Automatic transaciton posting for transaction VL02N
Hi Experts
Can i know whats is the user exit for the transaction VL02N we want to use for the purpose of posting a transaction MIGO while save the outbound delivery document.
My requirement is when save the delivery document in one plant, in other plant the goods receipt needs to be done against the purchase order mentioned in the sales order of the previous one.
Pls advise me, Thanks in advance.
Regards
Rajaram
Hi,
Check user-exits for VL02N...
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + artl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
Reward points if useful....
Regards
AK
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Dear,
I am Working on Extended IDOC for transaction VL02N (Outbound Delivery) and stuck in Inbound with Error 51: Specifications for units and quantities contain errors VBPOK-MEINS TO LIPS-MEINS MT.
Message no. VL282
How to resolve it?
At Outbound Programmed at EXIT_SAPLV56K_002 and at Receiver did WE57, BD51, WE42, WE20 and using listed below programs.
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in SAP you have a few keys that not only have a description depending on language but also the key itself varies from language to language. You can see that if you double-click on a unit field like i.e. MARA-MEINS: On domain level it will show a conversion exit. If you try the conversion exit function modules, you will find out that i.e. PC english pieces will be mapped to internal ST wich comes from the german Stück which is the translation of pieces.
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Hi all,
I have a new requirement for developing a user enhancement for transactions VL01, VL01N, VL02 & VL02N when a user clicks on the save button.
The following needs to happen when a user clicks the save button:
1) The sales order number must be made available & hopefully other fields of structure VBKD so that further data processing may be carried out.
2) The delivery order number that gets automatically generated by SAP after the delivery has been successfully posted must be retrieved and stored again in a custom table (i.e. Z - table).
Therefore I need user exits and/or BADI' that are called on execution of the 'SAVE' user action event as well as user exits or BADI's that I can use in order to retrieve the automatically generated delivery note number and save it into a custom Z table.
Thanks in advance!Hi,
Follow the following steps to find Exits for a particular transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find EXIT for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
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BY which transaction GR reverse 652E can be posted for outbound delivery?
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VL09 can be used to reverse GR for return delivery. Thanks.
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check that.
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Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MKDear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
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Kindly make it a point to search forum before posting
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Posting keys for account determination for transaction EXC do not exist
hi
i am doing Sales order for 1 month,no error i have got
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Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.
As we know,
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Which Postings you are referring to?
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hi
i am doing Sales order for 1 month,no error i have got
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HELPHello,
I have following suggestion to overcome this issue.
1. In the t-code "FTXP", check for assignment of the G/L account for the posting key.
2. Check out the SAP Note:200348.
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When I try to create an accounting document for a billing document, the below error happened:
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Actually I'm looking for some further information for automated processing during a posting with movement type 309.
What data from the posting change will be taken into account for the automated bin determination?
Or is it 100 % comparable to the standard putaway / stock removal strategies?
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I would like to add a point here that there is possibility of transmitting a screen widow to hav the value of GR number. You can do the settings in OMLR in the AddlData for the appropriate Mvt (eg 321)
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Prasanna -
Userexits for transaction VL01N/VL02N .
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Depending upon Sales Order type likp-vsart field is to be updated.
I am using "FORM USEREXIT_SAVE_DOCUMENT". but its not updating this field.
Is there any userexit which can be used for this.Hi Lokesh,
find below the user exists for VL01N/VL02N
Transaction Code - VL01N Create Outbound Dlv. with Order Ref.
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Transaction Code - VL02N Change Outbound Delivery
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Prabhudas -
BAPI or BDC For TRANSACTION F-28 incoming payment posting (Urjunt)
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Pls give me some code (BDC Or BAPI) for Transaction F-28.
Thanks in Advance,
Mahesh.Hi
Need F-28 Bdc
BAPI for F-28
try using BAPI_ACC_DOCUMENT_POST
How to use BAPI_ACC_DOCUMENT_POST?
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Pavan -
Automatic TO Creation for QM Usage Decision
Dear Gurus
We all know WM TO to releasing stock from QI to UU or return goods to vendor can be created automatically,
My question is, when the usage decision is split into two, some material going into stock, and some returned to vendor. for return to vendor, SAP will do automatic transfer, but for material go into stock, SAP is not release Q status in WMS to unrestricted (blank), I have set the movement 321 to create TO automatically and post into same bin.
FYI, if the transaction is separated, SAP perform well (transfer Q to unrestricted done automatically and return to vendor also done automatically)
Is there any solution for this problem?
Thanks and Regards
CJ LeeHi,
In case of a usage decision for a partial quantity, it is not possible to create the TO for the generated posting change notice automatically. This is only possible when the full quantity is released. The same happens if you release a partial quantity and post the rest using a different stock posting. The reason is, there needs to be a user decision, which part of the quantity has to be posted, this is necessary for example when the quantity is distributed in the warehouse over many storage bins. But even if the full quantity is on one storage bin, there is no automatic TO creation. You can see this also in the online processing LT05), in case of partial quantities you have to enter the selected quantity in the quant list, for a full posting this is not necessary.
Hope this helps.
Regards,
Sinéad Curran
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