creatinginbound delivery for multiple purchase orders

[Former Member]

Hi all,

how to create one inbound delivery for mulitple purchase orders using an abap program. i.e if a vendor no v1 is having 4 po's then 1 inbound delivery for vendor v1 and another vendor v2 having 2 po's and 2 inbound delivery for vendor v2.

Regards,

Karthik

[Former Member]

Hi all,

how to create one inbound delivery for mulitple purchase orders using an abap program. i.e if a vendor no v1 is having 4 po's then 1 inbound delivery for vendor v1 and another vendor v2 having 2 po's and 2 inbound delivery for vendor v2.

Regards,

Karthik

[Former Member]

Hi Vinu,

You can try BAPI_INB_DELIVERY_SAVEREPLICA. The importinng table

  ITEM_REF_PURCHASE_ORDER should be populated correctly.

Regards,

R

[Former Member]

Hi Rudra,

Thanks for your reply, in the bapi where can i pass the vendor no and quantity for po no and po line item. actually i need to change the quantity for po no's and related line items for related vendor.

My scenario is

Vendor1:1800000002

PO NO,PO Item & Quantity : 4500002148 0001 2

                                                              0003 4

                                           4500002149 0002 2

Vendor2:1800000001

PO NO,PO Item & Quantity : 4500003123 0001 2

                                                              0002 4

                                           4500003133 0002 2

                                           4500003124 0001 2

                                                              0003 4

                                           4500003135 0001 2

for vendor1 and related po's and po line items related quantity has to be changed and create one inbound delivery and for for vendor2 and related po's and po line items related quantity has to be changed and create second inbound delivery

[Former Member]

Hi Vinu,

IF you want to change the PO you have to use BAPI_PO_CHANGE for this.

For Inbound delivery creation.

Please see the FM documentation. You send the Vendor number as a header partner(HEADER_PARTNER) with PARTN_ROLE = 'LF'. All the Item details( Qty and all ) should be passed to ITEM_DATA table.

Regards,

R