GR Date Control In Inbound Delivery
Hi Mentors
I have one query
As on today in my sap, when i am doing the MIGO system will check Latest GR Date ( in po - item details-Delivery) and compare with date and post the MIGO.
If date is over the Gr making date system through the message " Gr Date Expaired.
But, my client want that control in Inbound delivery time. i have check standard settings and user exiss also.
if any standard settings for this pls tell me.
Rewarded for right answer.
Thanks in advance
Regards
Laxman
Hi All
Pls go thru my thread and suggest me what to do ?
Laxman
Similar Messages
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Copy control for inbound delivery
Hi All,
I need some help for copy control for inbound delivery. Can any one let me know where is the customization for this?
Is it t.code VTLA.
Path in IMG:Logistics Exectuion-->Shipping>copy control--
>specify copy control for delivery
But I am not sure if the above is the correct customization path.
The reason....
for target document type EL(Inbound delivery) the source document type is DL (order type schduling agreement). Ideally for inbound delivery the source document type should be purchase order. But I can't find the purchase order document types in F4 option.
All documents which are showing are sales order.
Awiting your reply.
Regards,
SushantaSpecify Copy Control for Deliveries
In this menu option, you define control data for the document flow of deliveries.
You can specify for a particular delivery type, which document type is to be assigned to copied reference documents, and which item categories are to be copied.
You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header and item level on a detail screen.
Note
If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copy controls for newly created sales document types, item categories or schedule line categories.
Actions
1. Check the document flow defined in the standard SAP R/3 System.
2. Define to what extent you have to modify its specifications to meet your requirements.
3. Define the document flow for deliveries with reference to sales document types.
Note
Make sure to maintain copy control for the following areas:
Sales documents
Deliveries
Billing documents
If you cannot find an entry, check the copy controls in other chapters.
Complete overview of copy control:
In the chapter on sales, you can find copy controls for:
Sales documment by sales document
Billing document by sales document
In the chapter on deliveries, you can find copy controls for:
Sales document by delivery
In the chapter on billing, you can find copy controls for:
Sales document by billing document
Delivery by billing document
Billing document by billing document -
Copy Control from Inbound Delivery to Goods Receipt
Hi Experts,
When we Post Goods Receipt against Inbound Delivery in VL32N transaction, the date (document) in the Inbound Delivery is being copied to the Document Date in the Goods Receipt Document
Ex. Inbound Delivery document date : 10/05/2010. Goods Receipt posted on 15/05/2010. The Document date in Goods Receipt found to be 10/05/2010.
However we want the system to populate the date of Goods Receipt (in this case 15/05/2010) in the document date of GR instead of the Document date in the Inbound Delivery.
Is this can be controlled thru any Configuration? Request you to provide inputs for this kind of copy control.
Thank you,
Best Regards,
Ramakrishna MangenaAny inputs please...
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How to change data in an inbound delivery
Hi,
I want to change the following data in an Inbound delivery:
Challan No (LIKP-LIFEX, LIKP-VERUR)
Date (LIKP-LFDAT, LIKP-ERDAT)
Quantity (LFIMG)
I have gone through the thread
how to change delivery date (LFDAT) in a inbound delivery
But still, it says only about changing the date.
Please provide solution so as to change Challan No and Quantity.LIFEX is in HEADER_DATA-EXTDELV_NO
If you really want to get the any other field in LIKP, you can use the BADI SMOD_V50B0001 method EXIT_SAPLV50I_009.
You will need to put your additional fields in the EXTENSION1. Then you can move them to the correct fields in the tables. -
Update Delivery date programatically for inbound delivery
Hi all,
I need to update the delivery date in the inbound delivery programatically...How cna i do that?any FM available?
The field to be updated is LIKP-LFDAT.
Thanks.Check WS_DELIVERY_UPDATE , BAPI_INB_DELIVERY_SAVEREPLICA
ALso check how to change delivery date (LFDAT) in a inbound delivery -
Delivery date control in Inbound
Hi,
If i am receiving goods after 10 days of the dilivery date mentioned in po, the system should not allowed to make Inbound Delivery.
How can i do this in sap
Regards
laxmanhi,
try though user exit.
get help of ABAPER to write user exit.
logic is when the difference in PO del date and todays date (system date) SYSDATUM is more than 10 days then issue error message as ucannt post as del date and posting date having varience more than 10
regards,
sujit -
Dates on the inbound delivery header
Hi Gurus,
Can anybody please explain me what is the use of dates tab on the inbound delivery header. What is it used for? How can we activate/populate this. We are looking for the ASN functionality to be turned on. Any help is greatly appreciated
Thanks
AnushaPicking = planned time to start picking
Trans. Planning = planned time to start processing shipment
Loading = planned time for loading
Planned GI = planned goods issue date
Delivery Date = planned date to deliver
The dates can be used for planning various warehouse activities and they should be populated by the system when the delivery is released based on entries maintained in the sales order.
The dates can all be the same or different depending on your needs. They are used for various things (depending on your config) we use the planned goods issue date to show the date we want to the delivery to ship and we us the transportation planning date (same as planned goods issue) to calculate transit time for revenue recognition.
basically delivery processing, shipping scheduling dates that can be used or not depending on your needs -
Item Level Details in Output Requirements Control during Inbound Delivery
Hello Experts,
I have a requirement to access item level details of an inbound delivery at the time of processing the output requirement. The output requirement is defined for application E1 and has a related communication structure KOMKBE1. However, this structure does not have item details (Material, Plant, Batch is what is needed) . Is there another global communication structure that stores this data when the output requirement is called? If not, is there any other way to access that data during runtime?
It is not possible to fetch it from the database tables because the delivery creation process is not yet complete and thus it is not stored in the database, as the output requirement is called when the SAVE button is clicked in VL31N.
Thanks,
- Neeraj
EDIT: Found a solution: Using field symbols, I picked up the value of the needed details from the structures available in the calling program SAPMV50A. In this case, I did not use KOMKBE1 at all.
Edited by: NeerajAngal on Oct 6, 2010 12:28 PMHi
As per my understanding you can try se63 option .. -
Need Fm/BAPI to change Actual GR date(WADAT_IST_LA) in inbound delivery
Hi ,
Need a function module/BAPi to change the Actual Goods Receipt date for inbound delivery . Any suggestion would be appreciated . Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE . Am I missing something here ?
Regds,
SanjeevHello Sanjeev,
Need a function module/BAPi to change the Actual Goods Receipt
date for inbound delivery . Any suggestion would be appreciated .
Have tried with WS_DELIVERY_UPDATE and BAPI_INB_DELIVERY_CHANGE .
Am I missing something here ?
I am not a ABAP expert but may be upon calling BAPI_TRANSACTION_COMMIT, try using UPDATE command to insert the Actual GR date. Please explore around this pointer and post an update on this thread.
Regards,
Sarthak -
PO delivery date changed according to delivery date on the inbound delivery
Hi!
Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
For example, initial PO has order qty. 1000 and delivery date 8/10/07.
And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
inbound delivery date. I think remaining 500 should have the same
delivery date originally assigned unless we change manually.
If somebody have experience, please let me know.
Thank you!Dear Wan Lee,
I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
Regards,
w1n -
Dates/Events in Inbound Delivery
Hi! Does anyone know whether it is at all possible to use the Dates function in the Inbound Delivery document? I went to the tab but the Add button is greyed out.
Thanks!
SFHi SF,
Actually there is no functionality of scheduling in connection with the inbound delivery . The reason is we dont have any information regarding loading point of a supplier, transit time to a goods receiving point or duration of putaway.
Due to the above reasons, there is no use of dates/events in the inbound delivery.
Regards,
ALV Ramana -
Inbound Delivery (DESADV): How to transmit SLED/BBD and Manufacture Date?
Hello
We have another challenging task to solve. Here is the scenario (SAP Release ERP 6.0):
One Lindt company (supplier) sends an outbound DESADV IDoc to another Lindt company (Purchaser). Here the inbound DESADV should create an inbound delivery. Finally, the inbound delivery is replicated to the external WHS partner who does the Goods Receipt against this inbound delivery.
The outbound DESADV contains all logistical data including SSCC. In particular, the batches have a manufacture date (LIPS-HSDAT) and a SLED/BBD (LIPS-VFDAT).
SLED = Shelf Life Expiration Date
BBD = Best-Before Date
In the outbound DESADV the SLED/BBD is mapped by default into segment E1EDL24/VFDAT. For the manufacture date we implemented an user-exit.
How does the inbound delivery look like? The batch number appears as "Vendor batch". The SLED/BBD does NOT show up even though the inbound DESADV contains the date in E1EDL24/VFDAT. This inbound DESADV did NOT contain any controlling segment E1EDL19. Adding this segment (QUALF = 'VDT' = Shelf Life Expiration or Best-Before Date) had no effect.
Here is my assumption why the SLED/BBD does not show up in the inbound delivery created by the inbound DESADV:
Because we do not yet have the "real" batch (just the "Vendor batch") the system ignores any SLED/BBD. As soon as the external WHS partner sends the GoodsReceipt message (as inbound WHSCON ) the inbound delivery is updated with the "real" batch as well as the SLED/BBD.
QUESTIONS:
(1) Why does the SLED/BBD not show up in the inbound delivery created by an inbound DESADV?
(2) Do we need another user-exit to map the manufacture date into the inbound delivery?
Once again thank you for sharing your time and expertise with us.
Regards
UweApply SAP Note
Note 1576788 - Transfer of exp. date
(IDOC_INPUT_DESADV1) to inb. delivery
Here are the correction instructions for your reference:
=========================================
FORM DESADV_IDOC_PARSE
Delta001Context Block
IF NOT t_dlgn-vbelv IS INITIAL.
t_dlgn-posnv = s_dl24-posex.
ENDIF.
Delete Block
mv s_dl24-brgew t_dlgn-brgew.
Insert Block
mv s_dl24-vfdat t_dlgn-vfdat. "n_1576788
mv s_dl24-brgew t_dlgn-brgew.
Have fun!
- Joemil -
Delivery Date in inbound delivery doc not accurate
Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via a message output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
Tuffimplements SAP Note 1316614
-
Delivery Date in Inbound delivery document not correct
Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
TuffDoes anyone know this problem?
appreciate some feedback. -
Function Module to Fetch data of Vendor for Inbound Delivery at runtime
Hi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa NoronhaHi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa Noronha
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