Automating Goods issue during Delivery creation

Hi all,
We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
Thanks,
Packia

Dear Siva,
As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
Please let me summarize, I am really desparate here:
This is only IM related, Not WM.
Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
Issue is not Aut. PGI.
VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
In the deliveries of correct processed shipping points I do not find any picking output type.
Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
There is no picking block active.
PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
Can you please try to help me out?
Tnx & regards,
Chris

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Hello Experts,
Need your advice. I am stuck up in a enhancement issue during delivery creation. i am working for passenger vehicle company.
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Below steps may help you to get the value of the standard dialog box provided in the screen.
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Hello All,
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Process:
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Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
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Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
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[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
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Hi Friends,
I have created a PO, now when i am trying to create its delivery through VL10D, system is showing error message " delivery from plant XX for material YY not possible" and "shipping from shipping point X and plant Y is not possible".
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Hi,
Check the Customizing properly:
If stock balance is available in supplying plant, then goods issue (outbound delivery) should get created.
Please check whether that material blocked in issuing plant.
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1. You must assign a delivery type to the purchase order document type/supplying plant combination.
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Preetam,
What you are saying is correct. Delivery creation and PGI indicates negative incurrence on the WBS elements, the system should not check budget of the WBS.
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Vis

but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
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If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
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Hello SD experts,
I have an URGENT problem where users at a particular plant have problems in posting goods issue. I happened last Thursday and I desparately need solution before month end for closing activities.
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Hi,
What it is telling you is:
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Edited by: samuel mendis on Oct 28, 2010 1:07 PM

Guys
We have solved this issue. Even though we were getting the SG105 error, the real problem was some where else.
We have never used CIN in our our organisation as it is not applicable. The problem we did is to use the Import pricing procedure for our use which was copied from IN: Purchasing for Imported materials.
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Hi all,
I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
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Su R.

Hello,
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Venkat Phani Prasad Konduri

Sloc Stocks during delivery creation

Hi,
We have a unique scenario at our site. The manufacturing booking and Stock loading are automated at the plant and the shopfloor systems feed data automatically to SAP.
The Production figures are fed only once a shift whereas our movements to our warehouse happens every half an hour once. Assume that the starting inventory at the plant is 0. at the middle of the shift, the production sloc (101) stock is -100 pallets (as the production booking has not happened but stock transfer happens continuously) and the warehouse (103) stock is +100.
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Thanks in advance.
Rgds,
KB

Hi,
Not too sophisticated solution but maybe allowing negative stock for your material can help you:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63313343a211d189410000e829fbbd/frameset.htm
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(001, 003 are storage types in WM?)
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Csaba

Automating Goods issue during Delivery creation

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