Components group for unloading point

Hi,
How to add components group to unloading point?
How to add material to components group for unloading point.
With regards
Lakki

I got the answer

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USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Unloading point query

Hi all,
I want to assign a delivery address and unloading point to a purchase requistion i got the delvery address but iam not able to figure out the unloading point.
I want you guys to let me know from which table i have to retrieve the unloading point and assign to which part of BAPI.
Iam sending my code please take a look at it and let me know if iam wrong any where and what i need to add for unloading point.
data: begin of itab_bapiebkn occurs 100.
        include structure bapiebkn.
data: end of itab_bapiebkn.
data : I_BAPIMERQADDRDELIVERY TYPE TABLE OF BAPIMERQADDRDELIVERY,
W_BAPIMERQADDRDELIVERY TYPE BAPIMERQADDRDELIVERY.
w_quantity = itab-multiple * itab-bstrf.
      w_item_no = w_item_no + 1.
      itab_bapiebanc-preq_item = w_item_no.
      itab_bapiebanc-doc_type = c_doc_type.
      itab_bapiebanc-created_by = sy-uname.
      itab_bapiebanc-material   = itab-matnr.
      itab_bapiebanc-plant      = itab-werks.
      itab_bapiebanc-quantity   = w_quantity.
      itab_bapiebanc-deliv_date = sy-datum + 1.
      itab_bapiebanc-trackingno = w_bednr.
      append itab_bapiebanc.
w_bapimerqaddrdelivery-PREQ_ITEM = w_item_no.
IF S_GROUP = '2'.
SELECT SINGLE * FROM TVARV WHERE NAME EQ 'ZGRP1'.
IF SY-SUBRC EQ 0.
SELECT SINGLE ADDRNUMBER FROM ADRC INTO w_bapimerqaddrdelivery-ADDR_NO
             WHERE ADDRNUMBER = TVARV-LOW.
ENDIF.
Thanks in advance
Suchitra

Hi,
you want the unloading to be assigned for each material right.
swathi

Unloading Points in Maintenance Task Lists

I have activated business function LOG_EAM_CI_3 but the columns for Unloading Point and Recipient are still not displaying. Am I missing something in configuration?

This may help: http://www.sapfans.com/forums/viewtopic.php?f=7&t=241207
PeteA
[PJA Consultancy Services|www.pjas.com]

Different unloading points...

hello,
while using scheduling agreement with delivery schedule, deliveries split according to unloading point. Is there a way to combine two deliveries that have different unloading points?

Dear SD,
First try to check with, Order requirement - 102 (atHeader) in to T. Code: VTLA, for your Sales Order-to- Delivery combination.
If it doesn't serve the purpose,
I think, you need to write a routine (Include Program: RV50B901) in to T. Code: VOFM, and
attach the routine in to Field: Order requirements, in to Sales Order-to- Delivery Copy Control settings (T. Code: VTLA; Item --> Item Cat.)
Best Regards,
Amit,
Note: Screen Field for Unloading Point: KUWEV-ABLAD

Duplicate of unloading point info in PR for line items

Hi
We have a Vendor Stock Inventory (VSI) scenario where when we we create Reservation for VSI material then PR is getting created automatically.
Now we found out that when we create reservation for multiple line items giving different unloading point but when single PR is getting created for mulitple line items , all line items have same unloading point which is incorrect behaviour beacuse while creating reservation we have given different unloading point on line items.
We are using bapi BAPI_REQUISITION_CREATE to create PR.
Any clue to this problem . Is this standard SAP bug?? If yes any OSS note on this.
Regards,
Ashish

There was bug in the exit program and this is now resolved.

Boundary Group for site assignment, shall I add My "Management Point" as a "Site System Server" in "References"

Hi,
We have an flat singel site.
Boundary Group for site assignment, shall I add My "Management Point" as a "Site System Server" in "References"
/SaiTech

Yes - if it's also a DP?
The servers are added as content location servers for this boundary group. Only servers that have a distribution point or state migration point installed on them are available.
Gerry Hampson | Blog:
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Gerry Hampson | Twitter:
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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

Constant re-generation of TimeStream for Customer Unloading Point

Dear Friends,
Has anyone beem able to stop the constant re-generation of a TimeStream for a Customer Unloading Point??
I would like to be able to stop the constant re-generation of a TimeStream (SAPxxxxxxx) so that the TTSTR table for this TimeStream is not updated at all.
I am testing in QA with setting the Time Stamp field in APO table '/SAPAPO/TSTROBJR' to a future date but I am not sure if in our QA system, I can prove this to work where a future date in the '/SAPAPO/TSTROBJR' table would result in the TTSTR & TTSTRCOMP & TTSTRCOMP tables not being updated.
Does anyone know if this actually works or know of any other way?
Thank you.
Michael Tylisz

Dear Ms. Delembert,
at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
Best Regards,
André Nuglisch

Creation of unloading points for STO's

Dear Gurus,
I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
F

Hi,
Unloading point are comming under logistices execution -->shipping area.
This in Material master -->sales general data view. you can find the unloading point.
This function using when you make shipping against the STO through VL10B.
SAM

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Does this wust be "storage"?
How can I chage it? I need to give a write acces for all users in "storage" group for automounted devices.

Can't you change it? You may run as root your favorite file manager then after you'd mounted them, right click and click "properties". Try to change the permissions for the group and users to "Can View & Modify Content". Hope that helps

Unloading Point in Production Order

Hi, I need some help. I want to update field "Unloading Point" in transaction CO01 (Component details). But I want to set it for every component in BOM so the user doesn't have to enter the unloading point manually in every production order.
I updated the "Supply Area" field for the component in BOM item level (CS02) but when i create a Production Order the "Unloading Point" is still empty.
Thanks in advance!

Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali

Manipulate unloading point from Production Order

Hello all,
I need to update the unloading point on a TO based on information from the production order. Specifically, update LTAP-ABLAD with AFPO-ABLAD.
I thought I was on the right path with user exit MWMTO001 but that doesn't work as it's not called until the TO updates have already been committed to the database. Other user exists in the MWMTO* area weren't helpful either. Before I dive in and look for enhancement points (that may not work in all cases), I want to know if anyone else has done this or knows of a good solution.
Thanks in advance for the help.

Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali

Get all Groups for current user

Hi I try to get all groups for the current logged on user. This is what I do:
First I try to search with the IGruopSearchFilter to obtain all unique Group IDs. I always get an proxy error by doing this, maybe the query is to much.
Then I want to use the method group.isUserMember(user.getUniqueID() to check whether the user is a member of that group or not.
Is there a better way to obtain all groups for a user (without using a query IGroupSearchFilter)?
Thanks ahead for your help.
Burkhardt

Burkhadrt,
have you tried this?
https://media.sdn.sap.com/javadocs/preNW04/SP2/60_sp2_javadocs/ume/com/sap/security/api/IUser.html#getParentGroups(boolean)
This should give you an iterator for all groups the given user is assigned to.
Hope it helps... and if so:
if (helpful) {
points++
Regards,
Dominik

To add the "unloading point/supplier Node" field to the sales order incompl

Hi All,
Very Urgent treat this has high priority!
Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect
Points will be rewarded for suitable answers..
Awaiting for all your replies..
Regards,
Ravi Ganji

you should be writing the code in MV45AFZZ in one of the routinues...

Components group for unloading point

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