BAPI_DELIVERYPROCESSING_EXEC

[Former Member]

Can someone provide the input parms for this BAPI? I am having difficulty getting this to deliver a sales order.

Thanks in advance for your time.

David P

[Former Member]

Hi David,

Check out program MV50AWIBF01 form CREATE_IBDLV_FROM_PURORD. Sure its for a purchase order, but I think this provides a good example which you could use for a sales order also.

If this is no good then do a where used list on the BAPI (thats what I did).

Hope that helps.

Cheers,

Brad

[Former Member]

Hi David,

I hope by now you must have successfully implemented BAPI_DELIVERYPROCESSING_EXEC. Can you please provide input parameters? I am stuck, unable to make BAPI work.

Thank you,

Akhila G.

[Former Member]

Can anyone now please provide input parameter with an example?

... i will pay a dinner!

thank you,

Antonio

[former_member221770]

Hi Antonio,

Here is a little program that I wrote to test out this BAPI. This program asks for a Sales Order Number and Line Item, then creates a Delivery for 1 unit referencing that Sales Order.

TBL_REQUEST is a denormalised table holding the delivery data for each line item. This means that each record in this table contains both header and line item data.

Hope this helps.

Cheers,

Pat.

*----

---

REPORT ypat_create_delivery LINE-SIZE 256.

*----

---

• Internal Tables

*----

---

• Table to Hold Delivery Request

DATA: BEGIN OF tbl_request OCCURS 0.

INCLUDE STRUCTURE bapideliciousrequest.

DATA: END OF tbl_request.

• Table to hold Line Items Created

DATA: BEGIN OF tbl_items OCCURS 0.

INCLUDE STRUCTURE bapideliciouscreateditems.

DATA: END OF tbl_items.

• Table to hold BAPI Return Messages

DATA: BEGIN OF tbl_return OCCURS 0.

INCLUDE STRUCTURE bapiret2.

DATA: END OF tbl_return.

*----

---

• Structures

*----

---

DATA: st_vbak LIKE vbak,

st_vbap LIKE vbap.

*----

---

• Selection Screen

*----

---

PARAMETERS: p_vbeln LIKE vbak-vbeln,

p_posnr LIKE vbap-posnr DEFAULT '000010'.

*----

---

• Start of Selection

*----

---

START-OF-SELECTION.

SELECT SINGLE *

INTO st_vbak

FROM vbak

WHERE vbeln = p_vbeln.

CHECK sy-subrc EQ 0.

SELECT SINGLE *

INTO st_vbap

FROM vbap

WHERE vbeln = p_vbeln AND

posnr = p_posnr.

----

---

End of Selection

*----

---

END-OF-SELECTION.

IF st_vbak IS INITIAL.

WRITE:/ 'Invalid Sales Order'.

EXIT.

ENDIF.

tbl_request-document_numb = st_vbap-vbeln.

tbl_request-document_item = st_vbap-posnr.

tbl_request-ship_to = st_vbak-kunnr.

tbl_request-sold_to = st_vbak-kunnr.

tbl_request-sales_organisation = st_vbak-vkorg.

tbl_request-distribution_channel = st_vbak-vtweg.

tbl_request-division = st_vbak-spart.

tbl_request-plant = st_vbap-werks.

tbl_request-quantity_sales_uom = '1'.

tbl_request-sales_unit = st_vbap-vrkme.

tbl_request-base_uom = st_vbap-meins.

tbl_request-material = st_vbap-matnr.

tbl_request-delivery_date = st_vbak-bstdk.

tbl_request-delivery_time = '160000'.

tbl_request-transp_plan_date = st_vbak-bstdk.

tbl_request-loading_date = st_vbak-bstdk.

tbl_request-goods_issue_date = st_vbak-bstdk.

tbl_request-extdelv_no = '98765'.

tbl_request-document_type = 'A'. "Delivery

tbl_request-document_type_predecessor = 'A'. "Sales Ord

tbl_request-document_type_delivery = 'LF'.

APPEND tbl_request.

CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'

TABLES

request = tbl_request

createditems = tbl_items

return = tbl_return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

LOOP AT tbl_return.

WRITE:/ tbl_return-type,

tbl_return-id,

tbl_return-number,

tbl_return-message.

ENDLOOP.

[Former Member]

I am trying to create an Inbound Delivery for a Purchase Order with the following parameters using BAPI_DELIVERYPROCESSING_EXEC; but got this error.

" Dlv. type (dlv. catgry for mat. 7698-AR and BWART ) cannot be determined ".

And when I did not pass the parameter

wa_delvreq-DOCUMENT_CATEGORY_SD = '7', I got a dump.

Any suggestions welcome.

wa_delvreq-document_numb = wa_GPA_SUPPLY_INVOICE-PONUMBER.

wa_delvreq-document_item = wa_GPA_SUPPLY_INVOICE-POITEM.

wa_delvreq-ship_to = 'AUS-9015'.

wa_delvreq-sold_to = 'AUS-9015'.

wa_delvreq-sales_organisation = '2001'.

wa_delvreq-distribution_channel = '00'.

wa_delvreq-division = '10'.

wa_delvreq-plant = '2001'.

wa_delvreq-vendor = '0020001622'.

wa_delvreq-PURCHASE_ORGANISATION = '2001'.

wa_delvreq-quantity_sales_uom = '1'.

wa_delvreq-sales_unit = 'EA'.

wa_delvreq-base_uom = ''.

wa_delvreq-material = wa_GPA_SUPPLY_INVOICE-PURMAT.

wa_delvreq-delivery_date = sy-datum.

wa_delvreq-delivery_time = '160000'.

wa_delvreq-transp_plan_date = sy-datum.

wa_delvreq-loading_date = sy-datum.

wa_delvreq-goods_issue_date = sy-datum.

wa_delvreq-extdelv_no = '98765'.

wa_delvreq-document_type = 'B'. "Delivery - A-SalesOrder

wa_delvreq-document_type_predecessor = 'B'. "A-Sales Ord

wa_delvreq-document_type_delivery = 'EL'. " Sales Delivery - 'LF'.

wa_delvreq-DOCUMENT_CATEGORY_SD = '7'.

wa_delvreq-RECEIVING_POINT = '2001'.

[Former Member]

David,

I need the same information as you do...

Did you resolve your problem ?

If yes, can you post the solution ?

It will be highly appreciated.

[Former Member]

I'm using this Bapi in reference to a MM scheduling agreement. I have a similar error message when I don't have enough demand in my agreement. If there is a demand everything is fine. I think the problem is the same with SD SA.

[former_member582701]

Hi,

I have the same problem. Anyone has fix the problem?

I'm using BAPI_DELIVERYPROCESSING_EXEC and sometimes (not frequently) i obtain the message - Dlv. type (dlv. catgry for mat. and BWART ) cannot be determined -

I can't find the cause.

The problem is that my movement type is not 411 or 412 like the oss note says.

Thx!

[Former Member]

Hi,

I too have the same requirement of creating an outbound delivery using BAPI_DELIVERYPROCESSING_EXEC. Can you please help?

Please provide sample example too if possible.

Thank you.

Gayatri