How to create an inbound delivery using BAPI/FM?

Hello,
I am looking for a BAPI/FM to create only Inbound delivery. Pleace help me on this.
Thanks and appreciate your help
Thanks,
Amrutha.

Hi,
We succeeded to do something similar.
We needed to create an inbound based on invoice data, with refference to items from multiple PO.
We used FM BBP_INB_DELIVERY_CREATE, combined with enhancement of ME_CONFIRMATION_VIA_EDI for using MARA- MATNR instead of
mara-ematn (standard logic of SAP for vendor ASN).
In this enhancement we filled also fields:
t_kom-vornu = t_data-belnr. "invoice number as precendent document
t_kom-bolnr = t_data-bolnr. "bill of ladding
t_kom-traty = t_data-trans_cat. "transport type.
Also we had to use customizing to not display warning related to different delivery date.
Kind regards,
Valentina

Similar Messages

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

How to create one inbound delivery for multiple purchase order?

Hi Experts,
Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)?
Is there a configuration needed for this? If yes, please let me know the configuration to make this happen.
Appreciate your help on this. Right answers will be rewarded.
Thank you.
with regards,
Muthu Ganapathy.

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

How to create a sales order using bapi

hi
i need to create a sales order using bapi.
can any one help me

Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

How to create open sales order using BAPI....?

Hi Guru's,
please help me how to create open sales order and which BAPI i have to use for open sales order.
please provide any program logic related to this or step by step process.....
that would be helpful to me.
thanks in advance...
Srinivas....

Hi sreenu,
Open PO or Open sales order means that the complete cycle is not complete. That means the Sales order is not completely delievered or is not billed or is not paid for. Only once the cycle is completed the order status shows as complete untill then its Open.
You can use VA05 to find open sales orders.
Similarlry open PO's are those PO's whos inbound delivery is not complete or whos goods receipt is not complete and whos payment is not done to the vendor
U cannot directly find the open PO and open SO from any table.
That u have to calculate from the status of the PO and SO and then check wheteher that is complete or not.
U have table VBUP for SO status.Check out the fields in that table
pls see the below link.
http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
http://msdn.microsoft.com/en-us/library/cc185190.aspx
thjanks
karthik

How to create service PO while using BAPI

Dear Experts
I am getting error while creating Service PO using BAPI
E 518
No account assignment exists for service line 0000000010
E 518
No account assignment exists for service line 0000000010
TYPES : BEGIN OF ty_header,
        po_no(10)   TYPE n,
        purch_org   TYPE bapimepoheader-purch_org,
        pur_group   TYPE bapimepoheader-pur_group,
        doc_type    TYPE bapimepoheader-doc_type,
        vendor      TYPE bapimepoheader-vendor,
        doc_date    TYPE bapimepoheader-doc_date,
        currency    TYPE bapimepoheader-currency,
        comp_code   TYPE bapimepoheader-comp_code,
        END OF ty_header,
        BEGIN OF ty_item,
        po_no(10)   TYPE n,                             " Internal Use
        po_item     TYPE bapimepoitem-po_item,
        acctasscat TYPE bapimepoitem-acctasscat,
        short_text TYPE bapimepoitem-short_text,
        plant       TYPE bapimepoitem-plant,
        pckg_no     TYPE bapimepoitem-pckg_no,
        stge_loc    TYPE bapimepoitem-stge_loc,
        quantity    TYPE bapimepoitem-quantity,
        po_unit     TYPE bapimepoitem-po_unit,
        po_price    TYPE bapimepoitem-po_price,
        net_price   TYPE bapimepoitem-net_price,
        price_unit TYPE bapimepoitem-price_unit,
        orderpr_un TYPE bapimepoitem-orderpr_un,
        delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
        matl_group TYPE bapimepoitem-matl_group,
        tax_code    TYPE bapimepoitem-tax_code,
        END OF ty_item,
        BEGIN OF ty_service,
        po_no(10)   TYPE n,                            " Internal Use
        po_item     TYPE bapimepoitem-po_item,         " Internal Use
        pckg_no     TYPE bapiesllc-pckg_no,
        line_no     TYPE bapiesllc-line_no,
        ext_line    TYPE bapiesllc-ext_line,
        outl_ind    TYPE bapiesllc-outl_ind,
        subpckg_no TYPE bapiesllc-subpckg_no,
        serial_no   TYPE bapiesklc-serial_no,           " bapiesklc
        short_text TYPE bapiesllc-short_text,
        quantity    TYPE bapiesllc-quantity,
        base_uom    TYPE bapiesllc-base_uom,
        gr_price    TYPE bapiesllc-gr_price,
        matl_group TYPE bapiesllc-matl_group,
        END OF ty_service,
        BEGIN OF ty_poaccount,
        po_no(10)   TYPE n,                             " Internal Use
        po_item      TYPE bapimepoaccount-po_item,
        serial_no    TYPE bapimepoaccount-serial_no,
        gl_account   TYPE bapimepoaccount-gl_account,
        costcenter   TYPE bapimepoaccount-costcenter,
        asset_no     TYPE bapimepoaccount-asset_no,
        orderid      TYPE bapimepoaccount-orderid,
        END OF ty_poaccount.
DATA : it_header TYPE TABLE OF ty_header,
       wa_header TYPE ty_header,
       it_item   TYPE TABLE OF ty_item,
       wa_item   TYPE ty_item,
       it_service TYPE TABLE OF ty_service,
       wa_service TYPE ty_service,
       it_account TYPE TABLE OF ty_poaccount,
       wa_account TYPE ty_poaccount.
DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
       wa_excel1 TYPE alsmex_tabline,
       it_excel2 TYPE TABLE OF alsmex_tabline,
       wa_excel2 TYPE alsmex_tabline,
       it_excel3 TYPE TABLE OF alsmex_tabline,
       wa_excel3 TYPE alsmex_tabline,
       it_excel4 TYPE TABLE OF alsmex_tabline,
       wa_excel4 TYPE alsmex_tabline.
DATA : number TYPE string,
       number1 TYPE string.
********** BAPI**************
CONSTANTS : c_x VALUE 'X'.
*Structures to hold PO header data
DATA : header LIKE bapimepoheader ,
       headerx LIKE bapimepoheaderx .
*Internal Tables to hold PO ITEM DATA
DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
*Structures to hold PO schedule data
DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
       itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO services data
DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO (distrib.imputac.lín.servicios) data
DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
       accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal table to hold messages from BAPI call
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       purchaseorder LIKE bapimepoheader-po_number.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
             p_brow1 TYPE i,
             p_erow1 TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
             p_brow2 TYPE i,
             p_erow2 TYPE i.
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
             p_brow3 TYPE i,
             p_erow3 TYPE i.
SELECTION-SCREEN : END OF BLOCK b3.
SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
             p_brow4 TYPE i,
             p_erow4 TYPE i.
SELECTION-SCREEN : END OF BLOCK b4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file4.
START-OF-SELECTION.
PERFORM excel_to_itab.
PERFORM get_final.
*&      Form excel_to_itab
*       text
* --> p1        text
* <-- p2        text
FORM excel_to_itab .
************** Excel 1
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = p_file1
      i_begin_col                   = '1'
      i_begin_row                   = p_brow1
      i_end_col                     = '08'
      i_end_row                     = p_erow1
    TABLES
      intern                        = it_excel1
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel1 INTO wa_excel1.
    CASE wa_excel1-col.
      WHEN '0001'.
        wa_header-po_no = wa_excel1-value.
      WHEN '0002'.
        wa_header-purch_org = wa_excel1-value.
      WHEN '0003'.
        wa_header-pur_group = wa_excel1-value.
      WHEN '0004'.
        wa_header-doc_type = wa_excel1-value.
      WHEN '0005'.
        wa_header-vendor = wa_excel1-value.
      WHEN '0006'.
        wa_header-doc_date = wa_excel1-value.
      WHEN '0007'.
        wa_header-currency = wa_excel1-value.
      WHEN '0008'.
        wa_header-comp_code = wa_excel1-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_header TO it_header.
      CLEAR wa_header.
    ENDAT.
ENDLOOP.
************** Excel 2
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file2
        i_begin_col                   = '1'
        i_begin_row                   = p_brow2
        i_end_col                     = '16'
        i_end_row                     = p_erow2
      TABLES
        intern                        = it_excel2
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel2 INTO wa_excel2.
    CASE wa_excel2-col.
      WHEN '0001'.
        wa_item-po_no = wa_excel2-value.
      WHEN '0002'.
        wa_item-po_item = wa_excel2-value.
      WHEN '0003'.
        wa_item-acctasscat = wa_excel2-value.
      WHEN '0004'.
        wa_item-short_text = wa_excel2-value.
      WHEN '0005'.
        wa_item-plant = wa_excel2-value.
      WHEN '0006'.
        wa_item-pckg_no = wa_excel2-value.
      WHEN '0007'.
        wa_item-stge_loc = wa_excel2-value.
      WHEN '0008'.
        wa_item-quantity = wa_excel2-value.
      WHEN '0009'.
        wa_item-po_unit = wa_excel2-value.
      WHEN '0010'.
        wa_item-po_price = wa_excel2-value.
      WHEN '0011'.
        wa_item-net_price = wa_excel2-value.
      WHEN '0012'.
        wa_item-price_unit = wa_excel2-value.
      WHEN '0013'.
        wa_item-orderpr_un = wa_excel2-value.
      WHEN '0014'.
        wa_item-delivery_date = wa_excel2-value.
      WHEN '0015'.
        wa_item-matl_group = wa_excel2-value.
      WHEN '0016'.
        wa_item-tax_code = wa_excel2-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file3
        i_begin_col                   = '1'
        i_begin_row                   = p_brow3
        i_end_col                     = '13'
        i_end_row                     = p_erow3
      TABLES
        intern                        = it_excel3
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel3 INTO wa_excel3.
    CASE wa_excel3-col.
      WHEN '0001'.
        wa_service-po_no = wa_excel3-value.
      WHEN '0002'.
        wa_service-po_item = wa_excel3-value.
      WHEN '0003'.
        wa_service-pckg_no = wa_excel3-value.
      WHEN '0004'.
        wa_service-line_no = wa_excel3-value.
      WHEN '0005'.
        wa_service-ext_line = wa_excel3-value.
      WHEN '0006'.
        wa_service-outl_ind = wa_excel3-value.
      WHEN '0007'.
        wa_service-subpckg_no = wa_excel3-value.
      WHEN '0008'.
        wa_service-serial_no = wa_excel3-value.
      WHEN '0009'.
        wa_service-short_text = wa_excel3-value.
      WHEN '0010'.
        wa_service-quantity = wa_excel3-value.
      WHEN '0011'.
        wa_service-base_uom = wa_excel3-value.
      WHEN '0012'.
        wa_service-gr_price = wa_excel3-value.
      WHEN '0013'.
        wa_service-matl_group = wa_excel3-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_service TO it_service.
      CLEAR wa_service.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file4
        i_begin_col                   = '1'
        i_begin_row                   = p_brow4
        i_end_col                     = '07'
        i_end_row                     = p_erow4
      TABLES
        intern                        = it_excel4
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel4 INTO wa_excel4.
    CASE wa_excel4-col.
      WHEN '0001'.
        wa_account-po_no = wa_excel4-value.
      WHEN '0002'.
        wa_account-po_item = wa_excel4-value.
      WHEN '0003'.
        wa_account-serial_no = wa_excel4-value.
      WHEN '0004'.
        wa_account-gl_account = wa_excel4-value.
      WHEN '0005'.
        wa_account-costcenter = wa_excel4-value.
      WHEN '0006'.
        wa_account-asset_no = wa_excel4-value.
      WHEN '0007'.
        wa_account-orderid = wa_excel4-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_account TO it_account.
      CLEAR wa_account.
    ENDAT.
ENDLOOP.
ENDFORM.                    " excel_to_itab
*&      Form GET_FINAL
*       text
* --> p1        text
* <-- p2        text
FORM get_final .
LOOP AT it_header INTO wa_header.
* BAPI HEADER
    header-purch_org = wa_header-purch_org.
    header-pur_group = wa_header-pur_group.
    header-doc_type   = wa_header-doc_type.
    header-vendor     = wa_header-vendor.
    header-doc_date   = wa_header-doc_date.
    header-currency   = wa_header-currency.
    header-comp_code = wa_header-comp_code.
* BAPI HEADERX
    headerx-comp_code = c_x.
    headerx-doc_type = c_x.
    headerx-vendor = c_x.
    headerx-creat_date = c_x.
    headerx-created_by = c_x.
    headerx-purch_org = c_x.
    headerx-pur_group = c_x.
    headerx-langu = c_x.
    headerx-sales_pers = c_x.
    headerx-currency = c_x.
    headerx-doc_date = c_x.           " Added
    LOOP AT it_item INTO wa_item WHERE po_no = wa_header-po_no.
      CALL FUNCTION 'NUMBER_GET_NEXT'
         EXPORTING
           nr_range_nr                   = '01'
           object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
          IMPORTING
          number                        =    number
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
      IF sy-subrc <> 0.
* Implement suitable error handling here
      ENDIF.
      item-po_item        =     wa_item-po_item.
      item-acctasscat     =     wa_item-acctasscat.
      item-item_cat       =     '9'.
      item-short_text     =     wa_item-short_text.
      item-plant          =     wa_item-plant.
      item-pckg_no        =     number.
      item-stge_loc       =     wa_item-stge_loc.
      item-quantity       =     wa_item-quantity.
      item-po_unit        =     wa_item-po_unit.
      item-po_price       =     wa_item-po_price.
      item-net_price      =     wa_item-net_price.
      item-price_unit     =     wa_item-price_unit.
      item-orderpr_un     =     wa_item-orderpr_un.
      item-matl_group     =     wa_item-matl_group.
      item-tax_code       =     wa_item-tax_code.
      APPEND item.
      CLEAR item.
      itemx-po_item = wa_item-po_item.
      itemx-item_cat = c_x.
      itemx-po_itemx = c_x.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
      itemx-tax_code = c_x.
      itemx-acctasscat = c_x.
      itemx-item_cat = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-agreement = c_x.
      itemx-agmt_item = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      itemx-pckg_no = c_x.
      itemx-po_price = c_x.         " Added
      itemx-orderpr_un = c_x.         " Added
      APPEND itemx.
      CLEAR itemx.
      itemschedule-po_item = wa_item-po_item.
      itemschedule-del_datcat_ext = 'D'.
      itemschedule-delivery_date = wa_item-delivery_date.
      APPEND itemschedule.
      CLEAR itemschedule.
      itemschedulex-po_item = wa_item-po_item.
      itemschedulex-po_itemx = c_x .
      itemschedulex-del_datcat_ext = c_x.
      itemschedulex-delivery_date = c_x .
      APPEND itemschedulex.
      CLEAR itemschedulex.
      LOOP AT it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        IF wa_service-outl_ind IS INITIAL.
IF number1 IS INITIAL.
          CALL FUNCTION 'NUMBER_GET_NEXT'
            EXPORTING
              nr_range_nr                   = '01'
              object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
             IMPORTING
             number                        =    number1
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
          IF sy-subrc <> 0.
* Implement suitable error handling here
          ENDIF.
          services-pckg_no      = number.
          services-line_no      = '1'.
          services-ext_line     = '0'.
          services-outl_ind     = 'X'.
          services-subpckg_no   = number1.
*          services-short_text   = wa_service-short_text.
*          services-quantity     = wa_service-quantity.
*          services-base_uom     = wa_service-base_uom.
*          services-gr_price     = wa_service-gr_price.
*          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
ENDIF.
*        ELSE.
          services-pckg_no      = number1.
          services-line_no      = wa_service-line_no.
          services-ext_line     = wa_service-ext_line.
*          services-outl_ind     = wa_service-outl_ind.
          services-subpckg_no   = '0'.
          services-short_text   = wa_service-short_text.
          services-quantity     = wa_service-quantity.
          services-base_uom     = wa_service-base_uom.
          services-gr_price     = wa_service-gr_price.
          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
        ENDIF.
        IF wa_service-outl_ind IS INITIAL.
          posrvaccessvalues-pckg_no = number1.
          posrvaccessvalues-line_no = wa_service-line_no.
          posrvaccessvalues-serno_line = '01'.
          posrvaccessvalues-serial_no = wa_service-serial_no.
*          posrvaccessvalues-percentage = '100'.
          APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
        ENDIF.
      ENDLOOP.
      LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        account-po_item         =       wa_account-po_item.
        account-serial_no       =       wa_account-serial_no.
        account-gl_account      =       wa_account-gl_account.
        account-costcenter      =       wa_account-costcenter.
        account-asset_no        =       wa_account-asset_no.
        account-orderid         =       wa_account-orderid.
        APPEND account.
        CLEAR account.
        accountx-po_item = wa_account-po_item.
        accountx-po_itemx = c_x .
        accountx-serial_no = wa_account-serial_no.
        accountx-serial_nox = c_x .
*        accountx-creat_date = c_x .
        accountx-costcenter = c_x .
        accountx-gl_account = c_x .
*        accountx-co_area = c_x .
*        accountx-tax_code = c_x .
*        accountx-asset_no        = c_x .   " Added
*        accountx-orderid         = c_x .   " Added
        APPEND accountx. CLEAR accountx.
      ENDLOOP.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader          = header
        poheaderx         = headerx
*       POADDRVENDOR      =
*       TESTRUN           =
      IMPORTING
        exppurchaseorder = purchaseorder
*       EXPHEADER         =
*       EXPPOEXPIMPHEADER =
      TABLES
        return            = return
        poitem            = item
        poitemx           = itemx
        poschedule        = itemschedule
        poschedulex       = itemschedulex
        poaccount         = account
        poaccountx        = accountx
        poservices        = services.
    posrvaccessvalues = posrvaccessvalues.
    IF purchaseorder IS NOT INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT return.
      WRITE : / return-type, return-number, return-message.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " GET_FINAL

Hi ganesh,
Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
Also take a look at SAP NOte
767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
Consider contacting basis team after your analysis about the issue.
Regards,
Sivaganesh

How to create a Inbound delivery type for a special purchase order type

Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
Do you know if i can do it without specifiq?
Regards,
Roselyne

Hi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1        AB                      X
2        LA        EL           X
3        GW       EG
The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.

How to create Incoming Email Activity using BAPI or Function module

To create an Incoming Email Activity using BAPI 'BAPI_ACTIVITYCRM_CREATEMULTI' or using 'CRM_ORDER_MAINTAIN' . what parameters i need to pass to a bapi.
Suggest me with a solution.
Regards,
Sanjani

For activity you must fill the following structures of 'CRM_ORDER_MAINTAIN'...
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
      it_activity_h             = t_activity_h
      iv_collect_exceptions = ''
    CHANGING
      ct_orderadm_h         = t_orderadm_h
      ct_input_fields       = t_input_fields
    EXCEPTIONS
      error_occurred        = 1
      document_locked       = 2
      no_change_allowed     = 3
      no_authority          = 4
      OTHERS                = 5.
And at the end you must use also 'CRM_ORDER_SAVE' to performe the save.
Regards.

Change inbound delivery using /SPE/IDOC_INPUT_DESADV1

Hello -
We are creating an inbound delivery using the idoc function module /SPE/IDOC_INPUT_DESADV1. I have need to be able to change an existing delivery via idoc processing, so we are populating and mapping an E1EDL18 segment with the qualifier 'CHG'. However, in /SPE/IDOC_INPUT_DESADV1, it does not appear to handle CHG. I have debugged down into the code and in method PARSE_AND_HANDLE_IDOC_DELVRY03, when the segment is E1EDL18, there is a case statement that looks at the qualifier, and CHG is not dealt with.
Any ideas how to handle this? Or is this a legitimate bug I should report to SAP?
Thanks for any help!
Sharon McClure

Sharon McClure wrote:
Or is this a legitimate bug I should report to SAP?
Hard to say. Why not just report it? The worst they can do is say it's a consulting issue.
Rob

Creating a sales document using BAPI in web dynpro by uploading a file

Hi ALL,
Can some one help me how to create a sales document using BAPI by uploading a file as input...Can someone provide me a sample program....
Thanks n Regards,
Praveenn.
Edited by: praveenn on Aug 23, 2011 12:42 PM

Hi Sri,
Thx for the response...
Here is the code that i followed for creating a BAPI_SALESORDER_CREATE1 by uploading a text file as input.
Just create a Attribute in the VIEW CONTEXT of type String.
method ONACTIONCREATE_SO .
types : Begin of ty_data,
         sales_org type vkorg,
         doc_type   type AUART,
         DISTR_CHAN type VTWEG,
         DIVISION   type spart,
         material   type matnr,
         partn_role type PARVW,
         PARTN_NUMB type kunnr,
       end of ty_data.
DATA :it_table TYPE TABLE OF ty_data,
         i_data   TYPE TABLE OF string,
         l_string TYPE string,
         wa_table TYPE ty_Data,
         l_xstring TYPE xstring,
         fields TYPE string_table,
         lv_field TYPE string.
DATA: wa_order_header_in TYPE BAPISDHD1,
      it_order_items_in TYPE TABLE OF BAPISDITM,
      wa_order_items_in TYPE BAPISDITM,
      it_order_partners TYPE TABLE OF BAPIPARNR,
      wa_order_partners TYPE BAPIPARNR,
      it_return TYPE TABLE OF BAPIRET2,
      wa_return TYPE BAPIRET2.
DATA : sales_doc type bapivbeln-vbeln.
DATA:
   node_zfinal_node TYPE REF TO if_wd_context_node,
   elem_zfinal_node TYPE REF TO if_wd_context_element,
   stru_zfinal_node TYPE if_main_view=>element_zfinal_node .
get single attribute
wd_context->get_attribute(
EXPORTING
name = 'DATASOURCE'
IMPORTING
value = l_xstring ).
CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
    EXPORTING
      in_xstring = l_xstring
    IMPORTING
      out_string = l_string.
SPLIT l_string AT cl_abap_char_utilities=>newline INTO TABLE i_data.
LOOP AT i_data INTO l_string.
   SPLIT l_string AT cl_abap_char_utilities=>horizontal_tab INTO TABLE fields.
    READ TABLE fields INTO lv_field INDEX 1.
    wa_table-sales_org = lv_field.
    READ TABLE fields INTO lv_field INDEX 2.
    wa_table-doc_type = lv_field.
    READ TABLE fields INTO lv_field INDEX 3.
    wa_table-DISTR_CHAN = lv_field.
    READ TABLE fields INTO lv_field INDEX 4.
    wa_table-DIVISION = lv_field.
    READ TABLE fields INTO lv_field INDEX 5.
    wa_table-material = lv_field.
    READ TABLE fields INTO lv_field INDEX 6.
    wa_table-partn_role = lv_field.
    READ TABLE fields INTO lv_field INDEX 7.
    wa_table-partn_numb = lv_field.
APPEND wa_table TO it_table.
ENDLOOP.
loop at it_table into wa_table.
clear : wa_order_header_in.
wa_order_header_in-sales_org   = wa_table-sales_org.
wa_order_header_in-doc_type    = wa_table-doc_type.
wa_order_header_in-distr_chan = wa_table-distr_chan.
wa_order_header_in-division    = wa_table-division.
clear : wa_order_items_in.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-material
IMPORTING
   OUTPUT        = wa_order_items_in-material.
*wa_order_items_in-req_qty = wa_table-req_qty.
append wa_order_items_in to it_order_items_in.
clear : wa_order_partners.
wa_order_partners-partn_role = wa_table-partn_role.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = wa_table-partn_numb
IMPORTING
   OUTPUT        = wa_order_partners-partn_numb
*wa_order_partners-partn_numb = wa_table-partn_numb.
append wa_order_partners to it_order_partners.
endloop.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
SALESDOCUMENTIN               =
    order_header_in               = wa_order_header_in
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                 = sales_doc
tables
   RETURN                        = it_return
   ORDER_ITEMS_IN                = it_order_items_in
ORDER_ITEMS_INX               =
    order_partners                = it_order_partners.
ORDER_SCHEDULES_IN            =
get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
       l_message_manager    TYPE REF TO if_wd_message_manager.
       l_current_controller ?= wd_this->wd_get_api( ).
DATA: v_message_text TYPE string.
When Sales Order is created commit the data
IF NOT sales_doc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING wait = 'X'.
CONCATENATE 'Sales Document' sales_doc 'has been created.' INTO v_message_text SEPARATED BY space.
Report Success message
CALL METHOD l_message_manager->report_success
EXPORTING
message_text = v_message_text.
ELSE.
v_message_text = 'Error Creating Sales Order'.
Report Error message
CALL METHOD l_message_manager->report_error_message
EXPORTING
message_text = v_message_text.
ENDIF.
endmethod.
Edited by: praveenn on Aug 30, 2011 2:41 PM

Inbound Delivery by BAPI

Hi,
When a create an inbound delivery by BAPI INBDELIVERY_SAVEREPLICA the system doesn't allow delete it. The reclycle bin button (delete function) isn't disponible in the transaction VL32N. The fields VERURSYS, KZWAB and VLSTK are differents when they are saved by VL31N or BAPI:
Values saved by VL31N
VERURSYS = blanks
KZWAB = I
VLSTK = blanks
Values saved by BAPI
VERURSYS = System Info
KZWAB = D
VLSTK = A
I think that this problem, but we don't get do the BAPI save these values.
Can you help me??
Thanks,
Tatiane,

Dear Tatiane,
Is this a decentralized WM? If it is, this is standard system behaviour: The replicate of an inbound delivery originally created in the central ERP system cannot be deleted in the decentralized WMS to prevent inconsistencies between the two systems.
Best regards,
Christiane

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.
Thanks,
Rajiv

Hi Rajiv,
Please check this FM --> BAPI_DELIVERYPROCESSING_EXEC
Please check these threads
Bapi to create inbound delivery
BAPI to create inbound delivery
Hope this would help you.
Good luck
Narin

How to create a new material using a BAPI?

Dear friends,
How to create a new material using a BAPI? I mean without knowing the material no., how to just create a new one using function modules(BAPI)?
Thanks a lot!

Dear,
New material can be created by using a BAPI_MATERIAL_SAVEDATA.
More over their are lots of threads available on SDN on the question you raised so kindly search the SDN before posting any thread .
Cheers
fareed

Creating Outbound Delivery using BAPI

Hi All,
Can anyone advice is there any way to create Oubound Delivery using BAPI.
If you have come accross with such developments or idea, can you please share your idea?.
Thanks,
Muruganand.K

Hi,
Use BAPI_DELIVERYPROCESSING_EXEC - Create Delivery from Delivery Due List
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CREATENOREF
BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CREATE_STO
BAPI_OUTB_DELIVERY_SAVEREPLICA
Also check
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
BAPI / FM for Create Outbound Delivery for PO
Outbound Delivery User Exits
EXIT_SAPLV50I_003              User Exit BAPI Outbound Delivery Replication
EXIT_SAPLV50I_004              User Exit BAPI Outbound Delivery Confirmation
EXIT_SAPLV50K_007              User Exit BAPI Outbound Delivery Replication (Outbound from Sender System)
Function module: OIJ_EL_DOCG_CREATE_DELIVERY - Create outbound delivery

What is the BAPI for creating an inbound delivery without reference.

Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewarded

BAPI_DELIVERYPROCESSING_EXEC
cheers
Aveek

How to create an inbound delivery using BAPI/FM?

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