Return delivery BAPI with out ref

looking for bapi or fm to create a return delivery with out reference.

Hi Priya,
Try below BAPI programs
BAPI_OUTB_DELIVERY_CREATENOREF
SHIP_DELIVERY_CREATE_NOREF
Regards
Ram

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File to BAPI with out BPM

can we do File---> BAPI with out BPM

Which version of XI you are using??
XI 3.0 or PI 7.0?? and SP for it?
Reffer this File to RFC Scenario without BPM
FOr solution reffer this : File - RFC - File without a BPM - Possible from SP 19.
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Farooq.

BAPI with out Commit

Hi All
after bapi calling we need to call commit
my question is there any bapis with out transaction commit
Regards
Surendra

Hi
We have the sales order or purchase order with the older version so we need to commit use the bapi_transaction_commit.
u can chk out in bapi transaction.
Inside of the code there is commit work is not been used.
All the LUW's will be commited in the database.

Return delivery process with excise in MM module

Dear Friends,
this is chandu working as a consultant-mm , please any one can give the clear information regarding return delivery process for excise material , i'm following one process that is after invoice verification
1) reverse excise invoice with MR8M
2) return delivery with MIGO
3) prepare outgoing excise invoice with J1IS for print out J1IV
4) preparing credit memo in MIRO with reference to original po
the second process
1) create return po with selecting return po check box in po
2) GR with reference to the return po
3)then J1IS and J1IV same process
4) credit memo for return po in MIRO
this 2 ways i'm doing the process in the registers part1 that is qty updating (i.e qty is reducing) but in the case of part2 that is the value it is not updating (i.e value has to reduce in the register right i'm working first time on CIN plz guide me the correct procedure if i'm doing wrong , in this my problem is only value not updating part2 register plz give me solution with clear explanation .
regards
chandu

Hi,
Follow the below mentioned procedure;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Regards,
Mahesh Wagh

MD04 and PO return delivery quantity with exception message 15

Hi, Please suggest me how to get rid of PO return delivery quantity from MD04 where it is showing as POitem with receipt quantity and exception message 15 - reschedule out and reschedule date is showing current date.
Here we have received x qty from vendor and then moved y qty to blocked stock and then did return delivery (here return delivery did without any reference), we will not receive y qty anymore in future, how to get rid of this qty from MD04.

Hello
Please refer to the following note for more details about this scenario:
634038 - MRP: Returns order and delivery
This note explains in detail the customizing settings that you might use to turn a return delivery not relevant to MRP.
Best Regards
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Delivery deleted with out reversing the GR in Inter company PO

Hi Ever one
Can any body suggest the below issue.
By mistake user has deleted Out bound delivery with out reversing the GR in Inter company PO
At the other end receiving site has sold the goods where I am unable to do reverse the GR bez stock is not available, even If create the delivery once again I need to do GR other wish It will be In transit.
kindly help me out
Regards
sudha

Hi Kishor
yes, first Goods receipt has to be reverse, but user did mistake
After PO creation, delivery and PGI in VL02N, and Invoice in VF01 finally GR in MB0A with ref to delivery
in reverse also first GR need to be reverse in MBST and Invoice and delivery in VL09.
but by mistake delivery has bee reversed in VL09 with out reversing GR where as it is allowing to do so( this delivery had not been Invoiced )
Awaiting for your reply
Thanks & Regards
sudha

Using Planned order Change BAPI with out changing date

Hi
I have a planned order with start date in future.
With in a program, I want to call the planned order using the FM BAPI_PLANNEDORDER_CHANGE to re-explode the order BOM.
I find that only if I change the order start date to system/current date, the planned order BOM gets updated/re-exploded. Else there is no change in the order BOM.
My requirement is to re-explode the BOM with out changing the order dates. In the function module I am maintaining "X' against BOM_EXP_FIX_IND.
But when I do it manually using MD12 and explode BOM with out changing the future start date, the order BOM gets updated.
Please help on this. Or is there any other FM/BAPI for this purpose.

Dear Pradeep,
you could try to set DET_SCHEDULE = X with out
FIRMING_IND --> No
BOM_EXP_FIX_IND --> No
Let me Know if it modification setting have solved your problem and i have useful for you,
Daniele

To create a Material using BAPI with out passing the material number

Hello Experts,
I am using BAPI_MATERIAL_SAVEDATA to create a material of some Ztype. I am successfully creating a material if I am passing Material Number as input. I want the material number to generated internally.
When I am doing material creation with same input data with out material number using BDC, it is working fine. It is generating the material number.
But, not with the BAPI.
Do, I need to specify this some where in the BAPI to generate the Material number internally? Please let me know.
Please help me in this regard.
Thanks & Regards,
Naresh.

Hi,
Read the BAPI documentation regarding Internal Number range for materials.
When you create material master data, the following fields must always
contain a value in the structure:
o   MATERIAL
    Only external number assignment is supported for the material number
    (MATERIAL). If you want the material number to be assigned
    internally, the method BAPI_MATERIAL_GETINTNUMBER must first be
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Vinod

Delivery Created with out Material Number

HI
I created an STO for material, when i have done the VL10B i got a message "See log for information about creating deliveries"
A Delivery got created with out the Material number, When i look in the Document Flow for the Delivery Created its preceding document (PO) is not linked
In the log information i see an error, Please advise
Diagnosis
The sales unit is not allowed for the material in item
    000001.
System Response
The system does not allow further processing of this item.
Procedure
Check your entry.
    Select a sales unit which is defined for the material in the
    material master record. Normally the sales unit will be
    determined immediately from the master master record.

see the change log of material master in MM04.
check if the sales unit got removed recently (after the PO creation - before delivery creation)
if it is not caused by material master directly, then check if you have any userexit in place that changes the sales unit in the delivery.
SAP has a sales unit in mind which is not available in material master, hence it issues this error.

Delivery created with out stock

Hi folks,
Sales order has been created for 'X' material,but there is 0 stock available for this material "X", ATP has been carried out and has proposed a further date, but when try to create a delivery,delivery documnet has been created even though there is 0 stock ( no stock ) for material 'X'.
How is this possible..................? actually SAP doesn't allow to create a delivery with out stock.............
please suggest.................
points will be rewarded................

Hello,
The system will allow you to create a delivery even if there is not stock. But it will not allow you to create post goods issue until the stock available in the storage.
I think there are user exits to prevent system to create the delivery if stock is not available.
Prase

Inbound delivery creation with out reference to purchase order

As per my requirement i am third party warehouse who provides space for my customers . i receive goods from lot of customers who have their own ERP system or may not be any ERP system . The goods i am going to receive is non valuated material. How do i receive GR in the above scenario.
I am thinking to create one dummy purchase order and then create inbound delivery. Otherwise How do i create inbound delivery without reference to any documents?.

Hi,
Inbound delivery
You can create purchase Order(ME21N),inbound delivery in t.code: VL31N and Goods Receipt in t.code: VL06IG and post the goods wrt PO into the GR blocked stock (movement 103) and finally you can release goods from blocked stock to unrestricted stock with 105 Movement type, if satisfy quality or other criteriau2019s.
Or
As you said, you just keeping customer stock better create material with non-valuated material type UNBW and do regular process like PO, GR & GI etc.Inbound delivery not required for above said process.
Regards,
Biju K

Problems calling stored procedure with out ref cursors

Hi,
I am calling an oracle stored procedure and having problems. This is the code:
ResultSet cursor1, cursor2, cursor3, cursor4,cursor5,cursor6;
String sql = "BEGIN SYSADM.PKG_SERVICE.SERV_MAIN(:1,:2,:3,:4,:5,:6,:7,:8,:9) \n; END;";
CallableStatement call = null;
try
call = conn.prepareCall(sql);
call.setString(1,blah1);
call.setString(2,blah2);
call.setString(3,blah3);
call.registerOutParameter(4,OracleTypes.CURSOR);
call.registerOutParameter(5,OracleTypes.CURSOR);
call.registerOutParameter(6,OracleTypes.CURSOR);
call.registerOutParameter(7,OracleTypes.CURSOR);
call.registerOutParameter(8,OracleTypes.CURSOR);
call.registerOutParameter(9,OracleTypes.CURSOR);
call.execute();
cursor1 = ((OracleCallableStatement) call).getCursor(4);
cursor2 = ((OracleCallableStatement) call).getCursor(5);
cursor3 = ((OracleCallableStatement) call).getCursor(6);
cursor4 = ((OracleCallableStatement) call).getCursor(7);
cursor5 = ((OracleCallableStatement) call).getCursor(8);
cursor6 = ((OracleCallableStatement) call).getCursor(9);
on the cursor1 = line I get this exception:
06/08/08 15:07:01 java.lang.ClassCastException: com.evermind.sql.FilterCallableStatement
this is a web service running in JDeveloper 10.1.2
Dennis

Dennis,
There is only one "data-sources.xml" file in my JDeveloper 10.1.3. It is in the "\j2ee\home\config" subdirectory.
But the again, I have not used my JDeveloper to create any Web services.
I really think you should try the JDeveloper and ADF forum.
Also, there are several debug properties you can set for OC4J.
Since you say you are using 10.1.2, the following Web page may be helpful:
http://www.oracle.com/technology/tech/java/oc4j/htdocs/oc4j-logging-debugging-technote.html
Good Luck,
Avi.

Return delivery using BAPI_OUTB_DELIVERY_CREATENOREF

Hi,
I am trying to create a return delivery of type 'zesr' using bapi with out reference.
I am passing below fields and see an error. Is anyone faced this issue and let me know how to resolve this.
I am not sure what input parameter i am missing.
I was able to create delivery with out reference of type 'zesp' by passing below fields.
Shipping point,
delivery type
SALESORG
DISTR_CHAN
DIVISION
SHIP_TO
DATE_USAGE as '0'
DELIV_NUMB TIMETYPE                         TIMESTAMP_UTC       TIMEZO
                        WS GOODS ISSUE LIKP       20,111,121,112,220     CST
REF_IT MATERIAL           ITEM DLV_QTY           SAL SAL PLAN STGE
000001 72                 ZRRN            1.000 EA EA 4012 2000
REF_DOC    REF_IT SERIALNO
                      000001 10386275
A ICC_NUMBERING        770 Global official numbering: Input parameter incomplete
E BAPI                 001 No instance of object type OutboundDelivery has been created. External reference:
Appreciate your inputs.
Also note that i was able to create return delivery with out ref using VL01NO successfully.
Edited by: Priya_S09 on Nov 22, 2011 4:04 PM

BAPI_OUTB_DELIVERY_CREATENOREF works for Return Delivery with out reference.
The error is because of Wrong copy control routines assigned in Config.
Routines 301 for header, 302 for item should be used.

Printing Non Excisable Return Delivery

Dear Experts,
Pl. send me the step by step procedure to print Non excisable Return Delivery document .
Is there any customization need to be checked .
Also what are the steps to be followed to print the document?
Regards,
AK

Hi,
I case of vendor return, go to MIGO - Return delivery > Material Document (Here refer GR doc, system will determine Movement Type "122" automatically). And select Print Version as "3" and activate "Print" indicator in "General" Tab of MIGO at Header Level.
And in case of Non-Excisable material, you don't have to do J1IS (Vendor Excise Invoice) so there will not be printing of Excise invoice through J1IV.
Here you have to print material document in MB90, for which you have to check following configurations;
1. OMBR - Here Click on "Print Indicator" button and assign Print Version as "3" (Collective Slip) to Transaction MIGO.
2. OMB5 - Assign Print Item as "2" (Return Delivery)
3. M706 - Use any for the following condition types;
WA01     GI Note Vers.1
WA02     GI Note Vers.2
WA03     GI Note Vers.3
4. MN21 - Create Condition Record for any of the above Condition Type

BAPI for Post Goods Receipt - VL02N(SD) - Return Delivery

Hi All,
Could you plz tell me the bapi or function module or bdc for post goods rceipt for return delivery. I am ucing the bapi called BAPI_GOODSMVT_CREATE but it throughing an error. u can not do the these movement types.like this. Here i am using the movement types as - 632,651 and 653. could any one hlp me regarding this issue. its urgnt and i am not able to get the reason.it is working for normal delivery when i use the same for return delivey with the above movement types its not working.
VL02N - return delivery number -
> Post goods receipt.
thnks
yerukala setty

Hi,
Use BAPI 'BAPI_OUTB_DELIVERY_CHANGE'
Check out this thread, this question is being solved before.
bapi for vl02n about post goods issue
Thanks,
Krishna

Return delivery BAPI with out ref

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