Changes to Delivery after it is sent for Pickup (in EWM)

Hello Experts,
here i have a requirement with my client:
Current Landscape: ECC 6.0 EHP4, EWM 7.0 (on Separate server)
Additional data: Implementing HU, RF guided transations
Scenario:
on 07/20(July 20)
Customer create an SO, delivery created in ECC --> replicated to EWM --> Outbound delivery doc created --> WT...WO...created --> assigned to a resource for Pick up on 07/30 (july 30).
On July 30th, i wanted to change the delivery doc in ECC.
for the above scenatio, please suggest what are the config changes that i have to make and how the resource allocation is done based on the change in quantities?
waiting for reply. please let me know if more details are needed
Thanks
Venkat

It is NOT possible to change them in ERP after sent to EWM and picked up. You have to finish them with 0 quantity in EWM and then re-create if you would like to change them. It goes for Outbound deliveries.
However the Inbound deliveries can be changed in ERP also after the replication, but only using transaction VL60, with the condition that the delivery in EWM hasnu2019t been processed yet. If you performed already any task, then the change should be rejected (not directly in dialog, but later on automatically).
One additional information about deleting vs rejecting:
Deleting deliveries in EWM normally will never really delete them, but only create e.g. a new inbound delivery (PDI) from an inbound delivery notification (IDN). If you want to reject deliveries, use the reject button for PDIs, or decrease the quantities to 0 for PDOs and create a final delivery.

Similar Messages

Restricting Changes in Delivery after proforma invoice is generated

Hi All,
I have a requirement where i would like to restrict certain changes in delivery document for which proforma invoice is created so that the final invoice remains in line with the proforma invoice.
for. example. change in item quantity, adding another items etc.
is there any configuration settings for the same?

Hello,
When do you create Proforma Invoice? After PGI or before PGI.
If you are creating Proforma after PGi then there is no issue as Delivery Cannot be changed after PGI.
If you are issuing Proforma Invoice before PGI then you will have to go for a Z-Development as there is nothing available in SAP Standard to fulfill your requirement.
Hope this helps,
Thanks,
Jignesh Mehta

Changing proposed delivery date in sales order for one specific sales org

Hi All,
I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
Thanks in advanced.
Points will be awarded.
Regards,

EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

Vl02n : How to restrict changed in Delivery after TO confirmation

Hi,
Standard behaviour of system is observed as follows.
Delivery created --> TO Create --> No changes in Delivery --> TO Confirmed --> Delivery Item quantity can be increased or Line item/s or delivery itself can be deleted.
Needs to be restriced Delivery Changes , once TO Confirmation is done.
Can you please advice me, how to achive this.
Regards,
Manish Gupta

Hi:
I had a similar trouble in a 46B version, and if I remember well, the system when the TO was confirmed, the system display a warning message, no error message. I achieved display error message with two user-exits.
1. In report MV50AFZ1, in subroutine 'USEREXIT_SAVE_DOCUMENT_PREPARE', you can write this tcode (it verify that the end user that manage deliveries don't delete items in delivery when TO is confirmed by users of warehouse, because they are not the same users).
EHM 280403 (CHEQUEAR ANTES DE GRABAR) / do a check before save
*break-point.
verif si utilizamos sy-uname / check if I must use sy-uname
CHECK sy-tcode = 'VL02N' OR sy-tcode = 'VL02'.
TABLES: ltak.
DATA: BEGIN OF iltap OCCURS 30,
lgnum LIKE ltap-lgnum,
tanum LIKE ltap-tanum,
tapos LIKE ltap-posnr,
posnr LIKE ltap-posnr,
pquit LIKE ltap-pquit,
nlpla LIKE ltap-nlpla,
vorga LIKE ltap-vorga,
nsola LIKE ltap-nsola,
nista LIKE ltap-nista,
END OF iltap.
DATA: linpan TYPE i, "delevery line in dynpro-> PAI (xlips)
lintab TYPE i, "delivery lines in table ->PBO (lips, linelips)
ot LIKE ltak-tanum,
confir LIKE ltak-kquit.
DESCRIBE TABLE ilips LINES linpan.
DESCRIBE TABLE xlips LINES lintab.
*PASO A SELECT SINGLE: ACCESO + RAPIDO
SELECT SINGLE tanum kquit INTO (ot, confir) FROM ltak
WHERE vbeln = xlips-vbeln.
*ENDSELECT.
IF sy-subrc = 0 and confir = 'X'.
SELECT lgnum tanum tapos posnr pquit nlpla vorga nsola nista
INTO CORRESPONDING FIELDS OF TABLE iltap FROM ltap
UP TO lintab ROWS
WHERE lgnum = '151'
AND tanum = ot
AND pquit = 'X'.
*DESCRIBE TABLE ilips LINES linpan.
*DESCRIBE TABLE xlips LINES lintab.
IF lintab > linpan AND linpan > 0.
LOOP AT xlips.
READ TABLE ilips WITH KEY posnr = xlips-posnr
BINARY SEARCH.
IF sy-subrc NE 0. "es la posicion eliminada (item deleted)
READ TABLE iltap WITH KEY nlpla = xlips-vbeln
posnr = xlips-posnr
BINARY SEARCH.
IF sy-subrc = 0
AND iltap-pquit = 'X'
AND iltap-nsola EQ iltap-nista
AND iltap-vorga NE 'ST'
AND iltap-vorga NE 'SL'.
message e027(ZB) WITH ot.
ENDIF.
ENDIF.
ENDLOOP.
VERIFICAR SI SE MANTIENE
ELSEIF lintab < linpan.
message e028(ZB) WITH ot.
ENDIF.
ENDIF. "sy-subrc
2.Enhancement V50PSTAT, FM 'EXIT_SAPLV50P_001' in the include 'ZXV50U07' you can write this tcode (it check that the end user in a delivery with a TO confirmed cannot change the quantity to avoid problems):
INCLUDE ZXV50U07 *
EHM ABRIL 2003 : IMPEDIR Q MODIFIQUEN ENTREGAS CON OT CONFIRMADA
*BREAK-POINT.
CHECK sy-tcode = 'VL02N' OR sy-tcode = 'VL02'.
EHM 020703 (CHEQUEO SY-UCOMM DISTINTO A WABU_T -> CONTAB. SM)
CHECK sy-ucomm NE 'WABU_T'.
FIN VERIF. (Q NO VERIFIQUE A EXPEDICIONES AL IMPRIMIR EL ALBARAN)
TABLES: lips, ltak, ltap.
DATA: BEGIN OF tltap OCCURS 30,
lgnum LIKE ltap-lgnum,
tanum LIKE ltap-tanum,
tapos LIKE ltap-posnr,
posnr LIKE ltap-posnr,
pquit LIKE ltap-pquit,
nlpla LIKE ltap-nlpla,
vorga LIKE ltap-vorga,
nsola LIKE ltap-nsola,
nista LIKE ltap-nista,
END OF tltap.
DATA: ordcar LIKE lips-vbeln,
ocposi LIKE lips-posnr,
occant LIKE lips-lfimg.
DATA: ot LIKE ltak-tanum,
confir LIKE ltak-kquit.
CLEAR: occant, ot, confir.
SELECT lfimg INTO occant FROM lips
WHERE vbeln = is_lips-vbeln
AND posnr = is_lips-posnr.
ENDSELECT.
INCIDE A lkat-vbeln ??
SELECT SINGLE tanum kquit INTO (ot, confir) FROM ltak
WHERE vbeln = is_lips-vbeln.
ENDSELECT.
(SE AÃu2018ADE EL SINGLE PARA HACER MAS RAPIDO EL ACCESO A LTAK)
IF sy-subrc = 0.
SELECT lgnum tanum tapos posnr pquit nlpla vorga nsola nista
FROM ltap
APPENDING CORRESPONDING FIELDS OF TABLE tltap
WHERE lgnum = '151'
AND tanum = ot.
EHM 280403: OJO: SOLO PARA LAS POSICIONES DEL PEDIDO
CONFIRMADAS. LAS DEMAS SE PUEDEN MODIFICAR
VERIFICAR Q NO VIENE LA OT DE MAS DE UNA ENTREGA
READ TABLE tltap WITH KEY nlpla = is_lips-vbeln
posnr = is_lips-posnr
BINARY SEARCH.
IF sy-subrc = 0
AND tltap-pquit = 'X'
AND tltap-nsola EQ tltap-nista
AND tltap-vorga NE 'ST'
AND tltap-vorga NE 'SL'.
IF occant NE is_lips-lfimg.
MESSAGE e025(ZB) WITH ot.
ENDIF.
ENDIF.
ENDIF.
*DATA:
One suggestion: be careful with the performance with the SQL on tables LTAK and LTAP if you have a lot of records in this tables, because you could have an expensive performance of tcodes VL02N, VL02 and so on. You can avoid it with secondary indexes (if you can growth in DB) or archiving data of LTAK, LTAP with object RL_TA (if deliveries are loaded in a reasonable period).
I hope this help you.
Regards.
Eduardo
Edited by: Eduardo Hinojosa on Sep 3, 2009 5:01 PM

How to undo changes in Delivery after goods movement happened

Dear All,
I need to undo the manual changes done in delivery note but the goods movement and billing document has been created.
Advise me regarding this.
Thanks in advance
Raghu

Agreed with Amit. It doesnt make a sense that after doing PGI and billing user can change delivery document. This is standard functionality of SAP to avoid missuses of Sales documents. Like Delivery document you also can't change billing document or delivered items in sales order. For this you need to go reverse your whole sale process e.g Reverse billing VF11 > Reverse PGI VL09 change or delete delivery document VL02N and change or delete sale order VA02

HT1689 How can I retrieve/change iPOD password after not using it for a year and not remembering it? (Actual device, not Apple ID)

Been in Afghanistan for the past year, can't remember the password I put on the iPOD touch before I left. Tried all I thought it could be. Does anyone know how I can retrieve the password? Or, who I can contact to unlock it so I can either use the old one or change it if they can't figure out what it was? Thanks.

Thanks roaminggnome...
I am currently in demobilization and have no manual...is there someone I can look that up on the web? Thanks.

VL32N Change inbound delivery quantity after a partial goods receipt

Dear.
I have created an inbound delivery using VL31N from a purchase scheduling agreement.
I have executed a partial goods receipts using MIGO for the inbound delivery.
I need to reduce the delivery quantity for the inbound delivery using VL32N but the system donu2019t allow to change the delivery after a goods receipt.
How can I proceed ?
Thanks for your help.

Hi,
When a (partial) goods receipt has been posted to an inbound delivery item, the possibilities to change this item are restricted.
If the delivery quantity is the same as the goods receipt quantity, then the item is fully posted goods receipt. No change of quantity is possible.
If the delivery quantity is still higher than the goods receipt quantity, you can create one or several new TO's for the rest and
confirm, if needed, with differences.
You have also the chance to adjust the delivery quantity to the picked (and already posted) quantity with VL32N and menu:
Edit => Copy Putaway Quantities as Delivery Quantities
Please also have a look at note 796053.
Hope this can help
Regards
Mauro

Your order has been sent for processing...

...and the button to cancel my pre-order has now went away. Hopefully this is a good sign that my 6 Plus is moving through the process and I'll still get it on launch day. Fingers crossed!

I ordered the Plus, 64GB, in Silver. And I was getting the same "expected delivery date not available" until about a little over and hour ago. Check it once more and noticed that the status had changed to "your order has been sent for processing". I was a bit shocked to see the change too since everyone else was having the "not available message". I'll keep checking and will post if the status changes again.

WM: Sending output for delivery after changing quantity on TO by shipping control

Dear Experts:
You have to allow user to change quantity of delivery, for all kinds of reasons, for example, they didn't find enough inventory to ship!
There are options: at SPRO WM interface for shipping control, select copy WM quantity (to delivery), you can choose:
------ "1": copy quantity,
------ "2", copy quantity and post goods issue.
I want to choose "2", since after changing quantity at TO confirmation then going back to outbound delivery and Post Goods Issue becomes an extra step, since you are not changing anything there.
Now the problem is the output. Since the delivery quantity has been changed, another output must be sent with the new quantity.
The requirement (in output determination procedure) to trigger the output at Post Goods Issue is "1": Delivery GI posted.
Then for the output condtion, for the "Dispatch time", I tried "4".
In my testing, the delivery was updated with the new quantity and PGI was also completed, output was also created. Perfect, but DAMN, the output just doesn' go, It is yellow "0 Not processed".
I had to use VL02N, open the delivery, then save it, now it went out, "1 Successfully processed", since now the "Dispatch time", "4": Send immediately (When saving application), " is met..
I tried "Dispatch time", "3", and "1", doesn't work too.
So I could just set up shipping control ------ "1": just copy quantity and not to PGI, then get users to PGI with VL02N, it just makes me feel bad, I wanted to automate the last step, PGI and get my output with the new quantity, so Is it possible?
Thank you guys!
Regards
Simon

Dear Experts:
You have to allow user to change quantity of delivery, for all kinds of reasons, for example, they didn't find enough inventory to ship!
There are options: at SPRO WM interface for shipping control, select copy WM quantity (to delivery), you can choose:
------ "1": copy quantity,
------ "2", copy quantity and post goods issue.
I want to choose "2", since after changing quantity at TO confirmation then going back to outbound delivery and Post Goods Issue becomes an extra step, since you are not changing anything there.
Now the problem is the output. Since the delivery quantity has been changed, another output must be sent with the new quantity.
The requirement (in output determination procedure) to trigger the output at Post Goods Issue is "1": Delivery GI posted.
Then for the output condtion, for the "Dispatch time", I tried "4".
In my testing, the delivery was updated with the new quantity and PGI was also completed, output was also created. Perfect, but DAMN, the output just doesn' go, It is yellow "0 Not processed".
I had to use VL02N, open the delivery, then save it, now it went out, "1 Successfully processed", since now the "Dispatch time", "4": Send immediately (When saving application), " is met..
I tried "Dispatch time", "3", and "1", doesn't work too.
So I could just set up shipping control ------ "1": just copy quantity and not to PGI, then get users to PGI with VL02N, it just makes me feel bad, I wanted to automate the last step, PGI and get my output with the new quantity, so Is it possible?
Thank you guys!
Regards
Simon

Material Blocked for delivery after delivery is already created

Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?

James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
Reward points if it helps
Regards,
N

Change in delivery quantity for batch managed items.

30.09.2010
Hi friends,
We have activated batch management. During delivery after the batch is determined and if i want to change the delivery quantity say for example from 50 to 30 then first i have to go and adjust the quantity in the batches to toal 30 and then come back and change the delivery quantity from 50 to 30.
After searching the forum i have found user exits, but other than the user exits is there a standard configuration wheren if i change the delivery quantity the quantity is adjusted in the batches. Please advise.
Regards,
Udaynath.

Udaynath
Did you try working with the batch strategy config?
Try working with fields a) Over Del allowed, and b) Qty proposal.
Path: SPRO/IMG/Logistics - General/Batch Management/Batch Determination and Batch Check/Strategy Types/Define Sales and Distribution Strategy Types
Hope this helps. Let me know.

Can't change quantity when copy from Sale order for Delivery

Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

HT204053 I used one Apple ID to set up iCloud after iOS 6 was downloaded to my iPhone, now I want to change the Apple ID for iCloud on my iPhone but I'm unable to. How do you change the ID after it's been set up?

I used one Apple ID to set up iCloud after iOS 6 was downloaded to my iPhone, now I want to change the Apple ID for iCloud on my iPhone but I'm unable to. How do you change the ID after it's been set up?

See https://discussions.apple.com/message/19218571#19218571.

How to cancel the second ATP after changing the delivery date in the SO

Hello,
our solution creates automaticly a production order accorting to sales order.
The system calcule ATP for each items at the creation of the sale order.
Sometime, we change the delivery date on the scheduled line and SAP do another ATP. If the composants are not available we get an TSUP status on the order production.
How can we cancel the second ATP ?
Is it possible to cancel it when we change delivery date ?
Thanks
Regards
Pierre

I think its not possible to skip the atp during change of the sales order. All these determinations will trigger before saving the order
regards,
Ramana

Authorisation object for controlling te changes to "Delivery completed indi

hi
I want to know the authorisation object for controlling te changes to "Delivery completed indicator" in PO.
I want to give the authorisation to change to certain users only.
Best regards
Sar

There is no authorization at field level.
Either the user has authorization to change an order or not.

Changes to Delivery after it is sent for Pickup (in EWM)

Similar Messages

Maybe you are looking for