Hi sdn frnds urgent

Good Afternoon all,
       i am changing one report. In that i have given like this query.in where condition if u see this ' NAST- OBJKY* '
       how can i use *(wild card character) .if i give this i am getting error. is there any solution for this. please let me know. i have to deliver to itself.
please give me the solution as early as possibe.
if output type selected = ZD00
then read TOA01
where TO0A1-SAP_OBJECT = VBRK
            TO0A1-AR_OBJECT = SDOINVOICE
            TO0A1-OBJECT_ID = NAST- OBJKY* (i.e. a wild card for the Billing doc number).
Thank u so much.
Sirisha.

DATA : OBJKEY(15), < OR LENGTH OF NAST- OBJKY>
COND(16).
OBJKEY = NAST- OBJKY
CONCATENATE OBJKEY '%' INTO COND.
where TO0A1-SAP_OBJECT = VBRK
TO0A1-AR_OBJECT = SDOINVOICE
TO0A1-OBJECT_ID LIKE COND
IF IT IS IN SELECT STATEMENT
REGARDS
SHIBA DUTTA

Similar Messages

Hi SDN GURUs Urgent

Gud Afternoon,
I have to create Service entry sheet through ML81n. I am using this function. BAPI_ENTRYSHEET_CREATE. But i am not able to create service entry no.
147 Unplanned service service of testing may not be entered
I got a program from sdn site . but it is not working properly. Please I need some help regarding this..... please slove my problem.........
Thanks
Sirisha..........

Hi Sirisha,
dont go for Any programs yaar....
Just go for that bapi Fm .
In that FM u can get import and tables parameters.
in that some structures are there .just search your table fields in those structures.
you should get the the fields in those structures.
with respective these structures you have to define the inernal tables and populate the data into internal tables.
call the FM and supply the internal tables to the respective parameters.
and use commit work
bapiret2 handle the errors.
and Entry Sheet Number is there in the structure-BAPIESSRTX.
Bye,
Ramu

Hi frnds urgent

hi
i am sirisha. i would like to ask one question reagrding open order.
 1. what is meant by open purchase orders
 2. what is meant by open Sales orders
 3. What is meant by BOM( Bill of Material)
with regds
Sirisha.

Hello,
Open purchase orders
Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)
This two parameters determined what information is shown:
selection parameter
scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.
Your can have the Purchasing Documents by :-
ME2L - Vendor
ME2M - Material
ML93 - Service
ME2K - Account Assignment
ME2C - Material Group
ME2B - Requirement Tracking Number
ME2N - Purchase Order Number
ME2W - Supplying Plant
Open Sales order
Open Text solutions for Sales provide a comprehensive solution that virtually consolidates order information for central aggregation and management while providing for decentralized input and distributed visibility. Customer Order Management integrates with existing Enterprise Resource Planning (ERP) systems to consolidate order information from sales, marketing, credit, finance, tax, customer service and approval information for streamlined access and use.
BOM( Bill of Material)
Bill of materials ..it's kind of materials list.
Assume that u want to manufacture a computer.
computer contains lot of components..
so under computer this all component materials comes..
again among them if u take CPU part...it further drill down to some more materials...
This is called ..Bill of Materials...
In SAP this wud maintained in tables about this part materials info for a particular material.
u can check MAST table for some clarification.
Hope u r clear about this term
A bill of materials (BOM) describes the structure of an assembly. Each BOM object represents a part or subassembly
MAST Material to BOM Link (MM related)
Reward with points if its helpful :-)
Cheers,
Sachin

Hi sdn frnds

HI
i am sirisha. i am learning oops in alv my own. some points i am not able understand. can anybody expalin about mentioned below.
1.LCL_EVENT_HANDLER DEFINITION DEFERRED.
2.DATA GR_ALVGRID TYPE REF TO CL_GUI_ALV_GRID .
3.DATA GR_ALVGRID_DET TYPE REF TO CL_GUI_ALV_GRID.
4.DATA GC_CUSTOM_CONTROL_NAME TYPE SCRFNAME VALUE 'CC_ALV'.
5.DATA GC_CUSTOM_CONTROL_NAME_DET TYPE SCRFNAME
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6.DATA GR_CCONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER .
7. DATA GR_CCONTAINER_DET TYPE REF TO
                                                   CL_GUI_CUSTOM_CONTAINER.
help me please.
with regds
Siri.

hi siri
'TYPE REF TO' is used to refer to a class.
for example, i have a class CL_CLASSNAME.
and if i want to create an object for that class, i have to declare the object with reference and then create. for that purpose, first you refer your object to your class -
DATA: objname TYPE REF TO cl_classname.
then you have to create an object -
CREATE OBJECT objname.
then the object is created.
thanks
pavan
**pls mark for helpful answers

ESS Salary statemenr: Form Does not exist error

Hi Experts,
As mentioned in may threads, I have changed the form name for salary statement to the custom form name in SPRO- --> HRFOR
But the portal displays "Form does not exist" error. Could not find a solution in any existing post on sdn.
Urgent help needed.
Thanks,
Shobhit

Hi,
If your payslip form is desinged in PE51, then follow these steps.
Employee Self-Service-> Service-Specific Settings-> Benefits and Payment-> Salary Statement-> Form Using HR Forms Editor (PE51)
a. Edit Feature HRFOR: Maintain the constant $CEDT$ for MOLGA 40 RCLAS +01(03).
b. Enter Payslip variant in EDTIN feature
c. Maintain smartform name in EDPDF
If your payslip form is designed in HRFORMS, then enter the form name in HRFOR feature and enter the variant in EDTIN.
Cheers!!
Ashutosh

Invoice Correction Request with reference to Billing plan

Dear SDN frnds,
I'm having one query in Invoice Correction Request (ZBOC) creation,
While creating with reference to billing document of billing plan type (ZCI), the net value in Invoice Correction Request is '0' and the net value is not modifiable during any correction done in quantity (L2N) debit, the net value still remains '0' and it is greyed.
It should get modified!!!
My configuration in copy control from Billing document (ZCI) to Sales document (ZBOC)
Header level :
DataT: 052 - Billing doc. header                           Copy requirements: 021 - Billing header
                                                                         Copy item no. activated
DataT: 103 - Billing business header data
DataT: 003 - Billing header partner
Item level :
DataT: 153 - Item from billing document                Copy requirements: 303 - Billing header
                                                                         Copy item no. activated
DataT: 104 - Billing business item data                 Pricing type - E
                                                                         2nd Pricing type - F
DataT: 004 - Billing item partner                           X - Update document flow
Billing plan - 402 - Billing plan
Kindly resolve my issue............
Best Regards,
Giridharan (Mumbai)

Dear Sagar,
I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order, Copy control Bill to sales order). Still it didn't worked out.
Kindly reply me your views and suggestions.
Thanks for your support.
Best Regards,
M. Giridharan
Edited by: Giridharan Manokaran on May 18, 2009 11:36 AM

Error: Basic type 'WVINVE03' is unknown

hi sdn frnds
I am doing File to Idoc scenario in that i am getting the error as
Error: Basic type 'WVINVE03' is unknown
can any one know about this and how to solve this problem
thanks in advance
Vasu

Hi,
where do you try to find this idoc?
this IDOC should only be in the R3
(not in the XI)
if you want it in the XI you need
to download it's sigmature in integration repository
just like described here:
http://help.sap.com/saphelp_nw04/helpdata/en/2b/a48f3c685bc358e10000000a11405a/content.htm
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Errors RSAR 374 RSAR 375 Data Source activation

I'm trying to load a hierarchy for the InfoObject 0MATERIAL of ERP into SCM. RFC is already configured and working correctly. From Business Content objects I have copied 0MATERIAL, 0PRODH1 (to 6) and 0PROD_HIER. I then created a Source System is connected to the ERP via RFC and then execute the activation and Replication. Replication was successful, but the activation was not completed and received an error: RSAR RSAR 374 and 375.
RFC work correctly, users are also created to correct. These errors do not give the process the Transfer Rules, which displays an error when trying to change RSAR260 Transfer Rules.
Help to find the solution to activate, or tell my other options for loading hierarchies for 0MATERIAL of ERP in SCM

Hi Alexander,
You might have checked this already , if not:
Check authorization ? when asked to remote logon with administrator user, do you use administrator user ? you may need user with administrator priviledge to create source system. sometimes error message in source system creation didn't indicate authorization issue where actually it's lack of authorization. Test the rfc destination again ? and test authorization is ok ? sm59 - choose rfc destination - menu test >> test & authorization. BWREMOTE AND ALEREMOTE back ground users
Please also check SDN thread:
Urgent ......Problem........Error RSAR 374, RSAR 375
Regards
Datta

HI Frnds Regarding 'BAPI_Basicpay_change.' Urgent........

Hi Hr Masters,
I would like change the Basic pay of the employes as per my client requirement. Infotype table is PA0008.In my Company I need to change the Basic salary of employees like Staff and Workers based on Payscale. I have used for
'BAPI_BASICPAY_CHANGE' Function module. I have passed all the parameters still it is not working as per my requirement. it is saying that...
'NO data stored for 0008 in the selected period'. I have checked all the possibilties but i didnt get any solutions. Anyone can help me for this.
Thank very much..
Sirisha..

It is possible, the values that are being passed to the BAPI are either incorrect or in the wrong format.. Pl use the function call HR_READ_INFOTYPE to read the existing 0008 record & then pass the corrected record to the BAPI.. that way you not only ensure that the record exists, but will be sure about the data format as well..
~Suresh

Hi frnds this question is of Urgent Nature

hi friends this question is of high importance and urgency
Actually our 111625 Acount wihch stands for Bank and cash is not reflecting in 1 of our PCA report,,but its reflecting in other Financial reports .In our company we do have 2 Finnancial statment versions,so i have chekced this particular accounts presence in both the Finnancial statement version,,i have chekced the presence of this account in T codes = FSE2 wer we deal with Finnancial statments here,KDH2 wer we deal with accounts group here,3KEH wer we deal with Profit center accounting here and also in GS02 wer we add in SETS.Even after all these proceess im not getting the particular account in the report,,how to slove this,,pls help me out..Needed points will be rewarded..thanks and awating for reply
 Narayanan.S

Hi,
 Here is the dynamic query for creating user and to give grants to user,
DECLARE
 n NUMBER;
 cr_user VARCHAR2 (300);
 gr_user VARCHAR2 (300);
BEGIN
 n := 1;
 WHILE (n <= 10)
 LOOP
 cr_user := 'CREATE user EM' || n || ' IDENTIFIED BY KLU';
 gr_user := 'GRANT CREATE SESSION,GRANT ANY PRIVILEGE TO EM' || n || '';
 EXECUTE IMMEDIATE cr_user;
 EXECUTE IMMEDIATE gr_user;
 n := n + 1;
 END LOOP;
END;
Edited: Removed When OTHERS Exception Handling from Code.
Cheers!

CIDX -XI-IDOC adapter scenario???????? urgent?? pls help

Hi Frnds,
I want to develop scenario between CIDXXIIDOC..
if any one having documentation about CIDX
any scenario withs screene shots share to me...
share any useful links,
what are challenges i wil face while developing CIDX adapter scenario
anyone help me out.. its very urgeNT......
Regards,
RAJ

Hi,
CIDX Adapter is Chemical Industry standard for data exchange in B2B scenarios. It uses XML formatted in different manner specific to Chemical industry.
In order to use this, you need to purchase the license.
There are xml schemas provided by CIDX for each transaction like Order Create, Order change, shipping instruction etc..
You need to download the once which are required in your scenario and use the same.
For overview of CIDX in general you can visit http://www.cidx.org
This might give u an business scenario -http://www.rexsoft.com/sci/Rex_CPI_XI_Configuration_Testing_Business_Package.pdf
Hope this helps too...
http://help.sap.com/saphelp_nw04/helpdata/en/23/cb22419e2ab167e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/f4/622c41eda5f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d5/351941fcdbf56fe10000000a1550b0/frameset.htm
Check this basic guide too..
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/915dc712-0b01-0010-a99a-fb2fdfa5ddc2
Check these forum replies too..
CIDX and R/3
Please reward points.
Thanks,
Vijaya.
Edited by: Vijaya Lakshmi Palla on Jun 5, 2008 8:37 AM
Edited by: Vijaya Lakshmi Palla on Jun 5, 2008 8:42 AM

DS Enhancement ------- urgent

hi all,
i am assigned to enhance the storage location in the 2lis_13_vditm ..
i am confused , ineed to do it urgently ,
plz explian me in detail how to do this step by step from scretch .....
Sruthi

Hi Sruthi,
Did you see this doc on enhancement of LO datasources?
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
Let me know if you have any more questions.
Cheer!
Amit

Urgent: Problems in Generic Extraction by Function Module

Hi BW Gurus,
I am new to SDN and also new to generic extraction using function module. My requirement is to extract long text(142 char) from CRM to BW as the text is not stored in database table I used function module read_text with in another ZXXX function module copy of (RSAX_BIW_GET_DATA_SIMPLE). In my extract structure I used GUID(char,32), Langu, long text(142 char) and 2 placeholders. Text can be extracted by passing STXH table fields(Tdname, Tdid, Tdobject, Tdspars) to read_text as parameters and i also need to use CRMD_ORDERADM_H field GUID(32 char) to compare 1st 32 chars of tdname(70 char) with Guid to select Guids and loop thru this Guids and for each Guid i need to append lines of text to e_t_data but as i donot know ABAP i unable to write the code for this. Through my friends help i wrote code when i check in RSA3 it is displaying the text but when i replicate into BW and load into data target in monitor the status is red with records initially but afterwards it will be red status again with 0 from 0 records for initial load again.when i check on job logs the errors i have are:
The background job has created a job log file of 2Gb size and it is currently on a infinite loop writing entries into the SAP System Log that it cannot write to the Job log file due to Error 22 for write/read access to a file this is because of the datasource i have created. Please find my Function module and if anyone would please correct FM and send me that will be really great.I appreciate it in advance.
MY Function Module is:
FUNCTION Z_CRMORDERH_STR_TXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_REQUNR) TYPE SRSC_S_IF_SIMPLE-REQUNR
*" VALUE(I_DSOURCE) TYPE SRSC_S_IF_SIMPLE-DSOURCE OPTIONAL
*" VALUE(I_MAXSIZE) TYPE SRSC_S_IF_SIMPLE-MAXSIZE OPTIONAL
*" VALUE(I_INITFLAG) TYPE SRSC_S_IF_SIMPLE-INITFLAG OPTIONAL
*" VALUE(I_READ_ONLY) TYPE SRSC_S_IF_SIMPLE-READONLY OPTIONAL
*" VALUE(I_REMOTE_CALL) TYPE SBIWA_FLAG DEFAULT SBIWA_C_FLAG_OFF
*" TABLES
*" I_T_SELECT TYPE SRSC_S_IF_SIMPLE-T_SELECT OPTIONAL
*" I_T_FIELDS TYPE SRSC_S_IF_SIMPLE-T_FIELDS OPTIONAL
*" E_T_DATA STRUCTURE YCRM_TEXT_STR OPTIONAL
*" EXCEPTIONS
*" NO_MORE_DATA
*" ERROR_PASSED_TO_MESS_HANDLER
***" EXCEPTIONS NO_MORE_DATA
*" ERROR_PASSED_TO_MESS_HANDLER
Tables: CRMD_ORDERADM_H, STXH.
Auxiliary Selection criteria structure
data: l_s_select type srsc_s_select.
Maximum number of lines for DB table
Statics: s_s_if type srsc_s_if_simple,
counter
 s_counter_datapakid like sy-tabix,
Cursor
 s_cursor type cursor.
data: i_crmtext type standard table of TLINE .
types: begin of xsreph ,
 GUID type CRMD_ORDERADM_H-guid,
 end of xsreph.
 data: i_guid type standard table of xsreph.
data: I_TEXT type STXH-TDNAME.
data: xempl like YCRM_TEXT_STR occurs 0 with header line.
data: t_tab like dd03l-tabname.
Select ranges
ranges: l_r_guid for CRMD_ORDERADM_H-guid.
 l_r_connid for sflight-connid.
Initialization mode (first call by SAPI) or data transfer mode
(following calls) ?
if i_initflag = sbiwa_c_flag_on.
Initialization: check input parameters
 buffer input parameters
 prepare data selection
Check DataSource validity
 case i_dsource.
 when 'yCRM_TEXT'. " for S_SREPH1
 when others.
 if 1 = 2. message e009(r3). endif.
this is a typical log call. Please write every error message like this
 log_write 'E' "message type
 'R3' "message class
 '009' "message number
 i_dsource "message variable 1
 ' '. "message variable 2
 raise error_passed_to_mess_handler.
 endcase.
 append lines of i_t_select to s_s_if-t_select.
Fill parameter buffer for data extraction calls
 s_s_if-requnr = i_requnr.
 s_s_if-dsource = i_dsource.
 s_s_if-maxsize = i_maxsize.
Fill field list table for an optimized select statement
(in case that there is no 1:1 relation between InfoSource fields
and database table fields this may be far from beeing trivial)
 append lines of i_t_fields to s_s_if-t_fields.
we will do our selection based on what is in the p table for the
infoobject
else. "Initialization mode or data extraction ?
Data transfer: First Call OPEN CURSOR + FETCH
 Following Calls FETCH only
First data package -> OPEN CURSOR
 if s_counter_datapakid = 0.
Fill range tables BW will only pass down simple selection criteria
of the type SIGN = 'I' and OPTION = 'EQ' or OPTION = 'BT'.
 LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'GUID'.
 MOVE-CORRESPONDING L_S_SELECT TO L_R_GUID.
 APPEND L_R_GUID.
 ENDLOOP.
 case i_dsource.
 when 'YCRM_TEXT'. " for S_SREPH1
 t_tab = 'CRMD_ORDERADM_H'.
 endcase.
 select GUID
 from (t_tab)
 into table i_guid where PROCESS_TYPE = 'ZACI' and ( OBJECT_ID < '0000000042').
 select tdname from stxh into i_text where tdobject = 'TEXT'.
 if sy-subrc ne 0.
 message e009(r3).
this is a typical log call. Please write every error message like this
 log_write 'E' "message type
 'R3' "message class
 '009' "message number
 i_dsource "message variable 1
 'No master data found'. "message variable 2
 raise error_passed_to_mess_handler.
 endif.
Determine number of database records to be read per FETCH statement
from input parameter I_MAXSIZE. If there is a one to one relation
between DataSource table lines and database entries, this is trivial.
In other cases, it may be impossible and some estimated value has to
be determined.
 open cursor with hold s_cursor for
 select (s_s_if-t_fields) from CRMD_ORDERADM_H
 where GUID in L_R_GUID .
 ENDIF.
Fetch records into interface table.
named E_T_'Name of extract structure'.
 fetch next cursor s_cursor
 appending corresponding fields
 of table e_t_data
 package size s_s_if-maxsize.
 IF SY-SUBRC <> 0.
 CLOSE CURSOR S_CURSOR.
 RAISE NO_MORE_DATA.
 ENDIF.
as we are doing this only once can use the select statement.
***data: crmtext like tline occurs 0 with header line.
**data: i_crmtext type standard table of TLINE.
**data: i_guid type standard table of xsreph.
data: l_guid type THEAD-TDNAME.
data: st_guid type xsreph.
data: st_crmtext type TLINE.
data: lan type THEAD-TDSPRAS.
lan = 'E'.
loop at i_guid into st_guid.
l_guid = st_guid-guid.
CALL FUNCTION 'READ_TEXT'
 EXPORTING
 CLIENT = SY-MANDT
 ID = 'A002'
 LANGUAGE = lan
 NAME = l_guid
 OBJECT = 'CRM_ORDERH'
 ARCHIVE_HANDLE = 0
 LOCAL_CAT = ' '
IMPORTING
 HEADER =
 TABLES
 LINES = i_crmtext.
EXCEPTIONS
 ID = 1
 LANGUAGE = 2
 NAME = 3
 NOT_FOUND = 4
 OBJECT = 5
 REFERENCE_CHECK = 6
 WRONG_ACCESS_TO_ARCHIVE = 7
 OTHERS = 8
e_t_data-guid = l_guid.
loop at i_crmtext into st_crmtext.
move lan to e_t_data-langu.
move st_crmtext-tdline to e_t_data-description.
append e_t_data.
endif.
endloop.
clear: st_guid,l_guid.
refresh: i_crmtext.
endloop.
S_COUNTER_DATAPAKID = S_COUNTER_DATAPAKID + 1.
endif.
ENDFUNCTION.
please Gurus as I donot know ABAP i appreciate if anyone would write a FM based on requirement and send me that will be really great this is my request. I gurantee of award points for good answers.
Regards
Kishore

Hi,
The statement RAISE NO_MORE_DATA should be active (uncommented) in your code. Otherwise, the infinte loop occurs.
See also, the Siggi's blog:
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
BTW, was it your thread here:
Re: Urgent: problems in extracting Long Text
Best regards,
Eugene

How to put check box in a table format at the out put ? Urgent issue...

Hi,
I am working an assignment to assign multiple roles for multiplr user.
In selection screen we have to enter mutiple EMPNO from ..to
1) in second screen we will get the empno, First name, last name, Position,
 From date, To date, Sap user ID, Email id in the table formate with first
 column with Check box.
2) In second screen below the table I have to place the multiple roles just like in
 the step loop format and below this one Execute button should be there.
If we select the multiple employees or single employee and place the multiple roles or single roles and if I click the execute button then the multiple roles will be assigned to the multiple employees. The empno and roles will come from table and step loop to internal table and the same will pass to the BDC.
For this requirement I prepered recording for Transaction PFCG. But I can't understand how to design the second screen that table format and the step loop format. Can anybody give any idea or any coding to design the second screen.
and how to meet the requirement. This is urgent issue. Good SDN points will be reworded.
Witing for kind response.
Thanks in advance.
Bansidhar

Hi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
for(int i=0;i<wdContext.node<tablenode>()..size();i++)
if(wdContext.node<tablenode>().get<tablenode>ElementAt(i).select())
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(true);
else
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(false);
See the attribute is boolean so pass true or false as a values in setter methods.
Regards
Kalyan

Urgent help needed-Updating an outbound delivery.

Hi,
I have created an outbound delivery for a stock transport order in using VL10D.
The otbound delivery then goes to a different system wherein it is updated with picking,packing and shipping info.Then it comes back to SAP in the form of idoc(DELVRY05).Now what I need is to write a code in an exit(I know where to write the code) from where the data in the idoc will update the outbouned delivery with picked and delivered quantity.
I tried using FM's SD_DELIVERY_UPDATE_PICKING and WS_DELIVERY_UPDATE_2 but it is not working.Also where will I get to see the update if it happens.
Please help me.Its required urgently.
Thanks,
Sandeep.

Sandeep,
I m trying to understand this requirement. Your IDOC comes in with updated information for a delivery thats already available in the system.
In this case, the IDOC would lock the delivery object for its ude, so writing FM's directly might not help.
Please let me know your process code or your inbound FM. If it is IDOC_INPUT_DELVRY, then it already uses a WS_DELIVERY_UPDATE_2 , so there is little reason why you should be calling the FM again.
Please note that when this comes in it creates an inbound delivery rather an outbound. So, is your third party system sending you back an outbound IDOC?
Do you want to update the delivery that u sent out ( SD) to the third party system from that information.
In that case, please use BAPI_OUTB_DELIVERY_CONFIRM_DEC. This is for delivery conformation from a third party system. The documentation is very clear and there are toms of examples on SDN.
Please reward if useful.
Thanks
Ganesh.S

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