Update picking quantity in delivery for batch split items
Hi,
I'm trying to use the function module WS_DELIVERY_UPDATE to update the existing deliveries. I'm able to do batch split for the items in delivery using the same FM. I have also requirement to delete these items (batch split items).
To delete these items first we have to make quantities to zero. So I'm able to make delivery quantity of these items to zero but not picking quantity.
If we do not make picking quantity also zero it will not allow to delete these items
and gives an error message saying "item is already made available for transfer order".
Could some one let me kow how to make picking quantity also zero for batch spit items using FM.
Thanks
Hi Vikram
To nullify the Picking Quantity, we can use FM: <b>SD_DELIVERY_UPDATE_PICKING</b>.
Parameters to be passed:
VBKOK_WA
-- VBELN_VL - Delivery Number
-- VBELN - Sales Document Number
SYNCHRON - 'X'
VBPOK_TAB
-- VBELN_VL - Delivery Number
-- POSNR_VL - Delivery Item Number
-- VBELN -- Sales Document Number
-- POSNN -- Sales Document Item Number
-- MATNR -- Material Number
-- LFIMG -- '0.000'.
Have tried this in both cases whereby we have partial picking done and full picking done and worked for both cases.
Please try on your end too...
Hope this helps.
Regards
Eswar
Similar Messages
-
Update picking quantity in delivery (Batch split items) using function modu
Hi All,
I need to update a picking quantity with zero value in delivery for batch split items (Item numbers start with 900001. etc).I'm trying to use WS_DELIVERY_UPDATE
and SD_DELIVERY_UPDATE_PICKING. I'm passing parameter VBKOK-KOMUE , and all other details, but it is not updating.
I'm able to update delivery quantity of same item with zero value but not picking quantity.
Could you please let me know how to achive this.
Regards
VikramI think the number 900001is mean batch split line item.
example:
In Deivery Note:
Item 10
Batch 900001
Batch 900002
Item 20
Batch 900003
Batch 900004
That right, -
Quality certficates for batch split items in delivery
Hi Masters
How to make the output determination for outgoing quality certificates to select the output type LQCB
for batch split items in Delivery.
What is the routine to be selected in the output determination to map this scenario?
Regards
MohanHi Masters
My problem is When i create a delivery for the items with batch split, the output type LQCB is not determined ie., not automatically get assigned in the delivery item.Hence the delivery items are not listed while executing T code QC20/
What am I missing?
-mohan -
Update picked quantity and delivery quantity in picking.
hi,
i completed delivery with reference of sales order, and also complete pgi useing tc vl02n . i want any standard function module or BAPI for update the picked quantity and delivery quantity in picking.
thanks in advance.Hi Dhanush,
Refer to the function module WS_DELIVERY_UPDATE for pick, pack, update serial numbers & PGI functions of the delivery.
Hope it helps!
Thanks!
Preethi. -
VPRS condition currency for batch split items
Hi,
i did the config for billing main item only in my delievry. that is batch split items will not be billed separately in billing.
before doing the above change, the currency of VPRS was appearing as document currency but after doing the above config, the currency of VPRS is changed to material valuation currency.(i.e taken from material master)
what is to be done so that currency for vprs in case of billing of main items shud be equal to document currency.
if there is no batch split, there is no issue of currency. if there is batch split in delivery and i bill only main item, vprs currency gets changed to material master currency.
regards
sacNormally, it should work for both bath main item and batch split item.
Please check the batch split items:
- what's the item category. Is it relevant for picking?
- what's the plant / sto.loc. in batch splite items? Is it assigned to a WM?
- What's the value in LIPS-KOMKZ field for the batch split items? (EK00 is valid only when komkz = A). -
Item condition repeating in Invoice for Batch split items-V Urgent
Hi Guys,
My Sales order has one line item
One Item condition is there in the pricing procedure, it brings the value as the relevant condition record is existing.
Batch split is happening in delivery and because of which the order item is splitting into two lines, the main item is showing the quantity as zero, and the batch split item is holding the entire quantity in the delivery document..
When this delivery is converting into billing, the invoice is showing two lines, and is bringing the condition both for the main item (zero quantity), and for the batch split item (with full quantity).
Now because of this the customer is being charged twice by way of this condition type which is repeating in both the line items.
Ideally, for the main item which has the quantity as zero, this condition should not come. It should rather appear for the item which holds the full quantity.
How can correct this, pls let me know.
Many Thanks,
Regards,
Viveksummarize the batch split into the main item: use Billing quantity flag = G in copy control tcode VTFL.
Roberto -
EK00 not triggered for batch split items
Hi experts,
I have configured output type EK00 for picking List, here's what I've done,
1)V/38: Verified O/P type EK00.
2) OVLT: assigned shipping point to o/p type.
3) VP01SHP: maintained print parameters for shipping point.
It works fine for non- batch managed materials, but when I have an item with Batch split, the Pick list is not being triggered, can anyone help me identify if I am missing something in the config related to the batch management & picking?
Thanks in advance for your time.
Kris TNormally, it should work for both bath main item and batch split item.
Please check the batch split items:
- what's the item category. Is it relevant for picking?
- what's the plant / sto.loc. in batch splite items? Is it assigned to a WM?
- What's the value in LIPS-KOMKZ field for the batch split items? (EK00 is valid only when komkz = A). -
Hi all,
I am using a smartform to print the Delivery order in VL03n. it is printing fine if there is no batch split.
The quantity, amount for the delivery items is appearing as zero in the print if BATCH SPLIT is there.
I have 2 items in delivery order like 10 & 20. After batch split, i find one new item 90010 is created under 10 &
another item 90020 is created under 20.
i checked LIPS table where i find all 4 items. But i want to print only 2 main like 10 & 20 . but the quantity, amount is present
in batch split items.
Please suggest how i need to handle batch split in my smartform printing .
Thanks
pabiPabhi,
In LIPS table, you'll find a field UECHA . For batch split item, it will point to parent item and for parent item it will be initial.
e.g. For item 90010 it will be 10 & for item 90020 it will be 20.
You can loop around the lips table using this relationship and sum the batch split quantities and then transfer that value to parent item. After loop processing you can delete the entries,which have UECHA not initial . -
No Single batch split item created in delivery during picking
Hello,
When there is only one batch split item, SD_DELIVERY_UPDATE_PICKING is not creating batch split item (90001) if delivery quantity is equal or less than picking quantity...I didi search for SAP Note (1360407) and found one which is applicable only to P3A Component.
Instead of batch split it updates at item level itself. Now if again i post an IDOC with 2 batch split, then it adds both picking quantity and update the same line item itself.
This is much worse. Any one faced this issue before???
Thanks to update me
Regards
HariWhen the batch is the same, regardless of the number of times the same batch is picked, the update to the delivery will be to the same header line item. The batch split (delivery line split with parent and child line items) will occur only when there are multiple batches picked against the same header line item. Since this behavior is standard SAP I'm doubtful that this can be changed via an exit or BADI (I couldn't find one to influcence this).
-
There are still batch split items with quantity X for item
Our current system is ECC6. The deletion of item in the delivery (TO
confirmed) is different before ECC6 (4.6C). In 4.6, unless quantity of
batch split items are zeroed out in the delivery, the item cannot be
deleted. Message "There are still batch split items with quantity X for
item" is encountered. In ECC, line item can be deleted even batch split
items are not 0. The message doesn't exist in ECC6.
Please advise how to activate this message.In ECC6, the logic has been completely changed during item deletion.
Now, there is no way to activate the message VL224 when deleting batch item.
In 46c,
FORM XLIPS_LOESCHEN_PRUEFEN is called with XL_ERROR = 'X'.
Main program SAPFV50P
Source code of FV50PFLP_XLIPS_LOESCHEN_RC
FORM XLIPS_LOESCHEN_RC
IF IF_TABIX IS INITIAL.
REFRESH LT_REASONS.
PERFORM XLIPS_LOESCHEN_PRUEFEN TABLES LT_REASONS <<<<<<
USING LF_POSNR
CHARX <<<<<<<
IF_ALL
CHANGING LF_EXIT.
In ECC6,
The FORM is called with XL_ERROR = SPACE. That's why the error is not issued.
Actually, they are called from different place in ECC and 46c. The logic has been completely changed.
Main Program SAPMV50A
Source code of MV50AF0D
FORM DELETE_ITEMS_CHECK
perform xlips_loeschen_pruefen(sapfv50p) tables ct_reasons <<<<<
using ls_admin-posnr
space
space <<<<
'GHK' "n_766525
changing lf_exit. -
Printing mataerial description for batch split material at delivery level
Hi all,
Here i am printing the material description which is maintained in the item level at sales order level.For each material they have maintained two material descripption.I am not able to display the second material description in my export invoice whenever the material is splited into batch ie batch split at delivery level. so please can anyone help me regarding this, I am not able to get it from long time.
Regards,
madhuHi,
You can create a two folders for printing the line items, one folder for the normal line-items and the other folder for printing the BAtch-Split Items. you can do this by putting condition as UEPOS NE 0 or UEPOS EQ 0. You can include the Item-Description of the Batch-Splitted item in the Corresponding folder, so when there will be a batchsplit it will get printed. -
Constrain delivery quantity "0" in Batch Split item of DN
Hi all,
I have been done a "0" constrain on delivery quantity in items of DN which means there will never be "0" delivery quantity in item of DN. But in Batch Split situation , user can still make the delivery quantity "0" in batch split item and save the DN.
So, can anyone tell me how to constrain the "0" in batch split situation.Hi..
In 0VLP Check configuration related to BOM..
Test the possibility...
Reward if u finds this as USEFUL...
Regds
MM -
Inserting Batch Split Items in Delivery
Hi Folks,
a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
thanks a lot in advance.
ZAMHi ZAMUser,
I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
Regards
Frédéric
(comments are in french, and I play with special messages and text)
* Livraison
refresh wlt_btc.
move : 'SAPMV50A' to wlt_btc-program ,
'4004' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'/00' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'LIKP-VBELN' to wlt_btc-fnam ,
wlt_badge-vbeln to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* PoPo.
move : 'SAPMV50A' to wlt_btc-program ,
'1000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=POPO_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Poste.
if wlt_badge-uecha eq '00000000'.
move wlt_badge-posnr to wlv_poste.
else.
move wlt_badge-uecha to wlv_poste.
endif.
move : 'SAPMV50A' to wlt_btc-program ,
'0111' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=WEIT' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'RV50A-POSNR' to wlt_btc-fnam ,
wlv_poste to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Marque le poste
move : 'SAPMV50A' to wlt_btc-program ,
'1000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=CHSP_T' to wlt_btc-fval .
else.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=IDET_T' to wlt_btc-fval .
endif.
append wlt_btc.
clear wlt_btc.
move : 'BDC_CURSOR' to wlt_btc-fnam ,
'LIPS-POSNR(01)' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
* Recherche le sous poste.
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=POPO_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Sous Poste.
move : 'SAPMV50A' to wlt_btc-program ,
'0111' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=WEIT' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'RV50A-POSNR' to wlt_btc-fnam ,
wlt_badge-posnr to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Marque le sous poste
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=CDET_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'BDC_CURSOR' to wlt_btc-fnam ,
'LIPS-POSNR(01)' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
endif.
* Onglet Qtt
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=T04' to wlt_btc-fval .
else.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=T05' to wlt_btc-fval .
endif.
append wlt_btc.
clear wlt_btc.
* Mise à jour Qtt livrée
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=SICH_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'LIPS-LFIMG' to wlt_btc-fnam ,
wlv_poids to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Appels du call transaction.
call transaction 'VL02N' using wlt_btc
mode 'N'
update 'S'
messages into wlt_error.
sort wlt_error by msgid msgnr.
* Binary search
read table wlt_error
with key msgid = 'ZTPL'
msgnr = '011'
binary search.
if sy-subrc eq space.
message i011(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
else.
read table wlt_error
with key msgid = 'ZTPL'
msgnr = '010'
binary search.
if sy-subrc eq space.
message i010(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
else.
* Pas de binary search pour la recherche d'erreur
read table wlt_error
transporting no fields
with key msgtyp = 'E'.
if sy-subrc eq space.
message i398(00) with text-e01.
else.
* Mise à jours des masses dans les textes au niveau des postes
* de livraison.
concatenate wlt_lips-vbeln
wlt_lips-posnr
into wlv_tdname.
* Masse net.
move : 'VBBP' to wls_thead-tdobject ,
wlv_tdname to wls_thead-tdname ,
'YP09' to wls_thead-tdid ,
wlv_langu to wls_thead-tdspras.
move : wlt_bascule-poids to wls_tdline-tdline ,
'*' to wls_tdline-tdformat .
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Masse brut.
move : 'YP07' to wls_thead-tdid ,
wlt_bascule-poid2 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Tare.
move : 'YP08' to wls_thead-tdid ,
wlt_bascule-poid3 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
endif.
endif.
endif. -
Update Picking quantity in VL02N?
Hi All,
In my application i am Using WS_DELIVERY_UPDATE_2 we can update picking quantity, it is working fine when we pick full quantity.
Suppose if i pick partial quantity, for example for one item total qty is 2, i am picking 1 first time and save, next time if i pick 1 second time it is not updating? how can we acieve this??
Thanks,
Venkat.Use below FM :
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
Pass lips-lgort..
<REMOVED BY MODERATOR>
Thanks
Seshu
Edited by: Alvaro Tejada Galindo on Aug 8, 2008 4:51 PM -
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
Hi Experts, I have the follow delivery:
Item Material Deliv.Qty Un
10 739911 2 PQT
And I want to obtain this:
Item Material Deliv.Qty Un Batch
10 739911 0 PQT
900001 739911 1 PQT ZZ00060
900002 739911 1 PQT ZZ00061
But, after using the Bapi I obtained this:
Item Material Deliv.Qty Un Batch
10 739911 1,372 PQT
900001 739911 0,314 PQT ZZ00060
900002 739911 0,314 PQT ZZ00061
So as you can see the problem is with the "Deliv.Qty". I expected:
Item Deliv.Qty
10 0
900001 1
900002 1
But I obtained:
Item Deliv.Qty
10 1,372
900001 0,314
900002 0,314
The parameters that I am using in the Bapi are:
HEADER_DATA
DELIV_NUMB = 801174646
HEADER_CONTROL
DELIV_NUMB = 801174646
DELIVERY = 801174646
TECHN_CONTROL
UPD_IND = U
ITEM_DATA (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
MATERIAL = 739911
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
MATERIAL = 739911
BATCH = ZZ00060
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
MATERIAL = 739911
BATCH = ZZ00061
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
ITEM_CONTROL (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
CHG_DELQTY = X
So I am missing something but I don't know what.
Can any one help me with this please?
PD: I have looked the following forums in order to use the Bapi:
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
batch split using BAPI_OUTB_DELIVERY_CHANGE
Re: Help in BAPI_OUTB_DELIVERY_CHANGE(batch-split)
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Help for BAPI_OUTB_DELIVERY_CHANGEHey,
My code is for the inbound delivery but it should work the same.
Give this a try.
REPORT z_delivery_batch_split.
DATA:header_data LIKE bapiibdlvhdrchg,
header_control LIKE bapiibdlvhdrctrlchg,
delivery LIKE bapiibdlvhdrchg-deliv_numb,
ls_return LIKE bapiret2,
item_data TYPE TABLE OF bapiibdlvitemchg,
item_control TYPE TABLE OF bapiibdlvitemctrlchg,
ls_item_data LIKE bapiibdlvitemchg,
ls_item_control LIKE bapiibdlvitemctrlchg,
return TYPE TABLE OF bapiret2 WITH NON-UNIQUE KEY type.
header_data-deliv_numb = '1800005005'.
header_control-deliv_numb = '1800005005'.
delivery = '1800005005'.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900001'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 80.
ls_item_data-dlv_qty_imunit = 80.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900002'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 60.
ls_item_data-dlv_qty_imunit = 60.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900001'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900002'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
break cgavin.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
EXPORTING
header_data = header_data
header_control = header_control
delivery = delivery
* TECHN_CONTROL = TECHN_CONTROL
TABLES
* HEADER_PARTNER = HEADER_PARTNER
* HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR
* HEADER_DEADLINES = HEADER_DEADLINES
item_data = item_data
item_control = item_control
* ITEM_SERIAL_NO = ITEM_SERIAL_NO
* EXTENSION1 = EXTENSION1
* EXTENSION2 = EXTENSION2
return = return
* TOKENREFERENCE = TOKENREFERENCE
* HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER
* HANDLING_UNIT_ITEM = HANDLING_UNIT_ITEM
* PARTIAL_GR_OBJECTS = PARTIAL_GR_OBJECTS
READ TABLE return
INTO ls_return
WITH TABLE KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number WITH ls_return-message_v1 ls_return-message_v2
ls_return-message_v3 ls_return-message_v4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
break cgavin.
*& Form CREATE_BATCH
* text
* <--P_LS_ITEM_DATA_BATCH text
FORM create_batch CHANGING p_ls_item_data_batch.
DATA: ls_bncom TYPE bncom.
ls_bncom-matnr = ls_item_data-material.
ls_bncom-werks = 'C333'.
ls_bncom-lgort = '3000'.
SELECT SINGLE mtart
FROM mara
INTO ls_bncom-mtart
WHERE matnr = ls_bncom-matnr.
CALL FUNCTION 'VB_NEXT_BATCH_NUMBER'
EXPORTING
matnr = ls_bncom-matnr
werks = ls_bncom-werks
check_batch = 'X'
check_material = ''
message_when_auto = ' '
x_bncom = ls_bncom
lock_batch = ' '
IMPORTING
new_charg = p_ls_item_data_batch
EXCEPTIONS
no_material = 1
no_plant = 2
material_not_found = 3
plant_not_found = 4
no_batch_handling = 5
batch_exist = 6
no_number = 7
illegal_batch_number = 8
interval_not_found = 9
object_not_found = 10
interval_overflow = 11
error_automatic_batch_number = 12
cancelled = 13
automatic_batch_num_not_active = 14
OTHERS = 15.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDFORM. " CREATE_BATCH
Maybe you are looking for
-
PP CS6 on Retina Macbook conflicts with YouTube/Pandora
I bought my Retina Macbook recently, and the first thing I did was to install Premiere Pro CS6 on it. I did the hack - inserted GeForce GT 650M to the list - and enabled the Mercury Playback Engine. Ever since then, I've been having all sorts of prob
-
Populating Smart Folder - Bug?
There seems to have been a change in the way smart folders are populated in Snow Leopard. I like to keep a smart folder called "All Today". It is a great troubleshooting tool. For example, there is currently a Snow Leopard bug in using your mouse to
-
I found a php code and I want to convert it to CFM. I already converted most of the code by there're some that I don't know how to. I'll post the part that I don't know how to. Hopefully someone can help me
-
Capture process issue...archive log missing!!!!!
Hi, Oracle Streams capture process is alternating between INITIALIZING and DICTIONARY INITIALIZATION state and not proceeding after this state to capture updates made on table. we have accidentally missing archivelogs and no backup archive logs. Now
-
I just downloaded The Rolling Stones Hyde Park concert from ITunes. All songs play, except Street Fighting Man, which I am supposed to authorize on my computer, but after doing so, it still doesnt work. Why and what can I do.