BAPI TO CREATE OUTBOUND DELIVERY FOR PURCHASING DOCUMENT

[Former Member]

Hi Everyone,

Does anyone know of any BAPI to create an outbound delivery for purchasing document?

I have made a BDC program ( call transcation 'VL10B' ).

But the error messages always be shown when it's running as a backgroud job.

Best Regards,

Sky

[Lakshmant1]

Hi Lee,

Have a look at function modules under function group WFR0.

Thanks

Lakshman

[Fabrício]

Hi friend !

I need an exemple, can you help me ?

Thanks !

[Former Member]

Hi,

USe T code WF60 and put a break point at FMW_FRM_DELIVERY_CREATE , you will get the parameters it passes.

Good Luck!

Manohar

[Former Member]

Hi Sky,

Let's try this code ...

.

tbl_request-document_numb = wa_itab-ebeln.

tbl_request-document_item = wa_itab-ebelp.

tbl_request-ship_to = wa_itab-kunnr.

tbl_request-sold_to = wa_itab-kunnr.

tbl_request-plant = wa_itab-werks.

tbl_request-quantity_sales_uom = wa_itab-wamng.

• -

tbl_request-base_uom = wa_itab-meins.

tbl_request-material = wa_itab-matnr.

tbl_request-delivery_date = wa_itab-eindt.

tbl_request-transp_plan_date = wa_itab-tddat.

tbl_request-loading_date = wa_itab-lddat.

tbl_request-goods_issue_date = wa_itab-wadat.

tbl_request-document_type = 'B'. "Purchasing Ord

APPEND tbl_request.

• - Create DO

CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'

TABLES

request = tbl_request

createditems = tbl_items

return = tbl_return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

.

Regards,

Therdsak

[Former Member]

Hello Everybody.

I have the same problem with VL10B regarding bdc and background session.

Once an STO is created by entering data in transaction ME21N, I am right now using VL10B to do the delivery and the "Picking" and "Storage Location" of the "Sending Plant" have been configured to be populated automatically.

Also the "Post Goods Issue" has been scheduled in VL23.

I checked the FM "W_FRM_DELIVERY_CREATE" as suggested above. But I do not know how will it take data from an STO and do the delivery.

Can anyone please help.

Thank you.

Message was edited by: Sai Sanathan

Message was edited by: Sai Sanathan

[Former Member]

Hi Gurues

I have an issue that once I created in VL10B NLCC Delivery with reference to NB Purchase order (ind of stock transport between two company codes).

Might be using the BAPI I could create additional rows in the NLCC delivery with referenc to another PO order?

Eddie