3307754 - How to Create 3PL Inbound Delivery With Restricted Quantity Through B2B Message

Your warehouse provider want to send a B2B message to your Business ByDesign system through web service "Inbound Delivery Execution Confirmation", but not sure how to maintain the XML message to contain restricted quantity of inbound delivery.

SAP Business ByDesign

1. Go to work center Application and User Management.
2. Access view Communication Arrangements.
3. Select the item whose communication scenario is "Third-Party Logistics Integration", open it directly.
4. In the screen "Communication Arrangement Overview: Third-Party Logistics Integration", in the block "Inbound Communication Services", select "Inbound Delivery Execution Confirmation", click Display Documentation.
5. In this documentation, we cannot find any information related to restricted quantity.

You can refer to below XML template:

<n0:InboundDeliveryExecutionConfirmation
xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<MessageHeader>
<ID>00163E0658B81ED68684BACD700F8023</ID>
<ReferenceID>032</ReferenceID>
<CreationDateTime>2016-05-30T08:46:16.351484Z</CreationDateTime>
<SenderParty>
<InternalID schemeID="CommunicationPartyID" schemeAgencyID="_LOCAL_SYSTEM_ALIAS_SAP_INTERNAL_CONSTANT_VALUE_">MC2000-3PL</InternalID>
</SenderParty>
<RecipientParty>
<InternalID schemeID="CommunicationPartyID" schemeAgencyID="_LOCAL_SYSTEM_ALIAS_SAP_INTERNAL_CONSTANT_VALUE_">1000020</InternalID>
</RecipientParty>
</MessageHeader>
<InboundDeliveryExecution>
<ID>3PLI_VIN-RES03</ID>
<SenderLastChangeDateTime>2023-02-21T13:00:00.1234567Z</SenderLastChangeDateTime>
<VendorID>3PLO-9207</VendorID>
<TypeCode>1564</TypeCode>
<VendorParty>
<InternalID>MC67320</InternalID>
</VendorParty>
<ProductRecipientParty>
<InternalID>MC67330</InternalID>
</ProductRecipientParty>
<ArrivalDateTimePeriod>
<StartDateTime timeZoneCode="CET">2023-02-21T15:00:00.1234567Z</StartDateTime>
<EndDateTime timeZoneCode="CET">2023-02-21T15:00:00.1234567Z</EndDateTime>
</ArrivalDateTimePeriod>
<Item>
<ID>10</ID>
<VendorID>10</VendorID>
<Product>
<InternalID>MCF-0001-3PL</InternalID>
<TypeCode>2</TypeCode>
</Product>
<DeliveryQuantity unitCode="EA">0</DeliveryQuantity>
<DeliveryQuantityTypeCode>EA</DeliveryQuantityTypeCode>
<DeliveryNoteQuantity unitCode="EA">20</DeliveryNoteQuantity>
<DeliveryNoteQuantityTypeCode>EA</DeliveryNoteQuantityTypeCode>
</Item>
<Material>
<ItemID>10</ItemID>
<DeliveryQuantity unitCode="EA">0</DeliveryQuantity>
<DeliveryQuantityTypeCode>EA</DeliveryQuantityTypeCode>
<DeliveryRestrictedQuantity unitCode="EA">20</DeliveryRestrictedQuantity>
<DeliveryRestrictedQuantityTypeCode>EA</DeliveryRestrictedQuantityTypeCode>
</Material>
</InboundDeliveryExecution>
</n0:InboundDeliveryExecutionConfirmation>

3PL, Inbound Delivery, Inbound Delivery Execution Confirmation, Restricted Quantity , KBA , AP-IDP , Inbound Delivery Processing , How To