Packing Material delivery item should not be send via EDI

Hello experts,
I am having a problem with a cross company process. One plant uses the automatic delivery item generation of packing material because they want to have them in stock. But the receiving plant does not have them in stock. So, what we did, we created new packing materials for example 8500 and 1500 for a euro palett.
And on the EDI server we swith the packing material of the HU from 8500 to 1500, which works well.
But the problem is the delivery item of the packing material which should not be adviced to the receiving plant.
Do you know any User-Exit or customizing functionality in order to send only the real materials to the receiving plant?
I use the SPED message as well as DESADV Idocs where I need to cut the packing materials.
Thank you.
Manuel
Because nobody answered yet: Can you tell me if this idea does make sense or if I should follow another way?
Has nobody yet had this same problem?

I come to know from thread you do not need packing item in your stock.We did similar kind of packing process in our system.
Our process also Cross company scenario .We have two SAP system .In one system they issue goods through an outbound delivery with packing information against SO.We will use the Goods issue information from other system to create Inbound delivery in other system.
In the EDI file they send to us Pallet and Carton information along with file .So what we did we have created two packing articles ,One for carton and other one Pallet and these Values are maintained in TVARV table.
We have used DESADV/DELVRY07 idoc to create inbound delivery.PI Creates the Inbound delivery Idoc with HU information from other system ,While posting the inbound delivery we used our packing articles to pack the Inbound delivery items.

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'Delivery item is not or only partially packed'

Hi,
When i creating the delivery, then do picking.....Picking is fine.
But when i press the button 'Post goods issue'.
it popups:
'Delivery item is not or only partially packed'
What should i do??
Thanks.

Hi,
I just have tried to pack the material...
But below msg popups...
'AAABE does not have packaging material type and is therefore not a pack.mat.'
What does that mean??
I checked the material type of this material, it is 'Trading Goods' not 'Packaging'.
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Why have to pack the material ??
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For Purchase order in T.code ME22N deleted line item should not be reactivate.
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hi
version management
SPRO > Material Management > Purchasing -> Version Management .
After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
The system creates a version in the background if you, as a purchaser, carry out one of the following actions:
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· You change a contract that has already been released
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Also, visit the following thread:
regards
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Dear Friends,
How to handle a below scenario,
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I mean delivery quantity must be equal to order quantity.
Thanks in advance.
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Dear Ram/Ramnath,
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Delivery qty should not exceede Sales order qty

Dera Friends,
System is allowing to create delivery for a higher quantity than in sales order. For eg. The sales order is created for 10 pieces and delivery is created for 20 pieces.
We want to have a check on this. Pls guide where we can configure this. Our requiremnt is that Delivery qty should not exceede the sales order qty.
points assured
Krishna>C

hi,
Go to VTLA, select your order type and delivery type and select item category and see whether you have maintained the following:-
Order requirements:::::101
Item Data:::::::::::::::::::101
Updata Document flow:::X
Pos./neg.quantity::::::::::+

The delivery date should not flow from PR to PO.

Dear Gurus,
While creating a P.O with reference to PR.
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there is no planning.
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You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
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Delivery Qty should not be greater then po qty

HI
SAP Guru's
Delivery quantity should not greater then po qty.
my problem is they are rising mulitiple devliveries for one PO
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regards
ravi N
9866595994

Hello Experts..
Need ur expertise advice on above issue...

Delivery Qty should not cross order Qty

Hi friends,
When I am doing delivery for the qty more than the order qty, it is accepting. My scenario is delivery should not allow the qty more than the ordered qty. Delivery should be done only for the ordered qty. I think it is possible. So can anyone tell me the settings for this?
Rama rao

Dear Arul,
In your sales order, check which is the item category that is getting triggered.
Can find it in in the item level , near to Customer Material Numb field.
or double click on the item.
you can see the item category in the TOP near to your material and sales document item.
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Check and revert back.
Thanks & Regards,
Hegal K Charles

Packing of delivery items.

Hi,
My requirement is to create handling units and pack the items in a delivery item by item. I am able to create HU, and pack. I need to associate/update this in delivery. Please let me know if any bapi or fm is there. Your suggestions are appriciated.
Venkat.

Hi,
In order to assign an HU to a delivery the following fields of VEKP should be updated.
VPOBJ and VPOBJKEY.
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00     Not Assigned to an Object
01     Outbound Delivery
02     Sales Document
03     Inbound Delivery
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05     Non-Assigned Handling Unit
06     Non-Assigned Handling Unit
07     Repetitive Manufacturing
08     Work Order for Components
09     Work Order - Finished Product
12     Non-Assigned Handling Unit
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In this Fm you have to pass the relevant HU number along with the fields to be updated and their values.
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Ankur Parab

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Dear Experts,
I have the following scenario.
I have a service material (DIEN). And created a PO with Account assignment M with SO. I have done the GR, accounting entries are posted as:
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Sham.

Hello Biju,
I am using the AAC as "C" now. It is working fine.
I have an issue here. I will explain my scenrio. It is actually a trading process.
we trade machines as well as the service (Implementation of the machine).
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Sales Order item should not be allowed to modify after doing PGI.

Dear all SAP experts,
When i create a sales order say for 10 pieces. Now I have created the delivery for all the 10 pieces & also created the invoice.
My requirement is when i create a delivery for all 10 pieces then after doing the PGI the system should make the sales order line item & qty "grey" - I should not be able to change the sales order item in any respects.
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With best regards,
Allabaqsh G. Patil

Hi
I think there can be a problem in copy control
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Hello Experts,
We have implemented MM-SUS. We are facing a problem, A PO consist of 2 items on different delivery date, Vendor has created a ASN For first item. Now the ASN is pending for 2nd item on require delivery date.
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Thanks
Aakash.

Hi,
There is a field called Completion rule in Item Category.
A: Item complete after 1st reference
B: Item complete after full Qty referenced
In the Item category of Quotation in your case put Completion rule as A. So whenever a Sales Order is created with reference to the Quotation, the Quotation will be complete.
So even if some-one changes the Quotation later on, it will not be possible to create a sales order by referencing it.
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Delivery Qty. should not Exceed the PO Qty.

Hi All
My requirement is that just like Sales Order, incase of STO the delivery Quantity (delivery creayed through VL04) should not exceed the Balance Quantity PO quantity (where PO Quantity less Already delivered Qty = Balance Qty). Is there any standard customisation or Exit is available for this??
Regards
AA

Dear AA
I have searched in MM forum and found this thread which is relevant to your requirement
Forum post in ERP - Logistics Materials Management (MM): STO - How to control Over delivery ?
STO - How to control Over delivery ?
Hope this helps you
SAP has a logic for not controlling the over delivery in STO in standard (unlike sales order to delivery we have the controls in Zero VLP or 0VLP for this) because STO happens between plants of a same company code or different company codes .The movement of stocks are between plants But in a normal sales the delivery happens to a customer who is actually a third person and hence a user can misuse the delivery quantity
A plant and an external customer cannot be treated as same
Hence in SAP standards over delivery is not controlled in standard settings like item category etc
Regards
Raja

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Hello,
It has now happened twice that I have turned my Macbook Pro on, and clicked on Safari and Mail at more or less the same time, to have the following very disturbing event take place:
1. Safari gets the spinning rainbow, while
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Last time it happened, I checked Console for the timeframe in which this occurred, and here was the smoking gun:
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[lengthy stack trace edited out]
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Thanks!

*there's no reason to be paranoid*
Says Mulder .
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Packing Material delivery item should not be send via EDI

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