Mandatory fields for inbound delivery idocs

hi all
i want to generate inbound idocs for inbound delivery ASN
i am using message type DESADV and idoc type /AFS/DELVRY03
in order to generate inbound idoc what are mandatory values i have to pass to the idocs
thanks
Anil

HI,
I created inbound idoc for ASN Inbound delivery in test mode we19
i got idoc with status 62, when i am trying to process the idoc in bd87, its allowing me
is there any other way to process the idocs , so that status will be 53
thanks

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Mandatory field in inbound delivery

Dear All
i want set mandatory for some field like production date in inbound delivery please guide me how can customize field selection for inbound delivery?
best regards
R.T

Hi,
In T-code SHD0,you can make the required field changes.please refer the below link.hope it helps.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
http://www.sap-basis-abap.com/sapbs010.htm

LS System for Inbound delivery idoc

Hi,
I am able to define transfer the master data between ECC and EWM system, however i have an issue for transactional data e.g. inbound delivery.
When I create inbound delivery then system generates an IDOC but it picks up a different logical system as against the one defined for my system. When I generated my distribution model, i got a message that it is successfully created and I can see my message type and filter details(my warehouse etc) on the message type.
Can someone kindly suggest how EWM picks up LOgical system, my understanding is that it is based ont he configurtion(WM to EWM location definition and distribution model). But I am confused now and trying to understand why system is not finding my LS system?
Any link to supporting documentation would really help.
Thanks and regards,
Bhaskar

I found the root cause, there was another LS system model was there in my system, I regenerated partner profiles and that resolved the issue.

Mandatory fields for inbound - idoc HRMD_A07

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I need to create an Employee master record in R/3 by triggering an idoc .
i came to know ,i can use "HRMD_A07" .
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Arun

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PA objects exist if infotypes 0000, 0001, and 0003 have been created.
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Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

Mandatory fields for mapping in ORDERS idoc.

Hi
I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
Pl let me know the method of finding mandatory field for mapping for any idoc and which fileds of idoc are to be disabled.
Pl help ..
ans will be rewarded .
thanks & rgds
mojib

HI,
U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
·        MESCOD
·        MESCFT
·        TEST
·        EXPRSS
·        STD
·        STDVRS
·        STDMES
·        SNDSAD
·        SNDLAD
·        RCVSAD
·        RCVLAD
·        REFINT
·        REFGRP
·        REFMES
·        STATUS
·        DIRECT
·        OUTMOD
·        CREDAT
·        CRETIM
read the information in below link:
http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
thnx,
chirag

GR against Inbound Delivery (IDoc)

Hi All,
I am trying to post Goods Receipt against Inbound Delivery. What is the IDoc/Message Type I need to use for this and what segments I should populate?
So far I have tried using...
MBGMCR02 - has serial numbers (errors out with a short dump and says "Cannot be processed with this transaction." Application VL and message Number 143. I don't know how to proceed further
and SHP_IBDLV_CONFIRM_DECENTRAL01(this does not have serial numbers). IDoc was processed, but I am not sure what it updated. When I looked at the PO History it did not have a record for GR Inbound Delivery like you would see when you do the GR for Inbound delivery using MIGO.
Any help would be appreciated.
Thanks,
Sneha

See the below link :
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
Reward Points if it is helpful
Thanks
Seshu

SAP Standard INbound Delivery IDOC

Hi All,
Pease let me know the
Messahe type,Process Code and Basic Type, Function Module for Inbound Delivery
as well as which message type do i need to setup in NACR
Regards
Amey

Hello,
there is nothing to maintain in NACR for inbound delivery (MM).
FM creates Inbound delivery via IDOC.
Please refer to help.sap.com [EDI Inbound Processing of a Shipping Notification |http://help.sap.com/erp2005_ehp_05/helpdata/EN/11/dcbd10bd9211d188ef0000e8216438/content.htm]
Andrzej

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

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

New Condition TAble for Inbound Delivery

Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures

Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
Nikhil

Hi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale

Goods Receipt for Inbound Delivery before Transfer Order

Hello Experts,
Below is the normal process in case of GR via inbound delivery.
PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
My client wants as per the normal Purchase Order cycle as below.
PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
I have found some config for this as per below path.
Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
I have done these settings but still it is not working.
I have couple of questions here.
1. Are there some more settings required?
2. Why SAP has designed this process in such a way for inbound delivery.
Thanks in advance for your help.
Navin

Hi,
I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
The message it is saying is ....
Material CH-1440 1000 cannot be used in inbound delivery because QM is active
Message no. L9528
Diagnosis
QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
This process is not supported in the current release.
Procedure
Execute the putaway using a goods receipt posting with subsequent
putaway in the Warehouse Management system.
Can you please help me with this one also?

Mandatory fields for BAPI_ACC_DOCUMENT_POST

Hi
I am getting the follwing data from the file (Which is coming from oracle) invoice number and the amount,
from that i have to use Fb70 tcode for posting ,Please help me what are the mandatory fields for FB70,
how will get those fields from SAP. How to use the BAPI ?
Regards
Pabs

hi
check out this thread
Re: BAPI_ACC_DOCUMENT_POST
hope this helps
regards
Aakash Banga

Mandatory fields for xd01

hai,
what are the mandatory fields to create the datas for xd01.(customer master data).
regards
surender

HI
MANDATORY FIELDS FOR CREATING CUSTOMER DATA ARE:
Account Group---ktokd(field name)
Name---Name1
Search term----sortl
postal code----pstlz
country-----land1.
Regards,
vineela

Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST

hi all ,
Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST
what all data i need to give to post a document.
Thanks and Regards
JK

Hi...
part of my source code:
** Header Data " Sending comp code
wa_documentheader-comp_code = 'XXXXX'.
wa_documentheader-doc_date = '20060620'.
wa_documentheader-pstng_date = '20060620'.
wa_documentheader-doc_type = 'XX'.
wa_documentheader-username = sy-uname.
wa_documentheader-ref_doc_no = 'XXxxxxxx'.
wa_documentheader-header_txt = 'Text Header.
wa_documentheader-bus_act = 'XXXX'.
*it_currencyamount
wa_currencyamount-itemno_acc = '1'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = 1943.
APPEND wa_currencyamount TO it_currencyamount.
*it_accountpayable
wa_accountpayable-itemno_acc = '1'.
wa_accountpayable-gl_account = '1234567890'.
wa_accountpayable-bus_area = 'DIV'.
wa_accountpayable-item_text = 'Text 1 XXxxxxx '.
wa_accountpayable-pmnt_block = ''.
APPEND wa_accountpayable TO it_accountpayable.
*it_accountgl
wa_accountgl-itemno_acc = '2'.
wa_accountgl-gl_account = '1234567890'.
wa_accountgl-item_text = 'Text 2 XXxxxxx'.
wa_accountgl-bus_area = 'DIV'.
APPEND wa_accountgl TO it_accountgl.
wa_currencyamount-itemno_acc = '2'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = ( 1943 ) * -1.
APPEND wa_currencyamount TO it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
    documentheader = wa_documentheader
TABLES
    accountgl      = it_accountgl
    accountpayable = it_accountpayable
    currencyamount = it_currencyamount
    return         = it_return.
clear it_return.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
      EXPORTING
        documentheader = wa_documentheader
      TABLES
        return         = it_return
        currencyamount = it_currencyamount "currencyamount
        accountpayable = it_accountpayable "accountpayable
        accountgl      = it_accountgl "accountgl
      EXCEPTIONS
        OTHERS         = 01.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Mandatory fields for inbound delivery idocs

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