Create muliple TO Putaway from Inbound Delivery line tiems

Hi,
Let say, we want to create TO just for three first line of Inbound Delivery XXXXX using VL06I
In the item view screen we have selected one 3 line item
we ever been done it for several times, but TO created was not follow our need although we have already tick some certain lines only.
TO was created for all items as mention on one inbound delivery.
Its also happen whenever we want to create TO by put a PO # only and we put tick remark on some items on some inbound deliveries.
System will create TO for all items on that nominated PO #.
Bascially we want multiple TO for one IBD
Please suggest

Hi,
Please check the Reservation Tables RKPF and RESB for the Linkage with other documents.Also you mentioned about Inbound Delivery Item? Shall I think that it is nothing but Material Document (inbound Goods receipt), in that case check the Tables MKPF and MSEG of that. You will find the Reservation Number in MSEG table through which you can link RESB table.
So now Write a select Query for MSEG and RESB tables.
Hope this helps.
Regards,
Anji

Similar Messages

  • Auto GR from Inbound Delivery

    Hi Alll...
    1. Is ther any std config or Master data checks involed for creating an Auto GR from Inbound Delviery ??
    2. Thru ASN i am going to get an Inbound Delivery Created & need an Auto GR for one scenarion & other it shd not create an Auto GR. Basically we need this since we recieve goods from two differenet Locations ( One Location very close by and other Location quite far)
    Thanks
    Balaji

    Please use BAPI_GOODSMOVT_CREATE for your requirement.That should allow you to differentiate between what you need a GR against and what not..

  • Create a Batch split for inbound delivery using IDOC

    Hi,
    I have an requirement to create Batch splits in the Inbound delivery.
    These Inbound deliveries are created using IDOC.
    So when the inbound deliveries are created through IDOC the Batch split is not happening.
    How can i achieve this through Coding?
    Any pointers on this will be highly appreciated.

    Hi ,
    Try this link.
    http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery
    Regards
    HM

  • Can you create a To Do from the Subject line of an email?

    Does anyone know if it's possible to create a To Do from the subject line of an email in Mail?
    Here's what I'm trying to do. I open a mail message, then I can highlight any text in the body of the message. When I do this, the To Do button becomes enabled. If I highlight the subject of the message, the To Do button remains disabled.
    Is there any way of doing this aside from highlighting text, then changing the text?
    Thanks!

    Open Mail Help from the Help menu. One of the main topics listed is how to create to-dos. Click on it to see what you are able "to do."

  • Delete serial numbers from inbound delivery

    which is the best way to delete serial numbers(not manually) from inbound delivery other than writing a VL32N BDC. is there any FM or BAPI to do this? I've tried WS_DELIVERY_UPDATE and SERNR_DEL_FROM_DOCU, but they are not working. any suggestions/tips please.
    thanks
    Sam

    There was no data relating to serial numbers in the system. It rarely happens that FMs whose name and description almost fits our purpose doesn't work. Nevertheless it happens.
    Coming back to your point, I think SERNR_DEL_FROM_DOCUMENT should work. Did you check the changing parameter T_SMESG ? Is it informative ?
    Also check tables SERNR and R_SERNR.
    Other way (but a circuitous way) to check is just before deleting the serial numbers do a '/h' and in debugging find out what Function Modules does SAP call before deleting. You can simulate the same scenario and test it.
    You can also check if any classes are available to serve the same purpose.

  • Creating TO from Inbound delivery

    hi, all
    while creating Transfer Order with Inbound Delivery I am getting the following error.
    AN INTERNAL ERROR HAS OCCURRED(L03T  0154H)
    Message L3705.
    How to fix it.
    pls give some inputs

    Hello,
    In Customizing, the transfer order creation is not allowed for the entered material and plant. This leads to the generation of the error message with the number L3360.
    As a result of missing program settings (how the program should respond in such a case), the system generates the error message L3705.
    You need to make the following corrections
    A material status is created in Customizing under transaction OMS4
    The field 'Transfer order message' is set to 'B' - Error message (Error) in this material status in the WMS view.
    The above mentioned material status is maintained in the view 'Purchasing' in the field 'Plant-Specific Material Status' in the material master for this material.
    You have to implement  OSS Note 495452
    Insert new entries in view V_T342 as per OSS 495452
    BR,
    Tushar

  • 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

  • IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

    Hello,
    We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
    Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
    VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
    Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
    Any help you can provide is greatly appreciated!
    Thanks,
    Ashvin
    P.S
    If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

    Hi
    Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
    I hope this helps you
    Regards
    Eduardo

  • Additional Field require to flow from SAP Delivery Line to DTR Line to Freight Unit

    Dear All,
    My scenario is Delivery line Item = DTR Line Item = Freight Unit.
    For this my requirement is I have added Additional field in ECC Delivery Line Item Table (LIPS) to record BAR Code Number.
    Now I want this BAR Code Number to flow in DTR Line Item and also in Freight Unit probably in Z Field as I do not found any standard field which I can use to map Bar code Number.
    Please suggest the necessary steps to achieve the same and also the Table/ Structures that need to be modified to flow additional field from Delivery (ECC) to PI and from PI to DTR (TM) and from DTR to Freight Unit.
    Regards,
    Vibhu Gupta

    Hi,
    First the inbound PI service needs to be enhanced with the addtional field on item level and in TRQ item node, this field also needs to be enahnced;
    For this field, do you want to save it in FU header or item level?
    In the implementation class of the inbound service, this field should be mapped to DTR item instance;
    If you enhance the field in FU item level with same field name, then the field value saved in DTR item will automatically flow to FU item.
    Hope this help.
    BR, Dawson

  • Goods receipt from Inbound Delivery

    My requirement is to get the Goods receipt no that got generated for a particular Inbound Delivery!
    Please do give me table used to get the same..

    Hi Sravanthi,
      Whenever a GR is made a <b>Material Document number</b> is created.
    U can view the MaterialDocuments from <b>MB03</b> transaction
    and it's values are stored in tables are <b>MKPF</b> and <b>MSEG</b>.
    cheers,
    Kalyan

  • No selectable items while reciving from Inbound Delivery

    Dear Experts,
    I have created  a PO then inbound delivery using VL31N then I went to receive the inbound delivery using MIGO reference to Inbound Delivery but the system keep tilling me that there are no any selectable items
    Please Advice

    Goto SPRO-MM-Purchaisng-Confirmation-set up comfirmation control
    here select your confirmation control key and click on confirmation seq from left menu
    now here you have to check the GR assignment box to receive the GR against the Inbound delivery otherwise you have to receive against the PO.

  • How to create shipment document with out inbound delivery document

    Dear Friends
    How to create shipment document with out outbound/inbound delivery document.
    In my client scenario, there is no inbound delivery for normal purchases.
    Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
    Can we do shipment creation with reference to PO?
    If it is possible, how it will be?
    Please let it solve
    With regards
    Lakshmikanth

    Dear Sameer,
    Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
    Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
    After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
    For more information please go through this SAP help link
    Note:- Shipment process need to be carry out for the deliveries before PGI.
    http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
    I hope this will help you,
    Regards,
    Murali.

  • How do i create a database template from the command line?

    Hi,
    As part of implementing a backup and recovery strategy for a client (including disaster recovery) I want to automate the creation of a database template From an Existing Database (Structure as well as data) via a script that will run every night.
    The background to this is that we will also be using RMAN to take backups of the database concerned but the client does not want to wait while an RMAN backup is restored and so wants an additional level of insurance in the form of a ‘standby’ clone database.
    The idea is that nightly we will run a script that creates a database template from the Existing Database (Structure as well as data) and then transfers the 2 files involved e.g. DB_data_included.dbc and DB_data_included.DFB across to a standby server where they can be used to recreate the database in the event of us needing to after e.g. a complete server failure.
    So I have a couple of questions about this that I would be very grateful if something could answer for me:
    1)     Is it possible? That is, can a database template be created from some utility by supplying a series of parameter=value pairs on the command line?
    2)     If yes how do I go about it, what utility do I use (the emca utility?). and what parameters do I need to supply on the command line to create the template?
    3)     The intention is that the script to create the template will run in the early hours of the morning when no-one is using the database but what state does the database need to be in when the template creation script runs i.e. up, down, mounted and does the creation of a template affect the state of an already up database i.e. if I kick off the template creation script and the database is up will it switch it into mount mode or anything like that? My concern here is that I want to make sure I understand exactly what is going on so that no users or connected external systems are affected?
    Thanks in anticipation of someone being able to guide me on what to do or what documentation to read.
    Also if you require any clarification on what i'm asking please post up your query and i'll respond ASAP.
    Kind Regards,
    George Johnston
    OCP 9i DBA

    Sybrandb,
    Firstly thanks for you reponse.
    However, I don’t agree that dbca only creates empty databases otherwise why does the option to create a template from an existing database (structure as well as data) exist in the dbca wizard?
    I have performed a test case where I have a created a database template including data on one 10g server. I have then used the files generated to recreate that database on a separate server. When the new database is started it is an exact copy of the original. So it’s not empty at all , it’s exactly what the client wants.
    So I don’t agree that I’m gaining zero.
    Why is this approach doomed to fail?
    There a number of reasons why I “just set up a proper standby database”
    1.     Time – I’m on a customer site in a tight engagement where the customer wants maximum value for money. I don’t have standby database skills and the customer isn’t willing to pay for me to learn on the job so please understand the tight circumstances I’m working in.
    2.     Availability – As far as I know the client is running 10.2.0.3.0 standard edition. Correct me if I’m wrong but is standby db available in that edition. Where do I look to check V$OPTION.
    On the RMAN duplicating a database front it’s an area I haven’t used before but I will take a look at it.
    Also please revisit the context of my original posting where I state
    The background to this is that we will also be using RMAN to take backups of the database concerned but the client does not want to wait while an RMAN backup is restored and so wants an additional level of insurance in the form of a ‘standby’ clone database.
    So please understand that this a quick fix that the client wants developed in the minimum time possible in ADDITION to a full nightly RMAN backup being taken.
    In an ideal world I’d have the time to follow best practice but in the real world of on-site customer support I just need to get the job done operating under the customer imposed constraints.
    Many Thanks,
    George Johnston
    OCP 9i DBA

  • Create Goods Receipt with an Inbound Delivery

    Hi,
    Can you anybody help me, how to create a Goods Receipt with correspond to Inbound Delivery.
    Which FM or BAPI avaliable for this. Anybody did it before please pass to me with details?
    Thanks in Advance
    Cino C B
    Edited by: Cili on Feb 11, 2008 8:19 PM

    Check BAPI_GOODSMVT_CREATE
    Look at the documentation if you want to make a goods issue or a good receipt for purchase order or production order, etc.
    Inbound delivery only means is going to enter the plant (ie. mvt 101)

  • MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

    Hi,
    I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
    The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
    Message no. BORGR622'
    This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues. 
    It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
    As anybody and ideas how to resolve this?  I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
    I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

    Thanks for the reply.  The Price Control Indicator is 'S'.
    The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account.  Bonus stock sale update the same account.
    As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit). 
    The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
    By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
    '511' is not possible against an inbound delivery either.

Maybe you are looking for

  • VST plug-ins and Final Cut Pro

    Hi, is it possible to use VST plug-ins with Final Cut Pro 6 and if it is possible, where should I install it and where should I look for it in FCP? I talk about audio filter - limiter.

  • SAP & Oracle Backup Integration

    Hi,     Have Oracle 10g as backend for database & Legato Backup Software has been installed on the server. Could anyone please let me know that if i use DB13 for taking online & offline backups how would it integrate with the Legato Backup Software &

  • Demystifing  a Kernal Panic

    I received a kernel panic earlier today and well... all this stuff is Japanese to me. First question can somebody inform me on what the below log says? Second question, is there a place on the web that will tell me some key phrases of a kernel panic

  • Photoshop 12.0.2, Camera Raw 6.3 and TWAIN updates available

    http://www.adobe.com/downloads/updates/ A number of potential security vulnerabilities have been addressed Top type and font crashers found in the field have been addressed A number of performance issues have been addressed Crash opening 3D layers ha

  • Where can I buy a cellular signal booster?

    I have little or no reception on my iPhone, and most calls are dropped or never get through.  I have to go outside in the street in order to get enough reception to place a phone call.  Yet, the Verizon coverage map shows my area as having excellent