Batch split up in gr posting
Dear All,
can system create multi batch number per line item while do GR posting .????
My scenario is :
Normally we Procure the components in quantity basics and batch is get created one per line item.
Now this components come in tape (electroinc chips tabs). Each tape contain 1000 pieces of components.
ex: order qty : 10,000 = no of taps (10) X each tape components (1000).
so the numberr of order qty will be same . but i need 1 batch perr one tape.
so i need multi batch numbers per line item.
is it possible ?
Thanks
Hi,
I don't think is std we can split multiple batches for single line item.........
Try to do GR for mulitiple times, so that for each time different batch will be allocated ..................
Similar Messages
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Batch split posting to Profitability Analysis
Hi All,
I am doing a batch split and when i create the invoice, i am getting two line items (corresponding to two batches with appropriate values). But there is only a single profitability analysis document being created for this, with the total values from both the batches. Say, i have split into two batches 2000 and 1000, then when i check the profitability doc. the batch number is showing as 2000 with the total quantity in 2000 and 1000 batches. Is this the way the standard is or is there any customizing that needs to be done to rectify this and create two Profitability analysis docs. for each batch that was created?
Thanks in advance.Has the batch been created as a characteristic and included into your PSG characterisics (KEQ3)?
Cheers. -
WS_DELIVERY_UPDATE doesn't create batch split in IBD
Hello,
I am using the FM WS_DELIVERY_UPDATE to update the Inbound delivery and post GR against it. The problem I am facing is that when there is a batch split for a line item, the same is not being reflected in the IBD. The GR happens successfully but the only problem is batch split of items not happening.
Can anyone help me with what parameters I might be missing?
Below is the call that i make to the FM
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = lv_vbkok_wa
delivery = lv_vbeln
if_error_messages_send_0 = 'X'
TABLES
prot = lt_prot
vbpok_tab = lt_vbpok.
regards,
PriyankThis Might help you
Re: Delete handling unit -
Dear all,
I need a batch split in return deliveries.
The return(V1) and return delivery(V2) is already created.
Via EDI I got the message with the batch split information(Message type WHSCON, Basic Type: DELVRY1).
After processing the EDI-Document the delivery is goods issue posted without batch split and the quantity in the main item is changed to zero.
Any idea how I can get the correct batch split in the delivery before the goods issue posting?
Kind regards
FrankHave a look at the following notes:-
Note 489476 - Batch split for returns delivery
Note 2001614 - Return delivery creation via VL60 fails for batch split items
G. Lakshmipathi -
No batch split performed for delivery, instead 2 items
Hi,
I have batch managed materials and during creation of the delivery, the system does not create a batch split, instead it created 2 seperate line items for each batch.
This is causing problems during EDI invoicing (intracompany): the same item multiple times in the deliveyr means the same item multiple times on the invoice and the EDI invoice cannot be posted.
Any configuration available to get the batch split instead of seperate items?
Thanks,
MZIts a std batch split process.
as per above in example, if the order qtty is 351 TO, then system will determine 2 batches, if in VCH2, number of splits maintained more than 1.
What exactly you are expecting?
*at delivery level it should determined two batches separately & pickup complete from the batch*
pick up complete from the batch - means what. its incomplete. -
No Single batch split item created in delivery during picking
Hello,
When there is only one batch split item, SD_DELIVERY_UPDATE_PICKING is not creating batch split item (90001) if delivery quantity is equal or less than picking quantity...I didi search for SAP Note (1360407) and found one which is applicable only to P3A Component.
Instead of batch split it updates at item level itself. Now if again i post an IDOC with 2 batch split, then it adds both picking quantity and update the same line item itself.
This is much worse. Any one faced this issue before???
Thanks to update me
Regards
HariWhen the batch is the same, regardless of the number of times the same batch is picked, the update to the delivery will be to the same header line item. The batch split (delivery line split with parent and child line items) will occur only when there are multiple batches picked against the same header line item. Since this behavior is standard SAP I'm doubtful that this can be changed via an exit or BADI (I couldn't find one to influcence this).
-
Batch split during production order confirmation
Hi All,
This is the process which is followed at our customer end, they want to split the batches during confirmation,
1.Production order created
2.While going through each operation, some components are failing in the in-process inspection and they need to be quarantained for further process,(it may be rework, scrap, etc)
3.Now the question is we want to create individual batches, say for example out of 100qty which went operation number 10, 50 were found to be o.k. and the remaining 50 are having defects, we want to create two different batches for this scenario at the time of confirmation.
Is there anyway in SAP todo this , like userexit
Has anybody has gone through similar scenario's
Thanks in advance
Regards
Venkat.Dear Vanket,
In the operation you can confirm Yield, Scrap and rework quantity.
In your case in each operation you need to create a batch for each qty what you enter.
As I told you before batch can be created either production order release or during GR.
In each operation you are not going to perform GR, hence batch creation is not possible.
You have 2 options as I see.
1. Create different intermediate materials and have production orders for each operation so that you can do the GR for each production order.
You can have the same batch for each stage material so that issuing material and production materials are different but batch is same.
If there is any defective quantity you need to decide you want to scrap it or you want to go for rework. If you want to go for rework then, using trigger point function you can create a auto rework order for the qty of rework entered during confirmation.
2. Second option is you can create a production order as you are doing now, but you need to create batch manually in MSC1n transaction for rework as well as yield qty.
You can confirm the yield qty and rework qty, but you cannot assign the batch as you are not performing GR. You can enter the batch number in the confirmation text field for information purpose. During the final operation when you do the GR, assign the batch to yield qty and post. About the rework qty you are not going to post qty to store, you need to create rework order and confirm the qty, during GR you can assign the batch and do GR.
If you ask me if you need to strict process to represent your case you need to go for first case.
Please go through the above carefully and test the cycle and come back if you need any clarification. -
Batch split items to feature in billing document
Dear Friends,
While creating replenishment delivery through VL10B against P.O., batch split is taking place. My requirement is , while creating the billing document the main item should not feature and only the batch items should show in the billing document. Thereafter the same should show in the print preview.
Please suggest how the same can be done. As per some existing threads, i have changed the billing relevance of the item categoty to M and also i have maintained G as billing quantity in copy control VTFL. But that does not solve the problem.
I shall be obliged if anybody can suggest some solution.
Regards
RajaHi,
I really doubt if this can work or not.. but still then you can give a try:
- Just put "P" as billing relevance in your item category and check if your requirement fulfills or not...
- VTFL config is ok as you have done.
I have never tried this kind of thing but you may try and post back..
Hrishi -
Batch split in Idoc DESADV.DELVRY01
Hi,
my scenario is non-SAP --> xi --> SAP for dispatch notifications. The sender system provides batch information on line item level, sometimes with batch split.
I am looking for a possibility to post the dispatch advice in R/3 with batch split. I already tried with multiple E1EDL24 segments and with E1EDL15, but with no success.
Does anybody have experience with batch splits in SAP Idocs or can anybody help me with a documentation?
Thanks a lot,
Philipphello Philipp, all you have to do is to fill the fields CHARG, HIPOS, HIEVW, only have to fill the fields HIPOS and HIEVW in the sub-items segments, then you have to manually assign these fields to the structure that receives them, for example in the user exit "EXIT_SAPLV55K_011" the structure that receives these fields is DELIVERY_COM.
Example:
IF IDOC_SEGMENT-SEGNAM = 'E1EDL24.'
l_es_e1edl24 = idoc_segment-sdata.
it describes table DELIVERY_COM lines reg.
if sy-subrc = 0 and reg> 0.
loop at delivery_com into l_ti_delivery from reg to reg.
l_ti_delivery-charg = l_es_e1edl24-charg.
l_ti_delivery-lichn = l_es_e1edl24-charg.
l_ti_delivery-chspl = 'X.'
l_ti_delivery-uecha = l_es_e1edl24-hiccups.
modify delivery_com from l_ti_delivery transporting charg lichn chspl uecha.
endloop.
endif.
endif.
i hope this information can help you.
best regards.
Cesar Becerra. -
BAPI for Inbound Delivery Batch Split
Hello Friends,
I need any BAPI/BADI to assign batch split items to inbound delivery. In out scenario, we generate transfer posting in MIGO with split batches and during inbound delivery generation in background, system generates seperate line items instead batch split items. Now we need any BAPI/BADI to assign the batch split items during inbound delivery creation/change.
Appreciate your support
Best Regards,
GouthamHi Goutham,
Please trt to use the BADI LE_SHP_DELIVERY_PROC - methods FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM when VB_CREATE_BATCH is called.
As per note 317531 it is not possible to create bacthes in an SAP standard system via VL31N. There's no update on table MCHA even if you enter a new batch in the inbound delivery.
I hope this information helps you.
Kind regards,
Fábio Almeida
MM Consultant -
Hi
I am required to add batch splitting logic in below code.
Any one tell me how to do this
PERFORM get_invoice_data.
PERFORM filter_invoice_data.
FORM get_invoice_data.
SELECT k~vkorg k~vbeln k~fkart k~vtweg k~fkdat "CHOYT CHG#1589121
k~waerk k~bzirk k~regio
k~BSTNK_VF "Mod-010++
p~posnr p~vkgrp p~vkbur p~mvgr5 p~matnr
p~arktx p~fkimg p~vrkme p~netwr p~mwsbp
p~aubel p~vgbel p~vgtyp
p~charg p~werks k~fkart
k~xblnr
INTO CORRESPONDING FIELDS OF TABLE t_vbrp
FROM vbrk AS k INNER JOIN vbrp AS p
ON k~vbeln = p~vbeln
WHERE k~vkorg IN s_vkorg "<< MOD CHOYT CHG#1589121
AND k~fkdat IN s_fkdat
AND k~vtweg IN s_vtweg
AND k~rfbsk = 'C' " Accounting document has been created
AND vkgrp IN s_vkgrp
AND vkbur IN s_vkbur.
ENDFORM. " get_invoice_data
FORM filter_invoice_data.
DATA lt_vbpa LIKE t_vbpa OCCURS 0 WITH HEADER LINE.
If not t_vbrp[] is initial. "Mod-004++
REFRESH lt_vbpa.
SELECT vbeln parvw kunnr
FROM vbpa
INTO CORRESPONDING FIELDS OF TABLE lt_vbpa
FOR ALL ENTRIES IN t_vbrp
WHERE vbeln = t_vbrp-vbeln
AND posnr = '000000'. " Header partner
SELECT vbeln parvw kunnr
FROM vbpa
APPENDING CORRESPONDING FIELDS OF TABLE lt_vbpa
FOR ALL ENTRIES IN t_vbrp
WHERE vbeln = t_vbrp-vbeln
AND parvw = 'WE'. " Header partner
Endif. "Mod-004++
SORT lt_vbpa BY vbeln.
t_vbpa[] = lt_vbpa[].
LOOP AT lt_vbpa WHERE vbeln = t_vbrp-vbeln
AND parvw IN s_parvw
AND kunnr IN s_kunnr.
EXIT.
ENDLOOP.
IF sy-subrc <> 0.
DELETE t_vbrp.
ENDIF.
ENDLOOP.
IF c_prf = 'X'. "KA01
SORT t_vbrp DESCENDING BY posnr vbeln fkart. "KA01
SORT t_vbrp DESCENDING BY vgbel fkart.
LOOP AT t_vbrp WHERE rfbsk NE 'C'.
t_vbrp_c = t_vbrp.
APPEND t_vbrp_c.
DELETE t_vbrp.
ENDLOOP.
SORT t_vbrp_c DESCENDING BY vgbel vgpos vbeln.
DELETE ADJACENT DUPLICATES FROM t_vbrp_c
COMPARING vgbel vgpos fkart.
LOOP AT t_vbrp_c.
t_vbrp = t_vbrp_c.
APPEND t_vbrp.
ENDLOOP.
SORT t_vbrp.
ENDIF. "KA01
ENDFORM. " filter_invoice_dataHi Kumar,
You should format your code before posting... I have done it and put it just below :
PERFORM get_invoice_data.
PERFORM filter_invoice_data.
FORM get_invoice_data.
SELECT k~vkorg k~vbeln k~fkart k~vtweg k~fkdat "CHOYT CHG#1589121
k~waerk k~bzirk k~regio k~BSTNK_VF "Mod-010++
p~posnr p~vkgrp p~vkbur p~mvgr5 p~matnr
p~arktx p~fkimg p~vrkme p~netwr p~mwsbp
p~aubel p~vgbel p~vgtyp p~charg p~werks k~fkart k~xblnr
INTO CORRESPONDING FIELDS OF TABLE t_vbrp
FROM vbrk AS k
INNER JOIN vbrp AS p
ON k~vbeln = p~vbeln
WHERE k~vkorg IN s_vkorg "<< MOD CHOYT CHG#1589121
AND k~fkdat IN s_fkdat AND k~vtweg IN s_vtweg
AND k~rfbsk = 'C' " Accounting document has been created
AND vkgrp IN s_vkgrp AND vkbur IN s_vkbur.
ENDFORM. " get_invoice_data
FORM filter_invoice_data.
DATA lt_vbpa LIKE t_vbpa OCCURS 0 WITH HEADER LINE.
IF NOT t_vbrp[] IS INITIAL. "Mod-004++
REFRESH lt_vbpa.
SELECT vbeln parvw kunnr FROM vbpa
INTO CORRESPONDING FIELDS OF TABLE lt_vbpa
FOR ALL ENTRIES IN t_vbrp
WHERE vbeln = t_vbrp-vbeln
AND posnr = '000000'. " Header partner
SELECT vbeln parvw kunnr FROM vbpa
APPENDING CORRESPONDING FIELDS OF TABLE lt_vbpa
FOR ALL ENTRIES IN t_vbrp
WHERE vbeln = t_vbrp-vbeln AND parvw = 'WE'. " Header partner
ENDIF. "Mod-004++
SORT lt_vbpa BY vbeln.
t_vbpa[] = lt_vbpa[].
" I believe that you have forget the following line, isn't it?
LOOP AT t_vbrp.
" ^^^^^^^^^^^^^^
LOOP AT lt_vbpa WHERE vbeln = t_vbrp-vbeln
AND parvw IN s_parvw
AND kunnr IN s_kunnr.
EXIT.
ENDLOOP.
IF sy-subrc 0.
DELETE t_vbrp.
ENDIF.
ENDLOOP.
IF c_prf = 'X'. "KA01
" Are you sure you want to sort your internal table twice ???
SORT t_vbrp DESCENDING BY posnr vbeln fkart. "KA01
SORT t_vbrp DESCENDING BY vgbel fkart.
" ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
" I don't understand why you delete some lines in T_VBRP
" that you after insert again in T_VBRP
" (a sort change nothing to the content)???
LOOP AT t_vbrp WHERE rfbsk NE 'C'.
... " here I have skipped some lines
ENDLOOP.
" ^^^^^^^^^^^^^^^^^^^
SORT t_vbrp.
ENDIF. "KA01
ENDFORM. " filter_invoice_data
I have insert some remarks about your code : some lines seems strange! But for your question, what do you mean by batch splitting logic? Could you explicit? Thanks!
Samuel -
Inserting Batch Split Items in Delivery
Hi Folks,
a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
thanks a lot in advance.
ZAMHi ZAMUser,
I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
Regards
Frédéric
(comments are in french, and I play with special messages and text)
* Livraison
refresh wlt_btc.
move : 'SAPMV50A' to wlt_btc-program ,
'4004' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'/00' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'LIKP-VBELN' to wlt_btc-fnam ,
wlt_badge-vbeln to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* PoPo.
move : 'SAPMV50A' to wlt_btc-program ,
'1000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=POPO_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Poste.
if wlt_badge-uecha eq '00000000'.
move wlt_badge-posnr to wlv_poste.
else.
move wlt_badge-uecha to wlv_poste.
endif.
move : 'SAPMV50A' to wlt_btc-program ,
'0111' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=WEIT' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'RV50A-POSNR' to wlt_btc-fnam ,
wlv_poste to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Marque le poste
move : 'SAPMV50A' to wlt_btc-program ,
'1000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=CHSP_T' to wlt_btc-fval .
else.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=IDET_T' to wlt_btc-fval .
endif.
append wlt_btc.
clear wlt_btc.
move : 'BDC_CURSOR' to wlt_btc-fnam ,
'LIPS-POSNR(01)' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
* Recherche le sous poste.
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=POPO_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Sous Poste.
move : 'SAPMV50A' to wlt_btc-program ,
'0111' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=WEIT' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'RV50A-POSNR' to wlt_btc-fnam ,
wlt_badge-posnr to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Marque le sous poste
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=CDET_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'BDC_CURSOR' to wlt_btc-fnam ,
'LIPS-POSNR(01)' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
endif.
* Onglet Qtt
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
if wlt_badge-uecha ne '00000000'.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=T04' to wlt_btc-fval .
else.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=T05' to wlt_btc-fval .
endif.
append wlt_btc.
clear wlt_btc.
* Mise à jour Qtt livrée
move : 'SAPMV50A' to wlt_btc-program ,
'3000' to wlt_btc-dynpro ,
'X' to wlt_btc-dynbegin.
append wlt_btc.
clear wlt_btc.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=SICH_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
move : 'LIPS-LFIMG' to wlt_btc-fnam ,
wlv_poids to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Appels du call transaction.
call transaction 'VL02N' using wlt_btc
mode 'N'
update 'S'
messages into wlt_error.
sort wlt_error by msgid msgnr.
* Binary search
read table wlt_error
with key msgid = 'ZTPL'
msgnr = '011'
binary search.
if sy-subrc eq space.
message i011(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
else.
read table wlt_error
with key msgid = 'ZTPL'
msgnr = '010'
binary search.
if sy-subrc eq space.
message i010(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
else.
* Pas de binary search pour la recherche d'erreur
read table wlt_error
transporting no fields
with key msgtyp = 'E'.
if sy-subrc eq space.
message i398(00) with text-e01.
else.
* Mise à jours des masses dans les textes au niveau des postes
* de livraison.
concatenate wlt_lips-vbeln
wlt_lips-posnr
into wlv_tdname.
* Masse net.
move : 'VBBP' to wls_thead-tdobject ,
wlv_tdname to wls_thead-tdname ,
'YP09' to wls_thead-tdid ,
wlv_langu to wls_thead-tdspras.
move : wlt_bascule-poids to wls_tdline-tdline ,
'*' to wls_tdline-tdformat .
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Masse brut.
move : 'YP07' to wls_thead-tdid ,
wlt_bascule-poid2 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Tare.
move : 'YP08' to wls_thead-tdid ,
wlt_bascule-poid3 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
endif.
endif.
endif. -
SD_DELIVERY_UPDATE_PICKING batch split
Hi
If there is a batch split in a delivery and automatic batch determination with print picking list send time (V_TVST-VSZTP) : 4 (Send immediately (when saving the application)) picking quantities are copied to main item but not to the batch split items.
Example:
Item LFIMG PIKMG
000010 0,00 7,00
900001 4,00 0,00
900002 3,00 0,00
In this case batch split items picking status (VBUP-KOSTA) stays A-Not yet picked. So the delivery document can not be posted goods issue.
I am looking for a way to change the example as follows:
Item LFIMG PIKMG
000010 0,00 0,00
900001 4,00 4,00
900002 3,00 3,00
Is there any way to copy the picking quantities to the batch items?
thanksHi Kemal.
How you resolved this problem ?
Regards,
Manuel H, -
Hi Friends
Greetings!
We have the following issue with batch split.
When we create Transfer order for outbound delivery , batch split happens and the TO gets created with two line item based on the bach.
After confirming the TO and when we try to post PGI, the system issues the error message
" X24408003104230 ; available stock in interim storage bin around 50.000 ST below target"
Can you please let us know if i am missing any settings
Gobinathan GHi
Thanks for your feedback.
As requested , please find the error code
"E L9 040"
The patch split was carried out through WM. When we created transfer order for the delivery, as the required stock was available in different batches, system picked the stock from two different batches. And the transfer order also got confirmed.
Please give your suggestion to complete teh PGI.
Gobinathan G -
Dear All,
We are facing a problem with delivery. we are using handling unit and in each handling unit we have material from multiple batches.
In our export scenario, we have to send more than 1000 batches assigned to different handling units through single delivery. System is not allowing us to assign more than 999 batches in single delivery and giving error i.e. Maximum line item reached.
Kindly help me out on this... how we can assign more than 1000 batches in a delivery batch split.
Thanks in advance
RoopeshDear Mr.Roopesh,
We have also find out the same problem with one of our clients two years before.,we have taken help of SAP. but the solution provided is to limit the no of batch split by user exit.
But according to note 36353 you can summarise the posting with simillar characteristics but in case of batch it is not possible because each and every batch has the unique characteristics.(correct me if i am wrong)
but may be in this two years SAP might have developed some note for this problem.Check it out
Regards
Ramesh
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