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    <title>topic Re: Creating Delivery from Material Document No.! in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-delivery-from-material-document-no/m-p/2117618#M443406</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi , Gunjan . &lt;/P&gt;&lt;P&gt;U can use the bapi &amp;lt;b&amp;gt;BAPI_STOREORDER_CHANGE&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;this Bapi is used to change Change Documents (PR, PR, Delivery or Sales Order) From Store Orders&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Funationality of BAPI :&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;Use this method to change purchasing or sales documents. The method checks if all the necessary data was transferred. For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Quantity&lt;/P&gt;&lt;P&gt;Material number or item number&lt;/P&gt;&lt;P&gt;Document number&lt;/P&gt;&lt;P&gt;Document category&lt;/P&gt;&lt;P&gt;The document items that are to be changed are found using the document document category, document number, and item number. Changes can be made to the following document categories:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Purchase requisitions&lt;/P&gt;&lt;P&gt;Purchase orders&lt;/P&gt;&lt;P&gt;Deliveries&lt;/P&gt;&lt;P&gt;Sales orders&lt;/P&gt;&lt;P&gt;You can change the following in documents: quantity, unit of measure, date, and deletion indicator.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot change: material number, document type, document category, control parameters, and account assignment data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use the RETURN parameter to announce any errors.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 04 Apr 2007 07:49:04 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-04T07:49:04Z</dc:date>
    <item>
      <title>Creating Delivery from Material Document No.!</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-delivery-from-material-document-no/m-p/2117617#M443405</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to create delivery from the material document no using MIGO..&lt;/P&gt;&lt;P&gt;ie using the material document no , i need to change the quantity and save the transaction which will generate a delievry no..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;how can i similate the same using Some BAPIS?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points for sure..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Gunjan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Apr 2007 07:25:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/creating-delivery-from-material-document-no/m-p/2117617#M443405</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-04T07:25:10Z</dc:date>
    </item>
    <item>
      <title>Re: Creating Delivery from Material Document No.!</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/creating-delivery-from-material-document-no/m-p/2117618#M443406</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi , Gunjan . &lt;/P&gt;&lt;P&gt;U can use the bapi &amp;lt;b&amp;gt;BAPI_STOREORDER_CHANGE&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;this Bapi is used to change Change Documents (PR, PR, Delivery or Sales Order) From Store Orders&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Funationality of BAPI :&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;Use this method to change purchasing or sales documents. The method checks if all the necessary data was transferred. For example:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Quantity&lt;/P&gt;&lt;P&gt;Material number or item number&lt;/P&gt;&lt;P&gt;Document number&lt;/P&gt;&lt;P&gt;Document category&lt;/P&gt;&lt;P&gt;The document items that are to be changed are found using the document document category, document number, and item number. Changes can be made to the following document categories:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Purchase requisitions&lt;/P&gt;&lt;P&gt;Purchase orders&lt;/P&gt;&lt;P&gt;Deliveries&lt;/P&gt;&lt;P&gt;Sales orders&lt;/P&gt;&lt;P&gt;You can change the following in documents: quantity, unit of measure, date, and deletion indicator.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot change: material number, document type, document category, control parameters, and account assignment data.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use the RETURN parameter to announce any errors.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Apr 2007 07:49:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/creating-delivery-from-material-document-no/m-p/2117618#M443406</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-04T07:49:04Z</dc:date>
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