on 09-27-2007 7:02 AM
Hi Experts,
I need your help in posting the Post Goods Issue Idoc, Can any body suggest me what are required fields to post the PGI Idoc and the Idoc name . It's urgent i am struggling from past 10 days.
Your help will be greatly appreciated.
Thanks & Regards,
Venkat
HI venkat
have a look at this
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htmRegards
check these bapi's.
BAPI_GOODSMVT_CREATE
BAPI_INB_DELIVERY_CONFIRM_DEC " Inbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC " outboung Delivery
<b>I thinks you are looking for This , let me know ??</b>
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of stock for POs for shipping due date list
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Thanks !!!
Questions are welcome here!!
Also mark helpful answers
Regards
Abhishek Agrahari
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The IDoc is DELVRY03 and DELVRY05. Do all delivery details for ur IDoc fields in Sales order and delivery oredr transaction
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Hi Experts,
I have to post the PGI Idoc using the below fields :
Header Data:
1) CUSTNUMBER Client Id.
2) ORDERNUMBER Client Order/Reference Number
3) LOGICORDERNUMBER Order Number
4) ORDERTYPECODE Type of Purchase Order e.g. PO, APO etc.
Depends on the type of order entry such as
manual, EDI etc.
5) AUTHORIZATIONNAME Order authorizer name
6) SHIPCOMPANYNAME Name of shipment consignee
7) SHIPATTNNAME Attention to of shipment consignee
😎 SHIPADDRESS1 Address line 1 of shipment consignee
9) SHIPADDRESS2 Address line 2 of shipment consignee
10) SHIPCITY City of shipment consignee
11) SHIPSTATEID State code of shipment consignee
12) SHIPZIPCODE Zip code of shipment consignee
13) SHIPCOUNTRYID Country code of shipment consignee
14) SHIPPHONE1 Phone number of shipment consignee
15) CARRIERCODE Carrier and type of shipping service
16) CARRIERNAME Carrier/Company name and service description
17) ORDERDATE Date order was created in LOGIC
18) ORDERTIME Time order was created in LOGIC
19) FREIGHTPAYMENT Party responsible for freight payment:
P Shipper
C Receiver
3 Third Party
20) BILLINGID Account number used for freight billing
21) ORDERLEVELTEXT Order level text messages
Item Data:
1) CUSTNUMBER Client Id.
2) ORDERNUMBER Client Order/Reference Number
3) LINENUMBER Client Order Line Number
4) LOGICORDERNUMBER Order Number
5) LOGICLINENUMBER Order Line Number
6) LINESTATUS Status of order line:
SHIP Shipped
CNCL Canceled
7) ITEMNUMBER Item code of shipped item
😎 WAREHOUSE Warehouse from where the items were shipped
9) PACKAGECOUNT Total packages for shipment ID
10) SHIPMENTID Shipment ID
11) SHIPMENTDATE Shipment Date
12) SHIPMENTTIME Shipment Time
13) QUANTITY Quantity shipped of item for shipment ID,
lot, Captured Serial Number.
14) SHIPMENTWEIGHT Shipment weight
15) RETURNSHIPMENTID Return Shipment ID
16) RMANUMBER RMA number associated to shipped line
17) LOTNUMBER Lot number of shipped item
18) OUTBOUNDSERIALREF Captured serial reference number of shipped item
19) LINELEVELTEXT Line level text messages
I will get a xml file with the above mentioned fields, now i have to post the PGI using that xml file.
I didn't find the above fields in the idoc DELVRY03, so how can i map the xml file fields with the DELVRY03 idoc fields.
My target is to post the PGI, whether to consider all the fields or few of the fields from the above list.
Can any body suggest me what are the fields to consider and the idoc name to post the PGI.
Your help will be greatly appreciated.
Regards,
Venkat
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