Updating item text in the outbound delivery

Hi
I have a outbound delivery in the system . I want to update some text in the "item text" through a program. how do i do this. sample code would be great.
thanks
sankar

Hi
thank you very much for your reply.
Can you explain more about the inport parameters of the FM. lets say for example I need to update "item note" in the item of a outbound delivery with text " I am doind the testing". for this scenario what the are the parameters i need to send to the FM
thanks
sankar

Similar Messages

  • UPDATING THE OUTBOUND DELIVERY

    Hi ABAP Gurus,
    I have one urgent requirement as below,
       Outbound delivery gets updated/picked for the quantities as stated in the related inbound delivery via BAPI_OUTB_DELIVERY_CHANGE or WS_LM_GOODS_MOVEMENT , or WS_DELIVERY_UPDATE.
    1.1.1.2.        Outbound delivery gets additional data as described in section .
                    Required fields to be updated into the outbound delivery:
    Source
    Description
    Target
    Description
    Specific
    ZMM_EDI_CONF- ZFWNR
    MAWB/OBOL number
    LIKP-BOLNR
    Bill of lading
    Conf. type ‘1’
    LIKP-TRAID
    Means of Transport ID
    LIKP-TRAID
    Means of Transport ID
    HAWB/FCR number
    ZMM_EDI_CONF- ZCSBR
    Broker reference
    LIKP-LIFEX
    External reference
    Conf. type ‘2’
    ZMM_EDI_CONF- ZCSDO
    D.O. date
    LIKP-TDDAT
    Transportation planning date
    Conf. type ‘2’
    ZMM_EDI_CONF- ZCFTN
    Trailer number
    LIKP-TRMTYP
    T.B.D.
    Conf. type ‘3’
    ZMM_EDI_CONF- ZFWVN
    Vessel name
    Text-ID Z060
    Conf. type ‘1’
    LIPS-LFIMG
    Quantity
    VBFA-RFMNG
    Pick quantity
    Please help me by sending th ecoding to how to update the outbound deliveries.

    Got the solution.
    Thanks.
    Edited by: zamishaik on Jan 24, 2012 6:03 PM

  • BADI/user exit to be used EIPO-TEXT1 field of the outbound delivery line item?

    Hi ABAPERS,
    Need some help on an enhancement with reference to outbound delivery in SCM module.I have a requirement for an enhancement to ensure that the License Check is performed for each Delivery Item based on the Material`s Export Control Parameters and updating the license number identified against each of the line item in the outbound delivery in a predetermined field.
    Basically, Using enhancement, find the appropriate License based on the information fetched from the Delivery Document and check if this is matching with the available License Information. Then the appropriate License fetched should be visible in the License Log of the Delivery Document.
    The valid License No. fetched should be updated at the Delivery Document Item – Foreign Trade – Comments Tab-Description Field 1.(ie. populate the license T606Z-GENNR in EIPO-TEXT1 field of the outbound delivery line item.).
    Could you please advise on the BADI/user exit to be used in this case. Request your inputs.

    I found the solution myself. I was actually not needing a user-exit to do this. I just simply solved it by using function modules READ_TEXT and SAVE_TEXT in a customer program.
    Regards.

  • About updating  long text  in the document item  with bdc of fb02

    HI,
    I have a question about updating  long text  in the document item of sap:
    Can I directly updating the long text information with the fuction save_text?
    The long text is in :
    tcode: fb02 -->input document no ... --> Document overview --> select one document
    long text --> updating the value.
    Becaust I want to update some items in a G/L Account with bdc or other technique, but I found I can't   choose the items in the G/L Account with bdc automatically .That means I can't get the selected items and update them.So I try to update them with the function save_text  directly (I know the doc no，bukrs,fiscal year ,item no which will decide the long text item).
    Who can help me ?Or is there any way to solve the problem? Thanks very much.

    Yes, you can update directly using SAVE_TEXT.
    Check this for the same.
    [update long text in FB02|https://forums.sdn.sap.com/click.jspa?searchID=22194840&messageID=5418662]

  • Urgent: Updating Item Text  Via SAVE_TEXT

    HI Friends,
    I need to update the item text in me22n via some FM.
    Can somebody suggest some FM with eg..
    I have found SAVE_TEXT FM to update the item text.
    i am not sure about the parameters and value could any body help me with some code ..
    I have written a code like this
    I have got a error like the length of the header table passed is higher ...and goes to short dump.
    GW_THEAD-TDNAME   = 'Concatenated value of Ebeln and Ebelp".
    GW_THEAD-TDID     = ?F01?.
    GW_THEAD-TDSPRAS  = SY-LANGU.
    GW_THEAD-TDOBJECT = ?EKPO?.
      IT_LINE-TDFORMAT = ?*?.
      IT_LINE-TDLINE   = ?Test Create Text?.
      APPEND IT_LINE.
    CALL FUNCTION ?SAVE_TEXT?
        EXPORTING
        CLIENT                = SY-MANDT
          HEADER                = GW_THEAD
        INSERT                = ? ?
        SAVEMODE_DIRECT       = ? ?
        OWNER_SPECIFIED       = ? ?
        LOCAL_CAT             = ? ?
      IMPORTING
        FUNCTION              =
        NEWHEADER             =
        TABLES
          LINES                 = IT_LINE
        EXCEPTIONS
          ID                    = 1
          LANGUAGE              = 2
          NAME                  = 3
          OBJECT                = 4
          OTHERS                = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Please help with some code /

    Hi
    thank you very much for your reply.
    Can you explain more about the inport parameters of the FM. lets say for example I need to update "item note" in the item of a outbound delivery with text " I am doind the testing". for this scenario what the are the parameters i need to send to the FM
    thanks
    sankar

  • BAPI_GOODSMVT_CREATE update VBFA or not for Outbound Delivery?

    Dear Gurus,
    When I try to use BAPI_GOODSMVT_CREATE to do the goods receipt for the outbound delivery as the replacement for MIGO transaction, I use 01 as movement code and the bapi create material document and updating MSEG. But it doesn't update VBFA so the items is still showed in MIGO and cannot post there (because it is already moved in BAPI in program.)
    Anybody have any suggestion for this situation? Thanks a lot and points will be rewarded.

    Hello,
    When you use BAPI_GOODSMVT_CREATE  to post Goods Receipt for outbound delivery, reference documents at header and line items should be delivery number and line numbers (BAPI2017_GM_HEAD_01-REF_DOC_NO, BAPI2017_GM_ITEM_CREATE-DELIV_NUMB_TO_SEARCH & BAPI2017_GM_ITEM_CREATE-DELIV_ITEM_TO_SEARCH). Then only document flow will be updated.
    Thanks,
    Venu

  • Making text mandatory in outbound delivery

    HI,
    I want to make text mandatory in outbound delivery at item level.
    I have tried through VOTXN but it is not working.
    I have checked the forum but could not find any answer
    can some body provide me a solution.i have asked ABAPer to try this but he says its not possible through ABAP too.
    Some one if already have similar requirement, please provide me the solution for this.
    Regards

    I have tried through VOTXN but it is not working.
    Not suffice to understand what you tried.  In VOTXN, you have the option to set the text as Obligatory or not.  Have you set this?
    G. Lakshmipathi

  • Stoarage location is not being reflected in the outbound delivery

    Hi
    I have a scenario of creating outbound delivery with respect to sales order, But when i am creating outbound delivery vai  tranaction Vl10H , The system creates outbuond delivery but the stoarge location is not being reflected in the outbound delivery  . Since this storage location is WM managed  hence the WM  status shows that the transfer order is not required .
    When i tried to put manually the storage location  the system  throws an error that this storage location in not maintained in plant R001 .
    Althoght the stoack has been there in the stoarage location with resepct to plant ans also  the matrerial master is also been extended for  this storage  laocation and all the respective views such as WM and Sales hasbeen maintianed .
    Could any one guide me what correction is to be done to incorporate the Storage location in Delivery ?
    Thnaks and Regards
    RAJ K

    Hi,
    did you check if there is a storage location determination maintained for the relevant combination of shipping point, plant and
    stor.conditions (table TVKOL)?
    Please also check if the storage location determination is activated for the relevant delivery item type in customizing (transaction 0vlp - field "Determine storage location" (V_TVLP-BELGO)).
    Regards,
    Ely

  • Automatic update of HU data in Outbound delivery

    Hello all,
    I would like to create an ABAP program to automatically update the HU data in an outbound delivery. The purpose is to have an excel spreadsheet with the HUs per delivery and download them into the outbound delivery without the need to use manual actions.
    Does anybody know of a FUNCTION, BAPI, IDOC or anything else that may assist me in this task ?
    Thanks,
    Isaac

    Go To transaction BAPI, look at Logistics General -> Handling Unit Management -> Handling Unit
    If you want to create a delivery and know the materials and HUs just populate the delivery IDoc and process it.
    If you want to pack material by uploading this spreadsheet then look at LM* transactions as that is quickest way to find what you want.
    Mike

  • GR against the Outbound Delivery

    Hi
    If I MIGO Goods Receipt referencing the PO the Stock account is posted.
    But I MIGO Goods Receipt referencing the Outbound Delivery Order the stock account is not get posted.
    Basically, I am doing GR for the Intercompany STO (using NB P.O type).
    since the GR reference the PO throws error as the Delivery document flow cant be updated, I am exploring into GR ref to OBD.
    Thanks
    regards
    RG

    Hi Sachin
    I am using 643 & 101.
    after GI (shipping plant) - 643 makes a credit posting to shipping plant account and a COGS (Cost of Goods Sold)
    For the Receiving plant- 101 upon goods receipt only the stock inventory should be get Debited. Which is not happening now.
    Infact my sand box works fine, but something strage the test box after 101 the stock account is not posted anything, only the GR/IR and PPV.
    I do compare in OBYC & MMPV account grouping, but could not find anything different.
    any expertise support is appreciated..
    regards
    RG

  • Updating condition records in an outbound delivery

    Hi,
    I'm trying to update condition records in an outbound delivery but couldn't find any suitable BAPI for the same so I just implemented the BADI 'le_shp_delivery_proc' and called a FM inside the method SAVE_DOCUMENT_PREPARE' which does a call transaction to VL02N to update the condition records. But the problem now is that, when I try to save this delivery, again the same BADI is triggered and goes through the same process of call transaction and thus gives me an error message that the delivery is locked as it indeed is.
    Can somebody suggest a way out of this problem. ??
    Thanks
    Ashish

    Hi,
    @praveen: I tried the solution provided by you and it worked for me in this context. But it seems this BADI gets triggered every time the delivery is getting saved. So for my test purposes, I'm triggering this BADI in a program, but in actual scenario, the BADI would be called on every sy-ucomm = 'SICH_T' i.e. SAVE. hence, I can't separate my piece of code using this condition.
    I'm trying to call my FM(update module in collective run mode) inside this BADI in backgrnd task as a separate unit but this doesn't seem to work.
    Any more suggestions?
    Thanks
    Ashish

  • Split the outbound delivery .

    HI,
    how can we split the outbound delivery .
    pls. explain in detail.

    Hi Ayaan
    The following are the parameters for delivery split
    -> Ship to party
    -> Route
    ->Shipping pt
    ->Incoterms
    ->Delivery date
    Example :
    Say you have created a sales order with 2 line items ,
    Now in the line item 10 you have entered material with  qty is 50 and line item 2 qty is 100.
    But for the line item 1 the ship to party is 1000 and for the line item 2 the ship to party is 2000. So when you create delivery then delivery split  will take place (because the ship to party is different for both line items) and you have to do two deliveries for the sales order because the sales order has got splitted
    Regards
    Srinath

  • When i am posting the Outbound delivery,here getting Runtime error

    Hello
             When i am posting the Outbound delivery,here getting Runtime error
    This is error analysis report
    Error analysis
        Short text of error message:
        No RFC destination is defined for SAP Global Trade Services
        Long text of error message:
        Technical information about the message:
        Message class....... "/SAPSLL/PLUGINR3"
        Number.............. 002
        Variable 1.......... " "
        Variable 2.......... " "
        Variable 3.......... " "
        Variable 4.......... " "
    Please give me solution for this

    HI,
    Probable some missing customising for SAP Global Trade Services - Plug-In.
    Check with your functional consultant if the configuration is correct.
    Check in SPRO.
    Sales and Distribution>Foreign Trade/Customs>SAP Global Trade Services - Plug-In
    Regards,
    Ankur Parab

  • Updating Serialnumbers automatically while creating Outbound Delivery

    Hi Experts,
    My requirement is to populate serial numbers automatically while saving the outbound delivery (VL01N).
    I tried with user exits, but I am unable to succeed.
    I am using ECC5.
    Any help would be greatly appreciated.
    Thanks,
    Veera K

    Hi Veera,
    For an example if there is a  need to update some table with delivery number and serial number on saving a delivery:
    in include MV50AFZ1:
    FORM USEREXIT_SAVE_DOCUMENT.
    *{   INSERT <TR#>
    "work structure LIKP has the header info here
    "Use that and fill the required workstructure and update the correponding table
    *}   INSERT
    ENDFORM.

  • Help required regarding the outbound delivery creation by batch job

    Hi Gurus,
    We are facing one problem in the outbound delivery creation.
    The deliveries will be created automatically (using program RVV50R10C) from the existing open sales orders through the run of a batch program for every 5 minutes.
    The program RVV50R10C is scheduled to run for every 5 minutes, which picks up all the open sales orders and creates outbound deliveries. However, during one run we have found an error.
    The error had message class V50R, message no: 024 and message type : I. The error message reads as follows : u201CAt least one order was blocked and could not be deliveredu201D.
    When we have checked the VBFS table, it showed the sales document line items with the Message type : E, Message no: 24 and message id : V50R.
    Can anybody decipher what could be the reason why this error message is appearing?
    Thanks in advance,
    Krishna

    Hi Friend,
    to clearly identify the issue,
    Goto SE38 and give the program which you are using as Back ground job to create the deliveries and  give the sales order number as mltiple entries and execute the program in back ground.
    In most of the cases we can identify the issue behind the job while doing this.
    please revert me if you need more clarification
    regards,
    santosh

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