When inbound delivery creates automatically inbound shippment should create

Hi All,
i have a req that when inbound delivery is created it should trigger one exit and it should create inbound shippment automatically.
Can any body tell me how to do this.

yes

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Inbound delivery without PO reference - How to create?

How can we create an Inbound delivery without referencing a PO?

systsem will display all the PO s for that vendor and now you use that Po and create Inbound delivery
but you need PO finally to create the delivery
what is your reqs?

Netbeans build.xml file: is it created automatically or do we create?

Hi all,
I am using Net beans IDE 6.0. For projects (with existing code, new application project, etc). Should we create build.xml file or will it be created automatically. Many things like rmi compilation, running different run-time configurations, etc depends on that file. Please do help.
(a build.xml file is created in project folder.)
Thanx

don't cross post:
http://forum.java.sun.com/thread.jspa?messageID=10107245
it's rude.
you create it.
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Inspection lot not getting cancelled after the inbound delivery is created

Hello,
The scenraio is like this.
1. Material was procured in plant A.
2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
5. Inspection lot was created with origin "08".
6. Now I want to reverse all the transactions, so I did as mentioned below.
7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
8. Now tried to do the reverse post goods issue and got the error "Handling unit XXXXXX cannot be reversed"..Goods movement cannot be reversed for handling unit XXXXX because it has been changed or assigned to object since the last goods movement posting".
The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
Regards,
Narendra Bora

Hello,
Can anyone please reply.
Regards,
Narendra Bora

Create a Batch split for inbound delivery using IDOC

Hi,
I have an requirement to create Batch splits in the Inbound delivery.
These Inbound deliveries are created using IDOC.
So when the inbound deliveries are created through IDOC the Batch split is not happening.
How can i achieve this through Coding?
Any pointers on this will be highly appreciated.

Hi ,
Try this link.
http://wiki.sdn.sap.com/wiki/display/ABAP/Toapplybatchsplitinanoutbound+delivery
Regards
HM

Can we create inbound delivery with refernce to outbound delivery?

Dear all,
can we create inbound delivery with refernce to outbound delivery?
Regards
ahmad

Dear Ahamed
I beleive it is a stock movement between 2 different plants
If so then the receiving plant will have to do GR against the outbound delivery only
The outbound delivery of the supplying plant
The outbound delivery of the supplying plant will not become the inbound delivery of the receiving plant in SAP
But logically yes
Your second post talks about outbound delivery only and that is correct
My point is your proces doesnot involve inbound delivery at all
In STO there is no inbound delivery at all
Inbound delivery in SAP means shipping notification that means the confirmation from the vendor about the despatches
That will not have muck material details and it is just a confirmation
Meaning of inbound delivery from SCM 601 logistics execution
The goods receipt process using inbound deliveries realistically maps standard
processes in many companies. If the vendor announces the goods receipt with a
shipping notification, the inbound delivery can be created either manually or
automatically on the basis of the shipping notification. It contains information
transmitted by the vendor concerning the expected delivery times and quantities,
as well as any information about packaging. It is also the reference document for
the subsequent putaway using a transfer order. If you also use the transportation
function as part of Logistics Execution, you can summarize inbound deliveries
into inbound shipments.
Regards
Raja

Run time error while Creating IDN and Inbound Delivery

Hi All,
I am getting Run time error while creating Inbound Delivery Notification from Inbound Queue and Inbound Delivery from IDN
After debugging i come to know that system is looking for Patch Level SAPKNA7026 but in my system Patch is upto SAPKNA7022
Is there any OSS notes available to deactivate/resolve this run time error ? I tried 0001798794 Deactivation of hierarchical access functionality but system is still giving me run time error
Regards,
P@M

Hi Agrawal
As you are getting run-time error after entering the sold to party and material and the error is in SAPLV61Z ,
close the session for sometime and open again and then create sales order and then enter sold to party and material and then check wheather you are getting or not. If you are still facing the problem then take the help of the ABAP & BASIS consultant's.
Regards
Srinath

Auto Inbound delivery creation

Hi Sapgurus,
I am trying to create Inbound delivery from Outbound delivery after it has been PGI'ed. These both are related to Intracompany STO. We have WM implemented so both of these deliveries result in TO creation and can be closed only after TO confirmations. I used SAP notes which stated to use SPED output type in output determination procedure for outbound delivery and then assign output determination procedure to delivery type. But I was not successful in getting the desired results.
Can anyone please provide me with the steps of this configuration, I may be doing wrong something somewhere.
Appreciate the help.
Thanks in advance
Manav Anand

Hi,
I think you are talking about stock transfer between two plants. I assume your requirement is after PGI of the replenishment delivery system should create automatic inbound delivery in second warehouse,right?
You can create inbound delivery automatically for second warehouse.I had such scenario in my previous client.I believe through some user exit you can initiate inbound delivery creation immediately.
Please check with your technical person.
Regards,
PRashant

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,
Sushanta

Specify 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

Inbound Delivery in STO

Hi all,
What is the procedure to include inbound delivery in intra company STO process. what configuration needs to be done for following this process.
Thanks
Nitesh

Hello Nitesh,
If both of your plants within your compnay code are warehouse managed you can set up inbound delivery for your rcieving plant. You need to customize output type WMTA in transcation NACE under application EL-Inbound delivery, so that transfer order are created automatically when the inbound delivery is created with transcation VL31N.
Also, you need to configure this outptu type WMTA in NACE for creating outbound delivery from issuing plant in transcation NACE under application V2- shipping.
To set up WMTA output type refer the attcahed link
http://help.sap.com/saphelp_470/helpdata/en/6f/c5a3f28d7711d5b2c80050dadf6bf7/content.htm
The main criteria that storage location must be warehouse managed.
BR,
Tushar
Edited by: Tushar Patankar on Feb 26, 2011 5:09 PM

HUM vs. inbound delivery (or HUM vs. me)

Dear All,
Trying to pack an item in an inbound delivery (VL32N) I got this error message:
Items that are not relevant for goods movements cannot be packed
Message no. HUDIALOG111
1. The item and the packaging material has been used several times in case of outbound deliveries with packaging item generation. I'm just writing this that basic settings have been done.
2. PO created > Shipping notification entered > Inbound delivery created with reference to the PO > when I use menu > Edit > Pack I receive the above mentioned error message.
3. I checked OSS note 868762 but SAPKH60007 is not relevant. (our package number is SAPKH60011). But of course the proble may be some config...
Please give a hand in this issue.
Thanks,
Csaba
Edited by: Csaba Szommer on Oct 17, 2008 4:02 PM

Hi,
if goods receipt is carried out within inbound delivery (with transaction vl32n), you should set the flag for 'Goods receipt relevancy' and 'GR assignment' under the confirmation control key customizing (T163G-WEREL and T163G-WEZUO).
You could also check note 199703 for more information.
Regards,
ely
Edited by: Eleonora Juhasz on Oct 21, 2008 11:36 AM

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.
Tuff

implements 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.
Tuff

Does anyone know this problem?
appreciate some feedback.

Subcontracting: Picking Relevancy of service Line Item in Inbound Delivery

Hi experts
I have a challenge. There is a Subcontracting PO having 2 line items, 1st one is Trading product which is the physical finished product & 2nd line item is service line item( service material type). So Can we create a Inbound Delivery wrt PO having Service Line item to do receipt?
I tried creating Inbound but failed, error is : material ( service line item) is not extended to Warehouse. But my requirement is: it shouldnu2019t be extended to WM views so that it only appears in Inbound delivery as line item & it should not be relevant for Picking.
Any idea how can we do this?
Rgds
Ram

Hi
No delivery is possible for item catageory D or material type ( DIEN)
Edited by: Sanjay Shah on Sep 20, 2010 3:50 PM

Outbound delivery gets created automatically not by vl10g

Hi :
Here is my scenario:
it is third party order, once sales order get create a pr is created automatically, and we created purchase order and inbound delivery for it, an outbound dellivery gets created one we finished creating inbound delivery as i checked it is created by batch job not by vl10g, my question is that is there another way to have outbound delivery created automatically once we finished creating inbound dleivery for this scenario?

See my reply in blue
As per my experience for third party sales scenario, it don't involve GR at all.
It does invlolve GR and GR is done for its PO.
If its there then it would be statistical.
What did you mean for statistical?
That's why, if you can tell us, what movement type you use for GR, it will assist us assist you further.
The movement type is 101.
B'coz, I get a feeling that you don't have GI for the process and therefore you don't background job for the same SM37.
And if GI is present, then its not third party sales.
What did you mean for "GI is present"? As we finally need to post goods issue for the outbound delivery

When inbound delivery creates automatically inbound shippment should create

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