Workflow for vl32n - Change inbound delivery

Hi All,
I need to create a workflow after saving the putawayqty field in vl32n.
I will enter the inbound delivery number and i will change the qty field . then i will click on save button.
Then after saving, workflow should be trigerred.
But there is no event getting trigerred for this transaction.
How to trigger a event? so that i can activate my workflow according to that event.
Is event should be trigerred via userexit or Badi's.
if userexit or Badi's, which user exit i should write a code to trigger the event.
Its urgent.
Points will be awarded.
Regards,
Sandhya.

Hi,
The requirement is to trigger a workflow, when an inbound delivery is changed. However, the solution suggested by you, is a workflow, which is triggred when inbound delivery is created. Is there any workflow which is triggred when inbound delivery is changed? Or do any of you know the user exit or badi where a new task can be implemented, when a inbound delivery is changed?
Regards,
Sandhya

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VL32N Change inbound delivery quantity after a partial goods receipt

Dear.
I have created an inbound delivery using VL31N from a purchase scheduling agreement.
I have executed a partial goods receipts using MIGO for the inbound delivery.
I need to reduce the delivery quantity for the inbound delivery using VL32N but the system donu2019t allow to change the delivery after a goods receipt.
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Hi,
When a (partial) goods receipt has been posted to an inbound delivery item, the possibilities to change this item are restricted.
If the delivery quantity is the same as the goods receipt quantity, then the item is fully posted goods receipt. No change of quantity is possible.
If the delivery quantity is still higher than the goods receipt quantity, you can create one or several new TO's for the rest and
confirm, if needed, with differences.
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<a href="http://">http://help.sap.com/saphelp_46c/helpdata/en/f1/499a34272a5f2ee10000009b38f83b/frameset.htm</a>
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Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewarded

BAPI_DELIVERYPROCESSING_EXEC
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Sharon McClure wrote:
Or is this a legitimate bug I should report to SAP?
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Hi Expert,
I wanna change the Inbound delivery - Delivery Date .
i have check the BAPI_INB_DELIVERY_CHANGE and WS_DELIVERY_UPDATE but both seems to be not useful for me or i have mis sumthing.
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thx in advance.

Hi guys,
plz get following code,
REPORT ztest_inboun_deli.
TYPES : lty_dead TYPE STANDARD TABLE OF bapidlvdeadln.
DATA :lt_header_deadlines TYPE lty_dead,
      wa_header_deadlines TYPE bapidlvdeadln,
      wa_header_control TYPE bapiibdlvhdrctrlchg,
      it_return TYPE STANDARD TABLE OF bapiret2,
      wa_delivery TYPE bapiibdlvhdrchg-deliv_numb,
      wa_header_data TYPE bapiibdlvhdrchg.
write : sy-datum.
wa_header_deadlines-deliv_numb = '0080000069'.
wa_header_deadlines-timetype    = 'WSHDRLFDAT'. "Delivery date
wa_header_deadlines-timestamp_utc = 20120909000000. "YYYYMMDDHHMMSS
wa_header_deadlines-timezone    = 'ALA'. "Western Europe
APPEND wa_header_deadlines TO lt_header_deadlines.
wa_header_data-deliv_numb = '0080000069'.
wa_header_control-deliv_numb     = '0080000069'.
wa_header_control-deliv_date_flg = 'X'.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
EXPORTING
    header_data                = wa_header_data
    header_control             = wa_header_control
    delivery                   = wa_delivery
TABLES
   header_deadlines           = lt_header_deadlines
    return                     = it_return.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Help Rgd. BAPI for Creation of Inbound delivery Document

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I need a Bapi to create inbound delivery document without using PO reference. I have seen the below BAPIs. i) BAPI_IBDLV_CREATE_FROM_OBDLV,
ii) BAPI_GOODSMVT_CREATE. I am not sure whether they are for creating inbound delivery document without using PO reference.
It will be of great use if anyone can give me the BAPI for the purpose and the mandatory parameters or sample test data for the BAPI.
Thanks in Advance,
Rakesh.

If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
You should get the same error if you try to create VL31N in dialog mode, not only by using the bapi.
Rgds,
JP

BAPI for Creation of Inbound delivery Document

Hi
I have found a BAPI for Creating Inbound delivery Document, BBP_INB_DELIVERY_CREATE. I filled the below parameters and executed it.
IS_INB_DELIVERY_HEADER
    DELIV_DATE                     11.04.2007
IT_INB_DELIVERY_DETAIL
            MATERIAL                       1096
            VEND_MAT
            MATL_DESC                      SHARP CAMERA111
            DELIV_QTY                               795,000
            UNIT                           KG
            PO_NUMBER                      4500000011
            PO_ITEM                        00010
I recieve a error 'This function is only possible for items with confirmation key'.
I dont know whether the error is with the data. Is there any other fields to be filled.
It will be of great help if anyone provide me with any input. ;>)
Thanks in Advance
Rakesh

If you create the inbound delivery->check the purchase order in the tabstrip "Confirmations" on item level. There are three fields: "Confirmation control key", "Order acknowl." and "acknowl. required".
Ckeck if there is a value in "confirmation control key".
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Rgds,
JP

Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

Hi Guru's,
I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
Thx,
Carl

I found the solution:
Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
Set the indicator Access to conditions.
Set the indicator Partner-indep. output.
Save your entries.
In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
Choose entry 8 (special function) for the indicator Transmission Medium.
Enter RLAUTA20 in the field Program.
Enter ENTRY in the field Form Routine.
Save your entries.
Choose the Customizing activity Maintain Output Determination Procedure.
Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
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choose Logistics -> Materials Management -> Purchasing -> Master Data ->
Messages -> Inbound Delivery -> Create from the SAP menu.
Enter the output type WMTA.
Enter output medium 8 (special function) for delivery type Inbound Delivery.
Select the desired Date/Time.
Select the desired Language.
Cheers,
Carl

Workflow for vl32n - Change inbound delivery

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