FM for VL10F & PGI

Hi friends,
I try to create outbound delivery (VL10F) and VL02N in background job by using BDC, its working fine only .
BUT I need a FM or BAPI to create a outbound delivery (VL10F) for PO and For PGI.
For VL10F the input parameters are Purchasing Document,Supplying plant .
And For  PGI(VL02N) the input details delivery qty and picking qty and storage qty .
It will be better if you can give details about input parameters with example.
Pls Reply immediately it urgent.
Thanks in Advance.
Regards,
Ekadevi.S

Hi
i want to use FM to create outbound delivery with ref to schedule agreement
did u remember what is the FM you used for above requirement?
thnaks

Similar Messages

  • Accounting period problem for doing PGI

    Hi Friends
    I am getting this error while doing PGI , I have entered Actual goods issue date in delivery header  manually . 15 .11.2008 . I am trying to do PGI on 7.12.2008 .
    u201C@5C\QError@     E     F5     286     900001     Period 008/2008 is not open for account type S and G/L 500010     @35\QLong text exists@     200.F     WHL ASSY ALUM 16 X 7     30,000     EA     0000000685u201D
    I guess it is because of accounting period closing for November 2008 .
    Just I want to know ,for doing PGI also ,  does  accounting period maters ?
    If it maters , I request you to mention solution please .
    With regards
    Jayapala S.H

    Hi jaypala
    Firstly go to MMPV and check the closing period of your company code if it is in past close the month by MMRV and then do delivery and PGI and check still if it is not working then Go to OB52 and maintain for account type S with the G/L account 500010 and the closing month and the year.
    Regards
    Srinath

  • BAPI or FM for VL10F (outbound delivery)

    Hai All,
    Can Anyone say how to create outbound delivery (VL10F) By  Using FM or BAPI.
    Explain With Example.
    Pls Most Urgent.
    Regards,
    Ekadevi.S

    Hi,
       These are the existing BAPI's for Outbound Deliveries.
    BAPI_OUTB_DELIVERY_CHANGE                                                                           
    BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System  
    BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference                                 
    BAPI_OUTB_DELIVERY_CREATE_SLS  Generates Delivery for Customer Order                                
    BAPI_OUTB_DELIVERY_CREATE_STO  Generates Delivery for Stock Transport Order                         
    BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries          
    BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
    Regards,
    Sandeep

  • IDOC filtering for VLO2N PGI interface

    Hello everyone,
    we have an outbound interface online. An idoc is generated on PGI in VL02N (Interface ART_DVT).
    We have another outbound interface which generates an IDOC for deliveries (Interface ART_OUT).
    Both these interfaces update a table in a third party system.
    As per my current requirement, the PGI interface should be triggered only for deliveries for which ART_OUT has been triggered.
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    Message Type : DELINF
    Basic Type      : DELVRY05
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    I think I can check here before triggering the ART_DVT interface if i could use an user-exit in VL02N.
    Any help is appreciated.
    Thanks in advance.
    Regards,
    Xineohpi

    Can someone atleast tell me if there is an user-exit or badi using which i can restrict the PGI idoc generation based on some check or if the message control execution part can be restricted..
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  • BADI or USERExit for VL10F

    Hi all,
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    Thanks In advance.
    Regards,
    Ekadevi.S

    Hi,
    Check Note 198137 - VL10: Customer-specific enhancements / user exits.
    Regards,
    Eduardo

  • User exit for Delivery PGI

    Hi,
    I want to use user exit which can be triggered during Delivery PGI.
    I read on the forums that I can use BADI LE_SHP_GOODSMVMT.
    I searched for this BADI in transaction SE18 and there is no BADI with this name.
    Also I searched in Customization for BADIs under Logistocs> Shipping->System Modifications. There is no item called "Business Addins".
    Can anyone help to find the user exit or BADI for PGI?
    Thanks,
    Ashok.

    Hi Ashok,
    Here are the user exits available for PGI.
    MBCF0002 - Customer function exit: Segment text in material doc. item   
    MBCF0005 - Material document item for goods receipt/issue slip          
    MBCF0006 - Customer function for WBS element                            
    MBCF0007 - Customer function exit: Updating a reservation               
    MBCF0009 - Filling the storage location field                           
    MBCF0010 - Customer exit: Create reservation BAPI_RESERVATION_CREATE1   
    MBCF0011 - Read from RESB and RKPF for print list in  MB26              
    MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.   
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Help reqd for Reverse PGI - VL09

    When i try to a reverse goods issue, using transaction VL09, the following error mesage occurs sometimes - mainly with Batch Split on Bulk Deliveries
    Document ****   does not contain any selectable items
    The document or item entered cannot be adopted.
    The error message mentions something about Suggest Zero lines indicator set ??
    I am confused with the above, your help would be much appreciated
    Thanks
    Tony

    Hi,
    Are you processing VL09 with more number of documents or one by one?
    Thanks
    Krishna.

  • Function module/BAPI for Pgi creation

    hi all,
    any standard function module/ BAPI for create PGI.
    i know BAPI_OUTB_DELIVERY_CONFIRM_DEC, suppose if we are using PGI reverse not possibul.
    regards

    This is not answered

  • VL06P : BAPI/Function Module for PGI

    Hi All,
    Anybody have the information about the BAPI/FM for doing PGI with VL06P for delivery.
    Thanks

    Hi,
    You can do the PGI through following BAPI FM
    BAPI_OUTB_DELIVERY_CONFIRM_DEC
    Regards,
    Krishnakumar

  • To do PGI for extra quantity?

    hi regarding negative stock scenario, i have done config for "allow negative stock" in material master level,valuation area level, plant,storage level by T.code "OMJ1".Now it is allowing me to do Sales order for more qty, but it is not allowing me for doing PGI. can u guide me.
    scenario:
    PO=100qty
    MIGO=100qty
    SO=110qty
    But while doing PGI  for 110 , it is not allowing.Please guide me.
    thanks in advance
    T.Lakshmisundaran

    If its a non stockable item then use item category TATX. If its stockable item then you cannot do PGI without stock of material as it has accounting implications also.
    Regards,
    GSL.

  • URGENT- Update for picking confirmation & PGI

    Hi Experts,
    Is there any FM/BAPI to update delivery for both the picking confirmation & PGI.
    I am trying to use WS_UPDATE_DELIVERY_2 but it is triggerring me an error at delivery positions.
    If it is the correct FM used then plz forward me the parameters for the req.
    Thank you,
    Sangeetha

    Check with below logic :
    if flag = 'X'.  Assume that flag = X means - PGI else  delivery update.
    Use FM  -  WS_DELIVERY_UPDATE
    else.
    Use FM : SD_DELIVERY_UPDATE_PICKING
    endif.
    Check the below code for ref PGI ..
    REPORT ZWM_OVERWEIGHT_FIX  no standard page heading
                               message-id zwm.
    ======================================================================
    Program Name : ZWM_OVERWEIGHT_FIX                                    *
    Description  : Tool to fix Overweight in delivery line item,         *
                   Used All Function module to cancel invoice ,          *
                   Reverse the goods issue  ,Update Delivery qty,Create  *
                   invoice                                               *
    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    05/08/07| Seshu    | DEVK921979 | Initial                            *
    D A T A - D E C L A R A T I O N     *******************
    Tables
    Tables : vbak,
             vbap,
             vbfa,
             likp,
             lips,
             vbrk,
             vbrp.
    Internal Tables
    data : i_lips like lips occurs 0 with header line,
           i_vbap like vbap occurs 0 with header line.
    Variables
    data : v_deliv like vbfa-vbelv,
           v_invoic like vbfa-vbelv.
    Data Declaration Part for Post Goods Issue
    DATA: l_vbeln LIKE likp-vbeln,
          l_vbkok LIKE vbkok,
          i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
          ef_error_any_0 TYPE c,
          ef_error_in_item_deletion_0 TYPE c,
          ef_error_in_pod_update_0 TYPE c,
          ef_error_in_interface_0 TYPE c,
          ef_error_in_goods_issue_0 TYPE c,
          ef_error_in_final_check_0 TYPE c,
          d_return   LIKE bapireturn1.
    Internal tables for BAPI Function Module
    data : i_cret like BAPIRETURN1 occurs 0 with header line,
           i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
           i_ret2 like bapiret2 ,
           flag type c,
           i_mesg like mesg occurs 0 with header line.
    Data Declaration for Invoice Creation
    DATA: VBSK_I     LIKE  VBSK.
    data: d_success  type  c.
    DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
          XKOMV  LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
          XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
          XVBFS  LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
          XVBPA  LIKE      VBPAVB  OCCURS 0 WITH HEADER LINE,
          XVBRK  LIKE      VBRKVB  OCCURS 0 WITH HEADER LINE,
          XVBRP  LIKE      VBRPVB  OCCURS 0 WITH HEADER LINE,
          XVBSS  LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
          XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
    S E L E C T I O N  -  S C R E E N   ******************
    Selection-screen
    Selection-screen : begin of block blk with frame title text-001.
    parameters : p_vbeln like vbak-vbeln obligatory.
    selection-screen : end of block blk.
    A T -  S E L E C T I O N  - S C R E E N ***************
    Validation on Sales order
    at selection-screen on p_vbeln.
    Check the data on VBAK Table
      select single vbeln from vbak into vbak-vbeln
                                where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message e006 with p_vbeln.
      endif.
    S T A R T  - O F - S E L E C T I O N *******************
    Start-of-selection.
      break sreddy.
    Get the Invoice Number corresponding Sales Order Number
      perform get_invoice.
    Step 1.
    Cancel the Invoice  - Transaction VF11
      perform cancel_invoice.
    Reverse the goods issue
      perform reverse_goodsissue.
    Get the Order and Delivery Items
      perform get_sales_deliv.
    Delivery Change
      perform Delivery_change.
    Create Invoice document
      perform invoice_create.
    E N D  -  O F -  S E L E C T I O N  *******************
    end-of-selection.
    if flag = 'X'.
    message i012 with p_vbeln.
    endif.
    *&      Form  get_invoice
          Get Invoice Number
    FORM get_invoice.
    Clear Variables
      clear : v_deliv,
              v_invoic,
              flag.
    Get the Delivery Number First
      select single vbeln from vbfa into v_deliv
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'J'.
      if sy-subrc ne 0.
        message i004 with p_vbeln.
        stop.
      endif.
    Get the Invoice Number
      select single vbeln from vbfa into v_invoic
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'M'.
      if sy-subrc ne 0.
        message i003 with p_vbeln.
        stop.
      endif.
    ENDFORM.                    " get_invoice
    *&      Form  cancel_invoice
          Cancel the Invoice
    FORM cancel_invoice.
      clear : i_ret2,
              i_cret,
              i_csucess.
      refresh : i_cret,
                i_csucess.
      CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
        EXPORTING
          BILLINGDOCUMENT       = v_invoic
      TESTRUN               =
      NO_COMMIT             =
      BILLINGDATE           =
        TABLES
          RETURN                = i_cret
          SUCCESS               = i_csucess
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT   = space
           IMPORTING
                RETURN = i_ret2.
    read table i_cret with key type = 'E'.
      if sy-subrc ne 0.
        message i005 with v_invoic.
        stop.
      endif.
    ENDFORM.                    " cancel_invoice
    *&      Form  reverse_goodsissue
          Reverse the goods Issue
    FORM reverse_goodsissue.
    Local Variable
      data : lv_vbtyp like likp-vbtyp.
      clear : i_mesg,
              lv_vbtyp.
      refresh : i_mesg.
      select single vbtyp from likp into lv_vbtyp
                               where vbeln = v_deliv.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          I_VBELN                         = v_deliv
          I_BUDAT                         = sy-datum
        I_COUNT                         =
        I_MBLNR                         =
        I_TCODE                         =
          I_VBTYP                         = lv_vbtyp
        TABLES
          T_MESG                          = i_mesg
       EXCEPTIONS
         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
      if sy-subrc ne 0.
        message i007 with v_deliv.
      endif.
    ENDFORM.                    " reverse_goodsissue
    *&      Form  get_sales_deliv
          Get the Sales order and Deliv Items
    FORM get_sales_deliv.
    Local Variables
      data : lv_kwmeng like vbap-kwmeng.
      clear : i_lips,
              i_vbap.
      refresh : i_lips,
                i_vbap.
    Select the data from LIPS
      select * from lips into table i_lips
                         where vbeln = v_deliv.
      if sy-subrc ne 0.
        message i008 with v_deliv.
        stop.
      endif.
      sort i_lips by vbeln posnr.
      Get the Sales order Item Data.
      select * from vbap into table i_vbap
                              where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message i006 with p_vbeln.
        stop.
      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
        clear lv_kwmeng.
        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
          if lv_kwmeng >= i_lips-lfimg.
            i_lips-lfimg = i_vbap-kwmeng.
            modify i_lips.
          endif.
        endif.
      endloop.
    ENDFORM.                    " get_sales_deliv
    *&      Form  Delivery_change
          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
           EXPORTING
                do_commit                = 'X'
           TABLES
                t_delivery_items         = i_lips
                prot                     = i_prot
           EXCEPTIONS
                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
    Post Goods Issue
      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    SET UPDATE TASK LOCAL.
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
           IMPORTING
                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
           TABLES
                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
        COMMIT WORK .
      endif.
    ENDFORM.                    " Delivery_change
    *&      Form  invoice_create
          Invoice Creation
    FORM invoice_create.
      refresh: XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS.
      clear  : XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
      CALL FUNCTION 'RV_INVOICE_CREATE'
           EXPORTING
                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
           TABLES
                XKOMFK       = XKOMFK
                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
      endif.
    ENDFORM.                    " invoice_create
    Thanks
    Seshu

  • BAPI For PGI for sales order

    Dear all,
    I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?

    Hi,
    For delivey, we can use BAPI_OUTB_DELIVERY_CREATE_SLS also, along with those mentioned above bapis.
    Even i too had the same requirement earlier, that is, a BAPI for PGI, but dint find any. Finally we did BDC for the PGI part of the sales cycle.
    Regards
    Kalyani

  • To get open order quantity for list of materials

    Hi Gurus,
    I have a typical requirement for development of 1 function module and below are the details for it:
    I want to have the open order quantity (pending for delivery & PGI) for materials by entering sold-to-party, ship-to-party and sales organisation.
    Can i get list of all the materials when are open with the quantity of that materials which are yet to be delivered. And I have only ship-to-party and sales organisation as input parameter.
    I would prefer if standard function module is available or I would also like to have some code or logic to ful fill the above requirement. And also I would like to inform you that I have check VA05 transaction and it is not useful to me as it does not take into consideration partial delivery. I have also check backorder list transaction V_05 and it is not useful too.
    Please reply me fast as I am in urgent requirement of this.
    If you are not clear in requirement then please let me know.
    Regards,
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    Rich,
    No.
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    Sundar

  • Dear Guru's Please let me know the T.code's for the fallowing

    Dear Guru's,
    Please let me know the transation codes to see
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    List of invoices not yet realesed to account.
    List of Invoices which are not cleared(for which f-32 not happend)
    List of deliveries for which PGI happed not invoiced.
    Regards,
    Madhu
    Highly rewarded

    Dear Madhu,
    List of Open sales orders based on the delivery block (other than VA05) - VA14L
    List of invoices not yet realesed to account. - VFX3
    List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)
    List of deliveries for which PGI happed not invoiced. - VF04 (not sure, as this is billing due list; and it may contain delivery doc. w/o PGI. Just check)
    Please check with VL06F. Here, under Tab: Status: Outb. Delivs, there is field: Billing status
    Maintain entry in to this field as "A - Not yet Processed"
    Best Regards,
    Amit

  • Auto Creation of Delivery with PGI and Billing after creation of Sale Order

    Dear Experts,
    I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
    Right now i m able to create automatic Delivery but PGI is not happening for that delivery.
    Is there any configuration I have to do ... or by any user exit we can get the solution.
    Can u please provide me solution for this.
    Regards,
    Sanket.

    Hello,
    yes, you can create the PGI Atomatically by BATCH JOB using the program nder the VL23 transaction code.
    Goto the Transaction code SM36 to create a job for the program  SAPMSSY0 which is the program for the AUTO PGI
    create a variant for the Delivery document types and sales organisation combinatioans and add this variant to the bath job created in SM36.
    Set the time of the Job to run after every 5 minutes, so once the job exected it will pcik all the Deliveries which are pending for the PGI.
    After the PGI done you can run SDBILLDL program to create the Billing for all the document which were cleared and due for Billing.
    Hope it is clear for yo, please revert if you need frther clarification .
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