Automatic creation of deliveries in back ground through delivery due lists
Hi ,
We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
Can you please let me know how can I achieve this?
regards,
sachin
Hi Sachin,
You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
You can also create a variant with sales organization or distribution channnel.
Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
Feel free to revert back with questions if any!
Regards,
Syed Nasir
Similar Messages
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Regarding TC: VL04 execution in back ground (runing delivery due lists
Dear SAP Experts,
I have a query regarding delivery due lists.
TC: VL04 .
When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
But when I do the execution in background .
In the SM37 screen the job gets cancelled.
The job log says :
Job started
Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
Fill in all required entry fields
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Please explain how can I run the delivery lists without errors &
as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
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Please help me out
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Even after filling the mandatory fields the messege again pops up and job is cancelled.
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Amlan Sarkar -
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Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
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Hi Experts,
I need to define back ground job for Maintenance Order Settlement through KO8G transaction code.
Here are the requirements
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2. The settlement period and posting period should be taken care by the job dynamically. i.e. if the job runs in July, the job should pick up Settlement period and posting period as 7 automatically.
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Sumanthmanosijbasu
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Back ground job for automatic MRP run
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The wallpaper and home screen back ground picture is automatically resetting to un-know pictures. I can save the on phone pics as the back ground then after several hours it changes to other picture not taken by me.
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Back ground Job Creation and maintanance ?
Gurus
I have a report, which will take more than the normal 10 min time.
ISo i have to run it in the back ground session.
Please let me know how to create a back grund job and maintain and process it?
Also please tell me the Tcodes associated with this process.
Thanks a lot.. Points will be awarded....of course...
Meenakshi.NOn the report screen, press F9 (or program -> execute in background). Give the printer name and to send to spooler or print immediately option in the initial screen. Press OK.
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Let me know if you have any questions. -
IF SY-BATCH = ' X'
IF NOT i_down[] IS INITIAL.
OPEN DATASET p_pf_01 FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
LOOP AT i_down.
v_down-co_name = i_down-co_name.
v_down-plant = i_down-plant.
v_down-d_adr = i_down-d_adr.
v_down-matnr = i_down-matnr.
v_down-maktx = i_down-maktx.
v_down-mat_typ = i_down-mat_typ.
v_down-str_loc = i_down-str_loc.
v_down-d_sotxt = i_down-d_sotxt.
v_down-lifnr = i_down-lifnr.
v_down-name1 = i_down-name1.
v_down-kunnr = i_down-kunnr.
v_down-pspnr = i_down-pspnr.
v_down-vbeln = i_down-vbeln.
v_down-posnr = i_down-posnr.
v_down-d_taxid = i_down-d_taxid.
v_down-meins = i_down-meins.
v_down-budat = i_down-budat.
v_down-xblnr = i_down-xblnr.
v_down-rmenge = i_down-rmenge.
v_down-imenge = i_down-imenge.
v_down-bwart = i_down-bwart.
v_down-bmenge = i_down-bmenge.
v_down-mblnr = i_down-mblnr.
v_down-remak = i_down-remak.
CONCATENATE v_down-co_name
v_down-plant
v_down-d_adr
v_down-matnr
v_down-maktx
v_down-mat_typ
v_down-str_loc
v_down-d_sotxt
v_down-lifnr
v_down-name1
v_down-kunnr
v_down-pspnr
v_down-vbeln
v_down-posnr
v_down-d_taxid
v_down-meins
v_down-budat
v_down-xblnr
v_down-rmenge
v_down-imenge
v_down-bwart
v_down-bmenge
v_down-mblnr
v_down-remak
INTO
i_csv_file-csv_record
SEPARATED BY c_coma.
IF p_pf_01 IS NOT INITIAL.
TRANSFER i_csv_file-csv_record TO p_pf_01.
IF sy-subrc = 0.
l_flag1 = 'X'.
ENDIF.
ELSE.
MESSAGE s045(zz) WITH text-039.
ENDIF.
ENDLOOP.
CLOSE DATASET p_pf_01.
ENDUIF.
When i execute that Logic in Back Ground , i am not getting file in APP server
could any one help on this plsHi ,
Are you giving any value to field p_pf_01 or not? May this field is used for Presentation server file.
Put a break-point at Open Dataset statement and debug.
Hope this helps you..
Regards,
Ashok -
Any restictions on back ground job when submit the session?
Hello friends
below is my code part. problem is when i execute this program in back ground the data is not picking from APQI. but in fore ground it is picking . for this SESSION submission in back ground am i missing any thing here. please suggest me , any restiction is their in back ground? if possible please send a sample code to submit SESSION automatically in background.
SUBMIT rsbdcsub AND RETURN
USER sy-uname
WITH mappe = p_group
WITH von = sy-datum
WITH bis = sy-datum
WITH z_verarb = 'X' .
SELECT userid credate groupid qstate FROM apqi
INTO TABLE it_apqi
WHERE userid = sy-uname
AND credate = sy-datum
AND groupid = p_group
AND qstate = 'E'. "Only look for 'Error' status
DESCRIBE TABLE it_apqi[] LINES temp.Codes for Submitting the session through RSBDCSUB (via Job)...
" The function module JOB_OPEN is called to create the job.
call function 'JOB_OPEN'
exporting
delanfrep = 'X' "Delete job after execution
jobname = fv_jobname "Job name
importing
jobcount = fv_jobcount "Internally generated
exceptions
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
others = 4.
if sy-subrc = 0.
submit rsbdcsub
with mappe = v_filec
with von = sy-datum "From
with bis = sy-datum "To
with z_verarb = 'X'
with fehler = ' '
with batchsys = space
with logall = ' '
via job fv_jobname
number fv_jobcount
and return.
call function 'JOB_CLOSE'
exporting
jobcount = fv_jobcount
jobname = fv_jobname
strtimmed = 'X'
exceptions
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
others = 8.
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Edited by: Vin on Jun 4, 2009 10:58 AM -
Automatic Creation of Equipment Master
Hi Experts
I have gone through lot of discussion available on forum but still Asset Equipment link is not working.
I would like to create Equipment when I create Asset.
I have done below settings.
1) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
here i have assigned equipment category and object type and selected direct synchronization after saving in Create Equipment
2) Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Assign Master Data Fields of Assets and Equipment
here i have assigned fields here.
When I create asset and save its only creating assets and even not getting error message . I have also checked screen layout and equipment is optional and not seems to be a problem.
To see whether synchronization functionality works I have done settings from Equipment to Asset creation and it's working but that's not the requirement.
I have changed the settings back to the 1) above to create equipment when asset is being created and it's not working.
So to summaries when I create Asset - No equipment is created but if i change settings other way then asset is getting created from equipment.
My question is what settings are missing to create Equipment when I create Assets?
Is there any settings required from equipment side? any specific requirement on equipment category and object type?
Thank you.Hi,
Simple,
1. Go to AOLK and check which tab layout is assigned to your asset class, to transaction group 'Others'.
2. Go to AOLA select layout you found out at 1st step, then double click on 'Tab Page Titles'.
3. Select tab page Allocations and click on position group on tab pages.
4. Click on new entries and insert 'S0013', save.
after doing this you will be able to find 'equipment' box under allocation.
and regarding asset synchronization..
Asset Accounting --> Master Data --> Automatic Creation of Equipment Master -> Specify Conditions for Synchronization of Master Data
In this step, under the box 'Edit Asset Master Record' mention,
Create Equipment 2 Direct Synchronization after saving
Change Equipment 2 Direct Synchronization after saving
Make sure you do not have any other field 'required' in equipment creation and not assigned to asset field.
After doing this you should be able to get equipment created automatically..
Regards,
Sayujya -
Automatic creation of delivery and TO
Hi everyone,
can any body explain me process of creating delivery automatically with the delivery date and time from sales order. whether this auto creation of delivery also creates TO(transfer order). Here a batch job should run for every 2 hours automatically to create delivery. so which program should i run in the background and what are the process steps......also pls let me know how i can auto create TO for all the deliveries as soon as the delivery gets created.
........waiting for ur reply.....
thanks®ardsHi;
For creating the deliveries automatically you can use the T.code VL04 in the b/g or run the program RV50SBT1 in the b/g every 2 hours. This can be done using T.code SM36, this is where you set up the job. Here you can specify the details and the timing.
For creating the TO's for the delivery, either you do it through the config setting or run a similar job in the b/g and TO's should be created automatically.
For some reason if you find deliveries are not created you may use V.22 and give the Log number(which you will get from the job log) and see the reasons for delivery bnot being created.
hope this helps.
Regards,
Mani.
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