BAPI, facing problem(urgent)

[former_member190312]

Hi all,

seagate is our customer & motorola is our end customer. so first, motorola gives PO to seagate. here , seagate is the vendor for motorola. seagate receives that PO & adds some data( like seagate sales order no,seagate material no, seagate item no etc.) to that PO. then seagate passes that modified PO to my company through EDI.

for this said PO , i have already created sales order in BAPI & now need to crete shipment order.

To create shipment order,i am using BAPI_SHIPMENT_CREATE. seagate wants my company, to put so many datas into shipment order but i am not finding those fields in that BAPI FM.

1)i am describing those fields below.plz suggest me if there is corresponding fields in that BAPI_SHIPMENT_CREATE function module.

i)shipment identification no.

ii)purchase order no of seagate.

iii)PO date

iv)PO type

v)Transportation method/type.

vi)shipment method of payment.

vii)payment terms.

viii) Hierchical ID no.(To identify a perticular data segment in a hierchical structure)

ix)Hierchical parent ID no.(identification no. of the next hierchical data segment)

x)for pallet,

i) seagate pallet no

ii)Hierchical ID no

iii)hierchical parent ID no

xi) for carton,

i)seagate carton no

ii) hierchical ID no

iii) hierchical parent ID no

( FOR ITEM IDENTIFICATION)

i) seagate's customer's (i.e motorola) PO material no.

ii)seagate's customer's PO item no.

iii)seagate's sales order item no.

iv)seagate's material no.

v)no. of units shipped(qty in the carton)

vi)no. of units shipped(qty in the pallet)

vii)unit/ basis for meas code for this qty.

(FOR SUBLINE ITEM DATAIL)

i)seagate's barcoded serial no

ii)product date of manufacturer

iii)relationship code(relationship between subline item to baseline item)

OR is there any other BAPI to create shipment.

plz suggest me .it is very urgent.

Thanks & Regards

[former_member190312]

Hi all,

can anyone plz help me with this issue?

Regards

pabitra

[Former Member]

Did you read the documentation of the BAPI, most of the input parameters are self-explanatory. Go to SE37 and enter BAPI_SHIPMENT_CREATE, and go to IMPORT thats where you have the header details and in the TABLES you have all the item details. Just double click on the type they refer to, am sure its easier for you to find out all your parameters. Also do a test run using F8 before you code as this would help you in identifying the parameters and speed up your process. If your test case is successful store it as a variant and refer to it when you are coding.

hith

Sunil Achyut