Hi people,
I'm using BAPI_INB_DELIVERY_SAVEREPLICA to create inbound deliveries and handling units but can not get the bapi to work. I searched the forum but couldn't find any sample code how to use this bapi.
In my program I create a purchase order first using BAPI_PO_CREATE. Then I transfer the po-data to the next bapi and call it. It returns the message: Error in document &1 item 10 (quantity consistency check)
I call the bapi like this:
ls_header_data-dlv_type = 'EL'.
CLEAR lv_item_number.
LOOP AT lt_po_items.
ADD 10 TO lv_item_number.
lt_item_data-itm_number = lv_item_number.
lt_item_data-material = lt_po_items-pur_mat.
READ TABLE lt_po_item_schedules INDEX sy-tabix.
lt_item_data-dlv_qty = lt_po_item_schedules-quantity.
lt_item_data-dlv_qty_stock = lt_po_item_schedules-quantity.
lt_item_data-cum_btch_qty = 2.
APPEND lt_item_data.
lt_item_ref_purchase_order-itm_number = lv_item_number.
lt_item_ref_purchase_order-doc_number = lv_po_number.
lt_item_ref_purchase_order-itm_number_ref = lt_po_items-po_item.
APPEND lt_item_ref_purchase_order.
lt_handling_unit_header-hdl_unit_exid = '1'.
APPEND lt_handling_unit_header.
lt_handling_unit_item-hdl_unit_exid = '2'.
APPEND lt_handling_unit_item.
ENDLOOP.
CLEAR lt_return2.
CALL FUNCTION 'BAPI_INB_DELIVERY_SAVEREPLICA'
EXPORTING
header_data = ls_header_data
sender_system = ls_sender_system
IMPORTING
delivery = lv_delivery
TABLES
header_partner = lt_header_partner
header_deadlines = lt_header_deadlines
item_data = lt_item_data
item_org = lt_item_org
item_ref_purchase_order = lt_item_ref_purchase_order
handling_unit_header = lt_handling_unit_header
handling_unit_item = lt_handling_unit_item
return = lt_return2.
Does anyone know which data I need to provide to get the bapi to work?
Thanks in advance!
Regards,
Ivo