Change Loading group

Where in the sales order line item the loading group (MAW1-MLADG) can be changed in order to get a proper storage location based on the item category??
Thanks in advance!

duplicate,
At the time of Sales Order --->? then can change in the program MV45AFZZ.
Regards
Prabhu

Similar Messages

Loading group field

Hi Experts.
I need to change loading group field in material master, but I can't find it in MM02.
Please, confirm if the page is Sales: general/plant (R/3 4.7 version).
And I want to know also, if is possible the field become hidden if other field is not marked ?
Thanks a lot.

Hi.
Thanks for your answer. The field was hidden, because there was not plant view to the material. So I created again via MM01 just to Sales: General/Plant view and problem was solved.

Fiori Launchpad Error: Failure - Unable to load groups Resolved!!!!

Hey Good Fellas,
This is a solution rather than a discussion, which i thought to do to with a kind generosity of spirit to give back to the community.
It gives me immense pleasure and happiness to write this particular post, because it is through SCN only i have been able to find the solution.
Ok, let's get down to the Business quickly, shall we?
I have been configuring Fiori App - Approve Purchase Orders. All the tasks for this have been done from SAP Help Site.
Recently I upgraded the ERP/Gateway (Its an embedded deployment) to EHP 7 and UI to SP09, post which the Fiori Launchpad started giving the below error.
If you look around the SCN, you will probably hit across these threads and so did I.
http://scn.sap.com/thread/3571448
SAP Fiori - UI Add-on SP09 update troubleshooting
With the first thread, I tried everyone's solution and suggestions which had worked for others, but it didn't for me.
With second thread (Excellently posted by Masayuki Sekihara), it started off with lots of efforts and double-checks applying all of these notes hoping that it would resolve the issue. But I had done all the steps 1-8 and still didn't get the solution.
Besides the above two mentions I did umpteen number of other ridiculous things like implementing this note, that note, De-implementing another of the notes and everything i found as possible solutions on the Web.
Now, the breakthrough here is checking the errors in /IWFND/ERROR_LOG. Well, on the browser it used to give error 'Failure - Unable to Load Groups' while at the server side, actual error was something unusual and remotely not related to what the error looked like in the browser. In the back-end, I was getting the error "Data Provider implementation 'ZINTEROP_MODEL_0001_BE' '01' 'DEFAULT' does not exist". And this is something i know how to correct.
So just keep looking for the errors in /IWFND/ERROR_LOG and shift your focus there. That's really a good place to trouble-shoot.
And for the record to take care of the error 'Data Provider implementation 'ZINTEROP_MODEL_0001_BE' '01' 'DEFAULT' does not exist' you have to assign the DPC (Data Provider Class) to DMC (Data Modelling Class) correctly by navigating to IMG - SAP Netweaver - Gateway - Former Development - Local OData Channel Development - Registration - Assign Data Provider to Data Model. There you define the Data provider with the correct Software Version and Voila you are all set! You don't have to worry about the duplicate entry with another Software version, your correct software version is the one you have defined in the System Alias which you are using inside the service, which is generally DEFAULT.
I am able to get inside the Fiori Launchpad now (I was quite at edge to really give up as all the possible solutions had been ruled out for me ) and do see the tiles of the apps configured.
I hope this is going to be a good take-away for others who are having Odata handling issues.
The floor is all yours now for your kind feedback. Be gentle with me, I am a very shy blogger.
Best Regards,
Akshay

Steve,
If you still have the error, this is what I did to resolve mines.
1) Goto SPRO - SAP Netweaver - Gateway - Former Development - Local OData Channel Development - Registration - Assign Data Provider to Data Model
2) Find out the entry for 'ZINTEROP_MODEL_0001_BE'
3) Copy that entire row in a notepad for all the fields
4) Create new Entry with all the fields, except change the Software Version to DEFAULT (As that's what missing for you'
5) Save and give that another try.
This is what I exactly wrote in my solution as well.
Akshay wrote:
And for the record to take care of the error 'Data Provider implementation 'ZINTEROP_MODEL_0001_BE' '01' 'DEFAULT' does not exist' you have to assign the DPC (Data Provider Class) to DMC (Data Modelling Class) correctly by navigating to IMG - SAP Netweaver - Gateway - Former Development - Local OData Channel Development - Registration - Assign Data Provider to Data Model. There you define the Data provider with the correct Software Version and Voila you are all set! You don't have to worry about the duplicate entry with another Software version, your correct software version is the one you have defined in the System Alias which you are using inside the service, which is generally DEFAULT.
A screen-shot perhaps helps you more.
Let the other duplicate entry with Software Version other than Default be there. Important is that the software version that you have defined in your alias must be the one over here.
Let me know how that goes?
-Akshay

Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

Shipping point not defaulting loading group for materials

Hello all,
I would like to know how to set up a particular shipping point defaulting to particular loading group for certain group of materials. would this change has to be done manually in the material master or is there any customizing changes that has to be done for this change.
Thanks,
Maxx

Maxx,
This sounds like standatd Shipping Point Determination.
1. Create a Loading group for your material
> Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Define Loading Groups
2 Assign that new Loading Group to your material(s)
> Tcode MM01, MM02
3. Assign combination of Shipping condition, Loading Group, Plant, & the desired Shipping Point
> Logistics Execution > Shipping > Shipping Point and Goods Receiving Point Determination > Assign Shipping Points

Changing Loading Date

Dear All
Pl let me know the process of changing "Loading date" and appering in Open Sales Order Report ( T Code VL10 )
Regards
Ramesh Barve

Hi
I tried VA02 and all other steps as suggested by you. But it is not working. I can not change Loading date as per your suggested way.
Anyways, thanlks for showing interest and replying my query.
Regards
Ramesh Barvee

Is there a fuction call "on change of group" in CR2008?

i want to summarize a field of the first record in each group, and than display the result in the report header.
using "running total field" can summarize it but only calculated the first record if placing the result in the report header.
i want to make it with "Formula Fields", is there a fuction call "on change of group" in Formula Fields?
many thanks!

Check out InRepeatedGroupHeader and see if it will help.

Error while Changing IO group

HI Gurus
I facing problem while changing IO group using T code KOH2
some of the IO are gray out ,while selecting such IOs for changing its IO group System is not allowing me to select these IO and giving error 'Position cursor correctly' .
Is there is any resion that IO got gray out ?
Thanks
Avadhut

Hi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
Regards,
Jigar

Change account groups in vendor/ customer master data

Hi,
Do you think is possible to change account groups in vendor/ customer master data?
Thanks

Hi,
Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Delivery split for STO based on Material Loading Group

Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
Edited by: ananthula sumanth on Aug 6, 2010 9:12 AM

The copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes).

Change a group of photos to meet length of audio

Hi, I was wondering if anyone knew how to change a group of photos' length to meet the length of an audio clip? I know that you can individually change each photo length but I need help with selecting a group of photos and making them all fit the length of a music clip.
Any help would greatly be appreciated. Thanks!

You may want to try to repair your iPhoto Library. Errors may have crept in. Back up you library first. Hold down the option and command keys when you start iPhoto. This will bring up repair options. Try the first two or three, one at a time, and see if it helps.
You may also want to check out the iPhoto Library Manager App.

Change OBD Group with WM reference

Hi Experts,
I have created an OBD group with WM reference in VL06P. Next, I tried to create TO for group. However, if there is an OBD being locked and cannot create its follow on TO. I would like to remove that OBD from the OBD group and create another OBD group for it later on.
The problem is when I execute the first TO for group. The OBD group will marked as active and I cannot remove any OBD from it. (Am I right?)
I tried to reverse the processing status. However, it seems there's no way to change the group status. Is there any tcode for this?
Actually, I need to use this OBD group with reference is not due to 2 steps picking but I need to relate other TO with this OBD group. I only want to fill the LTAK-REFNR for other TO not related to any OBD to this OBD group. SAP only allows a OBD group with WM reference in the LTAK-REFNR field.
Regards,
Alex

Ah, yes, Apologies
I tested the same in lower system and I get message/number:
Change cannot be made due to status of reference number XXX XXXXXXXX
Message no. VL826
I am not aware of anyway to override this behavior. I did test deleting the delivery to confirm it would disappear from the group but that would not help when the delivery is locked, hope some one else can comment
(please note: as per your comment that the delivery is locked I did not test further to process the group after removing the delivery ((if you are able to delete the delivery I would recommend a quick test to confirm that does not create any challenge with processing the remaining deliveries)

Splitting Purchase Order based on Loading Group.

Hi,
My client is a fashion retailer. They have two Loading Groups, General Merchendise that comes in cartons and Hung garments that com hung on hangers.
PO`s are created for every Vendor by Follow-on processing of allocation or by replenishment run.
It is desired to split our Purchase Orders based on loading group. So that there is a separate PO for General Merchendise and Hung Garments. These can then be handled separately during GR and furthur processing.
Would like to know how to configure this.
Thanks
Barry

You need to Define Two PO document types one for General Merchendise and other for Hung garments
and use BADI ME_PROCESS_PO_CUST and incorporate the Logic that
for PO Type General Merchendise the Loading Group of Hung garments Not allowed and Similarly
for PO type Hung garments the Loading group of General Merchendise not allowed ..

How to change Syntax group and physical path in SARA from unix to windows.

Our customer migrate current current archiving server from Unix to windows
How to change Syntax group and physical path in SARA from unix to windows.

http://help.sap.com/saphelp_nw70/helpdata/EN/8d/3e4ec2462a11d189000000e8323d3a/frameset.htm
you have to change
Logical Path Names
Logical file Names
Note 35992 - File name/directory for application archiving
hope this will help you
cheers
dEE

Re: change account group for vendor

hi expert,
i done the same which you mention in earlier form. i manage to change the account group for vendor master.
now there is an another thing came out that is for normal vendor i able to change the account group but there is another vendor which is one time vendor means for vendor i am going to from normal vendor account group to one time account selected account group so in this case when i am changing the group in xk07 the system is saying a following message.
new account group xxx is one-time group: change not permitted.
message no.F2692
so if anybody face the same problem give me your inputs.
thanks in advance,
kk.

Hi KK,
For normal vendors, you cannot change the account group to 'One time vendor' group. The one time vendor group will have most of its felds suppressed in the master data. You have to enter the Name, address etc. only at the time of invoice posting.
But your normal vendor will have the name and address details in the master data itself. So, there will be inconsistency in the field status of the normal vendor account and the one time vendor account.
Hence, the system may not allow you to change the vendor group.
Regards,
Mike

Change Loading group

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