What is the BAPI for creating an inbound delivery without reference.

Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewarded

BAPI_DELIVERYPROCESSING_EXEC
cheers
Aveek

Similar Messages

What is the BAPI for creating BP account / contact ?

Hello experts,
what is the BAPI for creating BP account / contact ?
Please replay me as erarly as possible. Urgent requirment.
Thanks,
HP

Hi,
I think it is for bua1.
Below are other bapi's which migt be useful:-
BAPI_BPCONTACT_ADD_TO_ASGN BAPI Partner Sales Activity AddToAssigned
BAPI_BPCONTACT_CHANGE BAPI Change Partner Sales Activity
BAPI_BPCONTACT_CREATEFROMDATA BAPI Partner Sales Activity Create from Data
BAPI_BPCONTACT_CREATEWITHDIA BAPI Partner Sales Activity - Create from Data Dialog
regards
Sandipan

BAPI to create Inbound Delivery without reference

Hi Folks,
I'm working for a client who requires a process to create Inbound Deliveries <i><b>without reference</b></i> to a PO. Does anyone know of an existing BAPI that will meet this criteria?
The fallback position is to look at using a BAPI like BAPI_DELIVERYPROCESSING_EXEC or BAPI_OUTB_DELIVERY_SAVEREPLICA with a custom document type, but these are less than ideal options.
Points rewarded for helpful answers.
Cheers,
Steve

Hi!
I can't seem to find a working example using this function modules. I want to create an inbound delivery without reference to a PO.
Thanks!
abapGenin

Inbound delivery without reference

Hi all,,
we have a scenario, where we need to transfer goods from IM storage location to EWM location. For EWM we need to have inbound delivery to get processed. is there any way we can create an inbound delivery without reference or with refrence to stock transfer.
Thanks all

Check the configuration to crete delivery
SPRO>Logistics - General>Handling Unit Management>Basics>Materials Management>Inventory Management>HU Requirement for Storage Locations and Default Values for Deliveries
Activate storage location then it will create the delivery

Business Partnaire - what is the bapi to create note ?

Hello,
what is the bapi to create a note inside a business partner ?
tks,

Hi Roberto,
As such, thereu2019s no BAPi from the business partner application since notes are handled separately.
You can use the module SAVE_TEXT to create notes. Pass the data to be saved in the parameter HEADER as follows -
Tdobject = u2018BUT000u2019
Tdname = partner number
Tdid = this is a text id..you can pass 001, 002,etc
Tdspras = u2018Eu2019 for english or else whatever language you are working in
There are many other fields that are quite self explanatory.
Hope this helps you.
Best Regards,
Rishu.

What is the use for CREATING VIEW WITH CHECK OPTION?

Dear Legends,
I have a doubt
What is the use for creating view?
A: First Data Integrity, Selecting Particular Columns..
What is the use for creating a view with check option?
A: As per oracle manual I read that its a referential integrity check through views.
A: Enforcing constraints at DB level.
A: using CHECK OPTION we can do INSERTS UPDATES for a view for those columns who have no constraints... is it right??
A: If we do a INSERT OR UPDATE for columns who have constraints it will show error... is it right???
Please clear my doubt's Legends
Lots of Thanks....
Regards,
Karthik

Hi, Karthick,
karthiksingh_dba wrote:
... What is the use for creating view?
A: First Data Integrity, Selecting Particular Columns..Most views are created and used for convenience. A view is a saved query. If the same operations are often done, then it can be very convenient to code those operations once, in a view, and refer to the view rather than explicitly doing those operations.
Sometimes, views are created and used for security reasons. For example, you many want to allow some users to see only certain rows or certain columns of a table.
Views are necessary for INSTEAD OF triggers.
What is the use for creating a view with check option?
A: As per oracle manual I read that its a referential integrity check through views.The reason is integrity, not necessarily referential integrity. The CHECK option applies only when DML is done through the view. It prohibits certain changes. For example, if a user can't see certain rows through a view, the CHECK option keeps the user from creating such rows.
A: Enforcing constraints at DB level.I'm not sure what you mean. Please give an example.
A: using CHECK OPTION we can do INSERTS UPDATES for a view for those columns who have no constraints... is it right??No. Using CHECK OPTION, you can do some inserts and updates, but not others. The columns involved may or may not have constraints in either case.
A: If we do a INSERT OR UPDATE for columns who have constraints it will show error... is it right???If you try to violate a constraint, you'll get an error. That happens in views with or without the CHECK OPTION, and also in tables.

What is the BAPI for setting "deletion flag" in IW32?

What is the BAPI for setting "deletion flag" in IW32? Thanks!

Hello
There seems to be no BAPI to set deletion flag for MO.
Quick Approach:
You can copy an existing BAPI module BAPI_ISUSMORDER_SETSTATUSTECHN, for example, to Y_BAPI_MORDER_SETSTATUSDEL, and then edit this copy
change the code in the existing lines for screen 3000
PERFORM BDC_DYNPRO USING 'SAPLCOIH' '3000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' 'LVMS'. (Instead of current 'ARCH')
It should hopefully work.
fyi: The orders can be set with Del flag only when they are in CLSD status
Rgds
Kartik

What is the prerequisite for creating two hierarchies from one fact table i

Hi,
what is the prerequisite for creating two hierarchies from one a single fact table.
Rgds,
Amit

create global temporary table t1 as select * from trn_ordbase on commit preserve rows;You CANNOT use this syntax.
http://download-east.oracle.com/docs/cd/B19188_01/doc/B15917/sqcmd.htm
http://download-east.oracle.com/docs/cd/B19188_01/doc/B15917/glob_tab.gif
http://download-east.oracle.com/docs/cd/B19188_01/doc/B15917/cre_tabl.gif

What is the tcode for creating material receipt

Hi,
what is the tcode for creating material receipt & payment to the vendor

Hi,
You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
Hope this gives you a clear picture.
Anand
Message was edited by:
Anand.B.K.

What is the BAPI for Inspection lot change - QA02??

Hi Guys,
Can anyone tell me plese, What is the BAPI for Inspection lot change - QA02?
Thanks

Hello,
This BAPI suppose to be able to do that for you:
BAPI_INSPLOT_SETUSAGEDECISION
Best regards,
Marcin

What is the tcode for creating a variant ??

Dear Guru,
I want to know What is the tcode for creating a variant which is being used for SM30 's variant option .
Because we have created a maintenance view and we want to run this trhough tcode..
but dont know how to do it.
pls guide through out the procedure.
thanks & regards
Saifur rahaman

Hi,
If you want to create the TCODE for the TMG you created you must go for Parameter Transaction
Go to SE93
Give your Tcode
Click Create , select parameter transaction Radio Button
In the Transaction Field Give SM30
Check the Check box SKIP INITIAL SCREEN
select your GUI support and SAVE
in the space provided give F4
Select VIEWNAME and give your table name
Select UPDATE give it as X
then SAVE
Edited by: Prasanth Kasturi on Nov 25, 2008 6:54 AM

What is the Procedure for Creating BC sets In PI

hi
what is the Procedure for Creating BC sets In PI
Thanks

Hi Venkata,
Read this SAP official document on creating BC Sets:
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f91fbef11d2958c00a0c930dcc1/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f91fbef11d2958c00a0c930dcc1/frameset.htm</a>
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/6f/3c3f88fbef11d2958c00a0c930dcc1/frameset.htm">Create Business Configuration Sets</a>
Regards,
Subhasha Ranjan

HT2534 I don't have none in payment method. What can I do for creating an apple ID without credit card?

I don't have none in payment method. What can I do for creating an apple ID without a credit card?

You need to follow, exactly, the instructions on the HT2534 page that you posted from when creating an account - I've just tried it on my iPhone and those instructions still work.
Creating an account with 'none' :
computer's iTunes : https://discussions.apple.com/message/24321860
iPhone : https://discussions.apple.com/message/24700173

Creating inbound delivery without reference to PO - from inbound idoc

Hi guys,
I have a scenario wherein I need to create inbound delivery from inbound Idoc from external system without reference of PO. There is no PO created in SAP and this inbound delivery will be used just to receive material (purely for logistic purpose).
I have identified DELVRY03 or 05 as Idoc type but I am not sure whether system will create inbound delivery without having reference PO. I have two questions here -
1. Can we create inbound delivery without reference to PO?
2. If yes, which Idoc type should I use to create such inbound delivery?
Please help.
Thanks,
Parimal.

Dear Parimal,
In standard, An inbound delivery can be created as follows:
With reference to a purchase order
With collective processing for several purchase orders
With reference to a stock transport order
With reference to a customer return

Could we create an inbound delivery with reference to purchase requisition?

Dear all,
Could we create an inbound delivery with reference to purchase requisition?
If yes, how could we customize the system?
Kind regards,
Adi

No, I don't think so. You have to convert it into a PO and then you can create the delivery.

What is the BAPI for creating an inbound delivery without reference.

Similar Messages

Maybe you are looking for