Confirm Outbound Delivery with HU number via iDoc

Hello SAPman,
I am trying to confirm a outbound delivery thanks to iDoc,
the context is the following :
Storage location is managed with HU but there is no SAP WM.
The goal is to get an iDoc from a external WMS with the HU which had been picked.
I tryed with iDoc based on message WHSORD / SDPACK / DESADV
but each time, the iDoc integration stop because SAP find the HU filled in the iDoc in the storage location, and don't want to use it.
mesg HUSELECT 005
My need is to affect the HU filled in the iDoc to the outbound delivery and post the good issue.
Did you ever work with an eternal WMS with such a need ?
Best Regards,
Jérémy

Hi,
it is quiote some time ago that I have worked with that, but have you considered to establish a LEAN WM in the SLOC which is controlled by the external WMS system?`
In this case you will have Transfer Orders and you can work with WMTORD/WMTOCO
Additionally you can leave the lean WM as it is without a mass of config and it should be possible to work properly with HU's.
Best regards
Uwe

Similar Messages

  • Radio Frequency-confirmation OT on an outbound delivery with HU

    Hello Every Body,
    I have a problem using standard transaction for the Radio Frequency.
    I explain my problem.
    I would like to make a Good Issue with an outbound delivery by RF.
    I create my outbound delivery with transaction MB1A.
    And then I want to do the following steps with RF transaction LM61:
    Creation OT - Confirmation OT - Good issue.
    These steps are ok exepted the case partial consommation on a HU (which is on HU).
    For example:
    I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
    In this case I have a problem for the TO confirmation.
    Because I don't find where 'saying' I take this HU of this HU.
    Thanks by advance for your help!

    Hello Stephen,
    The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation. 
    Could you please propose any solution for that?
    Regds
    Sumana

  • Credit Memo request with reference to Billing Document number via IDoc

    Hi,
    I want to create credit memo request with reference to billing document number via IDocs.
    I have tried through ORDERS05, but when I process I saw that it is only processing with reference to contract  number or quotation.
    So is any other way of creating credit memo request creation with reference to Billing document number via IDocs?
    Thank you in advance.
    Regards,
    Santhi

    Please Help... it is Urgent...  Thank you

  • Outbound delivery with Inbound IDOC DELVRY06 with Message type SHPCON

    Hi Friends
    I am trying to pack outbound delivery with Inbound IDOC DELVRY06 with Message type SHPCON.
    But IDOC has error Specification of destination HU missing.
    Could you please help us to resolve the issue to Pack the outbound delivery with the  IDOC.
    Thanks
    SR

    HI Ian Kehoe
    Sorry for delay in reply
    Thanks you very much
    I solved that problem .
    Could you please advice  test data for IDOC  DELVRY06 packing hierarchy (multi level packing) to pack SAP outbound delivery.
    Thanks
    Ravi

  • Updating Outbound Delivery with picking and delivery quantity.

    Hi,
    I have a scenario where in an idoc will come from external system(DELVRY05) and based on the data in the idoc I have to update the picking and delivery quantity for the outbound delivery created in SAP.The idoc has the outbound delivery number and the quantity which is sent from the legacy system.
    I do not want to do googs issue,just updatation.
    How can I update the outbound delivery?
    Please help me.Its needed urgently.
    Thanks,
    Sandeep.

    YOu can make use of the FM:
    WS_DELIVERY_UPDATE_2.
    see the sample code:
    Assume that it_500o has the Delivery Header details and it_5010 has item details
      LOOP AT it_5000.
        CLEAR lx_vbkok.
        CLEAR lv_vbeln.
        REFRESH lt_vbpok.
        REFRESH lt_prott.
        lx_vbkok-vbeln_vl = it_5000-order_number.
        lx_vbkok-vbtyp_vl = 'J'.
        lv_vbeln = it_5000-order_number+0(10).
        LOOP AT it_5010 WHERE order_number = it_5000-order_number.
          lt_vbpok-vbeln_vl = it_5010-order_number.
          lt_vbpok-posnr_vl = it_5010-order_line.
          READ TABLE lt_vbfa WITH KEY vbeln = lt_vbpok-vbeln_vl
                                      posnn = lt_vbpok-posnr_vl.
          IF sy-subrc = 0.
            lt_vbpok-vbeln = lt_vbfa-vbelv.
            lt_vbpok-posnn = lt_vbfa-posnv.
           lt_vbpok-vbtyp_n = 'J'.
          ENDIF.
          lt_vbpok-pikmg = it_5010-quantity. "Picking quantity
          APPEND lt_vbpok.
          CLEAR lt_vbpok.
        ENDLOOP.
    Update the Delivery
        CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
          EXPORTING
            vbkok_wa                           = lx_vbkok
      SYNCHRON                           = ' '
      NO_MESSAGES_UPDATE_1               = ' '
           commit                             = 'X'
            delivery                           = lv_vbeln
           update_picking                     = 'X'
      NICHT_SPERREN_1                    = ' '
      IF_CONFIRM_CENTRAL                 = ' '
      IF_WMPP                            = ' '
      IF_GET_DELIVERY_BUFFERED           = ' '
      IF_NO_GENERIC_SYSTEM_SERVICE       = ' '
           if_database_update_1               = '1'
      IF_NO_INIT_1                       = ' '
      IF_NO_READ_1                       = ' '
           if_error_messages_send             = 'X'
      IF_NO_BUFFER_REFRESH               = ' '
      IF_NO_MES_UPD_PACK                 = ' '
    IMPORTING
      EF_ERROR_ANY                       =
      EF_ERROR_IN_ITEM_DELETION          =
      EF_ERROR_IN_POD_UPDATE             =
      EF_ERROR_IN_INTERFACE              =
      EF_ERROR_IN_GOODS_ISSUE            =
      EF_ERROR_IN_FINAL_CHECK            =
         TABLES
           vbpok_tab                          = lt_vbpok
           prot                               = lt_prott
      VERKO_TAB                          =
      VERPO_TAB                          =
      VBSUPCON_TAB_1                     =
      IT_VERPO_SERNR                     =
      IT_PACKING                         =
      IT_PACKING_SERNR                   =
      IT_REPACK                          =
      IT_HANDLING_UNITS_1                =
      ET_CREATED_HUS                     =
      TVPOD_TAB                          =
    endloop.

  • Problem in Outbound delivery with order reference

    Hi,
    I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
    Thank you.

    Hi,
    Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
    1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
    2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

  • Packing handling units to outbound delivery with batch management

    Hello all,
    I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
    My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
    What could be the reason for this preliminary batch entries ?
    How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
    Thanks,
    Isaac

    Dear Isaac,
    this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
    I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
    "Diagnosis
    There are items to be handled in batches which have not yet been
    assigned to a batch.
    Batches must be recognized for items with HU-managed storage location
    For items at a storage location that is not HU-managed, the item type
    determines if packing will take place at cumulated item quantity level
    (meaning that the batch is not recognized at any point in the handling
    unit) or if packing must take place at batch level.
    System Response
    If an item requires batch identification, that item will not be
    suggested for packing as long as the batch is not recognized.
    Procedure
    Go to the maintenance of the delivery item and assign at least one batch
    to the item."
    Regards,
    Ely

  • Create an outbound delivery with reference to a purchase order

    Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
    I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
    Thanks in advanced.

    Hi,
    Yes, you can create outbound delivery with reference to a PO.
    In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
    Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
    In the Purchase order tab, enter the PO number.
    Execute.  It should fetch you the PO list due for delivery.
    Before doing the above, make sure PO is not subjected to release strategy. Check the quantity in the PO due for delivery.
    Thanks and Regards,
    Maheshwari

  • Create outbound delivery with GN_DELIVERY_CREATE

    hi,
    how could i create an outbound delivery without reference with fm GN_DELIVERY_CREATE?.
    It is no problem to create this kind of delivery when the delivery positions have a material number. delivery item category is 'DLN' (=standard).
    but i can´t create an outbound delivery with positions which have no material number. delivery itemcateory is 'DLTX' (= text positions without an material number.
    currently i use a batch input programm which simulates VL01NO. But i want to change this.
    can someone please help me how to create an outbound delivery without reference and only with text positions?
    thank you.

    Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery  header created for a sales order

  • CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE

    Hi All,
    I am working on VL01N Tcode for "CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE", where Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery. If the serial number doesnu2019t match then it should throw an error.
    For the same when serial number is entered after selecting, EXTRAS-> Serial Number. If it does not match with Return Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery, for the same i am using a BADI  LE_SHP_DELIVERY_PROC and method DELIVERY_FINAL_CHECK, i am not able to find where this value entered is stored.
    Please help.
    Regards,
    Nagesh

    Hi Venkat,
    Thanx for the reply, but ANZSN field only mentions Number of serial numbers, but my query is to check Serial Number GERNR entered when selecting item number and selecting EXTRAS->SERIAL NUMBER and entered serial number with Check serial number of incoming material in case of sales return and compare against serial number in outgoing delivery.
    Please let me know.
    Nagesh

  • Creation of Outbound delivery with respect to sales order

    Hi Gurus,
    I am an Abaper.
    I have a requirement to create outbound delivery with respect to sales order.
    Currently I have the purchase order details.  
    My coordinator has given me a logic.
    From the Purchase order, we have to get the Purchase requisition.
    From Purchase requisition, we have to get the sales order.
    From the sales order, we have to create the outbound delivery.
    Please explain me how to creaet the outbound delivery with respect to sales order.
    Also, how to get the PR from PO and SO from PR.
    Thanks in advance.
    Regards,
    Balaji. R

    Hi balaji,
    I will add the abap code since you are a ABAPER.
    1. To get the Pur. Req. from PO
    Note that PO_NO and PO_LINE_ITEM are variables.
           Select VEBLN VBELP  into (EBKN-VBELN,EBKN-VBELP)
           from EKPO inner join  EBKN on EKPOBANFN = EBKNBANFN
           where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
    2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
    Hope this will useful
    Thanks & BR
    sandun

  • Can we create outbound delivery with reference of purchase order

    Hi All,
    can we create outbound delivery with reference of purchase order?

    dear friend,
    as far as i know you can create it with the following references:
    -to sales order;
    -to STO;
    -to subcontract order;
    -to project;
    -without any ref
    are you talking about stock transport order ?
    regards,

  • I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

    Dear Team,
    Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
    I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
    The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
    Thank you for your help in this regard .

    Hi Raghu.
    As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
    Got the tip from this thread http://scn.sap.com/thread/1972059
    Unless... anybody has a brighter idea (without modifying the standards)?

  • Create Outbound delivery with QCI from Sale order

    Dear experts!
    Now, I'm getting some issues about searching function to create outbound delivery with QCI from Sale order.
    Note: My sale order have two item (10, 20) and when i create outbound delivery I also want to create QCI for them.
    Help me, Please
    Best regards, Huy.

    What is QCI?

  • FM for create outbound delivery with order reference

    Hi,
      Can u pls tell me the function module name for create outbound delivery with order reference.
    regards,
    Mahi.

    Hi,
    You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
    Check this sample code..
    PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
            vbeln LIKE vbap-vbeln,
            posnr LIKE vbap-posnr,
            kwmeng LIKE vbap-kwmeng,
            matnr  LIKE vbap-matnr,
            werks  LIKE vbap-werks,
          END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
          WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
          WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
           INTO TABLE t_vbap
           FROM vbap
           WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
      t_request-document_numb = t_vbap-vbeln.
      t_request-document_item = t_vbap-posnr.
      t_request-quantity_sales_uom = t_vbap-kwmeng.
      t_request-id = 1.
      t_request-document_type = 'A'.
      t_request-delivery_date      = sy-datum.
      t_request-material = t_vbap-matnr.
      t_request-plant = t_vbap-werks.
      t_request-date = sy-datum.
      t_request-goods_issue_date = sy-datum.
      t_request-goods_issue_time = sy-uzeit.
      APPEND t_request.
    ENDLOOP.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
      TABLES
        request               = t_request
        createditems          = t_created
        return                = t_return
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
      MESSAGE e208(00) WITH 'Delivery creation error'.
    ENDIF.
    COMMIT WORK.
    READ TABLE t_created INDEX 1.
    Write: /  t_created-document_numb.
    Thanks
    Naren

Maybe you are looking for

  • What's the Latest Actiontec MI-424-WR Firmware and where can I find it

    I'm currently running Firmware Verison: 4.0.16.1.56.0.10.11.3 and want to know if there's a firmware upgrade out there? 

  • Answering the Iphone in the winter

    Did anyone try using gloves to answer the Iphone? Whats the solution for the winter?? At least if we could answer calls pressing any button....

  • PR release strategy-ERROR

    Gurus, I am trying to assign for PR rel strategy,i am getting this error. Error in classification (class RP_XX class type 032) Message no. ME179 Procedure Please check the specified class or class type in Customizing for the release procedure. What s

  • Url validation in java

    Hello everyone, I have a page in which I need to check whether the url entered by a user in the given textbox is valid or not. eg. user enter: http://forum.java.sun.com/post!default.jspa?forumID=31 I need to check whether http://forum.java.sun.com/po

  • Tooltip for Multirecord Block, Please help

    Hi All, I am using Formbuilder 6.0.5.32.0 I am facing two problems with Tooltips, on a multirecord block. First of all, the tooltip is displayed only for the topmost record in the multirecord block. Secondly i want to change the tooltip of the item,b