi,
    Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
    - Define Condition Table for Inbound Delivery
    - Define Output Types for Inbound Delivery
    - Define Access Sequence for Inbound Delivery
    - Maintain Output Determination Procedure
    - Assign Output Determination Procedures

  • 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
    Regards
    kailas Ugale

  • 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
    Diagnosis
    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.
    This process is not supported in the current release.
    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?

  • Creation of Transfer Order for Inbound Delivery

    Hi,
    I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
    I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
    The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
    Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
    Regards
    Rakesh

    Hi Rakesh,
        Pad the delivery number with a 0 in front and check.
    like, instead of 180000166, pass 0180000166.
    Regards,
    Ravi

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