Inserting new line item into existing delivery using BAPI

Hi
can you send me the code for inserting new line item into existing delivery either using BAPI or
Function module.
We are using SAP 4.7 version

Hi Sreekanth,
Refer to this links
New item for outbound delivery via FM/BAPI?
/message/3976349#3976349 [original link is broken]
BAPI_OUTB_DELIVERY_CHANGE Help - Add new line item
hope it is useful to you.
Regards!

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Inserting New Line item in PO

Hi,
I need to insert new line item into PO if the material entered is BOM material. My requirement is like this, If the user creates the PO with BOM material then i need to insert all the inside components as line item in that PO. Please suggest me any user exits avaiable or any way to achieve this( It's not a subcontracting PO).
Thanks,
Ganga.

hi
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exch
PCSD0013 Customer-specific processing of an explosion for BOM br
**Please reward suitable points***
With Regards
Navin Khedikar

Insert new line items in Delivery

Hello All,
Is there any BAPI or FM in which i can add new line item in SD delivery vl01n? The new line item will not be there in SO , but i want it in delivery. Manually i can insert new line item using VL01n , but i need FM to do the same.
Thanks

Hello,
I need a Bapi or FM through which i can add new line item in delivery , maybe while creation of delivery or changing the delivery i.e. via VL01n or Vl02n. The new item will not be there in SO. It is a non valuated material.
Helpful answers will be rewarded.
Thank you

Add new line item in existing outbound delivery

Hi,
I am trying to add new line item in existing outbound delivery with material number and quantity.
for this i tried BAPI_OUTB_DELIVERY_CHANGE and LE_MOB_DELIVERY_UPDATE.
but both fm doesn't work and this will not add new line in that delivery.
please help me how can i add new line item in delivery.
I hope someone will help me........plz
Thanks

This kind of question is about to become a FAQ, I think....search the forum for similar questions.

BOM Change - Delete an item(s) and insert new line items

Hi,
We need to mass update BOMs like for some of the existing BOM's we need to delete some line items and insert new line items. We want to use the BOMMAT04 IDOC in LSMW but I'd like to know couple of things before I go ahead with that approach
For instance, I've a finished good material 12345678 and it has three components
                      a) Item 0010 Material 30101010 of quantity 10
                      b) Item 0020 Material 30101011 of quantity 11
                      C) Item 0030 Material 30101012 of quantity 12
Now, I'd like delete Item 0010 and add a new item 0040 Material 30101013 of quantity 13.
In the segment E1STKOM, there is LOEKZ (Deletion Flag) but I dont want to flag for deletion but instead delete the whole line item and add a new line item.
Is there any way to achieve this using BOMMAT04 IDOC? If not, can you please suggest me a better way to do it
Any help is greatly appreciated
Thanks,
Srinivas

Dear Srinivas,
1.IF you want to change for an individual BOM,use CS02,select the item which you want to delete,select the entire and click on
delete button and then add new line items and save.
2.For Mass changes of BOM you can use CS20.
3.Check these functional module's also if you want to change using a report,
CS_BI_BOM_CHANGE_BATCH_INPUT   Change bill of material via batch input
CSEP_MAT_BOM_SELECT_CHANGE     API Bills of Material: Select BOM(s)
CS_CL_P_BOM_MASS_CHANGE
CS_CL_S_BOM_CHANGE_COMPLETE
Check and revert back,.
Regards
Mangalraj.S

Insert new line item in va01&va02 - urgent

Hi frndz,
At the time of creation standard sales order using va01.
When user enters the sold to party in header and then
material & quantity in line item reocrds. After user enters the details in first line. I have some checks to be executed and on the basis of that customer will get the free material that should come on second line item.
I am getting the details which i will be inserting on new line item but the problem is that in which exit i should write the code for the same.
So frndz could you please let me know, in which userexit I should insert this new line item. There can be more than one free material.
If anyone has done this already, please let me know.
I know one exit i.e.MV45AFZB but in that there are many forms. so exactly which form i should where i will write the code to insert new line item???
Points will be awarded surely.
Regards,
Prashant

HI Stephen,
I have the same prolem. I modified the 5 global tables, but I don't see the new line in the screen.
Can you help me with some details?
Thx!
Mihaela

Idoc Type to add a new line item to existing Inbound delivery

Hi Friends,
we have one requirement.
In the system Inbound delivery is created through Idoc. Once the inbound delivery is created, we need to change that inbound delivery by adding a new line item to that inbound delivery where the line item belongs to another PO. Means, I have an existing inbound delivery number for a PO having one line item. Now I want to add another line item into the inbound delivery for another PO. I have created the inbound delivery through Idoc using the idoc type DESADV. Now I want to change the inbound delivery for adding the line item. Can anybody please tell me which idoc type should I use for this above highlighted requirement?
Thanks & Regards
Satya

Hi.
I have one PO 4500000001 for which I have created the inbound delivery 180000001. This inbound delivery has been created through an IDOC. I have another PO 4500000002 having one line item. Now i want to add another line item into the inbound delivery 180000001 for the PO 4500000002 as second line item. To add a second line item to the existing inbound delivery, which IDOC type should I use.
Hope it clarifies the requriement.
Thanks & Regards
Satya

Inserting new line item in Sales order

Hi,
We are doing a feasibility check to find out whether a new line item can be successfully inserted into a sales order based on certain pricing conditions that is received through an ORDERS05 inbound idoc.
I tried adding a new segment E1EDP01 to the existing idoc in the user exit EXIT_SAPLVEDA_011 assuming that the VA01 posting program would accept the new line item but that approach is not working.
Looking at various posts in the forum, I gather that the best way is to use the function 'BAPI_SALESORDER_CHANGE'. Can anyone please let me know how exactly a new item can be inserted using this function module?
Any help would be appreciated.
Thanks

Hi Sneha,
Please use the FM 'BAPI_SALESORDER_CHANGE' to add a new line item as under:
CALL 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument               = "Pass the Sales order no here"
      order_header_inx            = "Pass the value of update flag as I as u need to "
                                               "insert a new line item"
    TABLES
      return                             = "Will contain the error/success messages"
                                               "after the processing"
      ORDER_ITEM_IN            = "Here pass the item info tht needs to be added"
Also do a Commit Work after this FM call to reflect the changes in database.
Regards,
Chetan.
PS: Reward points if this is helpful.
Message was edited by:
        Chetan H. Dubey

To add new Line Items in Accounting Document using BTE

Hi,
We have a requirement to add new GL line items while doing PGI through VL02N. The requirement is as below. Please confirm, if we can use BTE 1120 for this and if yes, how to use it to add new line items.
Orig line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
New DESIRED line items:
Item PK Acct No USD
001 99 12200 565.00
002 81 40000 565.00
003 91 40000 565.00
004 81 40001 565.00
Regards
Sai

Hi,
I need to add new line items previously to save the FI document too.
Could you explain how we can use BTE 1120 to change or add new lines, please?
I have done a test but it don't work:
(Function open_fi_perform_00001120_p)
L_BSEG[] = T_BSEG[].
Call to the function that handle the BTE, with L_BSEG[] parameter.
T_BSEG[] = L_BSEG[]. "Note 996552
Then our new values in T_BSEG table are replace for the original table, and our changes are be deleted.
Thanks in advance,
Susana

How to modify or add new line items to existing BOM?

Hi All-
I have been trying to change Quantity, Valid From Date, Sort String and Item Category of existing BOM components, but only successful in changing Quantity and sort string. I dont know why Valid From date and Item Category are not getting changed. Further, I am not able to add new components (items) to the BOM. Can anyone help me with the coding for the same? I shall def reward the good and helpful answers. I am using the function module, CSAP_MAT_BOM_MAINTAIN. Send me some sample program for understanding.
Thanks
Shakir

Hi,
Please try to use Explicit Commit work to save the changes.
check if there in any BAPI FM related to this.
Please check the structure you have passed for these fields.
check the Item category for BOM items - POSTP in table T418. if the entry exists then try to add the values again.
Thanks & Regards,
Chandralekha.

*insert new line item in sales order*

Hi guys,
I have requirment where, user would enter a material and system determines if free material is to be added to it. thats standard based on configuration.
the user is maintaing ztable for additional free product for the material. now, i want to insert the third additional item along with other items. this has to be added before saving and it has to show on screen before user saves it.
Thanks,
Abhi.

See, if u debug and enter the exit, then it shows 2 line item in xvbap[] i.e. sale material and free material.
now i want to add third add. free item. if insert in internal table xvbap[], it doesn't show on screen
i want the solution for that.
can anybody help me with that.

Add a new line item in VA01/VA02 using user exits.

Hi Experts,
I have a problem regarding adding of line items in VA01/VA02. I was able to add a line item but my problem is, there is no validation for the added line. I want SAP to validate it before posting it to database. I'm using USEREXIT_SAVE_DOCUMENT_PREPARE for this one.
I also found out from other threads, that adding line items in XVBAP is not advisable since no checking will be done after USEREXIT_SAVE_DOCUMENT_PREPARE.
I'm thinking if I can use FM DYNP_VALUES_UPDATE on one of the user exits to add a line item in VA01/VA02 and let SAP do the checking and validation. This way, I'm sure that the added line is correct and data integrity will be maintained.
Do you have any comments/suggestions about this?
Thanks a lot,
Arman.

Hi,
I am trying to do this as well but I don't get it working...
I am able to add records to XVBAP, but those never show up in my sales order.
I have found that I should also add records to XVBEP, XKOMV and XKOMP before it will be working, but when I add something to XVBEP I do get a dump on SAVE.
I would like to ask people that managed to get this working to post the code as an example here.
Thanks and best regards,
Marnix

How to insert new record or update existing record using a complex view?

Currently I created this screen, there is no problems on display data, only on the update funtionality (it means insert / update / delete on the table for which the view is based on).
I have a table and a complex view in order to display the information from the table in a tabellar form (i.e up to 70 record in same "record" in the form, one for each item)
The view is like this
select a.f1, a.f2, get_value(a.pk1,1) a1, get_value(a.pk1,2) a2, get_value(a.pk1,3) a3............
from my_table a
where a.proj_id = user
and I want to permit the update of the field a1, a2, a3 in a multiposition canvas (tabellar).
I created an INSTEAD-OF trigger.
But it not work only in the form. I receive the error FRM-40654 when I try to change the existing value in the running form based on that view.
The view is woking and updatable using sql-plus.
If I query
select * from ALL_UPDATABLE_COLUMNS where table_name = 'SPV_BOQ_BOM_POS_ACTIVITIES';
in which 'SPV_BOQ_BOM_POS_ACTIVITIES' is the name of my view.
The question is: why if the view is updatable using SQL*Plus, is not updatable using Oracle Form 10gR2 ?
Someone could help me asap?
Thanks

I removed on the datablock three items that are not showed, one of this is the Sysdate of update on the table for which the view is based.
I removed also the on-lock trigger and the update from the form is NOT working fine.
But for now I can still mantaing the ON-LOCK trigger.
Is not a priority to remove this trigger.
I still have the problem when the field is null, it mean that in the table SP_BOQ_BOM_POS_ACTIVITIES the record not exist.
I try now to explayn better.
SPV_BOQ_BOM_POS_ACTIVITIES is the name of the view.
SP_BOQ_BOM_POS_ACTIVITIES is the name of the table.
This are the desc
desc SPV_BOQ_BOM_POS_ACTIVITIES
Describing SPV_BOQ_BOM_POS_ACTIVITIES....
NAME Null? Type
BOQ_HEADER_ID NOT NULL NUMBER(12,0)
BB_ID NOT NULL NUMBER(12,0)
BOQ_ID NOT NULL NUMBER(12,0)
PROJ_ID NOT NULL VARCHAR2(10)
ACT_GROUP_CODE VARCHAR2(30)
TOTAL_QTY NUMBER
ACT_CODE_1 VARCHAR2(4000)
QTY_1 NUMBER
ACT_CODE_2 VARCHAR2(4000)
QTY_2 NUMBER
ACT_CODE_3 VARCHAR2(4000)
QTY_3 NUMBER
ACT_CODE_4 VARCHAR2(4000)
QTY_4 NUMBER
ACT_CODE_5 VARCHAR2(4000)
QTY_5 NUMBER
ACT_CODE_6 VARCHAR2(4000)
QTY_6 NUMBER
USR_ID NOT NULL VARCHAR2(10)
LMOD NOT NULL DATE
INT_REV NOT NULL NUMBER(6,0)
The field QTY_1, QTY_2.... QTY_6 are calculated with a customer stored function from the table SP_BOQ_BOM_POS_ACTIVITIES.
Also the field ACT_CODE_1, ACT_CODE_2, .... ACT_CODE_6 are calculated with a customer stored function from the table SP_BOQ_BOM_POS_ACTIVITIES.
desc SP_BOQ_BOM_POS_ACTIVITIES
Describing SP_BOQ_BOM_POS_ACTIVITIES....
NAME Null? Type
BBPA_ID NOT NULL NUMBER(12,0)
BOQ_HEADER_ID NOT NULL NUMBER(12,0)
BB_ID NOT NULL NUMBER(12,0)
BOQ_ID NOT NULL NUMBER(12,0)
PROJ_ID NOT NULL VARCHAR2(10)
ACT_GROUP_CODE NOT NULL VARCHAR2(30)
ACT_CODE NOT NULL VARCHAR2(30)
QTY NUMBER(12,0)
FLG_MANUAL_CHANGE VARCHAR2(1)
USR_ID NOT NULL VARCHAR2(10)
LMOD NOT NULL DATE
INT_REV NOT NULL NUMBER(6,0)
If I use SQL Navigator this insert working fine
insert into SPV_BOQ_BOM_POS_ACTIVITIES
(BOQ_HEADER_ID, BB_ID, BOQ_ID, PROJ_ID, ACT_GROUP_CODE, ACT_CODE_1, QTY_1)
values (5050, 5015, 30486, 'B39368', 'TEST', '0101010101010101', 1709)
1 row(s) inserted
Instead using the Screen, at runtime, I receive the message:
FRM-40400 Transation Complete: 1 records applied and saved
but nothing is saved in the table SP_BOQ_BOM_POS_ACTIVITIES, and the view SPV_BOQ_BOM_POS_ACTIVITIES contain the calculated QTY_1 for the 'key', with null value.
Moreover If in the field QTY_1 (NUMBER) I put a character, instead a Number, just to see if the Screen attempts or not an UPDATE or AN INSERT, the message is FRM-40509: Oracle Error. UNABLE TO UPDATE RECORD. Why happen an Update and not an INSERT using the Screen?
In effect, the trial using SQL navigator of the following statement
insert into SPV_BOQ_BOM_POS_ACTIVITIES
(BOQ_HEADER_ID, BB_ID, BOQ_ID, PROJ_ID, ACT_GROUP_CODE, ACT_CODE_1, QTY_1)
values (5050, 5015, 30486, 'B39368', 'TEST', '0101010101010101', 'r');
I got Invalid Number and it's ok as answer from the database.
Edited by: fmariani on 30-apr-2009 1.51

How to insert a new line item in VA01/VA02 by using ABAP code?

Hi Gurus
i have a very tough requirement. the customer wants to insert a free goods after an item has been populated in VA01/VA02 automatically according to some certain rules. the input material may be a main material of a sales BOM.
for example. let's suppose there is a material A who has two sub-material B and C which is maintained in a sales BOM via CS01/CS02. when the material A has been input in the line item in VA01/VA02, its quantity input and after the ENTER key has been clicked, another material D may be displayed in a new line as a gift if the condition met. the condition relates to customer/material/quanity and these information are stored in a Z-table.
on the other hand, if the material A is only a single material(not a BOM), the gift(material D) will also be filled automatically if the condition met.
i have already enhance the FM cs_bom_explosion to filfill the requirment for BOM materials. whereas it is very hard to find the enhanment point for the single material.
so my question is where is the correct place for me to insert the ABAP code, which decides whether the gift should be given or not and furthermore inserts the new line item into XVBAP. i tried to use MV45AFZZ, whereas the data is always inconsistant if a new line has been inserted. it is very strange that there is no temperary internal table storing line item data input in the table controal of VA01/VA02. system reads the line item data , line by line, via a system kernal function call.
any hints are welcome. thanks

HI Stephen,
I have the same prolem. I modified the 5 global tables, but I don't see the new line in the screen.
Can you help me with some details?
Thx!
Mihaela

New line item insertion in delivery via EDI - PI

hi,
the requirement is to insert a new line item in the delivery.
This new line item inserted should be done via an IDOC, which while entering the SAP will insert a new line item in the delivery.
The question if this line item insertion should be done through the inbound FM in SAP or via XI/PI.
How will this be done in PI??
Thanks a lot

Hai,
How you delivery creating or updation working in ECC??
like if you are using PI interface create/update delivery in ECC ,then you cae use PI only to insert new line item for material id.
else if you want do manually you can create in VA02/VA42 TRASACTIONs or using function module also we can do that.
option is yours.
if you dont have much idea then better to talk with ABAP/Functional guys they will easily do this without PI.
Regards,
Raj

Inserting new line item into existing delivery using BAPI

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