Inbound Delivery Change
Hi
i am having a requrement to change the Inbound Delivery .
Iam able to find the message type for Inbound Delivery creation ( ALE-IDOC {(Basic type: DELVRY03) Message Type: DESADV )
Please suggest the MESSAGE TYPE / BAPI for Inbound Delivery Change.
Thanks in advance,
Sar.
Hi ,
My req is to create an interface , which can accommodate Inbound Delivery Change.
Through interface all the Inbound Delivery changes in 4.7 needed to be brought to the 6.0
how can i make use of this , please help
thanks
Sar
Similar Messages
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Inbound Delivery changes DELVRY03.
Hi ,
Iam facing a problem in my inbound Delivery changes interface.
Message Type: DESADV
Basic type: DELVRY03 are using for the interface .
This interface is working fine for creation .
we are using the same interface for in bound delivery change also by the help of FM IDOC_INPUT_DELVRY.
it is successfullu posted with a message " Delivery <no> changed.
But the quantity values iam changing is not reflecting .
I tried with E1EDL18-Qualifier as ORI as well as CHG.
Is there anything else to do...
please help
Thanks ,
Sarath Phi,
Still issue is not solved.
the interface i created internally using the FM WS_DELIVERY_UPDATE_2 to update the delivery .
i changed the quantity , but its not reflectiong in vl33n .
Experts , please help
Sarath -
Finding BAPI for inbound Delivery change(VL32N)
HI,
Plz help me For finding BAPI for inbound Delivery change(VL32N).
I have to pass delivery no as input parameter and should able to change shipment heder information
like Special processing indicator.
REGARDS,
Sunil Sahoo.hi ,
there are three BAPI your requirment
1) BAPI_INB_DELIVERY_CONFIRM_DEC
2) BAPI_INB_DELIVERY_SAVEREPLICA
3) BAPI_INB_DELIVERY_CHANGE
but for requirment
The third BAPI
BAPI_INB_DELIVERY_CHANGE
will Sound promising. try this out
regards
Prashant -
BAPI/FM Inbound delivery change
Hi All,
Problem- I am trying to change inbound delivery field wadat_ist(actual GR date)
I found FM: WS_DELIVERY_UPDATE which can help me do that.
However, for the change to be effective i need to select the field WABUC(Post good issue automatically) as the FM checks for that field, which does the goods receipt.
Is there a way in which I can change the actual GR date without doing a Goods receipt. If so, please let me know.
I also looked at BAPI_INBOUND_DELIVERY_CHANGE...apparently it does not have an option for field wadat_ist(i could have missed it, but so far I could not find it)
P.S: I am using 4.6C
Thanks in advance for all your help!!!hi,
check this
BAPI_IBDLV_CREATE_FROM_OBDLV BAPI Inbound Delivery from Outbound Delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Confirmation from a Decentralized System
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries -
Hi ,
Can anyone help me changing the Inbound Delivery through Function Module. My Scenario is i have to pack the Inbound delivery ( Change )through Function Module. For this i'm using 'PROCESS_HU_INBOUND_DLVRY'. This is creating Handling Unit but not picking the Material.
thanks in advance,
anjani.Hi,
There is small sample (of course you must adjust it according to your master data):
DATA: HEADERPROPOSAL LIKE BAPIHUHDRPROPOSAL,
ITEMSPROPOSAL LIKE BAPIHUITMPROPOSAL OCCURS 0 WITH HEADER LINE,
HUHEADER LIKE BAPIHUHEADER,
HUKEY LIKE BAPIHUKEY-HU_EXID,
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
HUITEM LIKE BAPIHUITEM OCCURS 0 WITH HEADER LINE.
HEADERPROPOSAL-PACK_MAT = '000000000000600001'.
ITEMSPROPOSAL-HU_ITEM_TYPE = 1.
ITEMSPROPOSAL-PACK_QTY = 5.
ITEMSPROPOSAL-BASE_UNIT_QTY = 'KG'.
ITEMSPROPOSAL-MATERIAL = '000000000000706602'.
ITEMSPROPOSAL-BATCH = '0000800468'.
ITEMSPROPOSAL-PLANT = '0000'.
ITEMSPROPOSAL-STGE_LOC = '0000'.
APPEND ITEMSPROPOSAL.
CALL FUNCTION 'BAPI_HU_CREATE'
EXPORTING
HEADERPROPOSAL = HEADERPROPOSAL
IMPORTING
HUHEADER = HUHEADER
HUKEY = HUKEY
TABLES
ITEMSPROPOSAL = ITEMSPROPOSAL
RETURN = RETURN
HUITEM = HUITEM.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
HUHEADER-PACK_MAT_OBJECT = '01'.
HUHEADER-PACK_MAT_OBJ_KEY = '0080002891'.
CALL FUNCTION 'BAPI_HU_CHANGE_HEADER'
EXPORTING
HUKEY = HUKEY
HUCHANGED = HUHEADER
IMPORTING
HUHEADER = HUHEADER
TABLES
RETURN = RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
DATA: LS_VBKOK_WA TYPE VBKOK,
LT_PROT TYPE TABLE OF PROTT,
LT_REHANG TYPE TABLE OF HUM_REHANG_HU,
LT_REHANG_WA TYPE HUM_REHANG_HU.
LS_VBKOK_WA-VBELN = '0080002891'.
LS_VBKOK_WA-WABUC = 'X'.
LS_VBKOK_WA-VBELN_VL = '0080002891'.
LS_VBKOK_WA-VBTYP_VL = '7'.
LOOP AT HUITEM.
LT_REHANG_WA-VENUM = HUHEADER-HU_ID.
LT_REHANG_WA-VEPOS = HUITEM-HU_ITEM_NUMBER.
LT_REHANG_WA-RFBEL = '0080002891'.
LT_REHANG_WA-RFPOS = '000010'.
APPEND LT_REHANG_WA TO LT_REHANG.
ENDLOOP.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
VBKOK_WA = LS_VBKOK_WA
SYNCHRON = 'X'
COMMIT = 'X'
DELIVERY = '0080002891'
NICHT_SPERREN = space
TABLES
PROT = LT_PROT
IT_HANDLING_UNITS = LT_REHANG.
Krzys -
Issue with Message Type Triggering during Inbound Delivery Creation
Hi Experts,
Hi Experts,
Currently we are facing issue with message type triggering during inbound delivery creation:
In NACE transaction for Inbound delivery we have 3 custom output types:
Pricing Procedure Used is standard one -> E10001
Z140 Inbound Delivery Create (This should get triggered when IB delivery is created)
Z141 Inbound Delivery Change (This should get triggered when IB Delivery is changed)
Z142 Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
At present if i check delivery in VL33 -> Extras -> Delivery Output
Both Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
ThanksHi,
There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
Thanks, -
New inbound delivery type creation???
Hi,
May I create a new inbound delivery type instead the standard EL?
If not, which enhancement can be used to change the item category ELN to another self-defined category during inbound delivery creation via VL31N?
Kindly please advise.
Thanks!Hi
yes you can create a new Inbound delivery & change the Item category
Create new inboun delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries-> Define Delivery Types
Maintain the Combination of Item category & delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries->Define Item Category Determination in Deliveries
Thanks & Regards
Kishore -
Change in PO Qty. after Inbound Delivery.
Hi,
Suppose against a Purchase Order an inbound delivery of 100 pc. is created(PO Order Qty. is also 100).
Once a delivery is created,then Iam change the PO qty. from 100 to 80(System only throws an info message ME545,which I tried to convert it into error,but still it throws an info.).
Why system is allowing me to change the PO qty?Kindly advise.system will allow changes for all PO qty untill and unless the item is bloced or deletion indicator is set. the system will not stop changes to qty even if you recieve full qty of material.
the only way to stop is to make use os user exit as prescribed by Charlie
vikrama -
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 McClureSharon 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 -
How to change data in an inbound delivery
Hi,
I want to change the following data in an Inbound delivery:
Challan No (LIKP-LIFEX, LIKP-VERUR)
Date (LIKP-LFDAT, LIKP-ERDAT)
Quantity (LFIMG)
I have gone through the thread
how to change delivery date (LFDAT) in a inbound delivery
But still, it says only about changing the date.
Please provide solution so as to change Challan No and Quantity.LIFEX is in HEADER_DATA-EXTDELV_NO
If you really want to get the any other field in LIKP, you can use the BADI SMOD_V50B0001 method EXIT_SAPLV50I_009.
You will need to put your additional fields in the EXTENSION1. Then you can move them to the correct fields in the tables. -
Hi - Reg Delivery Change update in Inbound System
Hi experts,
i want to update delivery change fields in the outbound system which are changed by inbound system.
the fields are
likp-lifex-external identification of Delivery note
lips-empst-Receiving point
lips-vbeln- delivery no
lips-posnr- delivery item
which <b>BAPI</b> is useful for this apart from BAPI_INB_DELIVERY_CHANGE,BAPI_INB_DELIVERY_SAVEREPLICA ?
please give idea reg this
it is very urgent................ok
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Cann't change quantity in the Inbound delivery
Hello buddies,
I have a situation wherein the client created inbound delivery, posted GR, then reversed 2 materals. After that he tried to reduse delivery quantity for those materials, but the error message "Picked quantity is larger than the quantity to be delivered" appeared. I checked the document flow: there are
GR goods receipt doc
WMS transfer order
GR for PO reversal doc.
Transfer order is confirmed and completed.
What can I do in this case. Create new TO? Post GI?Hi,
Select the item with status A, then go to menu>Environment>Document Flow, check whether picked TR or TO was created already? If yes, delete the TR or TO, then you can change the delivery quantity; if no, you could change the delivery quantity directly!
Good luck
Tao -
Storage location change in Inbound delivery
Hello Friends,
Inbound delivery created through confirmation control EDI process from our customer and it has a incorrect storage location. We cannot change the storage location though it is editable. (After changing it is going back to incorrect storage location which is not existing in that plant).
the storage location in the purchase order is correct. could not able to understand how the inbound delivery is updated with incorrect SLOC and it is not allowing us to change.
Appreciate any pointers to resolve this issue.
Thanks and Regards,
GopiAs Joao said it is a custom code but now I ended up in another problem. the entire delivery is not changeable as deleted the delivery quantity while trying out to change the SLOC.
is there any way to update the delivery quantity back,
material freight group is only editable in the delivery item. pls advise -
Need Fm/BAPI to change Actual GR date(WADAT_IST_LA) in inbound delivery
Hi ,
Need a function module/BAPi to change the Actual Goods Receipt date for inbound delivery . Any suggestion would be appreciated . Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE . Am I missing something here ?
Regds,
SanjeevHello Sanjeev,
Need a function module/BAPi to change the Actual Goods Receipt
date for inbound delivery . Any suggestion would be appreciated .
Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE .
Am I missing something here ?
I am not a ABAP expert but may be upon calling BAPI_TRANSACTION_COMMIT, try using UPDATE command to insert the Actual GR date. Please explore around this pointer and post an update on this thread.
Regards,
Sarthak -
PO delivery date changed according to delivery date on the inbound delivery
Hi!
Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
For example, initial PO has order qty. 1000 and delivery date 8/10/07.
And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
inbound delivery date. I think remaining 500 should have the same
delivery date originally assigned unless we change manually.
If somebody have experience, please let me know.
Thank you!Dear Wan Lee,
I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
Regards,
w1n
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