FM or BAPI for processing output types of inbound deliveries

Hello All,
Does anyone know if there is a FM or BAPI what can be used to trigger the output type of an inbound delivery. FOr outbound deliveries there is a bapi called BAPI_LIKP_PROCESS_MSG_DIRECT but this does only work for outbound deliveries.
Kind rgds,
Patrick Keltjens
Edited by: P. Keltjens on Apr 23, 2009 12:56 PM

Thx for the quick reply. I'll run a test a will let you know if this solved my problem....

Similar Messages

BAPI for MIGO - Movement Type 122 - Return deliveries to vendor

Hi,
I've been reading about bapi's for migo and the most commom was: BAPI_GOODSMVT_CREATE
But I want to do a Movement Type 122, and that is not supported by the BAPI.
Any idea beside Batch Input ?

Ildar,
Try this:
GOODSMVT_HEADER:
PSTNG_DATE
DOC_DATE
REF_DOC_NO (mandatory)
GOODSMVT_CODE = 01
GOODSMVT_ITEM
MATERIAL
PLANT
STGE_LOC
MOVE_TYPE = 122
ENTRY_QNT
PO_NUMBER
PO_ITEM
MVT_IND = B (reference to the document that has the request )
MOVE_REAS (mandatory as well)
Let me know if you need any further help.
Francisco Coutinho,
ToInovate

How to extract error message for each output type.

Hi All,
Need your advice on the problem that I have.
Expected Solution:
1. Create an extra column for displaying header output error message from VF02 into a report program.
Steps that i have did:
1. Go to transaction VF02.
2. Enter a billing document number.
3. Hit enter. Click "Goto" > Header> Output
4. Click on the status that is red colour. Click on "processing log".
5. Press "F1" on the red colour message type. (Found out that it is a structure).
Need your advice on the question that I have:
1) How do we know that which "not successfully" process output type belong to which error message class?

Hi Brad Bohn,
Thanks for your advice. I am so sorry about that. Thanks so much for your advice. And i have follow your advices and steps given by you. Appreciate it very much.
But for this issue about how to extract message for each output type. I have follow your steps by using SE30 to trace VF03 and I managed to found out that they are using this function module "WFMC_PROTOCOL_SHOW". Need your advice on this, how do we know each different output type with different error message is pulled from?
From my further research and in depth debugging into this function module, i manage to find this global internal table "PROTO_TAB" which stores all the text messages for each output. How does this internal table is populated?
Thanks in advance.
Regards
Shawn

Find the SAP Script name for the Output type RD00 and Appli V3

Hi Gurus,
My requirement was to copy the Std SAP Script for the output type RD00 and application name V3 and to do some modification.
Please any one suggest me how to find the Std SAP script based on the above Output type and Appl ?
Regards
paul

Hi,
The script Name is LB_BIL_INVOICE
You can find byNACE>V3>Output Types>RD00-->Processing Routines
In thje output type Press Change button and select New entries.
Regards
Sandipan
Edited by: Sandipan Ghosh on Mar 31, 2008 12:06 PM

Bapi for Process service confirmation in transaction - CRMD_BUS2000117

Hi All,
Is there any bapi for process service confirmation in CRM system.
Tcode for service confirmation - CRMD_BUS2000117.
Points will be awarded.
Regards,
Vinoth.

Hello Vinoth,
please ask that kind of questions in the SAP CRM: Webclient UI - Framework Forum.
What's about using CRM_ORDER_MAINTAIN? You can find many examples of it's use using the SDN search.
Regards
Gregor

Custom E-mail instead of Standard e-mail for PO Output type standard config

The requirement goes something like this..
"We need to create a custom table and based on the values maintained in this custom table the email addresses would be displayed when the user saves a PO. The user would select a email address from the list of email address that is shown on the screen. User would get a message confirming the email address that has been selected.
Output type would be configured to use the standard email program to send out mails. We need to ensure that the email address which would usually be the vendor's mail address is replaced with this new email address selected by the user. This functionality should work for ME9F as well."
My questions -
1) Which medium to be chosen in O/P type configuration for sending out standard e-mail. Is the PO Details send out via attachment or in the body of the mail? How would that be configured?
2) Output type would be configured to use the standard email program to send out mails. - If this is done, is there any exit where i can handle the change of e-mail address?
3) In case, i attach a Z-program for that output type, how it can be handled.

Hi abhisek,
You try for Implicit enhancement where you call screen as popup. Design POPUP screen as per requirement which will fetch details from your Custom table. Find the internal table which contains the standard email ids maintained through the ran transaction and update the existing EMAIL ID in that statndard internal table.
Hope this will guide you to proceed.
Thanks
Sumesh

How to maintain a condition record for a output type ?

Hi All
How to maintain a condition record for a output type ?

Hi,
Goto NACE and there is a button for maintiaining the Condition Reocrds.

New Requirement for my Output type?

Hi.
I want to create a new requirement for my output type.
Please guide me how shall I do it?
thanks

You can trigger the output type by creating a condition record.
Go to transaction VV21, enter the output type, click on Key combination, if ther's a radiobutto for shipping point only, select it and create a condition.
If ther's no radio button for shipping point, add table 024 to the access sequence assigned to the output type in NACE.
After modifying the access seq. go back to VV21 and create a condition.
You can create condition records in NACE also.
Regards
Sridhar

'Send Aplication with Own transaction ' for triggering Output Type

Hi All,
Can anyone let me know how the option 'Send Applicaion with own transaction' for triggering output type works?
Thanks in Advance,
Savitha

just F1 on the Dropdown list box, you get some help from there.

Invoice Split for same customer but for different output types

Hi Gurus,
I have a requirement from the customers. A new output type has to be created with reference to the old type and for this output type a new driver program and SAP script was created with reference to the old one.They wants invoice split to be happened based on item level PO number. That was done successfully.
This invoice split logic was written in the billing routine RV60C901(Customized).
But now they came back with a issue that the invoice split should be done only if they use the new output type but not for the old one. That means for the same customer for one output type invoice split should be done based on item level po number and for one output type it should not. How can this be controlled for a particular
output type?
This output types will not be used in the billing routine as the split happens at the sales order level. Is there any configuration that allows split for a particular output type.
Please suggest me how to proceed???

Hi,
In the invoice split routine check if it is possible to find the output type making use of field symbols.
Just check in debug if the variable for output type is available as follows:-
(Program Name)variable name.
Regads,
Ankur Parab

Write processing log for custom output type

Hi,
I have defined a new output type at delivery header level . This is processed using a special function and on processing moves stock from unrestricted to a order special stock.
I need to update the "processing log" of the output with the material document number. Can any one please let me know how I can write to this "processing log" of the output?
Thanks in advance.
Regards.
Hari.

Use function NAST_PROTOCOL_UPDATE:
* No orders found
    wa_msgv_1 = nast-objky+0(10).
    CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
      EXPORTING
        msg_arbgb = c_msgtype
        msg_nr    = 30
        msg_ty    = 'S'
        msg_v1    = 'No orders found for delivery'
        msg_v2    = wa_msgv_1
      EXCEPTIONS
        OTHERS    = 1.

FM or BAPI for creating/deleting condition records for an output type

Hi all,
what is the FM or BAPI for creating and deleting the condition records for a Z(custom) output type.

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

Bapi for creating message type in a sales order

Hi, I am involved in a IS-MAM project for an italian company.
I need to create or add a message output type in a sales order in a complex batch program. I thought to use a bapi technicality; in particular BAPI_ADMGMTSO_CHANGE in order to change the document.
How can I create message type in the order? Can I use the same bapi or I need of an other one?
thanks in advance for your help
Lucia

Can you please provide more information...

2 medium for same output type

Hi,
is it possible to create 2 condition records for the same output type BA00 but i want it to be transmitted to 2 different medium.
eg: 1 - print
6 - EDI
now i am unable to do so. I am defining my output via sales org.
but when i enter 2 records of OR doc type with different medium, i get any error
"The condition is being p rocessed in the current session. A condition record with the same variable key is already being
processed."
thanks
dyl

Hi,
It is not possible to maintain 2 condition records with the same document type with different medium... System says its currently processed, if needed you can change the current record with the medium........
Alternatively yu can simply copy and create a new condition type with ref to BA00 and maintain the different medium...
Reward if helpful...
Regards
Bageerath

Accessing the run time data of processed output types in VA02

Hello All,
I have to write a code to make entriesin the Ztable when the user processes the output tpe in the VA02 transaction. How I can know that user has attached a new output type for that order?
I am writing my code at the save button of the VA02 tcode in the exit: userexit_save_document.
I checked for the Xnast, ynast, inast entries. But none of them store the current data of the processing of output types screens.
Please help.,
Thanks in advance
Rgds,
Madhuri

data :it_xnast like vnast OCCURS 20 WITH HEADER LINE,
        it_x1nast like vnast OCCURS 20 WITH HEADER LINE.
field-symbols :
            <Fs1> type ZSDTT_VNAST,<Fs2> type ZSDTT_VNAST .
data: wa_xnast type vnast, wa_x1nast type vnast.
         assign ('(SAPLV61B)XNAST[]') TO <fs2>.
         assign ('(SAPLV61B)VNAST[]') TO <fs1>.

FM or BAPI for processing output types of inbound deliveries

Similar Messages

Maybe you are looking for