Simulation of Creating Goods Issue

Hello to all,
we are using function module WS_DELIVERY_UPDATE to create a goods issue with reference to outbound delivery.
In the dialogue I would like to simulate the creation of goods issue?
Is there any possibility to simulate the process using function module WS_DELIVERY_UPDATE?
Thanks & best regards,
Kurt.

Hi,
I suggest to use the BAPI BAPI_GOODSMVT_CREATE for this. Go through the FM documentation to know how to use this BAPI. SCN also has lot of sample codes. You can search for this.
Thanks,
Vinod.

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with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

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Hi Xavier,
You can find some additional information about the SBO_SP_TransactionNotification stored procedure here:
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
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Good Day Experts,
Im having trouble creating Goods Issue Document Entry via DI API. The code works fine,
it just returns "-1150 (Invelid Index)" after adding the GI Document. I would like to know
if there's something i missed out?
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                Next x
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            End With
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            End If
        Catch ex As Exception
        End Try
Thanks in advenced
Tyron James Gono

Hi Sir Owen,
Thank you so much for your reply, it still doesn't solved the problem. In my code below
i repositioned the Line.Add Property and also added the "Lines.SetCurrentLine(Index)".
It still returns the message "-1150 Invalid Index".
Is it the row items im having a problem with? or the header itself?
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                    If x > 0 Then .Lines.Add()
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                    .Lines.ItemDescription = _InvTransLOItems.Rows(x).Item("U_ItemDesc") 'drITLOItems("U_ItemDesc")
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                    .Lines.Quantity = _InvTransLOItems.Rows(x).Item("U_Qty") 'drITLOItems("U_Qty")
                    .Lines.AccountCode = GetAccountCode(_InvTransLOItems.Rows(x).Item("U_FWhse")) 'drITLOItems("U_FWhse"))
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Regards,
Tyron

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Thanks

Thanks,
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I want to authorize the two users who create goods issue/goods reciepts. Each of them should acces only his goods issue/goods reciepts documents
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/community [original link is broken]
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Hi SAP Gurus,
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Hi,
Go to co06 & check for mtl B & C if the stock is pegged for other requirements. It could be the reason system is prompting so. Also just check if the stock is in unrestricted or in QI stock.
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If helpful award points
Regards,
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My client has requirement to create good issue with output accounting document as below:
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Thx Before
Herfin Jodana

Hi Suraj,
Please check table COBK / COSP (with business transactions RKP1 and RKP2). Hope this may help you.
Best regards,
Dhananjai

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Warm Regards,
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Simulation of Creating Goods Issue

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