Update Delivery date programatically for inbound delivery

Hi all,
I need to update the delivery date in the inbound delivery programatically...How cna i do that?any FM available?
The field to be updated is LIKP-LFDAT.
Thanks.

Check WS_DELIVERY_UPDATE ,   BAPI_INB_DELIVERY_SAVEREPLICA
ALso check how to change delivery date (LFDAT) in a inbound delivery

Similar Messages

  • PO delivery date changed according to delivery date on the inbound delivery

    Hi!
    Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
    For example, initial PO has order qty. 1000 and delivery date 8/10/07.
    And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
    inbound delivery date. I think remaining 500 should have the same
    delivery date originally assigned unless we change manually.
    If somebody have experience, please let me know.
    Thank you!

    Dear Wan Lee,
    I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
    Regards,
    w1n

  • Function Module / BAPI for Inbound Delivery from Purchase Order

    Hi,
    I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
    The requirement is that i should be able to specify selected line items from PO for delivery.
    I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
    Do reply.
    Thanks in advance.

    check these and their documentations.
    BAPI_INB_DELIVERY_CHANGE       Change inbound delivery
    BAPI_INB_DELIVERY_CONFIRM_DEC  BAPI for inbound delivery verification from a decentralized system
    BAPI_INB_DELIVERY_SAVEREPLICA  BAPI Function Module for Replication of Inbound Deliveries
    Regards
    Prabhu

  • Use WS_DELIVERY_UPDATE_2 for Inbound Delivery HU Update?

    Hello all,
    I have used WS_DELIVERY_UPDATE_2 to successfully update Handling units to Outbound delivery and also perform batch split.
    Can the same FM be used to update Inbound delivery with Handling units. I will be uploading the HU's through excel file.
    Please advice.
    Thanks,
    Subba

    Hi,
    Below is code for Inbound Delivery With HU, it worked for me.
      gs_head-DELIV_DATE = sy-datum.
    gs_head-DELIV_TIME = sy-uzeit.
    gs_item-DELIV_ITEM = p_item1.
    gs_item-MATERIAL = p_matnr1.
    gs_item-DELIV_QTY = p_quan.
    gs_item-UNIT = 'EA'.
    gs_item-PO_NUMBER = p_po.
    gs_item-PO_ITEM = 10.
    APPEND gs_item TO gt_item.
    CLEAR:gs_item.
    CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
      EXPORTING
        IS_INB_DELIVERY_HEADER = gs_head
      IMPORTING
        EF_DELIVERY            = gv_vbeln
      TABLES
        IT_INB_DELIVERY_DETAIL = gt_item
        RETURN                 = gt_ret1.
    gs_refobj-OBJECT = 03.
    gs_refobj-OBJKEY = gv_vbeln.
    gs_humain-vhilm = p_matnr2.
    GS_HUMAIN-HU_STATUS_INIT = 'A'.
    gs_humain-STATUS = '0010'.
    gs_itempr1-VELIN = 1.
    gs_itempr1-QUANTITY = p_quan.
    gs_itempr1-meins = 'EA'.
    gs_itempr1-matnr = p_matnr1.
    gs_itempr1-werks = p_plant.
    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'
        I_PACK_ACTIVITY       = 'MAT'
        I_DELIVERY_TYPE       = '7'
        I_PACKING_ACTIVITY    = 'PACK'
        I_PACK_TYPE           = 'MAT'
        IS_ITEM_PROPOSAL      = gs_itempr1
      IMPORTING
        O_HU_REF_ID           = gs_erefid
        O_HU_HEADER           = gt_eheader
        O_HU_ITEMS            = gt_eitem
        O_HU_MESSAGES         = gt_emsg[]
      TABLES
        ET_CREATED_HUS        = gt_ehus[]
      EXCEPTIONS
        INPUT_MISSING         = 1
        NOT_POSSIBLE          = 2
        HEADER_ERROR          = 3
        ITEM_ERROR            = 4
        SERIAL_NR_ERROR       = 5
        FATAL_ERROR           = 6
        OPERATION_FAILED      = 7
        DELIVERY_UPDATE_ERROR = 8
        OTHERS                = 9.
    IF SY-SUBRC EQ 0.
      CLEAR:gs_vekp.
      SELECT SINGLE * FROM vekp INTO gs_vekp WHERE VPOBJKEY = GV_VBELN.
      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'.
      lt_verko-exidv = gs_vekp-exidv.
      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'.
      lt_verpo-vbeln = gv_vbeln.
      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
          DELIVERY               = gv_vbeln
          update_picking         = 'X'
          no_messages_update_1   = 'X'
          synchron               = 'X'
          commit                 = ' '
          NICHT_SPERREN_1        = 'Y'
          if_database_update_1   = '1'
          if_error_messages_send = 'X'
        TABLES
          PROT                   = lt_prot
          VERKO_TAB              = lt_verko
          VERPO_TAB              = lt_verpo
          IT_REPACK = lt_repack.
      COMMIT WORK and WAIT.
    Thanks,
    Shankar Darbha

  • How can delayed delivery update be configured for Inbound delivery ?

    Hi All,
    How can delayed delivery update be configured for Inbound delivery ?
    There is setting for Outbound delivery delayed delivery update but how the same functionality be used for Inbound delivery?
    Regards
    Jimmi

    Hello Jimmi,
    Unfortunately I must confirm that the Delayed delivery update is only available for outbound deliveries. Please see below note for further details
    664316 Tips for the delayed delivery update for TO
    I hope this information helps!
    Martin

  • Need Fm/BAPI to change Actual GR date(WADAT_IST_LA) in inbound delivery

    Hi ,
    Need a function module/BAPi to change the Actual Goods Receipt date for inbound delivery . Any suggestion would be appreciated . Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE . Am I missing something here ?
    Regds,
    Sanjeev

    Hello Sanjeev,
    Need a function module/BAPi to change the Actual Goods Receipt
    date for inbound delivery . Any suggestion would be appreciated .
    Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE .
    Am I missing something here ?
    I am not a ABAP expert but may be upon calling BAPI_TRANSACTION_COMMIT, try using UPDATE command to insert the Actual GR date. Please explore around this pointer and post an update on this thread.
    Regards,
    Sarthak

  • Copy control for inbound delivery

    Hi All,
    I need some help for copy control for inbound delivery. Can any one let me know where is the customization for this?
    Is it t.code VTLA.
    Path in IMG:Logistics Exectuion-->Shipping>copy control--
    >specify copy control for delivery
    But I am not sure if the above is the correct customization path.
    The reason....
    for target document type EL(Inbound delivery) the source document type is DL (order type schduling agreement). Ideally for inbound delivery the source document type should be purchase order. But I can't find the purchase order document types in F4 option.
    All documents which are showing are sales order.
    Awiting your reply.
    Regards,
    Sushanta

    Specify Copy Control for Deliveries
    In this menu option, you define control data for the document flow of deliveries.
    You can specify for a particular delivery type, which document type is to be assigned to copied reference documents, and which item categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header and item level on a detail screen.
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    If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copy controls for newly created sales document types, item categories or schedule line categories.
    Actions
    1. Check the document flow defined in the standard SAP R/3 System.
    2. Define to what extent you have to modify its specifications to meet your requirements.
    3. Define the document flow for deliveries with reference to sales document types.
    Note
    Make sure to maintain copy control for the following areas:
    Sales documents
    Deliveries
    Billing documents
    If you cannot find an entry, check the copy controls in other chapters.
    Complete overview of copy control:
    In the chapter on sales, you can find copy controls for:
    Sales documment by sales document
    Billing document by sales document
    In the chapter on deliveries, you can find copy controls for:
    Sales document by delivery
    In the chapter on billing, you can find copy controls for:
    Sales document by billing document
    Delivery by billing document
    Billing document by billing document

  • SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

    Hello Friends ,
    After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
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    also another error  like
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    which doesn't make any sense because there is not batches in the inbound document !!
    i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound  indicator  at the shipping parameter at client level customization
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    Hi,
       The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note:  1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
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    Regards,
    AKPT

  • Trigger internal serial nos creation for inbound delivery using DELVRY03

    Hi all,
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    Hi Shoma,
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    Venkat.

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
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    Nikhil

    Hi
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  • Goods Receipt for Inbound Delivery through MIGO

    Hi All,
    Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
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    <b>IF WA_EQUI IS INITIAL
      keine Equidaten vorhanden => EXCEPTION
    --->       RAISE ERR_ADAPT_BUSVIEWS . ENDIF.                     </b>                                          
    Advance Thanks

    Hi Sanjay and Srikanth,
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    2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
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  • BAPI For Inbound Delivery using Purchase Order Number

    Hi All,
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    bobby

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    http://tech.groups.yahoo.com/group/ABAP/message/38307
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
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  • LS System for Inbound delivery idoc

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    Bhaskar

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  • Transfer Order for Inbound delivery with multiple line items...

    Hi All,
    <The flow of my report pgm is >
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    Create Transfer order FM L_TO_CREATE_DN
    Confirm Transfer order FM L_TO_CONFIRM
    GI is done - Inbound delivery is created
    Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
    Confirm Transfer order FM L_TO_CONFIRM
    Goods receipt.
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          wa_delit-nltyp  = wa_ltap_vb-vltyp.    "Source Storage Type To Destination Storage type
          wa_delit-anfme  = wa_ltap_vb-nsolm.    "Actual destination quantity
          wa_delit-letyp  = wa_ltap_vb-letyp.    "Storage Unit Type
          wa_delit-altme  = wa_ltap_vb-meins.    "Unit of measure
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            APPEND wa_delit TO it_delit.
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      EXPORTING
       i_lgnum                         = l_lgnum
       i_vbeln                         = wa_vbfa-in_deliv
       i_commit_work                   = 'X'
       i_bname                         = sy-uname
       it_delit                        = it_delit
    IMPORTING
       e_tanum                         = gv_tonum_1
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       t_ltap_vb                       = i_ltap_vb_1
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       foreign_lock                     = 1
       dn_completed                     = 2
       partial_delivery_forbidden       = 3
       xfeld_wrong                      = 4
       ldest_wrong                      = 5
       drukz_wrong                      = 6
       dn_wrong                         = 7
       squit_forbidden                  = 8
       no_to_created                    = 9
       teilk_wrong                      = 10
       update_without_commit            = 11
       no_authority                     = 12
       no_picking_allowed               = 13
       dn_hu_not_choosable              = 14
       input_error                      = 15
       error_message = 16
       OTHERS = 32.
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    Thanks
    Senthil
    Edited by: Senthil Kumar on Dec 7, 2009 3:29 PM

    Hi,
    Please check FM L_TO_CREATE_MULTIPLE.
    Regards,
    Ferry Lianto

  • BDC program for inbound delivery VL31

    Dear experts,
    I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
    Could you give any idea?
    Thanks in advance,
    collysun.

    I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
    Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
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    Cheers,
    Martin

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