FM for Adding Serial Numbers for an Uutbound Delivery

Hi Experts,
   Can you suggest me a Function Module to update the Outbound Delivery with Serail Numbers? Please don't suggest the BDC method.
Regards,
Ravi Kanth

Try with :
FM : LE_MOB_DELIVERY_UPDATE
Thanks
Seshu

Similar Messages

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    or
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    http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html
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    I passed all the required parameters as specified in the forums that i had browsed.
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    Hi Sridhar!
    Thank you for the very helpful link.
    That link ended solve my problem. 
    Sorry for this late reply.
    navi

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    HI Experts,
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            lw_code-gm_code = lc_03.
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                GOODSMVT_HEADER               = lw_header
                GOODSMVT_CODE                 = lw_code
               IMPORTING
                MATERIALDOCUMENT              = lv_mblnr
                MATDOCUMENTYEAR               = lv_mjahr
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                GOODSMVT_ITEM                 = lt_gmvt
                GOODSMVT_SERIALNUMBER         = lt_sno
                RETURN                        = lt_return.
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    Regards,
    Sangeeta.

    Hi Banerjee,
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    What exactly meant by Counter Values ?
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    Siva

  • I originally bought Acrobat 9 and later upgraded to Acrobat 10 pro. My computer crashed and I am trying to re-install Acrobat 10 pro. I have serial numbers for Acrobat 9 and an Acrobat 10 pro upgrade. What do I do?u

    I originally bought Acrobat 9 and later upgraded to Acrobat 10 pro. My computer crashed and I am trying to re-install Acrobat 10 pro. I have serial numbers for Acrobat 9 and an Acrobat 10 pro upgrade. What do I do?

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    Hi Bastian,
    I have still one open question. How to tread Document Lines Additional Expenses?
    If I use the logic of visual order I still get the error "You cannot select batch or serial numbers for a closed row".
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    -      <row>
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    -     <row>
               <LineNumber>1</LineNumber>*no expenses*
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    -     <row>
               <LineNumber>2</LineNumber>*no expenses*
    </row>
    -     <row>
               <LineNumber>3</LineNumber>*expenses correct*
               <ExpenseCode>3</ExpenseCode>
               <LineTotal>10.00</LineTotal>
    </row>
    </Document_LinesAdditionalExpenses> 
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    GB

  • Retrieve Multiple Serial Numbers for given Delivery Document and Item

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    Hi,
    You can Link LIPS and OBJK tables with Delivery and Del Item.........refer below for the code.
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    4) write one more select statement to fetch Serial number data.
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    ITAB_LIPS-DEL DOC = ITAB_LIPS-DEL DOC
    ITAB_LIPS-DEL ITEM = ITAB_OBJK-DEL ITEM.
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    ENDIF
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    Sujan

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  • Researching Serial Numbers for MTO Production

    Hello,
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