Complete delivery indicator
Hello Experts,
Complete delivery indicator at sales order header level, partial del. item = C and Max del = 0 or 1 at item level are set in the order. But when you create delivery, it gives only a warning message and lets you create multiple deliveries.
Now, Are all messages in class VL controllable (meaning change from W to E)?
Is there any other way to accomplish the same other than user-exit?
Any help would be rewarded.
UV
Hi;
try this. You will find a "Complete Delivery required by law" option just above the Partial delivery indicator in the customer master shipping tab. This has to be checked. Pls check if this is done.
Once you do this the system would check the Complete delivery indicator in the Orders that are crated for the customer.
Regards,
Mani.
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Schedule lines and complete delivery indicator
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If complete delivery indicator is set at header level of the sale order, the system confirms all the line items with the latest delivery date among the items, even though a few items may be available for delivery earlier. Subsequently VBEP table is updated with the single confirmed delivery date for all items.
Now, my requirement is to find out the earliest possible delivery date for each and every item in the order, for reporting purpose. If you uncheck complete delivery indicator, one could see a separate confirmation date at line item level. The question is how to get this data without making changes to the order?
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I feel functionally it is impossible BUT you may seek technical approach. Please customize this report getting help from abapers. TQ
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Complete delivery indicator in the sales order header level
my order quantity is 10 and having the complete delivery indicator in the header level
Complete delivery indicator in the sales order header level
when i am doing the partial delivery i got below error
Delivery quantity is less than quantity of 10 PC assigned to batches
this is warehouse linked.
Please let us know how to do the partial delivery.
when i click on the bacth icon to reduce the quantity it is greayed out.
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Please do the needfull
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Raju.Hi
Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
I hope this will solve your issue
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hi.
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We do the ATP check in APO when we create a sales order in R/3. We have "complete delivery" flag checked in Sales Order. But when we create batch orders say may be of 20, one of 20 is confirming with partial delivery.
We thought the issue is with ATP locking and we increased the re-attempts, but invain. We still have this partial confirming problem.
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Sarath.Have you maintained the following setings in R3:
Material Blocks in R3:
MenuPath: SAP Customizing Implementation Guide ® Sales and Distribution ® Basic Functions ® Availability Check and Transfer of Requirements ® Availability Check ® Availability Check with ATP Logic or Against Planning ® Define Material Block For Other Users
Global Settings in APO for Availability Check:
MenuPath: SPRO>APO>GATP>General Settings>Maintain Global Settings for Product Availabilty
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null -
Hi - Even though I have set-up partial delivery indicator to "C" - System is allowing partial deliveries after giving just a mere warning message. Is there any configuration that needs to be corrected to ensure that if a item line in order has delivery indicator "C" - system stops partial delivery?
Appreciate your suggestion.Hi
Apart from maintaining value C in the partial delivery indicator, you should also maintain X in the complete delivery indicator (in the same tab). Please check and post.
Thanks,
Ravi -
"Unlimited delivery indicator" vs "Delivery completed"
Hi,
if I set in PO creation "Unlimited delivery indicator" and "Delivery completed" in MIGO mvt 101 who wins?
I think unlimited delivery, do you agree with this?
Best regardsHey,
The delivery completed is used to clear future obligation for the PO.
the unlimited delivery is for the amount of good reciept in compereson to PO
so they are not really conected
you can still post good reciept for a po with delivery completed.
but i'm not sure if you can create a n inbound delivery. -
Final Delivery indicator in Goods Receipt tab in Process Order
Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
Thanks and Regards,
Jitendra Chauhan
Edited by: jitendra chauhan on May 8, 2009 8:42 AMDear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar -
I have an issue with the following. We have set the complete delivery to X and are using the partial del indicator set to C1. The system behaves as expected in as much as - insufficient stock = no delivery. Sufficient stock =delivery
However, when we confirm the TO with a picking difference the sales order remains open and we can create further deliveries. I was expecting the sales order to be closed and not be able to create further deliveries. We require the sales order to be closed. Has anybody had the same issue? Is the system behaviour correct or is there a bug.
Any help would be greatHi Aktar
Thanks for your reply. We have already investigated the under/over tolerances, unfortunately they have an impact on the delivery creation. It is only when we short pick that the sales order remains open.
cheers
baz -
Dear Sir,
my requirement is
i Made PO for 100 Nos for some material
only 60 Nos recd and i will not receive any further material againgst this PO.
i want to use the delivery indicator tab and close the PO line item
can anyone u please gudie me how to do this in system
R/Hi Sakthi
Please note that you can always close a PO at any stage in case if you feel it is the last receipt of goods on the PO.
go to Me22n and set the Delivery completion Indicator check box in the Item Level Details and also if you think no further invoice will be raised on the PO, also need to check the Final Invoice Tab on the indicator in the Invoice tab. These two checks will ensure it is not picked up for the Open PO reports.
Thanks
Sudhakar -
Unlimited Delivery Indicator in relation with Default values in MIGO screen
What is the relation of 'Unlimited Delivery Indicator' in PO with 'Porposed All Items Indicator' in Default Values of MIGO?
Case:
PO created with quantity 100. GR is done for 100 quantity. If 'Porposed All Items Indicator' is set system allows to receive more than PO quantity in GR.
Its behavior is same as Unlimited Delivery Indicator in PO.'Porposed All Items Indicator' Indicates that items with quantities of zero are also suggested upon goods receipts with reference to purchase orders.
use:No more goods receipts are expected for items that have a quantity of zero, but they are possible. Items with quantities of zero may occur after partial deliveries or reversals, for example.
You can set this indicator if you often have to enter additional quantities to purchase order items that are already completed.
'Unlimited Delivery Indicator' the delivery quantity is not limited
Regards,
Pramod -
How to create a complete delivery
Hi Gurus,
I want to create a delivery with the full qty as sales order.
Please advice
ParthaHi
A customer may specify that he or she will only accept complete delivery of an order. However, the customer may also agree to accept several partial deliveries for an order or an order item.
You enter the appropriate indicator in the customer master record or in the customer material information record to control this. The indicator is copied into the order. You can change the indicator there. You can also enter the indicator manually in an order. You can also enter the indicator manually in an order. When you process an order or create a delivery, the system checks this indicator to determine whether complete delivery is required or whether partial delivery is permitted.
and furthur configs and notes
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
nagesh -
Setting final delivery indicator on scheduling agreements (ELIKZ)
Hello ALL,
Based on note 199749 SAP does not set the delivery complete indicator for scheduling agreements during goods receipt processing. We're employing thousand line scheduling agreeements where new schedule items are added to the scheduling agreeement items via MRP. When the delivery complete indicator is manually set MRP proposes requisitions instead of schedule lines which is our desired processing but we need the final delivery indicator to be automatically set. Does anybody know the user exit to set this indicator during goods receipt processing including any other helpful information.
Thanks so much for your time.Hello Walter,
this should be possible in BADI 'MB_DOCUMENT_BADI' ,
method MB_DOCUMENT_UPDATE.
Regards Wolfgang -
Recalling Process Order confirmations after selecting Last delivery indicator in error
Hello,
I was completing an order confirmation and hit the last delivery indicator. I submitted my confirmation but noticed I had not completed my amount. When I tried to pull the order back up,. I was not able to. Is there anyway to recall this order? I am new at my job and I'm just learning so I just went back through my notes and realized I was not suppose to use the "last delivery indicator". Any suggestions on how I can fix this or retrieve my order so that I can correc the amount and confirm the order would be very helpful.
Thank you in advance,
RitaHi Rita
If your question has been answered, please close this thread selecting the correct answer.
See this blog for more details:
How to close a discussion and why
BR
Caetano -
Final delivery indicator unset after underdelivery good receipt.
Hi, If the final delivery indicator is set in the purchase order SAP allows good receipts and then unset the indicator, only if the quantity in the purchase order is equal to the quantity receipt, SAP set final delivery indicator. The user want to set the final delivery indicator to close some purchase orders with underdelivery quantity.
Alejandra,
You can advise your user that the delivery completed indicator is not designed for this purpose.
If the user wishes to prevent further receipts against a Purchase order, for any reason, he should block the item rather than rely on the DC indicator.
ME22N for the order, select the item; hit the 'lock' icon; or Edit>Block.
This transaction is reversible.
Regards,
DB49
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