Auto PGI Deliveries at Shipment Start

SAP Experts
How to auto-PGI attached deliveries when Shipment Start Status is set on a shipment. It seems it can be done by setting an activity profile. Not sure how.
Requesting inputs.

Hi Anoop,
1. You can se the indicator for Dialog Box & get the desired field from the button field selection
result: this will give a pop up during the Shipment Start e.g field DRIVER as Pop Up.
2.Issue Log during save.
If you do not want the log to be issued you can set the corresponding indicator
3. Post Goods Issue
Set it for  Loading end or Shipment Start depending according to Business
4. Further actions after saving
Set the indicator of Carryout Billing so that Billing document is created
5. Print Outs
Here you can set the indicator for the desired output Type, Output medium (print out  of Billing Documnets, Shipment Documents e.g) you can choose what print outs you need out of Shipment Document, Handling Unit, Delivery & Billing Document
I Hope this has helped you..!!
NJOY
Hiren

Similar Messages

  • Auto PGI for only deliveries which contain a Handling Unit

    It is possibe to setup automatic post goods issue when confirming the transfer order using :-
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    Mvt type 601 - setting Copy WM Quantity to option '4' -i.e.  auto PGI
    However this would then work when confirming  transfer orders for ALL outbound deliveries.
    I only require auto PGI to work for deliveries containing Handling Units.
    Is this possible ?  I imagined it might involve cloning mvt type 601 to another mvt type which would then be used
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    Thanks for the reply, using VL06G in background is an option.
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    WM mvt typ 601 could be copied to a new one e.g. 610.  The interfaces table could then be setup so that Ref mvt type 601
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    The issue I have is that I don't want to set the Special Movement Indicator on the Material Master (WM 1 view).
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    Is there something similar within the Outbound delivery ?
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    Phil.

  • PGI date from shipments activity profile

    When processing a shipment, there are different status :Planning, Check-in,Loading-start.. And it is possible to assign activities (Activity profiles) at these status.
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    We have some offline warehouses (not connected to SAP), that we report the activities the day after.
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    Dear Jorge,
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    Once the PGI done with shipment completion date, the date of the PGI will not get reflect if you change the shipment completion date after wards.
    Try with some enhancements with help of ABAPer
    Here you can find some BADI's you can go through these
    Business Add-In for Posting Goods Movements
    Use
    Application component: LE-SHP-GI
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    Post goods receipt for inbound delivery
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    Activities
    To activate the Business Add-In, you must create an active implementation. To do this, go to Customizing for the component Logistics Execution and choose Shipping -> Business Add-In.
    For more information about this procedure, see the SAP Library under
    Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
    Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
    Example
    You can influence the data at the interface that was transferred from the delivery as follows:
    Change existing data
    Check existing data
    Determine missing data
    Add missing data
    These changes have no effect on the fields in the delivery item or the delivery header. The changes do affect the input structures (IMSEG and IMKPF) of the function module for creating goods movements (MB_CREATE_GOODS_MOVEMENT).
    Further notes
    Documentation for BAdI Interface IF_EX_LE_SHP_GOODSMOVEMENT
    I hope this will help you,
    Regards,
    Murali.

  • Changing batches of deliveries in shipment/transportation? How can I?

    Hello ABAP Experts,
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    -> Deliveries to shipment
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    -> Warehouse clerks corrects qty and batches if not available on picking lists
    -> Sales clerk/SAP user has to change qty and a batches of deliveries in shipment. hanges usually look like:
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    - material 1 is changed to material 2 in ALL deliveries (incl batch redetermination)
    -> Save of shipment -> Goods issue
    -> Truck goes on tour
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    BAPIs, BADIs?
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    Cheers
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  • VI01 - Shipment Costs (combining Deliveries from Shipment document)

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    E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
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    Guys
    This is the right question:
    - I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
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    V54B0004      Shipment Costs Calculation: Determine Status
    V54C0001      Shipment Costing: Description(s) shipment cost item(s)
    V54C0002      Shipment Costing: Create shipment cost sub-items
    V54C0003      Shipment Costs Processing: Determine Invoicing Party
    V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
    V54D0001      Shipment Costing: Determining the Tax Countries
    V54KSFRC      Determining the factors for apportionment of shipment costs
    V54P0001      Extended Function Codes for Shipment Cost Information
    V54U0001      Shipment Cost processing: Check whether changes made
    V54U0002      Check shipment costs for completion
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    V54U0005      Updating new objects in shipment cost processing
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    V54U0007      Shipment Purchase Order - Item Data Supply
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    BADI_SCD_CREATE          When Generating a Shipment Costs Document
    BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
    BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
    BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
    BADI_SCD_SAVE          When Saving Shipment Costs Documents
    BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
    Unhappily I don't know the right object to use...
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    Sao Paulo - Brazil
    Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

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    http://help.sap.com/saphelp_nw04/helpdata/en/73/0bf23839caf878e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/0f/09b19811e211d4af1f080009d2232d/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/2e/646737bc5c2c7de10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/1f/0bf23839caf878e10000000a114084/frameset.htm
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  • Scenario CASH SALE-AUTO PGI AND BILLING

    Hai Gurus,
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