Additional tab in outbound delivery

Good day,
I'm looking for the way of creating an additional tab in header details of outbound delivery.
Could you let me konw any porper solution?
Thanks for your quick response in advance.

Dear Eun-Cheol Han,
If you want create an additional tab in delivery header you have to go for a screen exit.
Please consult your technical team .
Please find below threads to get more exploration.
http://sapsdforum.com/category/sd-user-exits/
http://sap.niraj.tripod.com/id21.html
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k

Similar Messages

Create multiple custom tabs in Outbound Delivery

Hello,
I want to use LE_SHP_TAB_CUST_ITEM Badi to add a custom tab to outbound delivery.
One implementation is already developped for this Badi and a tab is correctly added on the item level of the outbound delivery.
Now, I want to add a second tab on the item level. Any clues on how to do it?
Thank you in advance.

Hi,
as i said in previous reply, for a single use BADI we can not create multiple implementations. this is very clear for you also.
in this case we can create a new custom Enhancement Spot using trasaction code SE18. then for this enhancement spot we can create BADI definition. then for this BADI definiton we can create multiple implementations. now you have to call this BADI from your already implemented BADI.
for example go to then method of already implemented BADI.
Method.
DATA: l_r_new_badi type ref to znew_badi.
CATCH.
GET BADI l_r_new_badi.
CALL BADI l_r_new_badi->method_name
exporting
importing....
ENDCATCH.
Endmethod.
This way we can use single use BADI as multiple use BADI.
Regards,
Prasad

WM relevant ....Outbound delivery (without reference) VL01NO

Hi ,
I have created a delivery with Delivery Type WGO using T code VL01NO .... but in the picking tab of outbound delivery , it is neither showing me warehouse number nor OverAllWMStatus ( status is NOT relevant).
The material is available in warehouse which is link to the plant and storage locations used in this Outbound Delivery,
Regards

I did check the Item delivery Category and there PICKING flag is checked for it .... is there anything else I need to check
Regards
Sandeep marwha

Get Outbound delivery No. for Process Order

Hi,
I need to track <b>Outbound delivery number from process order number</b>. In Process order transaction (COR3) i couln't see delivery number anywhere. Also i tried querying LIPS table with order number , but this takes huge time .
I could see the process order number under 'financial processing' tab inside outbound delivery(VL03N) at item details level.
Any transaction or table where i could trace outbound delivery number from process order number directly?(<b>Table is preferred solution</b>).
Please guide.
Thanks in advance.

hi,
just check out in ur system in TABLE LIKP
LIKP-TERNR ---> is ur order number for entry in AUFK
just cross check this with AUFK-AUFNR
the total sequence is
AUFK-AUFNR = LIKP-TERNR
= LIKP-VBELN
LIKP-VBELN IS UR DELIVERY .
hope this helps ..
regards,
Vijay
Message was edited by:
vijay k

Route determination in Outbound delivery

Hi Friends,
After STO is done i made an Outbound delivery for that STO. Is it possible to determine the route for the outbound delivery?
What is the significance of Route and Route Schedule in Transport Tab of Outbound delivery?
Please some one explain the route determination in Logistics execution master data and also what are all things i should define for route determination for outbound delivery?
Thanks in advance...I'm ready to provide more info on this.
Regards,
Arasu

hi
You can define routes in Logistics execution > Transportation. There are two ways to determine route in STO. One is manually enter route in STO and 2ndly is automatic determination. Automatic is recommended when there are big shipments. Automatic route determination is based on Shipping point, shipping conditions, ship to party. I recommend you to use manual entery route in STO. You can also calculate freight and shipping costs by using transportation in logistics execution.
Check the following links. You will find helpful material in these links. I am also configuring transportation in SD module. Transportation is done for both STO and Sales order.
Re: Work Flow & Procedure For Transportation Module Of SD
http://help.sap.com/bp_wholesalev1600/Wholesale_US/HTML/Scenarios/G82_Scen_EN_US.htm
update forum accordingly

Manual addition of line item allowed in Outbound delivery

Dear Experts,
         In the "Outbound delivery" document created with reference to "sales Order" if we tried to add one more line item manually then, system is accepting that line item without any warning / error message.
            but as per our requirement system should not allow to add manual line item in the delviery document. So can any body give some suggestion on this to solve the problem.
In the copy control from Sales Order to delivery we maintained the following setting.
In the header level,
Conditions
Order requirements     001    Header
Combination requirmt   051    Combination
Data Transfer
Header Data            001    Header
In the item level,
Conditions
Order requirements     101   Item
_Data Transfer_
Item data              101   Item
Item Ext. System
Business data          2     Business Data
Warm Regards,
Vel

Hi Lakshmipathi Sir,
A related question on this:
Lets say I have an STO of 100 EA. When I create the Replenishment OBD, system will automatically copy 100 EA into the delivery.
Now user wants to split this line into 2 lines into 60 EA and 40 EA.
User will change the first line from 100 to 60. So far so good!
Now I want to add the additional line with the remaining open quantity. Is there a way to do that?
Regards
Siddharth

Status of Outbound Delivery in case of batch split

Hi All,
I have a query regarding the status updation of outbound delivery in case of a batch split.
I have a delivery with 10 qty of batch managed material and is distributed from ERP to EWM. As per standard SAP, the following 2 options exist to carry out a batch split in EWM
1. Create batch sub items in the Outbound delivery Order
2. To adopt quantities pertaining to multiple batches during WT creation from the 'Stock can be removed' tab.
We are using the second option as per business requirement. The process is working fine if i create & confirm multiple WT's at one shot i.e in this case i created one WT for 5 qty with batch-1 & one more WT for balance 5 qty with batch-2 & confirmed both the tasks. System created 2 batch sub items automatically when WT's are confirmed & the header status of 'picking' got updated as 'completed'.
However the problem is when i create only 1 WT for partial quantity. For eg. in this case i created onle WT for 5 qty of batch-1 & confirmed the task. System created 1 batch sub item for 5 qty & also updated the 'picking' status in header to completed. My understanding is that since entire delivery quantity is yet to be picked, the picking status at header must be 'partially completed' & not 'completed'.
I have checked the status profile & have status types DER & DPI active. Does this require any config in the status profile OR Is there any other way in which i can achieve this functionality ( i.e. Header status must be 'partially completed' untill entire delivery quantity is picked.)
Would be glad if you can share your thoughts on this.
Regards,
Smitha Pai.

Thank you for your kind reply.
I performed failover to my physical standby and now archives are going on my logical standby from new primary but changes are not getting applied on my logical standby database.
when i tried to register the logical logfile from new primary on my logical standby i am getting following error.
SQL> ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC';
ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC'
ERROR at line 1:
ORA-01287: file is from a different database incarnation

Prevent Outbound delivery creation in sales orders with delivery block

Hi gurus
We are facing the following issue:
Some sales orders have delivery block header and once they are saved an outbound delivery document is created; we want SAP system creates outbound deliveries only in those cases were sales orders have not a delivery block in header, is there any option or configuration we can use in order to prevent the creation of these documents?
Regards,
Edgar.

Well Edgar,
let's see then in spro
Logistics Execution->Shipping->Deliveries->Define Reasons for Blocking in Shipping
Check out the configuration of your delivery block reason and pay special attention to this instruction:
"In sales documents, you can either enter delivery blocks manually at header level (business data in the sales document header) or they can be proposed automatically by the system. In the latter case, the delivery block must be entered in the respective sales document type (see chapter
"Define sales document types"). In addition, the delivery block in the sales document header is only effective if the delivery block has been assigned to the respective delivery type."
It must be something in the configuration of the delivery block reason you're using.
Regards,
Edgar

Scheduling Agreement Schedule Lines firmed after outbound delivery

Dear All,
We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,

Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
Procedure
The indicator is set automatically if:
.- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
.- You create a schedule line manually
Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
Anna

How to change QCI data in Outbound Delivery Order (VL02N)

HI,
Dear ABAP Experts,
I need to over ride standard Quantity conversion interface data in Outbound Delivery Order with user specific data. Go to VL02N and select item number and click on Additional Quantities button we can see all SAP calculated QCI data for that item. I need to over write these values with User specific data in VL02N. When I do with BDC program I can update only few units what ever visible in QCI screen. When i scroll down or page down and add new values for other units, system is not capturing any function code for scroll or page down function.
Please can anyone guide me if have any BAPI or FM to solve this issue. Delivery order is related to IS-OIL/HPM.
Any help will highly appreciate

Try this FM to create Oubound delivery with QCI IS-OILS HPM, additional quantities.
It works perfectly and saves data in LIPSO1 and LIPSO2
OIJ_EL_DOCG_CREATE_DELIVERY
I_TICKET_ITEM-menge
I_TICKET_ITEM-meins
I_TICKET_ITEM-matnr
- QCI convertion values
I_TICKET_ITEM-tstmp
I_TICKET_ITEM-tsteh
I_TICKET_ITEM-tdich
I_TICKET_ITEM-werks_d
I_OIJNOMI-docind = 'S' for sales order document
I_OIJNOMI-docnr
I_OIJNOMI-docitm
- fill table T_ERR_LOG with one blank line because it raise an index error
T_ERR_LOG

Issue while creating Outbound Delivery using Standard BAPI

Hi all,
I am trying to create an outbound delivery for a Sales order using the Standard BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After giving the valid inputs for Sales order no and doc no, am getting an error as "No instance of object type OutboundDelivery has been created. External reference:" But when trying to create manually there is no problem. Please suggest what may be the issue and how to correct it?
Regards,
Vimala P

Hi Vimala,
I am trying to create outbound delivery using BAPI_OUTB_DELIVERY_CREATE_SLS & BAPI_DELIVERYPROCESSING_EXEC. But no success. Getting "No instance of object type outbound delivery has been created" in return.
1) Delivery Type
2) Delivery selection date
Needs to be passed in import parameters.
Could you please tell me what are all the parameters to be passed under tables tab in RV_DELIVERY_CREATE?
Thanks in Advance..
Regards,
Rajasekar .M

Creation of virtual outbound delivery from MIGO.

Hi All,
Scenario - Material, packing material, virtual Goods receipt and virtual outbound delivery and PGI, and final billing.
We have a scenario wherein we have a Sales Scheduling Agreement for a material is created. The requirement will be generated and send to a vendor.
The vendor will send goods with packing material directly to the customer ( as it happens in third party ). Packaging material will be added in MIGO as non order item. Packing material will have unique identifiers numbers which the vendor will send and will be updated in MIGO ( as text ).
At the same time vendor will also send the data to SAP and on that basis MM guys will do a inbound delivery and Goods Receipt ( MIGO ).
This is the place where I need help.
As per requirement, we want to create an Outbound Delivery from the MIGO transaction. As soon as MIGO is saved, a outbound delivery should be created for already existing sales scheduling agreement. Delivery should have the main material and the packing materials and the Text ( to be copied from MIGO ).
I want to know how this can be acheived. Plz sugegst User Exits / BADI's etc.
Regards,
Danny.

Thanks for your valuable replies. I need some more help as the requirement is changed a bit.
We will get an ASN with only one line item as main material with packaging material text ( no line item for packaging material ). In MM side they will create n inbound delivery with only one item - main material with text in text field.
We want to create a outbound delivery on Post Goods Receipt save action.
The outbound delivery should have 2 line items, 1st for main material referencing the sales scheduling agreement, and 2nd needs to be programmatically added which will have Packaging material with text saved in text tab.
As suggested by Lakshmipathi Sir, I check include MV50AFZ1, USEREXIT_SAVE_DOCUMENT. But I am bit confused if this can be used for triggering Outbound delivery from PGR.
Request Gurus to suggest the best option for this requirement.
Regards,
Danny.

Goods Receipt using Inbound Delivery with reference to Outbound Delivery

Here is our scenario that we need help finding a solution:
1. Multiple Intracompany POs created
2. On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
3. We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
4. We create only 1 Outbound Delivery for only available items on various purchase orders.
5. Due to being handling unit managed, we need to receive the items using an inbound delivery.
Problem: We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process.
If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
Thank you for the help.

Hi,
You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things, Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
Regards
Chandra Shekhar

Handling Unit not being assigned to TO for an outbound delivery

Hi All
When I create a TO for an outbound delivery then a handling unit is not being assigned to the TO.
I cannot confirm the TO as it complains about the non assignment of HU.
I have done the following so far:
1. Set up a default packing material w.r.t WhNo and movement type.
2. Defined a packing group and then assigned the packing group to the packing material.
3. Set 1 to the indicator for automatic HU creaion in customizations for automatic HU creation.
Is there something I am missing in the configuration?
Any suggestions would help.
Thanks,
Arup

Hello,
HU never get assign at the time of creation of TO. You can assign pick HU at the time of confirmation of TO. There are two ways
Use transaction code LH01 and assign pick HU
OR
(ii)Or at the time of confirmation of TO click on pack tab and complete the packing
Thanks,
Milind C

Idoc to post goods issue against an outbound delivery

We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
Thanks
Arun
We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks

Hi Arun,
There are no configuration settings in this. It is development that your abaper need to carry out.
Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
Hope this helps.
Kind Regards
Chakradhar

Additional tab in outbound delivery

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