Picking (Split Batches) using WS_DELIVERY_UPDATE_2 / WS_DELIVERY_UPDATE

I want to update picking for a delivery order with splitting batches. The quantity is getting picked but the batches are not getting updated. Following is the code that I have been using. Can anyone please tell what am I missing here?
DATA: wa_vbkok TYPE vbkok,
      it_vbpok TYPE STANDARD TABLE OF vbpok,
      wa_vbpok TYPE vbpok,
      it_prott TYPE STANDARD TABLE OF prott.
wa_vbkok-vbeln_vl = '80000244'. "DO
wa_vbkok-vbeln    = '80000244'.
wa_vbkok-komue = 'X'.          "To overwrite pick qty automatically into DO Qty
wa_vbpok-vbeln_vl = '80000244'.
wa_vbpok-posnr_vl = '000010'.
wa_vbpok-vbeln = '80000244'.
wa_vbpok-posnn = '000010'.
wa_vbpok-matnr = '11000021'.
wa_vbpok-charg = '0000389'.                                 "1st Batch
wa_vbpok-werks = 'INDO'.
wa_vbpok-lianp = 'X'.           "To change delivery QTy same as Pick Qty
wa_vbpok-pikmg = '1.620'.       "Quantity in 1st Batch.
APPEND wa_vbpok TO it_vbpok.
wa_vbpok-vbeln_vl = '80000244'.
wa_vbpok-posnr_vl = '000010'.
wa_vbpok-vbeln = '80000244'.
wa_vbpok-posnn = '000010'.
wa_vbpok-matnr = '11000021'.
wa_vbpok-charg = '0000390'.                                 "2nd Batch
wa_vbpok-werks = 'INDO'.
wa_vbpok-lianp = 'X'.           "To change delivery QTy same as Pick Qty
wa_vbpok-pikmg = '1.610'.       "Quantity in 2nd Batch.
APPEND wa_vbpok TO it_vbpok.
wa_vbpok-vbeln_vl = '80000244'.
wa_vbpok-posnr_vl = '000010'.
wa_vbpok-vbeln = '80000244'.
wa_vbpok-posnn = '000010'.
wa_vbpok-matnr = '11000021'.
wa_vbpok-charg = '0000392'.                                 "3rd Batch
wa_vbpok-werks = 'INDO'.
wa_vbpok-lianp = 'X'.           "To change delivery QTy same as Pick Qty
wa_vbpok-pikmg = '1.630'.       "Quantity in 3rd Batch.
APPEND wa_vbpok TO it_vbpok.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
    vbkok_wa                           = wa_vbkok
    synchron                           = 'X'
NO_MESSAGES_UPDATE_1               = ' '
    commit                             = 'X'
    delivery                           = '80000244'
    update_picking                     = 'X'
TABLES
   vbpok_tab                          = it_vbpok
   prot                               = it_prott
The DO Qty was 5.000. While picking I want it to change to 4.860, i.e, the sum all the batch quantities. But with this code, the picked qty and the Do qty are changed to the quantity of the last batch in the internal table (in this case the 3rd batch). Also none of the batches are assigned to the DO.
Could anybody point out where am I going wrong?

Hi,
Please change your parameters as follows:
wa_vbpok-vbeln_vl = '80000244'.
wa_vbpok-posnr_vl = '000010'.
wa_vbpok-vbeln = '80000244'.
wa_vbpok-posnn = '900001'. -
> Change
wa_vbpok-matnr = '11000021'.
wa_vbpok-charg = '0000389'. "1st Batch
wa_vbpok-werks = 'INDO'.
wa_vbpok-lianp = 'X'. "To change delivery QTy same as Pick Qty
wa_vbpok-lfimg = '1.620'. "Quantity in 1st Batch. -
> Change
wa_vbpok-orpos = '000010'. -
> Change
wa_vbpok-wms_rfpos = '000010'. -
> Change
If you want your total picked qty = delivered qty then you have to fill "force_orpos_reduction" = "X" (optional)
APPEND wa_vbpok TO it_vbpok.
For second line item use posnn = 900002 and for third use 900003. This number range depends upon your setting. Check a manual batch split in your system, if the number range in 900010, 900020 then use accordingly.
Cheers,

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gs_head-DELIV_DATE = sy-datum.
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gs_itempr1-meins = 'EA'.
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CALL FUNCTION 'PROCESS_HU_INBOUND_DLVRY'
EXPORTING
    I_HU_ID               = gv_huid (Blank)
    I_NEW_HU              = 'X'
    I_UPDATE_DB           = 'X'
    I_CREATE_HU           = 'X'
    I_REFERENCE_OBJECT    = gs_refobj
    I_HU_HEADER_MAIN      = gs_humain
    I_SAVE_STEP           = 'ITEM'
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    I_DELIVERY_TYPE       = '7'
    I_PACKING_ACTIVITY    = 'PACK'
    I_PACK_TYPE           = 'MAT'
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IMPORTING
    O_HU_REF_ID           = gs_erefid
    O_HU_HEADER           = gt_eheader
    O_HU_ITEMS            = gt_eitem
    O_HU_MESSAGES         = gt_emsg[]
TABLES
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EXCEPTIONS
    INPUT_MISSING         = 1
    NOT_POSSIBLE          = 2
    HEADER_ERROR          = 3
    ITEM_ERROR            = 4
    SERIAL_NR_ERROR       = 5
    FATAL_ERROR           = 6
    OPERATION_FAILED      = 7
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    OTHERS                = 9.
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ls_vbkok_wa-vbeln_vl = gv_vbeln.
ls_vbkok_wa-vbeln = gv_vbeln.
ls_vbkok_wa-VBTYP_VL = 7.
ls_vbkok_wa-wabuc = 'X'.
ls_vbkok_wa-spe_auto_gr = 'X'.
ls_vbkok_wa-kzebu = 'X'.
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lt_verko-exida = 'E'.
lt_verko-magrv = 'YB01'.
lt_verko-werks = p_plant.
lt_verko-STATUS = '0010'.
APPEND lt_verko.
lt_verpo-venum = gs_vekp-venum.
lt_verpo-exidv_ob = gs_vekp-exidv.
lt_verpo-exidv = gs_vekp-exidv.
lt_verpo-velin = '1'.
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lt_verpo-POSNR = p_item1 .
lt_verpo-TMENG = p_quan.
lt_verpo-VRKME = 'EA'.
lt_verpo-MATNR = p_matnr1.
lt_verpo-werks = p_plant.
APPEND lt_verpo.
lt_vbpok-vbeln_vl = gv_vbeln.
lt_vbpok-posnr_vl = p_item1.
lt_vbpok-vbeln = gv_vbeln.
lt_vbpok-posnn = p_item1.
lt_vbpok-pikmg = p_quan.
lt_vbpok-matnr = p_matnr1.
lt_vbpok-werks = p_plant.
lt_vbpok-pstyv = 'ELP'.
APPEND lt_vbpok.
lt_repack-SOURCEHU = gs_vekp-exidv.
lt_repack-DESTHU = gs_vekp-exidv.
lt_repack-PACK_QTY = p_quan.
lt_repack-BASE_UOM = 'EA'.
lt_repack-MATERIAL = p_matnr1.
lt_repack-PLANT = p_plant.
lt_repack-DELIV_NUMB = gv_vbeln.
lt_repack-DELIV_ITEM = p_item1.
APPEND lt_repack.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
      VBKOK_WA               = ls_vbkok_wa
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      PROT                   = lt_prot
      VERKO_TAB              = lt_verko
      VERPO_TAB              = lt_verpo
      IT_REPACK = lt_repack.
COMMIT WORK and WAIT.
Thanks,
Shankar Darbha

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We have a few raw materials which are purchased from different vendors and of different brands. We have opened split valuations for these raw materials. These raw materials are later used in manufacture of different finished goods. We use MAP for raw materials and Std. for finished goods. What configuration and processing steps will be required to run standards cost estimate and what will be standard price for a finished good considering the following example:
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Raw Material A with split valuation @ USD 5 (brand aplha) & USD 10 (brand beta)
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Hi,
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There are 2 things:
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I am using WS_DELIVERY_UPDATE_2 to update delivery qty and pick quantity. but there is no result, and no error. did i miss anything?
call function 'WS_DELIVERY_UPDATE_2'
exporting
   vbkok_wa                = wa_vbkok
   delivery                = p_vbeln
   update_picking          = 'X'
   no_messages_update      = 'X'
   synchron                = 'X'
   commit                  = 'X'
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   ef_error_in_interface     = z_interface_error
   ef_error_in_goods_issue   = z_pgi_error
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Hi Renu
Thanks for your reply. I tried with your code still no result and no error.
I want to update delivery and pik quanitity also. check my code and any necessary inputs required please tell..
WA_VBKOK_WA-VBELN_VL = ls_it_lips1-vbeln.
WA_VBKOK_WA-VBTYP_VL    = 'T'.
move WA_VBKOK_WA to VBKOK_WA.
DELIVERY = ls_it_lips1-vbeln.
loop at lt_it_lips1 into ls_it_lips1.
WA_VBPOK_TAB-VBELN_VL = ls_it_lips1-vbeln.
WA_VBPOK_TAB-POSNR_VL = ls_it_lips1-posnr.
WA_VBPOK_TAB-VBELN    = ls_it_lips1-vbeln.
WA_VBPOK_TAB-POSNN    = ls_it_lips1-posnr.
WA_VBPOK_TAB-MATNR    = ls_it_lips1-matnr.
WA_VBPOK_TAB-WERKS    = ls_it_lips1-werks.
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*MOVE WA_VBPOK_TAB to VBPOK_TAB.
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*MOVE WA_PROTT to PROTT.
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    EXPORTING
      VBKOK_WA                       = VBKOK_WA
     SYNCHRON                       = 'X'
     NO_MESSAGES_UPDATE_1           = 'X'
      COMMIT                         = 'X'
      DELIVERY                       = DELIVERY
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      PROT                           = PROTT
EXCEPTIONS
error_message = 99.
data c_message_id type MSGID.
Certain messages do not appear only sy-subrc is set
IF sy-subrc = 99.
wa_prott-msgno = '000'(037).
wa_prott-msgty = 'E'(036).
wa_prott-msgid = c_message_id.
wa_prott-msgv1 = 'Delivery'(034).
wa_prott-msgv2 = delivery.
wa_prott-msgv3 = 'cannot be updated'(035).
*prott-MSGV4 = it
APPEND wa_prott to prott1.
ENDIF.
Thanks,
Venkat.
Edited by: venkat1011 on Apr 7, 2011 10:47 AM

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Hi,
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Can you help me?

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MATERIAL1
1
1
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2
1
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MATERIAL1
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1
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, Source_Code
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transaction_interface_id,
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Source_Header_Id,
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l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --l_transaction_action_id
100000, --transaction_quantity
'EA', --transaction_uom
100000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
3, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
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INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id1 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000.1' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, 100000 --transaction_quantity
, 100000 --primary_quantity
--Get transaction_interface_id of Source record-1
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_if_id2
FROM sys.dual;
--Populate the MTI record for Source record-1
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id2, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --transaction_action_id
-200000, --transaction_quantity
'EA', --transaction_uom
-200000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
1, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the Source record-1
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id2 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, -200000 --transaction_quantity
, -200000 --primary_quantity
END;

the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
new set of MTI records should have positive transaction quantities.
Also ensure that sum of transaction quantities for the set should be 0...
What is the error that you are getting?
Thanks,
Hrishi.

Inbound Delivery Idoc not update PIC and PGI with split batch.

Dear Experts,
Delivery outbound with split batch send to third party Warehouse to PIC and PGI from SAP, then receive the delivery inbound IDOC to update the PIC and PGI in SAP from third party. Basic Idoc DELIVERY03 it's works fine with out split batch, with split batch it's not updating PIC and PGI at the same time no error. Please advice on this
E1EDL24-HIPOS = "HIGHER LEVEL ITEM NUMEBR"
E1EDL24-HIEVW = "VALUE 1"
E1EDL19-QALF = "BAS"
Thanks and Regards,
Thiru.

Hi,
You also have to create a segment with following data as well (for batches).
E1EDL19-QUALF = "QUA".
Cheers,

Splitting batch in process order

HI friends,
How I can split bach in process order ?
Regards,
Chetan

Hi.
Please Refer Below SDN thread.
[Batch split|Batch determination for component in co11n;
Pradeep
Edited by: Pradeep Kumar on May 24, 2008 10:49 AM

How do you increase the maximum number of migration batches using EAC?

When I try to run a new batch, I'm getting the following error message:
The maximum number of migration batches is already running. Please remove a batch before you add another one.
How do I increase the maximum number of migration batches using EAC? Thanks for your help.

Hi WinndowsGuy,
Is there any update on this thread?
Thanks,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Simon Wu
TechNet Community Support

Is is possible to do Delivery of Reports in batches using BIP- GUI

Hi All,
Is is possible to do delivery of reports in batches using BI publisher GUI. For eg. I want to deliver reports to my few customers by EMAIL, few customers by FAX, few customers by PRINTER.
Is is possible to do so..If so Please give some idea how to do so.
Thanks
Sookie.

I duplicated your results. I set up a bursting control file to send to FILE and EMAIL just like your query and I get the files on the file system but I get 2 of the same attachment in the actual email, with one of those attachments being the file that was sent to FILE....
Looking through the log I see the following:
---- begin log ---
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT initConfig(): loading default properties :{}
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT createRequest(): called with request type :smtp_email
111809_043023637oracle.apps.xdo.delivery.DeliveryManagerSTATEMENT createRequest(): exiting
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Adding an attachment ...*filename=2.pdf*, content-type=application/pdf, index=-1, disposition=inline
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character set for MIME headers : UTF-8
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character encoding for MIME headers : B
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Exiting addAttachment()
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Adding an attachment ...*filename=xmlp34854693_2_8.pdf*, content-type=application/pdf, index=-1, disposition=inline
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character set for MIME headers : UTF-8
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Character encoding for MIME headers : B
111809_043023653oracle.apps.xdo.delivery.smtp.AttachmentSTATEMENT addAttachment(): Exiting addAttachment()
111809_043023653oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestSTATEMENT submit(): Called
---- end log ---
It seems like this might be a bug or some other issue where it just adds all files created for this particular request to the email... The first file mentioned (2.pdf) is the file that is to be output to the file system, the second (xmlp34854693_2_8.pdf) is the file to be emailed. Almost like it's looping through them and adding them as attachments. I'd open an SR to see if you can get some answers. Definitely post back if you do.

Tables for component batches used in production order

what are the tables where i can the look up the
Component Batches used on a Production Order?
I am developing a report, where i need to input the batch number, and it should give the production orders in which it is used.

one option is MSEG table. PrdOrd ID can be input into MSEG-AUFNR field and this way you get all the goods movements in connection with the order. If your confirmation and backflushing take place at the same time you can use the material document number and check the batches of the components.
Other option may be to use COOIS for components in connection with a PrdOrd / PrdOrds.
(I mean you check in connection with which PrdOrd that certain batch of FG was confirmed and you check the goods movement for thath PrdOrd using COOIS)

Picking (Split Batches) using WS_DELIVERY_UPDATE_2 / WS_DELIVERY_UPDATE

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