Need BAPI for uploading "Qty in Delivery Note" in MIGO
Hi All,
Please find the details of my requirement as below :
Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
Right now i am using BAPI BAPI_GOODSMVT_CREATE, please let me know if any field of this BAPI can be used for thid purpose.
Thanks,
Mahesh.Gattu
9900380302
It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM
Similar Messages
-
Need BAPI for upload the special ledger data (GB01)
Hi Guys,
I have to upload the GB01 data from excel to sap.
Is there any BAPI for this app
plez Help me
thankshi
use function modules JV_GB01_DIRECT_INPUT and JV_GB01_DOCUMENT_POST
hope this helps you
Regards
Aakash -
Update qty in delivery note through bapi for migo
hi im using bapi for migo upload
my requiremnt is to update QTY IN DELIVERY NOTE in migo.
i got the folowing error if i dont pass the quantity.
qty and/0r delivery indicator or final issue indicator missing
if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
here is my code,
gmcode-gm_code = '01'.
ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
ls_GOODSMVT_HEADER-doc_date = sy-datum.
ls_GOODSMVT_HEADER-pr_uname = sy-uname.
loop at itab.
ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
it_goodsmvt-move_type = itab-BWART.
it_goodsmvt-po_number = itab-EBELN.
it_goodsmvt-PO_ITEM = '10'.
it_goodsmvt-STGE_LOC = itab-LGORT.
it_goodsmvt-QUANTITY = itab-LSMNG.
it_goodsmvt-BASE_UOM = 'KG'.
it_goodsmvt-material = 'RC1092'.
it_goodsmvt-entry_qnt = itab-LSMNG.
it_goodsmvt-ENTRY_UOM = 'KG'.
it_goodsmvt-mvt_ind = 'B'.
it_goodsmvt-plant = 'G001'.
it_goodsmvt-NO_MORE_GR = 'X'.
append it_goodsmvt.
clear it_goodsmvt.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = ls_GOODSMVT_HEADER
goodsmvt_code = gmcode-gm_code
TESTRUN = ' '
GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET =
MATERIALDOCUMENT = lf_MATERIALDOCUMENT
MATDOCUMENTYEAR = lf_MATERIALDOCYEAR
tables
goodsmvt_item = it_goodsmvt
GOODSMVT_SERIALNUMBER =
return = return
GOODSMVT_SERV_PART_DATA =
EXTENSIONIN =
if return-type ca 'EA'.
rollback work.
message id '26' type 'I' number '000'
with return-message.
else.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
wait up to 5 seconds.
endif.
select * fROM mseg
INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
where mblnr = lf_MATERIALDOCUMENT and
MJAHR = lf_MATERIALDOCYEAR.
LOOP AT IT_MSEG INTO WA_MSEG.
IF WA_MSEG-LSMNG IS INITIAL.
wa_mseg-lsmng = ITab-LSMNG.
UPDATE MSEG from wa_mseg.
commit work.
wait up to 5 seconds.
ENDIF.
ENDLOOP.
ENDLOOP.It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM -
MIGO againts Inbound delivery: Qty in delivery note field
Hi all,
I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
thanks a lot!Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO. -
Need BAPI for Parking G/L Account
Hi All,
I need BAPI for Parking G/L account document.
Please let me know.
Regards
R.Ragu
Useful Answers will be rewarded.Hi Ragu.
Try these:
BAPI_GL_ACC_EXISTENCECHECK
BAPI_GL_ACC_GETDETAIL
BAPI_GL_ACC_GETLIST
For further details GoTo->Transaction BAPI->Alphabetical->General Ledger Account.
Good Luck & Regards
Harsh
Edited by: Harsh Dave on Jul 11, 2008 10:14 AM -
Interface Using BAPI for Uploading shipment datas
Can any1 send me the example code for Inbound Interface using BAPI for Uploading shipment datas.please kindly send me the programs which u using with BAPI
Hi
Except hiring (or new joinee) for all other actions you can use below Function Module.
HR_INFOTYPE_OPERATION.
~~~Ganesh Kumar K. -
Is there any BAPI for Upload Documents of WBS elements?
Hi Guys,
Can anbody tell me is there any BAPI for Uploading Documents of WBS elements ?
Thanks,
Gopi.hi
check these BAPI
Change WBS Elements Using BAPI
BAPI_BUS2054_CHANGE_MULTI
Create WBS Elements Using BAPI
BAPI_BUS2054_CREATE_MULTI
Delete WBS Elements Using BAPI
BAPI_BUS2054_DELETE_MULTI
Detail Data for WBS Elements
BAPI_BUS2054_GETDATA
Reading the GUIDs using the WBS Key
BAPI_BUS2054_GET_GUID_FROM_KEY
Reading the WBS Key using the GUIDs
BAPI_BUS2054_GET_KEY_FROM_GUID
Check Existence of a WBS Element
BAPI_PROJECT_EXISTENCECHECK
Element
thnks
sitaram -
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 rewardedBAPI_DELIVERYPROCESSING_EXEC
cheers
Aveek -
Bapi for uploading opening balances for AUC
Hi All experts,
I want Bapi for uploading opening balances for AUC.
Please help me its urgent.hi ,
try
BAPI_GL_GETGLACCBALANCE - closing balance of G/L account for a chosen year.
BAPI_GL_GETGLACCCURRENTBALANCE - closing balance of G/L account for the current year
BAPI_GL_GETGLACCPERIODBALANCES - Posting period balances for each G/L account. -
Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery
Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
SudhaHi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
If PO Number = EKKO-EBELN GR against Purchase Order
= LIKP-VBELN GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha -
Help Rgd. BAPI for Creation of Inbound delivery Document
Hi all,
I need a Bapi to create inbound delivery document without using PO reference. I have seen the below BAPIs. i) BAPI_IBDLV_CREATE_FROM_OBDLV,
ii) BAPI_GOODSMVT_CREATE. I am not sure whether they are for creating inbound delivery document without using PO reference.
It will be of great use if anyone can give me the BAPI for the purpose and the mandatory parameters or sample test data for the BAPI.
Thanks in Advance,
Rakesh.If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP -
Warning message in MIGO - Diference on Qty of entry/Qty in delivery note
Hello,
I want to set a warning (or even error) message when, in MIGO transaction, the quantity in the delivery note is higher than the quantity in unit of entry set up (both in the quantity screen).
A message regarding the difference between the quantity in unit of entry and the quantity order is standard and is already set.
How can I proceed?
Thank you,
Gonçalo.Hi,
Thanks for the help, but I still can't manage to set the warning message. In fact I tried to set it on OMRM and in spro-mat management-purchasing-environment data-define messages. The only message I get in MIGO is M7021 (difference between the quantity order and the quantity in unit of entry (quantity details)... but I also want a message to occur in case of a difference in quantity of delivery note and qty in unit of entry.
I set as much messages as possible, do you know what's the message regarding this warning on table V_160M_
Thanks again,
Goncalo. -
BAPI for Creation of Inbound delivery Document
Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
DELIV_DATE 11.04.2007
IT_INB_DELIVERY_DETAIL
MATERIAL 1096
VEND_MAT
MATL_DESC SHARP CAMERA111
DELIV_QTY 795,000
UNIT KG
PO_NUMBER 4500000011
PO_ITEM 00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
RakeshIf you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP -
Need BAPI for change of quality info record (Tcode: QI02)
Hi,
Currenrly iam using BDC for creation of Quality info record (QI01) and now i need to do this creation as a back ground task. for which BDC is not supporting. So, i need to know the relavent BAPI for creation/change of QI02.
Regards,
Krishna.Hi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc -
Bapi for vl01no create outbound delivery without order reference
Hi Guru's, i need help, I'm looking for BAPI VL01NO
Any suggestions?
Thanks for everything
Edited by: GaBo_s Gabo on Sep 22, 2009 8:48 PMHi,
Following is the sample code for creation of outbound delivery Using BAPI 'BAPI_DELIVERYPROCESSING_EXEC'
Which may be helpful.
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
WRITE: / 'Delivery ', t_created-document_numb, ' created'.
Let me know if any issues.
Thanks & Regards,
Naveen
Maybe you are looking for
-
PL/SQL report running slow even with Shared_Servers set to 10
I am running into a problem with a PL/SQL query that displays in the Report region. I have changed my Shared_Servers parameter and that has not helped. There are less than 10 users on the system. I ran debug and the app is running a long time (10 sec
-
How to add a new universe in population for Predictive Analysis
Post Author: izhar CA Forum: Performance Management and Dashboards Hi all members I am working on BOXI R2, SP2 I have to ask that, How to add a new universe in population for "Predictive Analysis". Currently i can only view universe of "Direct Custom
-
IWeb Publish Error - A lock occurred while publishing to MobileMe
iWeb Publish Error - A lock occurred while publishing to MobileMe. Try publishing again later. I've tried all articles so far on apple support site. Tried on new OS user and publishing to folder and publishing a test page. I still get an error. Publi
-
Grouping using cl_salv_hierseq_table
Dear All, Using the class cl_salv_hierseq_table how can I use grouping like below: Country Customer No. Customer Name Customer No. Part Id Part Quantity Rate Hierachy can be done using Bind (on KUNNR), but how to group them u
-
Does anyone know how to parse a dtd file into xml?? Any help would be great!!