Automation of replenishment delivery in SAP 4.7
Hi Experts,
I have requirement were in need to make the Intracompany STO process automated. The details are as below:
1. PO(UB) will be created manually
2. Replenishment delivery should be created automatically ( since I'm using SAP 4.7 version the option of automatic del. creation is not possible nor I have the option to use: BAPI_OUTB_DELIVERY_CREATE_STO )
3.Goods issue will be done manaully as it a Warehouse rel. picking scenario
4. GR should be done automatically
5. Performa Invoice should be created automatically
Please suggest how I can implement the above.
Subject was edited by: Jürgen L
Peter thanks for the reply.
But is there a solution for this problem like installing a patch for oracle. I have pathced the oracle with 9.2.0.2.1 but still receives the same error.
Editing the script might cause improper installation of R/3?
OR will it work properly.
Can i use SQL 2000 to do the installation instead of oracle please let me know.
Thanks,
Deepak.
Similar Messages
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Replenishment Delivery and STO relation in SAP APO
Dear SAP Gurus,
I need to find a table (or function or BAPI) where I can relate the replenishment delivery with the STO (schedule line item) that generated the replenishment delivery. I know that this information is available in the table LIPS on the ECC side on fields LIPS-VGBEL and LIPS-VGPOS.
We need this information for a customized report that uses pegging relationships to identify more critical products.
The point is: On the source location we have the replenishment delivery as a demand in which we can identify pegging relationhips, on the target location the same document appears with quantity zero so we cannot identify pegging relationships but the STO that originated the mentioned replenishment delivery appears with the quantity and shows pegging relationships.
We couldn't link on the APO side the replenishment delivery on the source location to the STO on the target location to build the report based on pegging relationships.
Any idea on how to get the link?
Thanks and BR
MauricioDear gurus
We have the STO return intercompany scenario with billing challenge.
In the company A we use standard valuation and material ledger in three currencies - EUR USD and GBP.
In the company B we use moving average valuation and material ledger in three currencies - EUR USD and GBP.
When we had sold in STO from company A to B goods in standard intercompany scenario
1. ME21N -> STO (NB) with transfer price (from B to A)
2. VL10B -> Intercompany outbound delivery (NLCC) from A to B
3. VF01 ->IV billing from A to B
4. MIGO_GR with 101 movement type on B side
the material ledger valuated the goods in e.g. 1USD, while the exchange rate was 1USD=0.57EUR.
Now we have to return these goods. The exchange rate is 1USD=0.50EUR.
The steps are as following:
1. ME21N STO (NB) with flag R from B to A
2. VL10B from A to B
3. MIGO_GI with 161 goods movement
The problem is that the material ledger remembers the value in USD and in the moving average of the current EUR and blocked the GI from B to A
expected could not be done
4. VF01 with credit IV billing.
Is it a bug that could be solved?
We already evaluated SAP notes OSS 430074 and 489543 without success.
Kind regards,
Eddie
SAP SD Functional Analyst
Visonic
(C) +972-54-7805649
(C UK) +972-54-6775-716
(O) +972-3-6456-716
www.visonic.com -
Replenishment delivery NL created without reference to STO
Dear All ,
I have noticed in SAP that replenishment delivery ( NL ) is created manually in SAP without referencing to Stock transport Purchase order. Can any one explain how it can be created or is it a glitch in SAP system .
Looking forward to your valuable suggestions/solutions .
Thanks and regards
VeeraHi,
This can be done in transaction VL01NO.
BR -
GR With Reference to the Replenishment Delivery
Hi
Any advise how to perform the GR with reference to Replenishment Delivery Order instead of the Purchase Order (STO).
SAP Note: 1944411.
Thanks
RGHi,
Actually there is a configuration setting need to be done and need to select on check box then the entry will be visible.
please follow configuration path and activate the check box gor the document MIGO_GR
SPRO>MATERIAL MANAGEMENT>iNVENTORY MANAGEMENT AND PYSICAL INVENTORY-->SETTINGS FOR ENJOY TRANSACTION >SETTING FOR GOODS MOVEMENT>SETTINGS FOR TRANSACTIONS AND REFERENCE DOCUMENTS--->MIGO_GR
After selecting MIGO_GR you need to click reference document and enter movement 101,then you can see all reference document against check box,there you have to select the checkbox aginst outbond delivery.
Hope its clear
Reagrds
Dilipkumar. -
Explode Sales BOM in Replenishment Delivery
Hi All,
We have a requirement of exploding Sales BOM in replenishment Delivery. We tried a lot exploring the same and ended up with a Snote mentioning no solution.
Do we have a enhancement sought of solution where we can insert line item in the delivery after data transfer functionality of SAP (Copy control).
Can anyone suggest us a BADI as well as function modules where we identify the material as Sales BOM and insert the items manually in the Delivery based on validity date.
RegardsThanks for the reply. Snote i too have seen. Also I have already seen that link and it didn't give much clarity.
it is sure we can achieve this functionality only by enhancement.
Till now we have seen that only routine 302 is triggering during the VL10B and no other exits or BADI'ns are helping us.
If you have any such enhancements where we could insert the line items during the creation of replenishment delivery.Then it will be very helpful.
basically I need any such user exits or BADI'ns for the same.
regards -
Automatic Batch determination for Replenishment delivery
Hi there,
Is there a way to determine batch automatically for replenishment delivery?
Whenever I create replenishment delivery, batch should be determined automatically. For that I activated automatic batch determination for SD documents (Delivery Item Category NLN)...
Still I couldn't solve my problem...
Suggestions from everyone are most welcome...
Regards,
GeethaHello Geetha,
You need to carry out configuration for seach procedure under SPRO-> Log Gen -> Batch management -> Batch search procedure definition -> Define Sales and Distribution Search Procedure
The help text from that node is as follow:
Define Sales and Distribution Search Procedure
In this step, you define search procedures for batch determination in Sales and Distribution.
Each search procedure comprises all strategy types that can be used for a particular combination of sales area and sales document type.
Requirements
To be able to define search procedures, you must have defined the necessary strategy types.
Standard settings
The standard SAP R/3 System contains search procedure SD0001.
Activities
To create a search procedure, proceed as follows:
1. Select New entries, and enter a six digit key beginning with "Z" as well as a name for the search procedure.
2. Select Control and then New entries, and enter the strategy types in the desired sequence. -
Delivery and replenishment delivery
hello all,
I would like to know the difference between delivery and replenishment delivery. pl. let me know in which scenario replenishment delivery is used and how it is created.
Thanks,
MaxxHi,
Longman online dictionary:
to put new supplies into something, or to fill something again
Dictionary.com:
to make full or complete again, as by supplying what is lacking
Cambridge online dictionary:
to fill something up again
Well, I think in terms of SAP it is used in the same meaning: if you use a material somewhere continually (consume it continually) you need continually supply that material to be able to continue your consumption.
In SAP you use this expression in connection with
- storage location MRP scenario
- fixed bin replenishment
- KANBAN replenishment
- generally in connection with material staging
- etc.
Please consider that characteristics of this processes: you "continually" produce / consume (e.g. raw) materials and that's why you need "replenishment".
In connection with certain MTO scenario where certain raw materials are very specific and are used only once maybe there's no point in speaking "replenishment".
The procurement of these goods seems to be a very simple process (very simple purchasing activity).
So, I think delivery is delivery and there's no separate "replenishment delivery" type / document, a delivery becomes "replenishment delivery" because it is used for "replenishment".
(E.g. delivery created with reference to STO can be called replenishment delivery if you provide the raw materials from one plant to another, or from one SLoc to another SLoc).
Just my ideas..
Regards,
Csaba
Edited by: Csaba Szommer on Jan 27, 2009 9:39 PM
Edited by: Csaba Szommer on Jan 28, 2009 8:16 AM -
ZERO quantity avilable in Replenishment delivery (enough stock in MMBE)
hi
While creating replenishment delivery from STO system given delivery qty is ZERO. if i try to enter the qty as '1' system is not allowing and giving error as "ZERO qty is avilable" for that Material Code stock is showing '6'. is it having any relation with avilability check?
RajendraHi,
It depends on where that 6 items are, they could be in QI stock, safety stock or Blocked stock.
There could also be other deliveries etc. that mean the 6 is already required elsewhere.
MMBE is not the ideal enquiry for availablity, it is designed to show the Physical stock (i.e. where it is not if it is available or not. Try MD04 for this material and plant and see what it is showing. It should show you the stock and any other requirements affecting the availability.
Steve B -
VL10B - Replenishment delivery distribution
Hello Friends,
I am having a very complicated scenario in Replenishment delivery. I need a help in resolving the below issue.
Material | Availability
Material123 | 5 car
Below is how the STO is created.
Material123 Plant1 5 car
Material123 Plant2 5car
Material123 plant3 5car
As the availability is only 5 carton , the system creates the replenishment delivery (VL10B) only for the plant1 with 5 cartons .There is no delivery created for plant2 and plant3.
eg the system currently creates the delivery as below
Delivery
Material123 Plant1 5 car
Material123 Plant2 0 car (No Delivery created )
Material123 plant3 0 car (No Delivery created )
The user now wants the delivery to be created in such away that all the plants get a minimum qty , so that three deliveries are created.
eg
*Delivery to be created as below ( requirement) *
Material123 Plant1 3 car
Material123 Plant2 1 car
Material123 plant3 1car
or
Material123 Plant1 2 car
Material123 Plant2 2 car
Material123 plant3 1car
I hope I explained the scenario to my best .
Can any Sales or MM experts help me in getting the scenarion to be worked
Thanks in advance a lot
Regards
Varatharaj JHi Varatharaj J,
First of all you maintain the sufficient strock in Plant 1,2,3 as per your user requiremet (e.g.3-1-1,2-2-1).
Then Create a Repl.Delivery VL10B,In VL10B screen click on Purchase Order tab.Put the P.O.Number & supplying plant (1,2,3) & when the Relenishment delivery gets created,change the Delivery qty (e.g.3-1-1,2-2-1) as per your requirement for all the plants.
Thanks & Regards,
Hemant Patil -
Need IDOC type to create outbound Delivery in SAP
Hello,
I am looking for the IDOC basic type, message type and process code which will be able to create an outbound Delivery in SAP.
Scenario:
Inbound data needs to be integrated into SAP to create an outbound delivery with reference to a Sales Order.
Thanks
SatieSatie,
To confirm, you want the Delivery create triggered as a result of a file received from your Customer ? Is it purely a trigger, or will there be other information included in the file that might be included on the SAP Delivery ? If it's purely a trigger, I think I'd probably look into blocking the Sales Order in some fashion (e.g. Header Delivery Block), and using the trigger to release the Sales Order, i.e. ORDCHG. You could probably write additional data, such as Delivery Instructions, at the same time. If however, you need the inbound file to directly create the Delivery, I suspect you will need to create a custom iDoc / Function Module to call a BAPI to create the Delivery with reference to the Sales Order.
Cheers, Paul. -
How to put footer in the Delivery note sap script form.
Hi All,
i am new to SAP SCRIPT , can any one guide us how to Create a footer in the Delivery note sap script.
I need to put some message if the stock of the material is "0"(zero).
can anyone tell me the process to do this.
Thanks
Channappa SajjanarHi,
U create a window in script (Footer), and in the Driver program call this window at last..
eg:
create a window in script and call it at the end in the layout..
/E FOOTER
P1 'Write Required text what u want to display;.
now in print program, after printing all the line items in ur internal table call the FM write_form to print the footer...
LOOP AT itab.
call function 'WRITE_FORM'
exporting
window = 'MAIN'
exceptions
others = 1.
endloop.
now call, FM write_form to print the footer
IF stock EQ 0.
call function 'WRITE_FORM'
exporting
window = 'FOOTER'
element = 'FOOTER'
exceptions
others = 1.
endif.
Hope it helps!!
Rgds,
Pavan -
IDOC - Change outbound delivery in SAP
Hello ,
I would like to change the outbound delivery in SAP(with the picked quantity ) using an IDOC triggered from external system .
Im using SHPCON / DELV / IDOC_INPUT_DELVRY . Im not very sure about the fields that i should use to pass the picked quantity and also not sure whether the message type SHPCON can be used for this . Could someone throw light on this.
Thanks,
Jeeva.If you want to change the PICK values use SDPICK message.
-
Auto Batch Determination For Stock Transport Order/Replenishment Delivery
All,
I have an issue with my stock replenishment deliveries (STPO, Stock Transfer Plant to Plant via standard MRP/Procurement process with a Purchase Order that is a Stock Transport Order).
One question I have is what module should the configuration be for Auto Batch Determination on deliveries from STPO's, is it SD or MM? The reason I ask is because I have the SD side working just fine for example if I enter a customer order for this material and issue a delivery against it I get a batch automatically assigned according to your search/sort criteria. I know with a Stock Transport you have different item categories etc. and I have flagged them as relevant for ABD.
I have been racking my brain regarding this and I have went through the configuration for both Inventory Management and Sales and Distribution. I have went through the steps several times. I am not seeing what I am missing any help in this arena would be helpful I am getting the following error message when I go to the batch tab on the replenishment delivery "Batch determination is not possible because there is no search procedure". I am at a loss to what configuration is needed. I keep going through the steps and I am not finding whats missing. Any help in this area would be most grateful.
Thanks,
JeremyHi Jeremy,
you need to configure batch determination in SD and maintain enteries in the trasaction code V/C5 as below
Sales org + Distribution channel + Division + DL (in salesDoc Ty) + Search procedure + tick check batch
Sales org + Distribution channel + Division + NL (in salesDoc Ty) + Search procedure + tick check batch
also check whether the delivery item category is active for auto. batch determination and maintain the batch condition record in transaction code VCH1
regards,
Santosh -
Hello experts,
I have this strange problem that has began this morning of when a user is adding an service type sales delivery in SAP B1, it hangs the whole database. I have checked on all SBO_SP_TransactionNotification related to a sales delivery and excluded them from a service type delivery, but the issue still persists.
Please assist.
Thanks,
Isaac.Hi,
Is it happening only during adding delivery document or while adding any other marketing document also, so we can come to know more exactly of the problem.
Regards
Darshan Desai -
How do we do Automatic freight preperation for outbound delivery in SAP
How do we do Automatic freight preperation for outbound delivery in SAP
'Automatic freight preperation'? New concept that SAP came out with? Or is it Freight Calculation? If it is the latter, activate Shipment and Transportation and you have it in a jiffy. You need to work on VT01N, possibly VI01. Plenty of work in SPRO, too
Regards
Ramana ND
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