Collective Delivery Vs Group Delivery and detail steps

Hi, I am new here so apologies if i post something that doesnt belong here. i know there are posts on this topic, however i wanted to have a bit more precised description on this. so i will appreciate if someone can explain it to me.
1. Is Collective delivery = Group delivery?
2. Can Collective / group delivery be done for different sold to, ship to parties, different material, delivery date and shipping points? If yes can somebody plz give me detail steps?
How to process one delivery for multiple sales orders ? (both with same sold to ship to, material, shp point and with different ones)
How can billing be processed when one delivery is created for many orders?
3. How collective / group delivery processed in back ground and upfront? also in batch? will appreciate steps plz.
4. How does "variant" works in delivery creation? the word is Variant is confusing here for me.
Thanks.

Hi SAP SD,
U r correct, U did partial delivery that's the reason document flow show's u delvery is in process.
Once all order quantity will deliver it shows status full.
Reward if it helpful.
Regards
Sasikanth.Ch

Similar Messages

Group By and Detail section should be at same page

Hi
I am developing a Crystal Report in Visual Studio 2005. My report have one Group Section and two detail ( detail a, detail b) sections. In group section I am displaying Test Categories and in Detail Section (detail a) I am displaying Test Result for particular Test Categories, in detail (detail b) section I am conditionally displaying a sub report against a particular testid from detail (a) section.
I want to display all test results against a test category on the same page. If this fit on the page it should display otherwise category name and all its test should be display on next page.
Thanks in advance

Qasim not sure if you have tried this already,
right click on the group (that blue bar) and click Change Group-->Options->Keep Group together.
This will keep them together and if it exceeds one page it will start from the new one.
Hope this helps
Regards
Jehanzeb

Keeping heading and detail on the same page

Hi, I have a report with a group header section and a detail section. How can I keep the heading section and all the detail section on the same page without starting each group on a new page?
The detail section will have either 2 or 3 records with some of the objects set to grow if the data doesn't fit on one line. This results in several changes of group appearing on the same page which is what I want. However, what I don't want is the header section on one page with the detail section on the next, or the header and some of the detail records on one page with the rest of the detail records on the next. What I would like is the report to start a new page if the header and all the detail records don't fit on the same page but without starting a new page for every group change. How can I achieve this?

you can put the group header and details into a sub report on the old group header section.
then hide the details section

Steps to create Collective delivery

Hi,
Someone pl tell me steps to create collective delivery
Thanks Munna

hi,
You can schedule delivery creation for whenever you like using automatic background processing.
Procedure
To plan background processing for delivery creation, proceed as follows:
1.Either apply a user role for background processing or make a copy of a user role for shipment due processing for yourself.
During the test phase, use a function code profile for shipment due list display within this user role.
2.Test the shipment due processing with this user role until you only need to execute the Create delivery in background function after the shipment due list is first displayed in order to ship part of the delivery list. (Vary the rules for line selection or for quantity definition during item processing, for instance.)
3.Change the function code profile in the user role from Display to Deliver.
4.From Logistics ® Logistics Execution ® Outbound Process ® Goods Issue for Outbound Delivery, choose Outbound Delivery ® Create ® Collective Processing of Documents Due for Delivery ® Delivery scenario of your choice.
5.Choose the user role that you want to use for background scheduling in the User role field on the User role tab page.
6.Enter additional selection parameters on the selection screen.
7.Save the selection screen as a variant.
8.From shipping, choose Outbound delivery ® Create ® Collective Processing of Documents Due for Delivery ® Plan Background Processing and execute the delivery scenario for background planning.
9.Choose the selection variant you want and then select Schedule job.
10.Follow the basis dialog for scheduling a background job.
regards
sadhu kishore

ALV report which displays Delivery and Invoice details..by linking vbfa.

Hi...
I wants to develop an ALV Report, which displays Delivery details as well as Invoice details for a range of given sale orders.
For this report I am using Tables : VBAK,VBAP,LIKP,LIPS,VBFA tables .
Here VBFA is a table for Document flow how to link this with report ??
Please reply.
Regards ,
ASHOK
Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 1, 2011 9:58 AM

VBFA has VBELV and POSNV can be used to map VBAP (sales order item) i.e.
VBFA-VBELV = VBAP-VBELN AND
VBFA-POSNV = VBAP-POSNV
with VBTYP_N = J Values available in VBFA-VBELN and VBFA-POSNN will be LIPS -VBELN and LIPS-POSNR
VBTYP_N/ VBTYP_V = J stands for delivery and C stands for order
Nitesh

Data Source combine - Customer Invoice and Outbound Delivery Item Details

Hello,
I need create report where getting the outbound delivery item details ( like ship date, quantities, product, identified_stock)
and also need invoice number ( customer invoice number) which is available in the Customer Invoice Header or Detail source.
But try to create combined data source not able to join Customer Invoice and Outbound Delivery Item Details.
Since after adding any one of them as first datasource and try to add another data source from above then it doesn't shows up.
Anybody have idea how to get the invoice information (invoice number) and shipping data.
Thanks,
Viral.

Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
Best regards,
Andreas

How to give the details of delivery and billing on the same row in alv

i want delivery and billing no i.e vbeln and quantity for billing and delivery for category 'J' and 'M'   for corresponding sale order
Nothing is displayed while executing only the heading is displayed but in the debugger got the values for all how to solve this issue
Moderator message - Welcome to SCN
Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Edited by: Rob Burbank on Sep 9, 2010 12:13 PM

FORM FINALDATA.
LOOP AT ITAB1.
    ITABFINAL-VBELN   = ITAB1-VBELN.
    ITABFINAL-AUDAT   = ITAB1-AUDAT.
    ITABFINAL-BSTNK   = ITAB1-BSTNK.
    ITABFINAL-POSNR   = ITAB1-POSNR.
    ITABFINAL-MATNR   = ITAB1-MATNR.
    ITABFINAL-KWMENG = ITAB1-KWMENG.
   IF ITAB1-VBTYP_N = 'J'.
      ITABFINAL-VBELN4 = ITAB1-VBELN2.
      ITABFINAL-RFMNG1 = ITAB1-RFMNG.
    ENDIF.
    IF ITAB1-VBTYP_N = 'M'.
      ITABFINAL-VBELN3 = ITAB1-VBELN2.
      ITABFINAL-RFMNG2 = ITAB1-RFMNG .
    ENDIF.
FORM FILL_FIELDCATALOG.
REFRESH: I_FIELDCAT_ALV[].
PERFORM BUILD_FC USING
                          '1' 'VBELN'    'ITABFINAL' 'SALES ORDER NO' 'C100'.
PERFORM BUILD_FC USING
                          '2' 'AUDAT'    'ITABFINAL' 'DATE'            'C200'.
PERFORM BUILD_FC USING
                          '3' 'BSTNK'    'ITABFINAL' 'Region'          'C300'.
PERFORM BUILD_FC USING
                          '4' 'POSNR'    'ITABFINAL' 'Site'            'C400'.
PERFORM BUILD_FC USING
                          '5' 'MATNR'    'ITABFINAL' 'MATERIALNO'      'C500'.
PERFORM BUILD_FC USING
                          '6' 'KWMENG'   'ITABFINAL' 'ORDER QUANTITY' 'C100'.
PERFORM BUILD_FC USING
                          '7' 'VBELN2'   'ITABFINAL' 'DELIVERY'        'C200'.
PERFORM BUILD_FC USING
                         '8' 'RFMNG'    'ITABFINAL' 'ORDERQUAN'       'C400'.
PERFORM BUILD_FC USING
                          '9' 'VBELN3'   'ITABFINAL' 'BILLING'        'C300'.
PERFORM BUILD_FC USING
                         '10' 'RFMNG2'   'ITABFINAL' 'DELIVERED QUAN' 'C500'.
ENDFORM.                    "fill_fieldcatalog

Crystal Report for Sales, Delivery and Payment.

Hi Guys,
Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
Need some advice over there.
Thank you.
Best Regards,
Alex

Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
So here is how I think you will need to link Sales order and Delivery
RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
RDR1.TargetType INNER JOIN DLN1.ObjType AND
RDR1.LineNum INNER JOIN DLN1.BaseLine
Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
So basically you will need to link the tables in this fashion
ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
I hope I didn't confuse you.
Krishnan

How to do collective delivery

hello gurus,
how to do the collective delivery
wat are the steps to do it
wat is the tcode used for it
can any body help me in this regard
with hope
subrat
[email protected]
9313480938

Dear Subrat
You can use the collective processing function to post goods issue for multiple outbound deliveries at the same time.
First, select all the outbound deliveries ready for goods issue posting. You can limit the selection by goods issue date, for example. You can choose the inbound deliveries for which you want to post goods issue from the list that appears.
<b>Prerequisites</b>
Only deliveries that have been fully picked and fulfill the Prerequisites for Goods Issue Posting are included in the goods issue overview.
<b>Procedure</b>
To select outbound deliveries for which goods issue is to be posted, proceed as follows:
1) From shipping, choose Post Goods Issue --> Collective Processing Via Outb. Delivery Monitor.
      The Outbound Deliveries for Goods Issue screen appears.
2) Enter your selection criteria. You can also specify intervals for certain data.
3) Choose Execute.
The Outbound Deliveries for Goods Issue appears containing the deliveries to be posted for goods issue for each goods issue date, along with other relevant information.
To post goods issue for the outbound deliveries included in the overview, proceed as follows:
1) Select the deliveries for which you want to post goods issue on the screen Outbound Deliveries for Goods Issue.
2) Choose Subsequent functions --> Post goods issue.
     Goods issue is posted for the deliveries selected and you receive the message: <n> goods issue posted <n> goods issue not posted. You can tell from this message whether goods issue could not be posted for some of the deliveries.
      In addition, there is a separate overview for each delivery that indicates whether goods issue has been posted successfully or not.
3) Select Goto --> Back to return to the goods issue overview.
Thanks
G. Lakshmipathi

How to track Delivery and Read Receipts, to update the e-mail status?

Hi,
I got bit confused, How can I came to know that my e-mail has been successfully sent or not without opening my inbox.
Am sending 50,000 mails per day by using java mail sending program, while sending I am enabled Delivery and Read receipt and I saved message-id in database and I got that receipt back to my inbox.
Then I am reading my Inbox using another java program based on message-id concept, And also I need to parse the body of the mail to update the reason if any message failed.
Here my Inbox received more than 1 lac mails per day as receipts. Because am sending 50,000 mails, So, I got 2 receipt mails for 1 mail, totally 50,000*2=1lac mails in Inbox. My problem is, my reading Inbox java program not able read all 1lac mails at one day. It just reading 5,000 mails per day. When my next day mail sending process started, again i am getting another 1 lac receipts.
Since I am not able to read and delete the receipts completely, mail counts in my inbox getting accumulated. So, I got stuck, How can I do this?
If anybody have any other ideas please share with me.
Already I surfed on net lot, but I can`t find solution for this concept.
Thanks in advance.

Hi EJP,
step 2: Taking total inbox length using message.length
The message count is available via Folder.getMessageCount*().//ok I will try this one.*
step 3: In for loop, for(i=0; i < = n; i+){+ //--here we are getting mails one by one
That should be i < n, not i <= n. *//here I was wrongly specified, I used i<n only.*
step 5: In that mail body we are searching our own unique keyword(which we set for our unique mail reference)
Searching how?
In order to find the keyword, we are getting entire text/plain mail body using below method,
//To get body plain/text body part start here
     public static void getTextPlainBodyPart(Part p) throws Exception {
          if (p.isMimeType("text/plain")) {
               if (!(showStructure) && !(saveAttachments)){
                   lstr = (String)p.getContent();
          }else if (p.isMimeType("multipart/*")) {
             Multipart mp = (Multipart)p.getContent();
             level++;
              int count = mp.getCount();
              for (int i = 0; i < count; i++){
             getTextPlainBodyPart(mp.getBodyPart(i));
              level--;
//To get body plain/text body part end hereAbove method will return entire body of the mail in one string variable, Eg: String mailBody;(*mailBody variable contains entire body)*
Then using mailBody variable we are searching our own keyword(which we set for our unique mail reference while sending mail) using below technique,
if(lstr.indexOf("!$*#*$") != -1 && lstr.lastIndexOf("$*#*$!") != -1){
KeyWord = lstr.substring(lstr.indexOf("!$*#*$")+3,lstr.lastIndexOf("$*#*$!"));
//to get reason alone
if(lstr.contains("Reason:")){
     Pattern p = Pattern.compile("Reason:\\s([^\\n])*");
Matcher m = p.matcher(lstr);
boolean result = m.find();
     while(result) {
        reason = m.group();
         result = m.find();
//System.out.println("Reason:>>>>"+reason);
}else{
     reason = "";
}After getting that keyword in KeyWord variable,
then we are updating our database using that KeyWord,(here we are using KeyWord variable in where condition in update query)
Note:_ KeyWord is nothing but, we were stored all our unique keyword against every mails while sending.So, If when get that keyword while reading the receipts,then we can update our table using that same keyword.
guide how can I do this effieciently. And if you any other new concept please share with me.
Thanks in advance..
Edited by: EJP on 17/03/2011 16:54: added code tags. Please use them. Code is 100% illegible otherwise.

Schedule for del stock display even after delivery and goods receipt

Hi, Please suggest me for below scenario...
I have a scenario where we does STO and then delivery against outbound and performs goods receipt. in MMBE the stock is still displaying under schedule for delivery and also in MD04 even the stock is deducted from supplying plant and performed goods receipt at receiving plant..also stock is displaying at receiving plant..why the stock is still displaying in stock for del at sending plant..in general what happens when we does goods receipt against outbound delivery or when we does against STO?

ok sir ;
No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
-first with me21n i created global purchas order
-the sales will be picked from this purchas .
-delivery is assigned automatically to this purchas order with user exit.
-with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery )

ConfigureCombined invoice for Delivery and Order related billing items

Dear Guru's,
Please tell us what settings one have to do in copy controls (like for TAS "OR to F2" & TAN "LF to F2") as to Combined invoice for Delivery and Order related billing items.
Regards,
Sai

Hi Sai,
for TAS "OR to F2"
T-code-VTFA
Target Billing Type --"F2" and Source Document as "OR"
At header level you can select .
Copying requirements "001" Header/order related
Tick mark copy item number
At item Level you give
Copy requirements "028" Order related 3rd party item
Data VBRK/VBRP= 000
Billing quantity="A"
Pos/Neg quantity="+"
Price type="G"
and Save
2)TAN "LF to F2
Go to Tcode-VTFL
Target Billing type "F2" and source document as "LF"
In header details you give
Copy requirements "001" Header-order related
detr export dta="B"
Allocatio number="B"
Reference number="A"
Tick mark copy item number
In item details you give
Copy requirements"004" delivery related item
Data VBRK/VBRP="003" Single invoive"
Billing qantity="D"
Pos/neg quant="+"
Price type=G"
Price source"E"
Regards
Seegal

Creation of Automatic delivery and invoice..

Hi Team,
Can you guys please tell me the configuration steps of automatic delivery and invoice creation.
Actually I want to create the delivery and invoice as soon as order get saved.
I will be highly oblige if you kindly revert me back
regards,
jeetsap

Dear Prasanna,
In vl23, you will not be able to make changes in the STANDARD VARIANTS.
You can create your own variant by (SHIFT + F7).
Give a variant name ' TEST' and click create.
Now you can give the selection parameters
Click on attributes
So you will reach a variant screen, where you have to give a 'meaning name'...like variant for TEST
You can see fields .
Imagine that initially you had given 1100 in the sales organisation.
Now if we do not want that value to be changed, then use protect field.
If that field need not be displayed, the choose hide field.
Usually, these two will be used, if we are going for background processing.
SAVE and you can see a new variant in VL23 now.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jul 18, 2011 11:48 AM

From which tables i would find the delivery and billing document field..??

I need to create an ALV report which displays the following details in the output.
Order No Item No     Material     Order Qty     Item Category     Plant     Delivery     Billing Document     Sales Org     Dist Channel     Division     Created By     Created On      Changed On
For(Order No Item No     Material     Order Qty     Item Category     Plant) i took the fields from vbap and
for(Sales Org     Dist Channel     Division     Created By     Created On      Changed On)i took the fields from vbak..
From which tables i would find the delivery and billing document field related to sales document.??
need help...
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Mar 6, 2012 2:53 PM

i am new to abap...so i dont have idea about sd table relationship.
so please reply how to add delivery and billing doc in my coding below..
*& Report ZINAA_SD
REPORT zinaa_sd.
TABLES: vbap, vbak, vbfa.
TYPE-POOLS: slis.
CONSTANTS: c_x TYPE char1 VALUE 'X'.
TYPES:
        BEGIN OF st_vbap,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
        END OF st_vbap,
        BEGIN OF st_vbak,
          vbeln TYPE vbak-vbeln,
          erdat TYPE vbak-erdat,
          ernam TYPE vbak-ernam,
          vkorg TYPE vbak-vkorg,
          vtweg TYPE vbak-vtweg,
          spart TYPE vbak-spart,
          aedat TYPE vbak-aedat,
        END OF st_vbak,
       BEGIN OF st_final,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
         erdat TYPE vbak-erdat,
         ernam TYPE vbak-ernam,
         vkorg TYPE vbak-vkorg,
         vtweg TYPE vbak-vtweg,
         spart TYPE vbak-spart,
         aedat TYPE vbak-aedat,
       END OF st_final.
DATA:
      lt_vbap TYPE TABLE OF st_vbap,
      ls_vbap TYPE st_vbap,
      lt_vbak TYPE TABLE OF st_vbak,
      ls_vbak TYPE st_vbak,
      lt_final TYPE TABLE OF st_final,
      ls_final TYPE st_final,
      lt_fieldcat TYPE slis_t_fieldcat_alv,
      ls_fieldcat TYPE slis_fieldcat_alv,
      layout TYPE slis_layout_alv,
      lt_sort TYPE slis_t_sortinfo_alv,
      ls_sort TYPE slis_sortinfo_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
                s_erdat FOR vbap-erdat.
SELECTION-SCREEN END OF BLOCK b1.
PERFORM select_data.
PERFORM loop_final.
PERFORM sort.
PERFORM a USING:
      'VBELN' TEXT-002,
      'POSNR' TEXT-003,
      'MATNR' TEXT-004,
      'KWMENG' TEXT-005,
      'PSTYV' TEXT-006,
      'WERKS' TEXT-007,
      'VKORG' TEXT-008,
      'VTWEG' TEXT-009,
      'SPART' TEXT-010,
      'ERNAM' TEXT-011,
      'ERDAT' TEXT-012,
      'AEDAT' TEXT-013.
PERFORM display.
*&      Form SELECT_DATA
      text
FORM select_data.
SELECT
   vbeln
   vkorg
   vtweg
   spart
   ernam
   erdat
   aedat
   INTO CORRESPONDING FIELDS OF TABLE lt_vbak
   FROM vbak
   WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
IF sy-subrc = 0.
    SORT lt_vbak by vbeln.
ENDIF.
SELECT
   vbeln
   posnr
   matnr
   kwmeng
   pstyv
   werks
   INTO CORRESPONDING FIELDS OF TABLE lt_vbap
   FROM vbap
   FOR ALL ENTRIES IN lt_vbak
   WHERE vbeln = lt_vbak-vbeln.
IF sy-subrc = 0.
    SORT lt_vbap by vbeln.
ENDIF.
ENDFORM.                    "SELECT_DATA
*&      Form LOOP_FINAL
      text
FORM loop_final.
LOOP AT lt_vbap INTO ls_vbap.
    ls_final-vbeln = ls_vbap-vbeln.
    ls_final-posnr = ls_vbap-posnr.
    ls_final-matnr = ls_vbap-matnr.
    ls_final-kwmeng = ls_vbap-kwmeng.
    ls_final-pstyv = ls_vbap-pstyv.
    ls_final-werks = ls_vbap-werks.
    READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
    ls_final-vkorg = ls_vbak-vkorg.
    ls_final-vtweg = ls_vbak-vtweg.
    ls_final-spart = ls_vbak-spart.
    ls_final-ernam = ls_vbak-ernam.
    ls_final-erdat = ls_vbak-erdat.
    ls_final-aedat = ls_vbak-aedat.
    APPEND ls_final TO lt_final.
    CLEAR ls_final.
ENDLOOP.
ENDFORM.                    "LOOP_FINAL
*&      Form SORT
      text
FORM sort.
ls_sort-spos = '01' .
ls_sort-fieldname = 'VBELN'.
ls_sort-tabname = 'LT_FINAL'.
ls_sort-up = c_x.
ls_sort-subtot = c_x.
APPEND ls_sort TO lt_sort .
ENDFORM.                    "SORT
*&      Form A
      text
     -->FNAME      text
     -->SELTEXT    text
     -->EMPHA      text
FORM a USING fname TYPE string seltext TYPE string.
IF fname = 'KWMENG'.
    ls_fieldcat-do_sum = c_x.
ENDIF.
ls_fieldcat-fieldname = fname.
ls_fieldcat-seltext_m = seltext.
APPEND ls_fieldcat TO lt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM.                    "A
*&      Form ALV
      text
FORM display.
layout-zebra = c_x.
layout-colwidth_optimize = c_x.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
    is_layout                         = layout
    it_fieldcat                       = lt_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
    it_sort                           = lt_sort
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = C_X
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
    t_outtab                          = lt_final
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "ALV

STO with delivery in 1 step (mvt. type 647) with serial numbering

Hi,
Error message IO306 ("Movement type 647 does not currently support serial number management") is generated when I try to Post Good Issue in a delivery with movement type 647 (stock transport order with delivery in 1 step).
Does anyone know how to solve this error?
In the SAP notes 213328 and 323992 to solve this kind of error with other movement types is proposed to maintain the V_T156SY concerning T156SY-VRGNG_S or T156SY-VRGNG_H in some of the entries, but I don't know the proper entries to solve this with movement type 647.
Thanks in advance.

Hi
If you are getting the Same error for Movment type 647 then maintain the entries similar to 641, but instead of PMS1 & PMS5 maintain ****
but i feel that this maintenace is not required for 647 movemnt.
Thanks & Regards
Kishore

Collective Delivery Vs Group Delivery and detail steps

Similar Messages

Maybe you are looking for