How to create a Inbound delivery type for a special purchase order type
Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
Do you know if i can do it without specifiq?
Regards,
Roselyne
Hi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1 AB X
2 LA EL X
3 GW EG
The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.
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Hi All
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[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
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Hi
Everyone on the Forum, I have an inbound delivery (ASN), z that programmatically
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Hi,
Check following configuration as well.
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Company code
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4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
The printers are also assigned as local printers in the su01
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Hi there,
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Kind Regards,
2teaPlease go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
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CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
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CL02 - Class
Class - Create REL_PUR
Class type - 032
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In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
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Release Group - New entries
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Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
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Rel.strategy 01
Release codes 01
Release status 01
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OMGSCK - Check Release Strategies
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Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok -
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Hi
We have a requirement that we should not create a new P.O with one particular Purchase Order type, But we are in a position to edit the existing P.O. of that particular P.O. type.
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Regards
Ravi Kumar.T.N.ThanQ Sandeep & Manoj Reddy from your immediate response.
Initially I was done for the No.Range point of view, But we can able to create the P.O. & P.O. is showing of the starting no. of the no. Range. But it was not stored in the Database.
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Ravi -
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Hi Experts,
Is it possible to create an inbound delivery for STO in general (how do I get a vendor for a Plant. I have already assigned a plant to my vendor in vendor master - additional purchasing data, but it does not seem to work).
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Thanks,
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I did that also, but it did not work.
Finally I had to debug, and found that the for the document type UB (intra-company transfer) i should make the customizing setting which makes the vendor data to be considered. (Table T161).
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Hi Experts,
What is the BAPI for creating an inbound delivery without reference.
Points will be rewardedBAPI_DELIVERYPROCESSING_EXEC
cheers
Aveek
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