Advance Shipping Notification (Inbound delivery ) against stock transfer pu

Is it posible to create Advance Shipping Notification (Inbound delivery ) against stock transfer purchase order?
Pl confirm. and give me document.
Regards,
Sanjay

Hi,
i don't think ur requirment can be mapped in STD SAP &
more over this query should be rasied in either SD or MM forum
best of luck
Regards
kumar

Similar Messages

  • Entry routine for Advanced shipping note -inbound delivery for tcode VL32N

    Hi ABAPers,
    What is the entry routine for driver program when I attach the driver program to tcode VL32n
    through NACE configuration.??
    Regards,
    Dep
    Solution :
    FORM entry USING return_code us_screen.
    ENDFORM.
    Edited by: DeepakNandikanti on May 12, 2010 7:23 AM

    Hi,
       The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note:  1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
       If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
    Regards,
    AKPT

  • ASN (Advance shipping notification)and Inbound deliveries

    Gurus,
    In our secenario we want to use the functionality of Advance shipping notifications from our vendors through EDI/IDOC, where exactly in the PO screen does the notification number resides and how does this trigger inbound delivery, meaning whether we should still be using VL31n/VL34? Any help is greatly appreciated.

    Hi
    The ASN from vendor in form of EDI will be converted into IDoc in SAP and it should trigger VL31N and pass the data.Once Inbound delivery created thru IDoc same will be updated in PO line item details-> Confirmation tab.
    You should develop an interface(Program) to convert EDI file from vendor
    (normally XML file will converted into IDoc) into Inbound delivery.
    regards
    Ramakrishna

  • I need a bapi  for material management advance shipping notifications

    i need a bapi  for material management advance shipping notifications  for developing powls which includes below fields and some more fields.
    •     Inbound delivery number
    •     Due date (GR date)
    •     Vendor delivery number
    •     Material
    •     Name of material
    •     Quantity
    •     Vendor
    •     Name of vendor
    thanks and regards,
    jameer.p

    Hi Jameer,
    This is a hard one, my friend. I understand what you are trying to do.. Try BAPI_DELIVERYPROCESSING_EXEC. It is tricky though.
    Moreover you might want to use a FM to fill the IDOC data. something like IDOC_INPUT_**. this might be a better option.
    cheers,
    Hema.

  • Delivery in stock transfer

    Hi,
    When I am doing the delivery for stock transfer with t code VL10B,I am not able to do the delivery.What could be the reason.
    There is enouhg material in stock and material is also created for both the plant.
    Regards
    prabudh

    In VL10B/VL10D, give your STO/PO no. and remove the dates and shipping pt and execute.
    If you are not able to create the delivery, then check the log, you will get the exact error.
    Check the stocks in mmbe, also check if the stock is scheduled for delivery or is assigned to some open orders.
    Regards
    Noopur

  • Debit Note against stock transfer to sale depot

    It is required to raise a debit note in favour of sale depot of our company. Only excise values should be effected not quantity. can we set material value during stock transfer. is their any provision to do this work. if so kindly elaborate the solution.
    thanx in advance.

    I want to discuss my requirement in details
    From our plant material are sent to sale depot from where despatches are done.
    after some days when it require debit note are issued to customers who get material thru sale depot due to price diff.
    supplementary invoice need to be generated in favour of sale depot against stock transfer in which only excise value need to effected neither sale value nor stock inventory. against this supplementary invoice,  debit note will be raised to customers.
    i need to make supplementary invoice with same quantity as per previous invoice (actual invoice) but there should not be any stock movement . if it exist double stock will be transfer against single invoice.
    i have made a solution but it will not show actual quantity, which i need.
    i hope u will understand my query. if there is any solution, kindly provide. thanks in advance.
    manjit

  • Inbound delivery against PO

    All SAP Gurus,
    We are using inbound delivery against purchase order (VL31N).
    Excess inbound delivery is not allowed.
    In case of vendor rejection/return, PO remains open (that is goods receipt can be done for the quantity equal to rejected quantity).
    But inbound is not allowed, and system gives an error message.
    Are there any settings by which excess inbound will not be allowed and on the other hand inbound can be done for the quantity equal to open PO quantity?
    Regards,

    Hi Rajan ,
    Convert the below message to Error message.
    Message no. ME 161
    Purchasing->Environment Data-->Define Attributes of System Messages
    Regards
    Ramesh Ch

  • Problem on creation of Outbond Delivery for Stock Transfer Order

    Hi all,
    We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
    We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
    Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
    Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
    Thank you for any suggestion you will give
    Andrea

    Dear Kripa,
    the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
    The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices  from you and the other guys connected to the forum in order to help us to solve the problem.
    Thanks for your help
    Andrea

  • Unable to do Down Payment request F-47 against Stock transfer order

    Dear All,
    Business create STO.
    in the STO they entered few conditions for expenses.
    now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
    but they are getting error message
    "no invoice expected for item 00001of purchsing doucment ( STO NO )"
    pl. guide me on this
    Thanks a lot
    h shah

    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
    a) Purchase Order Document
    b) Production Order
    c)PM Order
    d)Service Order
    e)Process Order
    f)Internal Order
    Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
    So, you have to choose the above list only.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • LC Amount in GRN against Stock Transfer PO

    Dear Friends,
    I have noticed that the "Amount in LC" field is not available under "Quantity" tab in display mode of MIGO for GRN made against Stock transfer PO. Hence MB51 also doesnot show any data under "Amount in LC" for report executed for 101 movement type for stock transfer POs. This is not the case with normal procurement POs.
    Is this "Amount in LC" not appearing for stock transfer POs a standard functionality of SAP or is there any config that needs to be maintained for picking up the value. Pl specify me the correct reason.
    Thanks & Regards
    Amitava

    Hi,
    First understand the process for STO.
    The accounting entry takes place when the stock is posted to stock in transit and not at the time of GR (101).
    There are no accounting documents created at the time of GR in STO.
    If you check the LC amount for 351 or 641 i.e. for issue documents you will find it in MB51.
    As there is no accounting posting during GR (101) the LC amount field is blank.
    Cheers,
    Satish Purandare

  • ASN-Advance Shipping Notifications

    Hello Experts,
    I got the requirement to prepare a report for advance shipping notifications.. can any one guide what r the tables involved and the fileds involved to prepare the report.. or any one post me a sample code that would be really helpful for me
    thanks alot in advanse
    ~~Guduri

    Hello Shahuraj,
    I got most of the info that i need for my requirements. But i need some more info for my following requirements.
    1) List All Open ASN : what does Open ASN means and how do i find it?
    2) List all ASNs from a certain vendor: Any further details ?
    3) List all ASNs for a certain material: I guess we can get this from EMATN field of EKES table. Am i right?
    4) List all ASNs under a certain MM Scheduling Agreement: Pls throw some light  on this ?
    are there any function modules which get me this details? this would avoid me writing the code from scratch..
    Thanks,
    Kishore Babu

  • Spliting inbound delivery line into transfer order lines

    Hi
    I use WMS.
    And I have faced a problem.
    I have one line in inbound delivery and when  transfer  order is created  from this delivery it contains  also one line. But very often volume of material  is more than one cell.
    Is it possible to split one line in delivery into few line it tranfer order according to  volume of cells and material ?
    Andrey Garshin

    Hi,
    You have one more choice of doing this.
    Before the creation of TO, during LT06 or LT04 transaction itself you can manually divide the line item quantity into different storage bins.
    Hope it helps.
    Aktar

  • Problem in delivery creation against stock transfer PO

    Hi,
    Scenario: -
    We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
    Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
    We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
    what should be the problem here???
    plz guide.....

    Thanks for reply dear...
    1. check against the the line items that delivery completed indicator has been ticked or not in the STO
    There is no TICK on delivery completed indicator (not on any single line item).
    2. check the delivery date against the line items in the STO
    Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
    3. check the purchase order history tab for the line items in the STO
    PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
    4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
    check after confirm above point by you.
    Plz guide..

  • Delete inbound delivery against PO after goods recipt

    Hi Gurus,
    I have a question regarding the link of Purchase Order and Inbound delivery status indicator.
    This is my scenario. I had created a purhase order with qty 10, I have received GR using MIGo for 4 qty.
    After one month I have created inbound delivery  for the reaining qty 6 against the same PO.
    When I am trying to delete this delivery document system throughing the error message "cannot delete inbound delivery as the status of the document is partially completed".
    why system linked the delivery document with previuos goods reciept?
    how can I delete the inbound delivery?
    please suggest
    Thanks.
    Sreeram

    Sreeram,
    From the PO, get the confirmation control key value from confirmation tab and go to SE16 on table T163G with this value. My guess is field WEREL for confirmation category LA has a value of "X". If this is the case, that explains the behavior as you described in your posting. When the inbound delivery is created, the program will update the quantity reduced field in the confirmation tab of PO by GR quantity (4 in your example). With this update, you can no longer delete the inbound delivery.
    So to delete the inbound delivery, you will need to cancel the GR. Once the GR is cancelled, you should be able to delete the inbound delivery. Once the inbound delivery is deleted, you can re-post the GR so you stock data can be restored to its original value.
    Revi

  • Good Receipt with reference to delivery or stock transfer order

    We have a stock transfer order between two plant. Requirement is as under.
    Steps - Supplying plant is creating stock transfer order, doing delivery with reference to STO by VL10B.
    Receiving plant is doing Good Reference with reference to delivery or STO t code MIGO.
    Now the requirement is if A Plant is supplying 100 nos, at the receiving plant it should not allow less then 100 nos. it should give error that qty is not match with delivering qty.
    Thanks in advance
    Samir Bhatt

    HI,
    You mean to say that STO quantity must be equal to GR quantity or else system should throw an error
    After STO and delivery PGI is done.
    Then GR is made with refernce to STO.
    Regards
    KK

Maybe you are looking for

  • Adobe Edge Animate cc

    Hi, I downloaded this and have a scyning error message & couldnt get rid of the error so I put it in the trash can and now i cant re-download the program. What should I do ? Thanks, Danielle

  • Why is Photoshop CC 64-bit is slower than 32-bit?

    I have a very powerful system. HP Z820 Workstation Intel Xeon CPU E5-2670 0 @ 2.60 GHz (2 processors) 64 GB RAM 64-bit OS Windows 7 Pro Nvidiea GeForce GTX 690 (2 GPUs) 4 GB VRAM ea. But here's the deal. When I'm painting or drawing down to the pixel

  • How to Install Adobe Flash player without Google Chrome?

    I am using IE9 with Bing as my search engine on  a 64bit Windows Vista System.  When I tried to watch a video while online I received the error msg  that I needed to download Adobe Flash Player. When I tried to download the Flash Player I saw that Go

  • Task failed with unknow error

    Hi all, I made some changes in a mapping. I validated it and checked it in succesfully. When running the task in the dac, it gives me a unknow error. So i ran the workflow in the workflowmanager to see wich errors and warning he come up with. The map

  • Change Tracking method of Wendynpro

    Hi All, As we know that the change log works in MDM 7.1 also for qualified flat tables. We detected, that it works for changes with the Data Manager and Import Manager, but not for changes, which we do in our Web dynpros end. Is there a chance to adj