Outbound Shipments & Decentralised WM
I am after a bit of guidance, scenario as follows:
We create deliveries in ERP and those are sent to IDW fine. We create Outbound Shipments in ERP too. The deliveries get processed in IDW and Goods Issued. The posting happens in ERP and the Billing then takes place too. Outbound Shipments are used for grouping deliveries in ERP at present, and I want these Outbound Shipments to be used in WM for processing too.
I want the Header of the Shipment to be created in ERP, no deliveries assigned there yet. I want to Outbound Shipment Header without deliveries to be sent to IDW via ALE. This will ensure that they use the number ranges in ERP and there are no issues when posting back from IDW. I want to perform the assignment of deliveries to the Outbound Shipment in IDW. After I have processed & Goods Issued all the deliveries in that Outbound Shipment in IDW, I want this assignment to be transferred back to ERP. There Driver Reconciliation & Billing will happen, in ERP that is.
I have seen all the config that talks about Transportation Planning with External systems, but am not sure if my scenario fits into these business processes & config. I want to use SAP standard before we do any custom stuff. There must be a way that this can be done using Standard SAP.
Please can you let me know if any of you out there have any idea?
I am after a bit of guidance, scenario as follows:
We create deliveries in ERP and those are sent to IDW fine. We create Outbound Shipments in ERP too. The deliveries get processed in IDW and Goods Issued. The posting happens in ERP and the Billing then takes place too. Outbound Shipments are used for grouping deliveries in ERP at present, and I want these Outbound Shipments to be used in WM for processing too.
I want the Header of the Shipment to be created in ERP, no deliveries assigned there yet. I want to Outbound Shipment Header without deliveries to be sent to IDW via ALE. This will ensure that they use the number ranges in ERP and there are no issues when posting back from IDW. I want to perform the assignment of deliveries to the Outbound Shipment in IDW. After I have processed & Goods Issued all the deliveries in that Outbound Shipment in IDW, I want this assignment to be transferred back to ERP. There Driver Reconciliation & Billing will happen, in ERP that is.
I have seen all the config that talks about Transportation Planning with External systems, but am not sure if my scenario fits into these business processes & config. I want to use SAP standard before we do any custom stuff. There must be a way that this can be done using Standard SAP.
Please can you let me know if any of you out there have any idea?
Similar Messages
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While doing outbound shipment committment error
while doing outbound shipment vi01 (outbound shilment cost we get error Account Assignment to comittment item not supported with this gl account . we have configured it in fmderiver also but still getting this error
REgards
GeetaCheck Note 144169 - (C) Creating commitment items FAQ for better understanding on the said error message.
thanks
G. Lakshmipathi -
Hi,
I have to pack the materials belongs to deliveries in its existing shipment.
The packing is done in a NO SAP system, and I have to pack all items in the same way into my SAP outbound shipment via interface.
By the moment, I'm able to insert the packaging (Handling Unit) in the shipment, but the pieces are duplicated. I think I have to assign this HU to the existing delivery in the shipment in order to substract the pieces from the loose ones.
Somebody can help me?
The functions I'm using are:
1 HU_INITIALIZE_PACKING
2 HU_CREATE_ONE_HU
3 HU_POST
Thanks,
Antonio.I'd suggest having a look at consultancy OSS note 581282, which talks about packing HUs into deliveries.
-
Anyone could share 'Outbound shipment' process in SAP...
Hi,
I'd like to understand the 'Outbound Shipment' process in SAP. I just want to know the SAP standard process.
1)What is the business process of it?
2)How it is working in front-end process?
3)What needs to be configured in SPRO to achieve above?
4)Any PDF documents like below could share on 'Outbound'...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70fbd5dc-8f5f-2910-2085-c658dc145fe9
(Inbound shipment)
Thank you very much!!Dear Hoo,
Please fallow the configuration steps for outbound Transportation process
Transportation Planning Steps: -
1.Maintain Transportation planning point: -
Menu path: SPRO IMG Enterprise structure Definition Logistics execution Maintain Transportation planning point.
2.Shipments: -
Menu path: SPRO IMG Logistics execution Transportation Shipments.
2.1 Maintain Transportation relevance
Menu path: SPRO IMG Logistics execution Transportation Shipments Maintain Transportation relevance.
2.2 Define Shipping type: -
Menu path: SPRO IMG Logistics execution Transportation Shipments Define Shipment type.
3.Basic Transportation functions: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions
3.1 Defining Output control for the shipments: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Output control Maintain Output determination for shipments.
3.2 Partner control for the shipments: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Partner control Set up partner determination for Shipments.
3.3 Text control for the shipments: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Text control Define & Assign Text determination procedure.
3.4 Routes: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Define Routes.
3.4.1 Define Routes: -
a.Define Transportation connection points.
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Define Routes Define Transportation connection points.
b.Define Routes and stages.
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Define Routes Define Routes and stages.
3.4.2 Route Determination: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Routes determination
a.Define Transportation zones
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Routes determination Define Transportation zones.
b. Maintain country and transportation Zone for shipping point
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Routes determination Maintain country and transportation Zone for shipping point.
c. Maintain Route Determinations: -
Menu path: SPRO IMG Logistics execution Transportation Basic Transportation functions Routes Route determination Maintain Route determination.
4. Shipping Costs : -
Menu path: SPRO IMG Logistics execution Transportation Shipping cost
4.1 Shipping cost Basic Functions: -
Menu path: SPRO IMG Logistics execution Transportation Shipping cost Basic functions Define Date Rules.
4.2 Shipping Cost Document: -
Menu path: SPRO IMG Logistics execution Transportation Shipping cost Shipment cost document.
a. Shipping cost type and item categories.
Menu path: SPRO IMG Logistics execution Transportation Shipping cost Shipment cost document Shipping cost type and item categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
Menu path: SPRO IMG Logistics execution Transportation Shipping costs Shipment cost document Shipping Cost relevant and Default setting for shipment cost type.
4.3 Shipment cost Pricing: -
Menu path: SPRO IMG Logistics execution Transportation Shipping costs pricing
a. Define & Assign pricing procedures.
Menu path: SPRO IMG Logistics execution Transportation Shipping costs pricing Define & Assign pricing procedures.
4.4 Shipment cost settlement: -
Menu path: SPRO IMG Logistics execution Transportation Shipping costs settlement.
a.Assign purchasing data
Menu path: SPRO IMG Logistics execution Transportation Shipping costs settlement Assign purchasing data.
b. Automatic determination of CO assignments: -
Menu path: SPRO IMG Logistics execution Transportation Shipping costs settlement Automatic determination of CO assignments.
For more details please go through this SAP help link it will help you about Transportation process.
http://help.sap.com/saphelp_47x200/helpdata/en/93/743c21546011d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali. -
SAP inbound and outbound delivey in single shipment document
Hi
We are doing outbound and inbound delivery creation in SAP. These are dropped to OTM(oracle transport management system). OTM will create orders for deliveries and groups multiple deliveries into one shipment. This is sent back to SAP for shipment creation. Problem we have is SAP can have either inbound deliveries Or outbound deliveires in a shipment. Based on inbound shipment or outbound shipment in shipment document type. OTM does not has this restriction and can bundle both outbound and inound in single shipment.
Business scenario we have is multi pick and multi drop, where there is possibility that 1) inbound del from vendor for PO 2) Outbound del to customer for SO and 3) outbound/inbound del for STO from RDC to DC in a single sipment.
Please advice ow this can be achieved in SAP.
Best Regards
Edited by: M.N. Phani Sai on Oct 28, 2010 10:34 AMIt is not possible to involve both inbound and outbound deliveries in the same shipment. SAP has its deficiencies...
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/inbound-and-outbound-delivery-in-the-same-shipment-3512217
http://help.sap.com/saphelp_erp60/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
You cannot place outbound deliveries and inbound deliveries together in the same shipment document. Nor is it possible to assign Items from a delivery or an inbound delivery to different shipment documents. You must decide at the delivery stage whether order items can be shipped together in one delivery and therefore require only one shipment.
Edited by: Csaba Szommer on Oct 28, 2010 11:05 AM -
Dear All,
I know that tariffzone plays a role in determining the price for the freight/Service Agent condition in case of outbound shipment cost calculation
I have the following query in Shipment Pricing.
Can anyone please explain whats the role of the 2 postal code columns in the tariff zone assignment?
Also how & where I have to maintain the data for determining the tariff zone which I have assigned to the above combination.
Please help.
Regards,HI Dave,
Thanks for the response.
Please note that I have maintained postal codes in my Shipping point also in my customer master.
For the combination of TP Point, Service agent, Shipping type & Country I have made the following assignment.
I have given my shipping point Postal code in both the Postal code columns of Tarff zone assignment (say Tariff) & my customer master Postal code in both the Postal code columns of Tariff zone assignment (say Tariff1).
Now I have maintained the condition records in TK11 for the combination of Depart. Tariff zone/Destn.Tariff zone/Service Agent i.e. Tariff/Tariff1/Service Agent
But my condition record value is not getting determined & when I simulate my shipment cost I am getting the following error message.
Shipment costs not yet calculated
Shipment costs item 000001 w/ ref. to doc. $0001 item 0001
Message no. VY104
Goods types directory could not be determined
Message no. VW803
Please help to reolve this issue.
Regards, -
Shipment Cost settlement to multiple vendors
Hi team,
When we are calculating shipment cost, with reference to outbound shipments, we have to get the multiple vendors like freight cost settlement to one vendor and insurance will be to the other vendor.
How do we need to map this requirement? We are using SD route.
Regards
Venkat RamanaHi Venkat,
If different service agents exist in the shipment cost documents, a
corresponding number of condition lines (with value 0) must be
specified in the purchase order item. These can always belong to the
same condition type (in schema 'Manual') or also to different
condition types (not 'Manual'):
a) Manual condition lines: If the condition type in the schema of
the purchase order is marked as 'manual', the condition type must
be created (with value 0) in the purchase order item before the
goods receipt. If delivery costs are expected from different
service agents, several non-valuated entries must be generated
for this condition type. If more condition lines exist than
required, these are then no longer taken into account. If
condition lines are missing, the last service agents are not
settled.
- Advantage: You only have to define one condition type for the
delivery costs.
- Disadvantage: Each purchase order must be processed manually
before the goods receipt.
b) Automatic condition lines: If the condition lines are to be
generated automatically for the delivery costs (the condition
type is not flagged as 'Manual' in the schema), the schema must
have enough condition types to settle several service agents. If
more condition lines exist than required, these are then no
longer taken into account. If condition lines are missing, the
last service agents are not settled.
- Advantage: The goods receipt can be carried out without manual
preparation beforehand in the purchase order.
- Disadvantage: You must define identical condition types with different names.
Regards, David -
Outbound Delivery Confirmation Reporting
Hi Experts,
I am looking to pull a report that will show outbound shipments in relation to the Planned GI date. What would be the best report to monitor these outbound shipments departing before the Planned GI date?
Thanks so much in advance!Thanks but i don't see the relation with [6988133|Re: Handling unit issue;
when we finish an outbound delivery with a goods issue, we see in VL03N the correct details and packaging information. There is no obvious mistake here, no error, up to Goods Issue we can change everything.
in some cases when the idoc SHP_OBDLV_CONFIRM_DECENTRAL is created some HU line details in segment E1BPDLVHDUNITM are wrong:
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY =
SALES_UNIT =
SALES_UNIT_ISO =
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
but i should get
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY = 3.000
SALES_UNIT = ST
SALES_UNIT_ISO = PCE
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
or the PACK_QTY is accumulated in another E1BPDLVHDUNITM segment
Edited by: H. TOLBOOM on Nov 2, 2010 4:34 PM -
hi ,
Is that possible to do GR through MIGO for a shipment directly.As there is such option avilabe(GR-Outbound delivery against a Shipment in MIGO)
Can we enhnace the same?
If yes plz let me know.
Regards
Rickyhello, friend.
i know goods issue can be done in SD during outbound shipment (by creating profile). i can only guess you could do goods receipt in MM for inbound shipment.
however, will try to look for the specific settings.
regards. -
How to create shipment document
hi,
sap gurus,
how to configure shipment document
step by step
configureation steps is needed
regards,
balaji.t
09990019711Shipment is an essential element in the logistics chain. It affects both incoming and outgoing goods. Effective shipment planning and processing ensure that shipments are dispatched without delay and arrive on schedule. Transportation costs play an essential role in the calculation of the price of a product. It is important to keep these transportation costs to a minimum so that the price of a product remains competitive. Efficient transportation planning and processing helps to keep these costs down.
Integration
As illustrated in the following graphic, you can use the SAP transportation functions to plan and process:
Incoming shipments in Materials Management based on purchase orders and shipping notifications
Outbound shipments in Sales and Distribution based on sales orders and deliveries
Transportation planning and processing is based on the shipment document. This document facilitates the flow of information from the shipper to the customer and to any service agents who are involved in the business transaction.
Features
The transportation component includes basic transportation processing functions:
Transportation planning and shipment completion
Shipment costs calculation
Shipment costs settlement
Shipment costs calculation for individual customers
Billing of customer freight
Service agent selection
Management of means of transport and utilities
Follow-up and supervision of shipments
Management of shipment costs
These transportation functions can handle planning and processing for both inbound and outbound shipments. You can control and monitor the entire transportation process from the planning stage to goods issue at your shipping point (for outbound shipments) or vendor location (for inbound shipments), through to goods receipt at the customer location or your plant.
Other available functions include: shipment costs calculation and settlement with the service agent, transfer to accounting, credit memo creation and invoice verification.
This documentation describes procedures in outbound shipment processing. Unless specifically stated otherwise, the information here also applies to inbound shipment processing. Differences between the two will be pointed out where necessary.
For information on creating and processing inbound deliveries, see the Confirmations section of the R/3 Library documentation for Purchasing (MM-PUR).
Here is the step by step to configure shipment or transportation planning
Step: 1
Maintain Purchase Organization
Path: SproEnterprise StructureDefinitionMaterials ManagementMaintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: SproMaterials ManagementPurchasingCreate Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: SproEnterprise StructureDefinitionLogistics ExecutionMaintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organization to Company Code.
Path: SproEnterprise StructureAssignmentMaterials managementAssign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organization to Plant.
Path: SproEnterprise StructureAssignmentMaterials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: ImgFinancial AccountingAccounts Receivables and Accounts PayablesCustomer AccountsVendor AccountsMaster DataPreparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: SproLogistics ExecutionTransportationBasic Transportation Function---RoutesDefine RoutesDefine Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: SproLogistics ExecutionTransportationBasic Transportation Function---RoutesRoute DeterminationDefine Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: SproLogistics ExecutionTransportationBasic Transportation FunctionShipments
Step: 11
Define Shipment Types
Path: SproLogistics ExecutionTransportationBasic Transportation FunctionShipmentsDefine Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
Go to Customer master data.
In Address of General data. Enter the Transportation Zone id. and save
U will get the route.
Direct Shipping:
Direct Delivery from Vendor to Recipient
The merchandise is ordered from a vendor and delivered direct to the recipients. In this case, the merchandise does not go through the distribution center. The only follow-on documents generated are vendor purchase orders.
Indirect Shipping:
Delivery from Vendor to Distribution Center and then to Recipient
Two movements of merchandise are involved:
Delivery from vendor to distribution center
The merchandise is ordered from a vendor and delivered to one or more distribution centers. Vendor purchase orders are generated as follow-on documents for this.
Delivery from vendor directly to recipient
Once the vendor has delivered the goods to the distribution center, they are then sent to the recipients. Warehouse orders, sales orders or deliveries are generated as follow-on documents for this.
rewards if it helps
siva -
We are using B2B & OSB to send out messages via eBMS protocol
So basically this are the two use cases
1) EBusiness Suite => B2B => OSB=> Customer for the outbound Shipment Notices
2) EBusiness Suite <= B2B <= OSB<= Customer for the Inbound acknowledgement
We are able to use standard B2B functionality to send out the messages using eBMS with https and client certificates
On the way back from the customer, we are using OSB that gets the raw data and the body gets sent to B2B
On the outgoing part a message gets created in B2B and is at MSG_WAIT_ACK
When the acknowledgement comes in, it comes as a seperate messgae in B2B and is at MSG_COMPLETE
How do you set the original outbound message from MSG_WAIT_ACK to MSG_COMPLETE?
We use JMS and have played around with jca.jms.JMSProperty.INREPLYTO_MSG_ID but that is not propagating to REFER_TO_MESSAGE_ID in B2B_BUSINESS_MESSAGE table
I tried using jca.jms.JMSProperty.CONVERSATION_ID as well but no luck
Any response is highly appreciated!Are you asking about your own JavaMail code or about somebody else's web-based mail agent?
If it's the latter (which is what it sounds like) then you find the checkbox in the preferences configuration, or whatever they call it, which says "Include original message in reply", or something like that. If such a thing exists, that is. If you're thinking that the e-mail message controls how their code formats replies to it, that's not how it works.
Even Outlook lets you configure how replies are formatted, the only difference is that the Outlook default is to include the original message and your web-based agent's default is to not include it. -
How to Split Single Outbound Idoc into Multiples
Hi guys
Hope you all are doing good.
Can you please let me know , How to Split Single Outbound IDOC into multiples.
I am looking for some sought of configuration in IDOC/from SHIPMENT Configuration level. Because this needs to be implemented for Shipment IDOCS. Please let me know if this can be done through configurations apart from implementing User exit or copying the outbound shipment function module.
Awaiting for your valuable replies.
Best Regards
ShivaHello,
1. Routes
2. Packaging used
3. Shipment Type
Regards
Waza -
Describe delivery split and shipment split
i have a sales order, with multiple line items
i want to create multiple deliveries form that sales order(is this process called delivery split? )
can u tell me the process
now can these individual deliveries split or merged to create shipment,
whats the process?Hi Sudheep,
Shipment document
The shipping document is the central element of transportation planning and shipment completion. It contains all the
information necessary for carrying out transportation.
You create shipment documents using a worklist. Different types of shipment documents have been defined to enable you to reflect in the system the various forms of transportation used in your organization.
For example, you use the individual shipment document to plan and process the transportation of goods from one location to another. You use the collective shipment to move goods from one or more points of departure to one or more destinations. Separate document types deal with inbound and outbound shipments.
You can use shipment documents to:
Combine deliveries into one inbound or outbound shipment
Specify shipment stages
o Legs
o border crossing points
o load transfer points
Assign goods to handling units
Assign service agents
Specify planned transportation deadlines
Record actual transportation deadlines
Specify output required for transportation (such as shipping papers or EDI messages)
Define transport-relevant texts
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Logistics  Logistic Execution  Transportation Transportation Planning  Create  Single document
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select hte line item and double click it.
Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Reward points pls.
Reards,
Govind. -
Delivery Doc with Automatic Shipment Doc - VL01n and userexit for VL06p
Hi Experts,
I have a scenario of Shipping for SD.
Every time I create a delivery document, the system creates a new Shipment Document if matching Shipment Document is not available. And if the shipping document with same criteria is available, it automatically attaches the Delivery Document to that Shipment Document. (Where can I set this config?)
First of all I want to know, what are the criteria? For example the ship to party should be same, route should be same etc...
My actual requirement is, I want to add one more criteria. So how can I achive this?
Second is, I need to know the User Exit available for the Transaction VL06p (TO Creation).
Quick answer will be highly appriciated.
Thanks in advance.
Best regards,
HPHi HP,
This is a collective processing we can do in foreground (VT04) and background (VT07) .
If you go to VT04 there you can easily understand the process.
Frist you need to select radio button Create outgoing shipment if it outbound shipment .
2nd to select deliveries you need to create variant by using this program SAPLV56Lwhere you can provide all information i.e. required inputs. In this you can add some more new requirement as per the availability given by the SAP.
3rd Comes to rules you need to specify the rules here also you need to create variant by using this programs RV56TRSP and RV56TRTR
assign all these variants in this respective VT04 screen and execute i hope your issue may resolve.
How to create variant Go To--> SE38 give this program select variants radio button press change you will go to one more screen where you can able to create variant. these variants automatically appears in the respective fields.
I hope your issue may resolve.
Regards,
Durga Sana -
Urgend! Create inbound shipment with IDOC
Hello,
Has anyone ever tried to create a inbound shipment ( VT01N; containing inbound deliveries) via Idoc? I have tried with message type SHPMNT and SHPADV, and Idoc type SHPMNT03. I only managed to create an outbound shipment.
Propably sombody got a solution and can give me a hint?
This would be very interesting for me!
Thank you very much in advance!!Hello All,
i have found : i use BAPI_CREATE_SHIPMENT with right parameters.
MY
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