Changes Allowed to shipment cost doc after MIGO

Hi All,
I am facing a very awkward problem, I have done MIGO for shipment cost but system is still allowing me to change shipment cost document & its value. whether its standard system or some configuration is missing. I am from MM background so i dont know much about SCM. So kindly guide me.
Thanks & Regards
Nitesh

Hi,
please check the shipment cost document contsins the same PO in all line items.
may be you are doing MIGO for one PO item and also check the entry sheet referred in shipment cost document. accpet the entry sheet your requirement will be fulfilled.
Regards
Gowri

Similar Messages

  • Changes log for shipment cost document

    Hello all,
    We are using shipment cost documents in both inbound and outbound processes, and currently changes in the SCD are not logged anywhere.
    How can I keep track after the changes in the SCD?
    Any help would be appreciated.
    Regards,
    Dikla

    Hi Syed Hussain,
    The flag for change documents for the shipments is already set.
    My problem is with the shipment cost document and not the shipment it self.
    When I create a shipment cost document it reflects in tables CDHDR and CDPOS as changes of the shipment statuses,
    but when I change the shipment cost document after the creation - it does not show anywhere.
    Are you familiar with a flag like the above, but for shipment cost documents?
    Regards,
    Dikla

  • Batch job for shipment and shipment cost doc

    Dear all,
    In case of our client, shipment docs and shipement cost docs are created using a batch job. There are some documents that have not been processed with this batch jobs as expected. Now i want to analyse the job log for thosse failures. For this i want to know the batch job names which i am unaware of. In SM37 i am unable to trace in a generic way.
    I know that we can filter batch jobs using ABAP Prog. My question is that which programs have to be used here. are these RV56TRGN for shipment docs and RV56TRSL fir shipment cost docs?? Plz help as the issue needs serious attention ffom my side. also suggest how further i have to rectify this issue.
    Regds,
    Raghu

    Hello,
    The ABAP programs you have mentioned are correct and you can enter these in SM37 to check the job names, status etc.
    RV56TRGN  - creating shipment docs
    RV56TRSL - Shipment costs
    Check the spool for messages which will have the error docs.
    Cheers !

  • Where is change history of shipment cost?

    Who can tell me where I can find the changing history of shipment cost?

    Hi
    Shipment Change History
    You can use report ROIGCHGD at shipment header level to create a list of all changes that you have made to the shipment.
    Reward if usefull
    Regards
    SE

  • Vendor change in PO for delivery charges after MIGO

    Dear All,
    System is allowing to change the Vendor for delivery charges even after the MIGO has been done, without any message (warning/error). The Vendor field is editable in PO, even after MIGO.
    Vendor was changed, But at the time of MIRO system is showing the old vendor, not the changed one.
    Problem is explained with one example-
    PO created with "Freight" Delivery charge - with vendor ABCD.MIGO was done.
    After MIGO the exact vendor for the Freight was know, Vendor XYZ . As system is allowing to change it without message, it was changed. No change log is there for the changed vendor.
    But now at the time of MIRO, system is suggesting u201CPlanned delivery costu201D for Vendor ABCD, not for XYZ.
    So how to proceed as the payment has to be done for the new Vendor XYZ.
    Please suggest.
    Regards,
    Vijay P.Bhaware
    Edited by: vijaypb on Aug 28, 2011 4:40 PM

    Hi,
    Please check SAP Note 549408 - Conditions modifiable after invoice receipt for the same.
    THis will resolve your issue.
    Symptom
    You already posted an invoice receipt for a purchase order with delivery costs, but no goods receipt yet. After that you can still change conditions of type 'B' (Delivery costs) via Transaction ME22 or ME22N in the purchase order.
    Solution
    Refer to the attached advance corrections.
    In addition you must adjust message V1631 as follows:
    Change the short text of the message via Transaction SE91 as follows: <Z1> No new delivery costs must be entered after occurred GR/IR.
    Extend the long text by the following passage in section 'Diagnosis': <Z1> After an occurred invoice receipt the change of delivery costs is not allowed in the purchase, either, as information for the correct process are no longer available and the postings can no longer or not without errors be carried out, particularly after the deletion of posted delivery costs for subsequent cancellations or invoices.
    Regards,
    Sandesh Sawant

  • Change of Condition Value in PO after MIGO

    Hi Gurus!
    I want to change the condition value after migo. I have a scenario in which we have lots of purchase orders which are received.
    Unfortunately user has mentioned a wrong value in the tax. We want to change the value of tax in the purchase order after cancelling the MIGO document. But the system is not allowing me to do the changes. I also deactivate the release as well through ME29N.
    Regards
    Imran

    Hi,
    For changing the tax value, you need to change the tax code to the one that has the correct tax % configured. You can use transaction FTXP to find out the tax rates assigned to tax codes. For changing tax code it it not necessary to cancel already posted GRs
    Ramesh

  • Delivery - Shipment - Shipment cost docs

    Hi experts,
    Hi,
    I created delivery and completed invoicing , when I tried to create shipment doc with VT01N , Its asking for tranportation planing point and shipment type. FYI I have configured routes , legs(Direct leg) and shipment doc types.My question is , is there any way to link delivery document to shipment docu and dhipment cost document?
    Is there any field in delivery type to link with shipment doc ?
    Is there anything to do with copying controls for this?
    what is the T.code to maintain condition records(header and item) for shipment cost document?
    when I created the sales doc , system is automatically picking the route. so is there any other area to configure?
    can anyone help me on these questions
    Thanks,
    Kanna.

    1. Assign delivery to shipment
    You should assign the delivery before GI to the shipment in VT01N. (generally you create the sales invoice after PGI)... However, if you use "C" in total goods movement status field of selection screen when assigning deliveries to the shipment you should be able to do it. So, check your selection criteria.
    2, Transportation relevance
    SPRO > LE > Transportation > Shipments > Transportation Relevance - here you can define for route, delivery type, delivery item the shipment relevance.
    In your delivery you can define blocking reaso for transport (LIKP-TRSPG), please aslo check this.
    3. Delivery type - shipment type
    As I know there's no direct connection between delivery type and shipment type. Please check SPRO before asking.
    4. Copy control
    Why do you ask for copy control? Did you find anything like this in the menu in SPRO? Please first check menu in SPRO before asking.
    5. Condition record for shipment cost document
    Please check SAP easy access menu
    Logistics > LE > Master Data > Transportation > Shipment Cost > Prices (TK11, TK14)
    Regards,
    Csaba

  • Delivery - Shipment and Shipment cost docs

    Hi,
    I created delivery and completed invoicing , when I tried to create shipment doc with VT01N , Its asking for tranportation planing point and shipment type. FYI I have configured routes , legs(Direct leg) and shipment doc types.My question is , is there any way to link delivery document to shipment docu and dhipment cost document?
    Is there any field in delivery type to link with shipment doc ?
    Is there anything to do with copying controls for this?
    what is the T.code to maintain condition records(header and item) for shipment cost document?
    can anyone help me on this
    Thanks,
    Kanna.

    Hi kanna,
    I support sarthak mohanty. Yes usually if you are using Transportaion in your business process. then the PGI definately takes place through Shipment only.
    Even i do not understand until you complete PGI how did you manage getting an Invoice. Is it Proforma Invoice that was you created before PGI or Wher exactly PGI Takes place in your process. Let us know so that we can give you better info.
    Now coming to Process point:
    Transportation Planning Point (TPP) is the Highest Organizational unit like SD has Sales Organization.
    Each company code contain their own TPP. There are no Copy controls from Delivery to Shipment. the only way to connect Delivery with shipment is you have to assign delivery to shipment then all the relevant info copied into shipment from the delivery.
    To create a Shipment you need Shipment Type and TPP.
    Based on your transportaion models Shipment Type varies like Order Types OR,CR,DR etc.......
    You can use T-Code TK11 to maintain the condition Record, TK12 - to Change and TK13 - to Display
    Regards
    Venkat

  • Change history of Shipment Cost document

    Hi,
    Please let me know hoe to view the changes done in the shipment cost document.
    Thanks in Advance.
    Regards
    Vinu.N

    Hi
    Shipment Change History
    You can use report ROIGCHGD at shipment header level to create a list of all changes that you have made to the shipment.
    Reward if usefull
    Regards
    SE

  • Several MM document generated by a Shipment costs doc

    Hi gurus,
    I am trying to split a Shipment costs document into several MM document by carrier.
    I have a route with different stages. These stages/steps have associated different carriers (or partners). When the MM document is generated the system creates only a service entry for the carrier of the first stage/step. For the second carrier a error log appears.
    Does someone met this problem before?
    I am in 700 SAP version with package 12
    Regards.
    Mikel

    Hi Mikel,
    If you can post this in MM forum, you will get immediate reply on this. Folks in SD forum may not be able to help you on this.

  • Shipment cost delete after fully transfred to accounting.

    Dear gurus,
    i have transfred shipment cost now i want to reverse it and cancel the full cycle, means shipment and delivery delete . Is there any procedure to do that plz tell me step by step.right answers will be rewarded.
    Thanksa nd regards,
    Debesh tripathy

    Hi,
    You need to do the following steps.
    1º Go to your shipment cost, tcode VI02, double click on the Cost Item that has been transfered, then click on the "Settlement" tab, check the "Cancelation" and save the Cost document.
    2º With all Cost Itens canceled, you can easilly delete the shippment cost document.
    3º Go to Shippment (tcode vt02n) move all status backwards until "Planning" Status is uncheked.
    4º At this stage you have you shippment with no status checked, you need to do this or you won't be able to remove the delivery from the shippment.
    Remove the delivery from the shippment.
    5º Go to delivery (tcode: vl02n) if you have made goods issue you must cancel the goods movement first or you be able to delete the delivery. To cancel goods movement use tcode: VL09.
    Hope this helped.
    Best Regards,
    Américo Borba

  • Shipment cost doc calulation problem

    Dear All,
    I am facing problem while creating shipment cost document, its not calculating at all. what I observed is the subitem is not getting created and its is throughing V0104 error message: Requested function B_P is not available here.
    can you please guide where is the problem, I have created shipment cost type and assigned item categories for header costs and leg costs.
    Thanks & Regards
    Suresh

    Hi,
    R u carry out configuration for shipment pricing
    IMG >>> Logistic execution >>> Transportation >>> Shipment cost >>> Pricing >>> Price controll
    Kapil

  • Automatic shipment cost doc. using Badi or BAPI

    hi all,
    I need to create a shipment cost document once PGI is done (PGI is done from shipment document) in background.
    can u help me are there any badi's or BAPI's available in standard and how to customize it.
    Thanks & Regards,
    Suresh

    HI,
    VI01 internally call the below function modules.
    SD_SCDS_CREATE
    SD_SCD_CREATE_CHECK
    Pls validate, if this works for your requirement.
    Also check this link
    Re: BAPI or FM to create SCD (VI01)
    Regards,
    KK

  • Changing quantities distribution by cost center in MIGO

    Hi experts,
    Sometimes, we create a purchase order and we distribute quantities on several cost centers.
    Then, in the MIGO transaction, the distribution is made with the quantities indicated in the purchase order.
    I wish I could change these quantities when receiving goods. Do you know how to do it ?
    Thanks for your help !
    Philippe

    Hi,
    i  am not sure about cost center..
    ya but we can distribute batch wise or storage location wise
    and there is "Icon" distribute Qty in MIGO
    Regards
    kailas Ugale

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    Hi ppl, One question. Is there any harm if we change the profit center and cost center of the business entity, building, rental unit only after the lease out has been activated?

    No need to change the cost center, as you want to have valid from date as 01.10.2010.
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