How to use L_TO_CONFIRM to confirm transport order

Hello friends,
I am using function L_TO_CONFIRM to confirm transport order in my program.
But it is not working. I have copied the main fields from table ltak and ltap. However it is still not working. May be some other parameters need to be filled.
Can anybody of you tell me as how can I use this function module to confirm transport order.
Regards,
Navin

Hi,
loop at gc_vbfa.
clear il_ltap_conf.
refresh il_ltap_conf.
il_ltap_conf-tanum = gc_vbfa-vbeln.
il_ltap_conf-tapos = gc_vbfa-posnn.
il_ltap_conf-nista = 0.
il_ltap_conf-ndifa = gc_vbfa-rfmng.
il_ltap_conf-altme = gc_vbfa-meins.
append il_ltap_conf.
Confirm TO
if s_fct_vars-peak_user = space.
l_ename = sy-uname.
else.
l_ename = s_fct_vars-peak_user+0(12).
endif.
l_tanum2 = gc_vbfa-vbeln.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
I_LGNUM = l_lgnum
I_TANUM = l_tanum2
I_SQUIT = ' '
I_QUKNZ = ' '
I_SUBST = ' '
I_QNAME = SY-UNAME
I_ENAME = L_ENAME
I_SOLEX = 0
I_PERNR = 0
I_STDAT = INIT_DATUM
I_STUZT = 0
I_ENDAT = INIT_DATUM
I_ENUZT = 0
I_ISTWM = 0
I_KOMIM = ' '
I_EINLM = ' '
I_TBELI = ' '
I_UPDATE_TASK = ' '
I_COMMIT_WORK = 'X'
I_AUSFB = ' '
TABLES
T_LTAP_CONF = il_ltap_conf
T_LTAP_CONF_HU =
T_LTAP_CONF_HU_SERIAL = il_ltap_serial
EXCEPTIONS
TO_CONFIRMED = 1
TO_DOESNT_EXIST = 2
ITEM_CONFIRMED = 3
ITEM_SUBSYSTEM = 4
ITEM_DOESNT_EXIST = 5
ITEM_WITHOUT_ZERO_STOCK_CHECK = 6
ITEM_WITH_ZERO_STOCK_CHECK = 7
ONE_ITEM_WITH_ZERO_STOCK_CHECK = 8
ITEM_SU_BULK_STORAGE = 9
ITEM_NO_SU_BULK_STORAGE = 10
ONE_ITEM_SU_BULK_STORAGE = 11
FOREIGN_LOCK = 12
SQUIT_OR_QUANTITIES = 13
VQUIT_OR_QUANTITIES = 14
BQUIT_OR_QUANTITIES = 15
QUANTITY_WRONG = 16
DOUBLE_LINES = 17
KZDIF_WRONG = 18
NO_DIFFERENCE = 19
NO_NEGATIVE_QUANTITIES = 20
WRONG_ZERO_STOCK_CHECK = 21
SU_NOT_FOUND = 22
NO_STOCK_ON_SU = 23
SU_WRONG = 24
TOO_MANY_SU = 25
NOTHING_TO_DO = 26
NO_UNIT_OF_MEASURE = 27
XFELD_WRONG = 28
UPDATE_WITHOUT_COMMIT = 29
NO_AUTHORITY = 30
LQNUM_MISSING = 31
CHARG_MISSING = 32
NO_SOBKZ = 33
NO_CHARG = 34
NLPLA_WRONG = 35
TWO_STEP_CONFIRMATION_REQUIRED = 36
TWO_STEP_CONF_NOT_ALLOWED = 37
PICK_CONFIRMATION_MISSING = 38
QUKNZ_WRONG = 39
HU_DATA_WRONG = 40
NO_HU_DATA_REQUIRED = 41
HU_DATA_MISSING = 42
HU_NOT_FOUND = 43
PICKING_OF_HU_NOT_POSSIBLE = 44
NOT_ENOUGH_STOCK_IN_HU = 45
SERIAL_NUMBER_DATA_WRONG = 46
SERIAL_NUMBERS_NOT_REQUIRED = 47
NO_DIFFERENCES_ALLOWED = 48
SERIAL_NUMBER_NOT_AVAILABLE = 49
SERIAL_NUMBER_DATA_MISSING = 50
TO_ITEM_SPLIT_NOT_ALLOWED = 51
OTHERS = 52
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
S_FCT_VARS-FCT_MSG_AREA = sy-msgid.
S_FCT_VARS-FCT_MSG_ID = sy-msgno.
S_FCT_VARS-FCT_RTN_CODE = 8.
S_FCT_VARS-FCT_MSG_VAR1 = SY-MSGV1.
S_FCT_VARS-FCT_MSG_VAR2 = SY-MSGV2.
S_FCT_VARS-FCT_MSG_VAR3 = SY-MSGV3.
S_FCT_VARS-FCT_MSG_VAR4 = SY-MSGV4.
S_FCT_VARS-FCT_MSG_LEVEL = 'E'.
else.
IF L_POST_MSG_SUCCESS = 'MSG_ON'.
S_FCT_VARS-FCT_MSG_AREA = 'ZPKUK01STD'.
S_FCT_VARS-FCT_MSG_ID = '209'.
S_FCT_VARS-FCT_RTN_CODE = 0.
S_FCT_VARS-FCT_MSG_LEVEL = 'S'.
S_FCT_VARS-FCT_MSG_VAR1 = gc_vbfa-vbeln.
S_FCT_VARS-FCT_MSG_VAR2 = gc_vbfa-posnn.
ENDIF.
Document logging
IF L_DOCUMENT_LOGGING = 'Y'.
concatenate gc_vbfa-vbeln
gc_vbfa-posnn
into L_TARGET_DOCUMENT separated by '-'.
L_SOURCE_DOCUMENT = gc_vbfa-vbeln.
PERFORM PST1700_DOCUMENT_LOGGING
USING 'PICKING'
L_SOURCE_DOCUMENT
L_TARGET_DOCUMENT
'TOIT'
'L_TO_CONFIRM'
L_TXN_DESC
L_EVNT_ERROR.
ENDIF.
endif.
endloop. " gc_vbfa
commit work AND WAIT.
loop at gc_vbfa.
gd_vbfa-vbelv = gc_vbfa-vbelv.
gd_vbfa-posnv = gc_vbfa-posnv.
append gd_vbfa.
endloop. " gc_vbfa
sort gd_vbfa by vbelv posnv.
delete adjacent duplicates from gd_vbfa comparing vbelv posnv.
loop at gd_vbfa.
if s_fct_vars-fct_rtn_code = 0.
L_VBKOK-VBELN_VL = gd_vbfa-vbelv.
clear l_vbpok.
refresh l_vbpok.
l_vbpok-vbeln_vl = gd_vbfa-vbelv.
l_vbpok-posnr_vl = gd_vbfa-posnv.
l_vbpok-lips_del = c_x.
append l_vbpok.
set update task local.
call function 'WS_DELIVERY_UPDATE'
exporting
vbkok_wa = l_vbkok
commit = ' '
delivery = gd_vbfa-vbelv
tables
vbpok_tab = l_vbpok
exceptions
others = 0.
commit work and wait.
Refer below link:
https://forums.sdn.sap.com/click.jspa?searchID=4082151&messageID=3039845
<b>Reward points</b>
Regards

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Code:
*Header Structure
st_gm_code-gm_code = '03'. "
st_gm_header-pstng_date = st_gm_header-doc_date = sy-datum.
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*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = ORDER_HEADER_IN
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = SALESDOCUMENT
TABLES
   RETURN                         = RETURN
   ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = ORDER_PARTNERS
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
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*           EXPORTING
*             WAIT          =
*           IMPORTING
*             RETURN        =
           ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
This will be very helpful for you .
this one is the correct answer I have tried it and I am posting it for you.
Message was edited by: pavan inumarthy

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     <attributes>
     <attribute name="PRINCIPAL_RELATION_PARENT_ATTRIBUTE"/>
     </attributes>
     </nameSpace>
    </nameSpaces>
</principal>
According to your company LDAP attributes, you will have to extend the above attributes, telephoneShort for example is an attribute within our company.
The UME API does the rest.
All you have to do, is request the right attribute (in my above example it was the last name).
(Sorry for the format, but it is quite cumbersome to format it properly with the available editor )
Kind regards,
Rebecca

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Hi,
Can i use File Adapter Additional Files settings to Transfer files from one system to other without conversion?
File Adapter's Additional Files documentation says "additional attachments require a receiver that can process them". In my case receiver is also
File Adapter.
Please let me know if there is any other way to achive this.
Thanks in Advance
Jayant

Hi Jayant -
Here is the link to the documentation related to this:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/b4a6490a08cd41a8c91759c3d2f401/content.htm
Notice in "Rules for Additional Files":
"Messages with additional attachments require a receiver that can process them."
Currently, the receiver file adapter does not support the processing of attachments.
Regards,
Jin

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