Avoid outbound delivery split creation during GI
Hi guys,
Every time we perform a GI in /SCWM/PRDO for a partial picking, the system creates a delivery split, leaving the rest for the original delivery.
I want to avoid the delivery split! The operators have a procedure to check the warehouse tasks before the GI, but sometimes they forget to check and they post the GI with open quantity.
For this reason I would like to know; if there is a way to block the GI when there are items with open quantities?
Thank you all.
Anderson Ranéa
Hi
If you want to prevent outbound delivery split, you may refer to note 1600871 for details, it has 2 solution provided to avoid the spliting.
Hope it helps..
BR
Vic
Similar Messages
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Add field in 'Subsequent Outbound Delivery Split' subscreen in VT01N tcode
Hi,
My Requirement:
Add field STFAK in the report in 'Subsequent Outbound Delivery Split' subscreen in VT01N transaction. This field is to be added in Structure LEDSPD_LIST_ITEM, and value in it is to be mapped from MARA-STFAK.
Steps to the Subscreen 'Subsequent Outbound Delivery Split' :
1. Transaction:VT01N. Enter TransportPlanningPt and Shipment type
2. Click on 'Deliveries' button. A subscreen for 'Select Outbound Deliveries' pops up
3. Click on Execute. A list of deliveries is retrieved
4. Select a delivery. Click on 'Split Deliveries' button. Subscreen 'Subsequent Outbound Delivery Split' pops up.
Issue:
I have added the field in the structure LEDSPD_LIST_ITEM. However, it is not displayed on the report generated in 'Subsequent Outbound Delivery Split' subscreen in VT01N transaction.
Also, to map the value in this field, I need to make changes in the program/screen exit/BADI. I am unable to find the exact program/screen exit/BADI where I can make the changes.
Request to Experts:
I have referred several posts on SDN, but have not found anything of relevance. I am debugging also since quite some time, but am yet to come to a relevant solution. Please guide me to a solution for this issue.
Thanks in advance,
Regards,
Smruthi Acharyaself resolved
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Subsequent outbound delivery split with serial numbers
Hi,
I have a question about subsequent outbound delivery split with already assigned serial numbers.
Case:
First delivery is created and serial numbers are assigned. Now we have to do a subsequent delivery split for that delivery. In SAP standard, it's not possible to do a subsequent delivery split if serial numbers are already assigned.
Does anyone know how we can handle this?
Best Regards,
Florianwell, seems to be not possible at all.
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Is it possible to reterive the deleted Outbound Delivery details
Hi
I would like to know , Is it possible to reterive the deleted Outbound Delivery details like who deleted with date and time.
Can It possible to create Proforma invoice without Post Goods Issue (PGI) of Outbound Delivery.
Can it possible to delete Outbound delivery after creation of its proforma and excise Invoice.Thanks sridhar,
My prob is solved regarding deleted details.
Can we avoid , user can't delete the Outbound Delivery after creation of Proforma Invoice and Excise invoice. because OD is related to PRof and Excise inv.
Actually In case of Sale Order's OD user cant delete OD's. but in case of STO it possible.
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Tapovardhan -
Creating Outbound Delivery using BAPI
Hi All,
Can anyone advice is there any way to create Oubound Delivery using BAPI.
If you have come accross with such developments or idea, can you please share your idea?.
Thanks,
Muruganand.KHi,
Use BAPI_DELIVERYPROCESSING_EXEC - Create Delivery from Delivery Due List
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CREATENOREF
BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CREATE_STO
BAPI_OUTB_DELIVERY_SAVEREPLICA
Also check
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
BAPI / FM for Create Outbound Delivery for PO
Outbound Delivery User Exits
EXIT_SAPLV50I_003 User Exit BAPI Outbound Delivery Replication
EXIT_SAPLV50I_004 User Exit BAPI Outbound Delivery Confirmation
EXIT_SAPLV50K_007 User Exit BAPI Outbound Delivery Replication (Outbound from Sender System)
Function module: OIJ_EL_DOCG_CREATE_DELIVERY - Create outbound delivery -
BAPI or FM for Outbound Delivey Split using VLSP transaction
Hello All,
We are developing a application in Portal.In that,One of the requiremnt is ,we need to do a Delivery Split for the outbound delivery same like VLSP transaction from Portal.Please let me know is there any Function Module or BAPI available to do Outbound Delivery Split.
Thanks in Advance,
Vigneswaran SHi,
I need to create a new split delivery from the existing outbbound delivery.But this BAPI does not return any new split delivery.
Regards,
Vigneswaran S -
BAPI or FM for VL10F (outbound delivery)
Hai All,
Can Anyone say how to create outbound delivery (VL10F) By Using FM or BAPI.
Explain With Example.
Pls Most Urgent.
Regards,
Ekadevi.SHi,
These are the existing BAPI's for Outbound Deliveries.
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
Regards,
Sandeep -
BAPI or function module for creating outbound delivery agains STO
Hi,
Is there any function module or BAPI to create an outboud delivery against STO? Appreciated if anybody tells what are all the mandatory fields to pass.
Thanks and Regards,
SureshHi,
Pls check the BAPIs,
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
Regards,
Renjith Michael. -
Update VEKP-EXIDV2 during automatic HU creation from outbound delivery
Hi All,
I need your suggestion / input on following scenario.
When I create an outbound delivery and save it, an automatic Transfer Order is created and at the same time an HU is created for delivery.
Now, I want to populate the field VEKP-EXIDV2 ( HU header -- Handling Unit's 2nd External Identification) with a specific logic.
Can anyone suggest a suitable EXIT or BADI or Enhancement point where I can populate the field VEKP-EXIDV2 ?
Note: I have tried using EXIT_SAPLV51S_001 and also BADI_HU_MAIN, but it is not helping in my case.
Because it is called only when Transfer Order is created manually (LT03), but is not triggered when TO is created automatically after saving the outbound delivery.
Thanks & Regards,
DevendraHi Ankur,
I am not going into HU creation screen in VL02N. There is some setting on functional side to create the automatic TO and HU during outbound delivery creation.
When I save the delivery, an entry in HU header table (VEKP) gets created automatically. I want to populate the field VEKP-EXIDV2. But, the EXIT or BADI as mentioned in my previous post is not helping in this case.
I would appreciate if you can throw some light in resolving this problem.
Thanks.
Devendra -
Enhancement during creation of outbound delivery to update serial number
Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AMhi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM -
Delivery Split during creation of delivery using ME2O
The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing
Hi,
Please check following note
546668 - FAQ: Delivery split when creating deliveries
Also check the note 355404 - Why was there a delivery split during creation?
in this note you have attached report ZLE_ANALYZE_DELIVERY_SPLIT run it in SE38,
You will come to know why two deliveries created
Thanks -
How to avoid transfer Order creation in Outbound Delivery Picking
Dear Experts
At present situation, I am creating transfer order through Subsequent Function tab for Picking in outbound Delivery.
Warehouse mangement is Active
Is there any settings in IMG so that we can avoid the step of creating tranfer Order during Outbound delivey
Thanks in Advance
RegardsIf your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
award if it helps
krishna -
Delivery Split during creation of delivery for STO
While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
LakshmanSorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman -
Enhancement during automatic HU creation for outbound delivery
Hi All,
I need your suggestion / input on following scenario.
When I create an outbound delivery and save it, an automatic Transfer Order is created and at the same time an HU is created for delivery.
Now, I want to populate the field EXIDV2 of table VEKP ( HU header table ) with a specific logic.
Can anyone suggest a suitable EXIT or BADI or Enhancement point where I can populate the field VEKP-EXIDV2 ?
Note: I have tried using EXIT_SAPLV51S_001, but it is not helping in my case. Because it is called only when Transfer Order is created manually (LT03), but is not working when TO is created automatically after saving the outbound delivery.
Thanks & Regards,
DevendraHI,
You can use the BADI BADI_HU_MAIN and the method HEADER_UPDATE_IN_PACKING.
REgards,
Ankur Parab
Edited by: Ankur Parab on Jul 28, 2009 6:53 PM
Edited by: Ankur Parab on Jul 28, 2009 6:56 PM -
Status of Outbound Delivery in case of batch split
Hi All,
I have a query regarding the status updation of outbound delivery in case of a batch split.
I have a delivery with 10 qty of batch managed material and is distributed from ERP to EWM. As per standard SAP, the following 2 options exist to carry out a batch split in EWM
1. Create batch sub items in the Outbound delivery Order
2. To adopt quantities pertaining to multiple batches during WT creation from the 'Stock can be removed' tab.
We are using the second option as per business requirement. The process is working fine if i create & confirm multiple WT's at one shot i.e in this case i created one WT for 5 qty with batch-1 & one more WT for balance 5 qty with batch-2 & confirmed both the tasks. System created 2 batch sub items automatically when WT's are confirmed & the header status of 'picking' got updated as 'completed'.
However the problem is when i create only 1 WT for partial quantity. For eg. in this case i created onle WT for 5 qty of batch-1 & confirmed the task. System created 1 batch sub item for 5 qty & also updated the 'picking' status in header to completed. My understanding is that since entire delivery quantity is yet to be picked, the picking status at header must be 'partially completed' & not 'completed'.
I have checked the status profile & have status types DER & DPI active. Does this require any config in the status profile OR Is there any other way in which i can achieve this functionality ( i.e. Header status must be 'partially completed' untill entire delivery quantity is picked.)
Would be glad if you can share your thoughts on this.
Regards,
Smitha Pai.Thank you for your kind reply.
I performed failover to my physical standby and now archives are going on my logical standby from new primary but changes are not getting applied on my logical standby database.
when i tried to register the logical logfile from new primary on my logical standby i am getting following error.
SQL> ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC';
ALTER DATABASE REGISTER LOGICAL LOGFILE 'E:\orcl1\stdb\archives\TESTDBT001S00001.ARC'
ERROR at line 1:
ORA-01287: file is from a different database incarnation
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