Regarding Updating Shipment Header Details in VT02N tcode

Hi all,
I have created a dialog program, inwhich iam populating shipment related details.
1st Screen: Selection screen fields:
billing Doc
Billing date
2nd Screen: Based on Billing Document number and date, i have to fetch Shipment details using Table Control like:
shipment number,        Output only
Forwarding Agent,      input/Output both -
editable
Shipment start Date,    input/Output both -
editable
Container id.                input/Output both -
editable
and i have created a button as "Update VT02N" on second screen.
When we choose Columns in table control and click on "Update VT02N", then it should trigger VT02N transaction and update the shipment details with following fields:
1. Forwarding agent
2. Container id
3. Shipment start Date.
So i waht to know any BAPI available to update Shipment Header details in VT02N tcode.
I have tried: BAPI_SHIPMENT_CHANGE -
NOT WORKING PROPERLY.
                    SD_SHIPMENT_SAVE -
NOT WORKING.
IF ANY BODY HAS SOME SOLUTION, PL SUGGEST WITH STEPS.
HELPFUL ANSWERS -
BETTER POINTS...
Regards,
Vamsy

Hi,
Have you called the BAPI_TRANSACTION_COMMIT after executing BAPI_SHIPMENT_CHANGE , even then if it is not working
you can check the FM SD_SHIPMENT_HEADER_CHANGE.
Thanks.

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Unable to update the header Pricing Condition of Customer Quotation

Hi Friends,
I am trying to change the Customer Quotaion using the 'BAPI_CUSTOMERQUOTATION_CHANGE'.
I am able to update the Header details and item details,but When it comes to pricing Conditions the Following errors I am getting
000000: Operations with Conditions of type F not allowed(ZZHD).
as it is a Header pricing Condition, I am passing Item number as 000000,even I tried to Comment and see,but the same issue.
Following is are the pricing Condition details that I am passing to BAPI.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
wa_quote_condition_in-itm_number        = '000000'.
wa_quote_condition_inx-itm_number       = '000000'.
wa_quote_condition_in-COND_COUNT     = '01'.
wa_quote_condition_inx-COND_COUNT    = '01'.
wa_quote_condition_in-cond_type            = 'ZZHD'.
wa_quote_condition_inx-cond_type         = 'ZZHD'.
    wa_quote_condition_inx-updateflag      = 'U'.
lv_zzhd = ( ls_nd_payment-transport_charg / 10 ).
wa_quote_condition_in-cond_value     = lv_zzhd.
wa_quote_condition_inx-cond_value    = 'X'.
APPEND: wa_quote_condition_in TO it_quote_condition_in,
          wa_quote_condition_inx TO it_quote_condition_inx.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
Please help in tracing the above issue.
Regards,
Xavier.P
Edited by: Xavier on Sep 7, 2011 10:59 AM
Edited by: Xavier on Sep 7, 2011 11:00 AM

Hi prasad,
Please find the you will find 'condition type paramter in the structers bapicond, bapicondx.
data :it_quote_condition_in    TYPE TABLE OF bapicond,
         wa_quote_condition_in    TYPE bapicond,
         it_quote_condition_inx   TYPE TABLE OF bapicondx,
         wa_quote_condition_inx   TYPE bapicondx.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
    EXPORTING
      salesdocument                = ls_nd_payment-vbeln
      quotation_header_in          = wa_header
      quotation_header_inx         = wa_header_inx
     simulation                   = 'X'
BEHAVE_WHEN_ERROR            =
INT_NUMBER_ASSIGNMENT        =
   logic_switch                 = wa_logic_switch
NO_STATUS_BUF_INIT           = ' '
    TABLES
      return                       = it_bapiret2
      quotation_item_in            = it_order_items
      quotation_item_inx           = it_order_items_inx
     partners                     = it_partners
PARTNERCHANGES               =
PARTNERADDRESSES             =
      conditions_in                = it_quote_condition_in
      conditions_inx               = it_quote_condition_inx
QUOTATION_CFGS_REF           =
QUOTATION_CFGS_INST          =
QUOTATION_CFGS_PART_OF       =
QUOTATION_CFGS_VALUE         =
QUOTATION_CFGS_BLOB          =
QUOTATION_CFGS_VK            =
QUOTATION_CFGS_REFINST       =
    schedule_lines               = it_order_schedule
    schedule_linesx              = it_order_schedule_inx
   quotation_text               = it_texts
QUOTATION_KEYS               =
EXTENSIONIN                  =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Xavier.P

Update shipment partner address E1ADRM4 & BADI_LE_SHIPMENT

Hi,
We want to update an existing shipment with updated detailed address information from an incoming Idoc from the forwarding agent. The idea is to replace the generic phone, email, name etc. with the specific clerk handling this shipment.
We are on release 6.02, so OSS note 982041 is in. Still, I can not get the data on the E1ADRM4 segment to do any updates.
As an alternative plan, I am looking into BADI_LE_SHIPMENT. By setting a breakpoint in FM SD_PARTNER_ADDRESSES_TO_DB, I have studied how a manual change in VT02N affects the address update. When the shipment is created, the adress number from the Vendor master is copied to the shipment. When I change the address, a new 90* number is created. I replicated the update flag (UPDKZ) in both VBPA and VBADR level, but to no avail. This is the current code. A new 90* address number is assigned, but it does not contain any address data ...
method if_ex_badi_le_shipment~at_save.
data : ld_e_mail(70) type c.
data : ld_name_co(40) type c.
data : ld_telephone1(30) type c.
data : ls_vbpa type vbpavb.
data : ls_vbadr type sadrvb.
clear : ld_e_mail, ld_name_co , ld_telephone1.
import from memory id. EXPORT done in edi program zxtrku09
import e_mail to ld_e_mail from memory id 'Z_E1ADRM4'.
import name_co to ld_name_co from memory id 'Z_E1ADRM4'.
import telephone1 to ld_telephone1 from memory id 'Z_E1ADRM4'.
ld_e_mail = 'Email'.
ld_name_co = 'Ole Elmose'.
ld_telephone1 = '555.555 1111'.
if not ( ld_e_mail is initial
and ld_name_co is initial
and ld_telephone1 is initial ).
    cha_shipments_at_save-old_vbpa[] = im_shipments_at_save-old_vbpa[].
    cha_shipments_at_save-new_vbpa[] = im_shipments_at_save-new_vbpa[].
    cha_shipments_at_save-old_sadr[] = im_shipments_at_save-old_sadr[].
    cha_shipments_at_save-new_sadr[] = im_shipments_at_save-new_sadr[].
Get shipment partner data
    read table cha_shipments_at_save-new_vbpa
    with key parvw = 'SP'
    posnr = '000000'
    into ls_vbpa.
Get shipment address data
    read table cha_shipments_at_save-new_sadr
    index 1
    into ls_vbadr.
    case ls_vbpa-adrda.
      when 'D'.
First change from Vendor master adress
        ls_vbadr-telf1 = ld_telephone1.
        ls_vbadr-email_addr = ld_e_mail.
        ls_vbadr-updkz = 'I'.
       ls_vbadr-addr_renumbered = 'X'.
        ls_vbadr-adrnr = 'SP $00000'.
        append ls_vbadr to cha_shipments_at_save-new_sadr.
        loop at cha_shipments_at_save-new_vbpa
        into ls_vbpa.
          ls_vbpa-updkz = 'U'.
          ls_vbpa-adrnr = 'SP $00000'.
          ls_vbpa-adrda = 'E'.
          modify cha_shipments_at_save-new_vbpa
          from ls_vbpa index sy-tabix.
        endloop.
      when 'E'.
Change an already changed (90*) address number
        ls_vbadr-telf1 = ld_telephone1.
        ls_vbadr-email_addr = ld_e_mail.
        ls_vbadr-updkz = 'U'.
        modify cha_shipments_at_save-new_sadr
        from ls_vbadr index 1.
        ls_vbpa-updkz = 'U'.
        modify cha_shipments_at_save-new_vbpa
        from ls_vbpa index 1.
      when others.
    endcase.
endif.
endmethod.                    "if_ex_badi_le_shipment~before_update
Anyone who have succeeded in updating shipment address either from Idoc or BADI ?

Hi,
Yes and no.
I tried hard with several alternatives, but never got the partner update to work. The workaround was to write the updated information in a new dedicated shipment text field in ZXTRUKU11. Specific qualifiers are used if just part of the updated address is avaialble. The E-mail is checked as in the Vendor master.
Then this text is read in similar way in ZXTRKU02 for the EDI output.
CLEAR ls_idoc_data. CLEAR gs_emaildata.
gs_emaildata-type = 'INT'. " Address type is E-mail
LOOP AT all_idoc_data INTO ls_idoc_data
WHERE segnam = 'E1ADRM4'.
gd_tabix = sy-tabix.
MOVE ls_idoc_data-sdata TO str_e1adrm4.
CHECK str_e1adrm4-partner_q = 'SP'. " Forwarding agent
* Validate mail formatting
IF NOT str_e1adrm4-e_mail IS INITIAL.
    MOVE str_e1adrm4-e_mail TO gs_emaildata-address.
* Use same validation as in partner maintenace
    CALL FUNCTION 'SX_INTERNET_ADDRESS_TO_NORMAL'
      EXPORTING
        address_unstruct    = gs_emaildata
      EXCEPTIONS
        error_address_type = 1
        error_address       = 2
        error_group_address = 3
        OTHERS              = 4.
    IF NOT sy-subrc IS INITIAL.
      CLEAR str_e1adrm4-e_mail.
      MOVE str_e1adrm4 TO ls_idoc_data-sdata.
      MODIFY all_idoc_data FROM ls_idoc_data INDEX gd_tabix .
    ENDIF.
ENDIF.
* Save updated address data in text object ( Ignore existing)
CLEAR ls_lines. CLEAR lt_lines.
* Add name to text ID with qualifier QN
IF NOT str_e1adrm4-name_text IS INITIAL.
    CONCATENATE gc_qual_name   " Qualifier for name: QN:
    str_e1adrm4-name_text
    INTO ls_lines-tdline
    SEPARATED BY space.
    ls_lines-tdformat = gc_star_format.
    APPEND ls_lines TO lt_lines.
    CLEAR ls_lines.
ENDIF.
* Add Telephone to text ID with qualifier QT
IF NOT str_e1adrm4-telephone1 IS INITIAL.
    CONCATENATE gc_qual_phone   " Qualifier for telephone: QT:
    str_e1adrm4-telephone1
    INTO ls_lines-tdline
    SEPARATED BY space.
    ls_lines-tdformat = gc_star_format.
    APPEND ls_lines TO lt_lines.
    CLEAR ls_lines.
ENDIF.
* Add E-mail to text ID with qualifier QM
IF NOT str_e1adrm4-e_mail IS INITIAL.
    CONCATENATE gc_qual_email   " Qualifier for mail: QM:
    str_e1adrm4-e_mail INTO ls_lines-tdline
    SEPARATED BY space.
    ls_lines-tdformat = gc_star_format.
    APPEND ls_lines TO lt_lines.
    CLEAR ls_lines.
ENDIF.
CLEAR ls_header.
* Get shipment number
READ TABLE all_idoc_data INTO ls_idoc_data
                      WITH KEY segnam = 'E1EDT20'.
MOVE ls_idoc_data-sdata TO str_e1edt20.
ls_header-tdobject = 'VTTK'.              " Shipment
ls_header-tdname    = str_e1edt20-tknum.   " Shipment #
ls_header-tdid      = gc_address_tdid.     " Z016 - Text for DSP address details
ls_header-tdspras   = 'EN'.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
      client          = sy-mandt
      header          = ls_header
      insert          = 'X'
      savemode_direct = 'X'
    TABLES
      lines           = lt_lines
    EXCEPTIONS
      id              = 1
      language        = 2
      name            = 3
      object          = 4
      OTHERS          = 5.
ENDLOOP.
- Sorry for the mess, but can't get any markup to work ....

BAPI or Function module for updating shipment

Hi experts,
Do you know any bapi or FM to update shipment events (i actualy want to update events and dates under 'more dates' tab in vt02n) ? If so, please provide details about FM and what interface parameters to pass.
Thank you very much!
Kind regards

Did you try this functions,
RV_SHIPMENT_UPDATE
- Guru
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How to update ADRT-REMARK field (by which tcode)?

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Setup table not getting filled-shipment header

hi
i am trying to fill the set up table for shipment header data for particular shipment number (TKNUM). as few shipment number missing, we are doing a full repair request.
tcode : vtbw
entered the shipment number. the setup table is still empty. when debugged, the values are not getting passed.
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The 2LIS_08TRTK (shipment header), 2LIS_08TRTS (shipment stages) and 2LIS_08TRTLP (delivery items on shipment stages) DataSources only extract shipments where the shipment completion status is set.
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For the PR Header details are updated in table STXH with text object EBANH & TEXT ID B01, but when in this table text object ESSR & TEXT ID TX01 is updated
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wa_fcat-outputlen = 25.
wa_fcat-col_pos = 1.
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wa_fcat-fieldname = 'ERSDA'.
wa_fcat-inttype = 'C'.
wa_fcat-seltext_m = 'Date'.
wa_fcat-outputlen = 25.
wa_fcat-col_pos = 1.
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I_BUFFER_ACTIVE                   = ' '
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TABLES
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EXCEPTIONS
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    sap_color     = document->list_group
    sap_fontstyle = document->standard
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    text          = 'Requester'
    sap_color     = document->list_group
    sap_fontstyle = document->standard
   sap_emphasis = document->strong.
CALL METHOD document->new_line
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    repeat = 1
CALL METHOD document->add_gap
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     width      = 125
CALL METHOD document->add_text
EXPORTING
    text          = 'This Is Test Data'
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   sap_fontsize = document->LARGE
   sap_fontstyle = document->standard
   sap_emphasis = document->strong.
ENDFORM.                    "HTML_TOP_OF_PAGE
Thanks & Regards
Ashu SIngh

ALV list Header details scattered

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I have a ALV-LIST report output but the header details displayed are scattered in output. Can you suggest how to align all deatils properly aligned.

Hi again,
1. first of all how are u writing / displaying
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HI,
Go through the documenattion of the FM u can get the details.. and also where used list
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With EP60 you should use the Portal URL instead of the backend url.
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Regards,
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Regarding Updating Shipment Header Details in VT02N tcode

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