How to do PGI the delivery

Hi all,
I want to do PGI the Delivery. Suggest any BAPIs. Alredy I used BAPI_GOODSMVT_CREATE and WS_DELIVERY_UPDATE. But these two are not working. I got the error like movement type not supported. Suggest any additional fields I need to pass to the above function modules. Very Urget........

hi,
hope the below code wull be helpful for you
FORM F_GOODSMVT_CREATE .
LOOP AT I_INPUT_TEMP INTO WA_INPUT_TEMP.
    CLEAR WA_EKPO.
    READ TABLE I_EKPO INTO WA_EKPO
                      WITH KEY MATNR = WA_INPUT_TEMP-MATERIAL
                               WERKS = WA_INPUT_TEMP-PLANT
                               LGORT = WA_INPUT_TEMP-STGE_LOC.
                              MENGE = WA_INPUT_TEMP-MENGE.
    IF SY-SUBRC = 0.
      CLEAR WA_EKBE.
      READ TABLE I_EKBE INTO WA_EKBE
                         WITH KEY EBELN     = WA_EKPO-EBELN
                                  EBELP     = WA_EKPO-EBELP
                                  MATNR     = WA_EKPO-MATNR
                                  WERKS     = WA_EKPO-WERKS.
                                      MENGE.
      IF SY-SUBRC = 0.
        MOVE: WA_EKBE-EBELN                 TO WA_ITEM-PO_NUMBER,
              WA_EKBE-EBELP                 TO WA_ITEM-PO_ITEM,
              WA_INPUT_TEMP-MATERIAL     TO WA_ITEM-MATERIAL,
              WA_INPUT_TEMP-PLANT            TO WA_ITEM-PLANT,
              WA_INPUT_TEMP-ENTRY_QNT     TO WA_ITEM-ENTRY_QNT,
              WA_INPUT_TEMP-MOVE_TYPE     TO WA_ITEM-MOVE_TYPE,
              'B'                         TO WA_ITEM-MVT_IND. "(Goods receipt for Purchase order)
        MOVE: WA_INPUT_TEMP-STGE_LOC      TO WA_ITEM-STGE_LOC,
              WA_INPUT_TEMP-MOVE_STLOC    TO WA_ITEM-MOVE_STLOC.
*Set the VCODE value to '01'.
        V_CODE = '01'.
*Call the BAPI - 'BAPI_GOODSMVT_CREATE'
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            GOODSMVT_HEADER = I_HEADER
            GOODSMVT_CODE    = V_CODE
          IMPORTING
            GOODSMVT_HEADRET = I_HEADRET
          TABLES
            GOODSMVT_ITEM    = I_ITEM
            RETURN           = I_RETURN.
      LOOP AT I_RETURN INTO WA_RETURN
                       WHERE TYPE <> 'S'.
     move: WA_RETURN-MESSAGE    to WA_ERROR1-MESSAGE,
            WA_ITEM-PO_NUMBER    TO WA_ERROR1-PO_NUMBER.
      ENDLOOP.
      ENDIF.
    ELSE.
      V_PORREC = V_PORREC + 1.
      V_POEREC = V_POEREC + 1.
    ENDIF.
ENDLOOP.
ENDFORM.                    " F_GOODSMVT_CREATE

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Link with screen shots [Click Here|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
Second
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Message was edited by:
madhan n

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img-financial accounting new-financial accounting global settings (new)--ledgers-fiscal year and posting periods-posting periods-open and close posting periods(OB52)
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