batch split using BAPI_OUTB_DELIVERY_CHANGE

[Former Member]

I want to use BAPI_OUTB_DELIVERY_CHANGE to edit the D/O to add in the batch split and serial no. I pass in the following parameters:

delivery = '0080740827'.

item_data-deliv_numb = '0080740827'.

item_data-deliv_item = '00010'.

item_data-material = 'SL15C-ACPOA-003'.

item_data-dlv_qty = 0.

append item_data

item_data-deliv_numb = '0080740827'.

item_data-deliv_numb = '90001'.

item_data-deliv_item = '00010'.

item_data-material = 'SL15C-ACPOA-003'.

item_data-hieraritem = '00010'.

item_data-usehieritm = '1'.

item_data-batch = '20483602'.

item_data-dlv_qty = 2.

append item_data.

item_serial_no-deliv_numb = '0080740827'.

item_serial_no-itm_number = '90001'.

item_serial_no-serialno = '74714'.

append item_serial_no.

item_serial_no-deliv_numb = '0080740827'.

item_serial_no-itm_number = '90001'.

item_serial_no-serialno = '74755'.

append item_serial_no.

CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'

EXPORTING

• header_data =

• header_control =

delivery = delivery

• TECHN_CONTROL =

TABLES

• HEADER_PARTNER =

• HEADER_PARTNER_ADDR =

• HEADER_DEADLINES =

item_data = item_data

item_control = item_control

item_serial_no = item_serial_no

• SUPPLIER_CONS_DATA =

• EXTENSION1 =

• EXTENSION2 =

return = return.

• TOKENREFERENCE =

When I run the program, the system has error and ask me to put in header_data and header_control. I dont want to change the header_data, I just want to change the item data, how do I fill in header_data and header_control? is my parameters correct?

[FredericGirod]

Hi,

You have to go to the transaction BAPI, to check what are the requiere fields for this BAPI.

Rgd

Frédéric

[Former Member]

declare internal table for header_data and header_control. and dont append any values to it. simply assign it.

CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'

EXPORTING

header_data = header_data

header_control = header_control

delivery = delivery

• TECHN_CONTROL =

TABLES

• HEADER_PARTNER =

• HEADER_PARTNER_ADDR =

• HEADER_DEADLINES =

item_data = item_data

item_control = item_control

item_serial_no = item_serial_no

• SUPPLIER_CONS_DATA =

• EXTENSION1 =

• EXTENSION2 =

return = return.

• TOKENREFERENCE =

May be it will solve your problem.

Thanks

Muthappan

[Former Member]

tried that, but the return table shows:

E |VLBAPI |004 |

W |VL |268 |

E |VLBAPI |004 |

W |VL |268 |

There is no message appear, there is no way for me to know what the problem. Anybody can help?

[FredericGirod]

Read yourself the message with transaction SE91

[Former Member]

Hi,

Can you let me know how did you resolve the issue of inserting batch split for line items in a delivery?

Regards,

Senthil G.

[Former Member]

Hey,

I too am facing the same problem.

Can anyone please help.

Thanks a ton in advance.

Regards,

Ravi