Copy partners from PO to inbound delivery

Hello,
When creating an Inbound delivery with reference to a purchase order, is there any configuration that all partners to be copied over from the PO to the inbound delivery. Currently only the vendor is copies (VN). Is there any copy control in MM? Or the only solution is an user exit.
Thanks in advance,

Hi,
Is there any specific Copy Control Routine or User Exit that copy Partners from a Purchase Order Header to Delivery Header?
Please provide me the Routine Name/Number or User Exit Name.
Thanks,
RV

Similar Messages

Copy text from vendor to inbound delivery

Hi folks,
I have the requirement to copy a purchasing org. specific text from the vendor master into an inbound delivery.
Is it possible through standard customizing?
Thanks for any help!
BR
Kurt

Dear experts,
After internal discussions, we revised the original plan a little bit.
The goal is to copy the content of field EKKO-UNSEZ from the PO to the inbound delivery, to the header text 0102 "Transport information".
Is that possible, and how? Anybody realized a similar copy?
Any help is appreciated!
Thanks a lot, regards
Kurt

Copy partner from PO to inbound delivery

Hi! I have create new partner function called FA and am able to maintain with other partner functions such as CR for the vendor master. When I create the PO, these partners are copied to the PO. However, when I create an inbound delivery for the PO, only CR is copied over but not FA. I have checked the configuration but couldn't find anything wrong with the set up. Does anyone know whether standard SAP can be configured to copy all the partners over? Have I missed out a config?
Thanks
Dilip

I'm also having the same problem but after looking into the source code it is not possible to copy another partner different than LF (Vendor) to the inbound delivery with customization. A user exit or a BADI will be necessary.
I have an explanation if you're interested in technical details:
When an inbound delivery is created, the partners are determined in
FM SHP_COPY_PARTNER_FROM_PREC_DOC
FORM FILL_VBPA_SINGLE.
There you'll see that the code only handles the following partners WE(SH)Ship to party, AG(SP) Sold to party, LF(VN) Vendor and SP(CR) forwarding agent.
Previous to this, program RM06EANL (called by txn VL34), field LIFNR is the only field filled in structure XKOMDLGN. Field SPDNR is not filled at all, in this way, there is no chance that even forwarding agent gets copied in the function described in the previous paragraph.
pd: The system gives all parameters for creating an inbound delivery into structure XKOMDLGN and executing FM RV_DELIVERY_CREATE.
Regards.
[ivo]

How to copy Partners from Delivery to Shipment?

Hi,
I know that a Shipment is used usually to group multiple deliveries.
If I have the same partners, in the delivery that I want to group, is there a way to configure copy control from Delivery to Shipment?
Tula Gentil

Hi Tula,
There is currently no provision in the standard coding to
copy partners from the delivery into the shipment header.
The only exception to this is the Partner :'Forwarding Agent', that can be copied from the Delivery into the Shipment.
For this to be done, you should set up suitable copy routines in the customizing for the shipment type. Also the Forwarding agent should be unique in this case.
You can assign your own partner functions , provided that they are set up correctly in transaction VOPA.
The Partner functions for the Shipment stages have to be maintained
separately in a Partner determination procedure specific to Shipment
stages.
The standard partner determination procedure for Shipment stages is
'TRS1':Shipment Leg. You can find this in the customizing transaction VOPA for the Object Transport.
You can add the required partner functions in the partner procedure TRS1, so that they are available for the shipment stages.
I hope this information is useful to you!
Regards
David Merino

Does anybody know table for copy controls from Sales document to Delivery

Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen

>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

Copy control from PO to outbound delivery

How is the customization of the copy control from the purchase order to outbound delivery is done (especially for the intercompany processes)?
Thanks in advance for the answers.

The customization of purchase order to delivery are done two places, first at SPRO->Materials management->Purchasing->purchase order->set up stock transport order. Here the customer number/sales area are assigned to both supplying and delivering plants. From this customer number, the shipping data are utilized in creating the shipping document, for example shipping conditions. The copy control from purchase order to delivery is done at SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries. Here check the settings made for DL ->NL (STO) and DL->NLCC (Cross company) copy control settings. The delivery document types NL and NLCC are assigned with value B-Purchase order required in the order required field in t.code 0VLK. By this way, the system understands, the data must be copied from purchase orders.
Regards,

Copying partners from parent to follow up opportunity

Hi
How do we copy partners from partners tab in parent opportunity to extension or follow up opportunity.
Thanks in advance

Hi Vidushi,
U can achieve this by using Partner Access sequence for copy Partners from Parent to followup opportunity,
Create Access sequence for partner use COM_PARTNER_A Preceding Document as a source and assign u r Partner Function in PartFunct in Source
Hope I'll help u.
Regards,
Dipesh.

ASN from vendor and inbound delivery creation

hi
I have a scenario where vendor sends ASN via EDI to R/3.
This inbound ASN should create an inbound delivery.
Can you please help me knowing the idoc type, message type etc which will serve my purpose.
Also the FM / Badi for inbound delivery creation.
thanks in advance,
Jo

Hi,
Use DESADV Message type and basic type DESADV01
Use function module IDOC_INPUT_DESADV
Edited by: Chandra Shekhar Singh on Jul 5, 2011 12:39 PM

Copy control from Sales order to Delivery field FAKSK (Billing Block)- VTLA

Hi All,
I'm facing a standard issue, inputs and resolution from you would be appreciated,
Issue is, If we put the Billing block in Sales order header this should not allow us to create an Invoice, But in my examples i can create the Invoice without any errors!
The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Why the Invoice will not check the Billing block from Order while creation?
Thanks and best regards,
Siddaram

The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Check Copy settings in VTLF tcode. Target is your delivery type. Source is your Sales Order type. Double Click to see Data transfer. Click on the small icon in field Header Data. Find your routine number and select source text. Look at the code if there is mention about LIKP-FAKSK field. You don't have ABAP, search the forum or google on how to comment it on your own to remove this data transfer.
Why the Invoice will not check the Billing block from Order while creation?
Check Copy settings in VTFA if it is Sales Order to Billing or VTFL if it is Delivery to Billing. Do something like above to find routines. But this time round is to check Copying requirements not data transfer and it can be at billing type level or at item level. If no check on VBAK-FAKSK field, you can copy the standard routines or make modification to customized routines to build the requirements checks. If no ABAP, search google on how to change routines.

Copying Partners from Qty Contract to Sales Orders

Hi
Business requirement is for Customer A Quantity Contract , A's is having different Locations like B,C...in different places. While sending goods to B or C sales order should create with ref to Contract. and invoice should create to B or C.
I maintained B & C as "AA Contract rel. ord for Sold to party and AW for Ship to Party.
If i try to release a order to B system giving pop up for selecting Ship to Party
and selected as B Ship to party, but Payer and Bill to party is copying as A.
but invoice should create on B.
how to map this can any plz guide me.
Rajendra

Better try to follow this
[Read This Before Closing your Threads |Read This Before Closing your Threads;
thanks
G. Lakshmipathi

Partner not copied from Purchase order to inbound delivery

Hello,
When I create an inbound delivery (VL31N) from a purchase order (ME23N), the partner FM is not copied (whereas partner FO is copied).
Does someone know how to solve this issue? (customizing or user exit..).
thanks

Hi,
Is there any specific Copy Control Routine or User Exit that copy Partners from a Purchase Order Header to Delivery Header?
Please provide me the Routine Name/Number or User Exit Name.
Thanks,
RV

Condition copy from STO PO to Delivery VL02N

Hello Experts,
During STO how can we copy conditions from STO PO to delivery created via VL10G ?
I am go to transaction VL02N for picking and doing "post goods issue" but even after that the conditions tab in the line item is coming empty.
Please help, I am stuck on this from days.
regards,
Ayaz

Hi Mohammad Ayaz Siddiqui ;
You can benefit from SD Pricing : Cross Module Reference Condition Type (Config)
Regards.
M.Ozgur Unal

How to restrict inbound delivery creation by incomplete log

Guru's
I have a requirement of not to create an Inbound delivery if the filed in the "means of trans id " in the delivery header is 'BLANK".If i create an incomplete log for the field LIKP-TRAID (Warning message enabled) for Delivery header in transcation OVA2 .Now if i create an inbound delivery with "means of trans id " BLANK .It is giving only warning message it is not stopping me from creating an Inbound delivery .
Can you please let me know whether we can restrict creation of inbound delivery.
Thanks

Try through user exit,If system does not find the means of trans id then syem stops to crete inbound delivery.Chcek this user exit V50Q0001 with your ABAPer it may help you.

VL32N Zero Receiving or Setting Delivery Complete on Inbound Delivery

ERP Retail Scenario:
We receive ASN from vendor creating inbound delivery; however, some items are not received so we enter zero quantity for them into VL32N
Zero quantity does not post to article document and invoice verification process (GR-IV)cannot be done.
1) Can delivery complete flag be enabled in VL32N (currently grayed out) so document flow proceeds as in MB01? We do not want to use MB transactions for EDI process.
OR
2) Can GR-IV process be set to ignore zero received items? Currently if we remove the flag from the PO, it works but we want to do it without removing this flag.
Thanks in advance,

Hi ,
You can Crete VL32N without the available Quantity , I.e You can delete the Zeroed Qnty and Create a new Inbound for the rest . Hope it works.

Error HUDIALOG 038 while deleting HU's via VL32N (Inbound Delivery)

Dear All,
We have a situation here wherein we are creating Inbound deliveries automatically from Outbound delivery during goods issue.
As a result the (Handling Units) are also assigned from outbound to inbound delivery.
We want to delete these HU's manually from transaction VL32N but while doing so an error occurs saying
'Inbound Delivery still has HU's assigned and hence cannot be deleted ' .
In order to delete these HU assignments we have implemented sap note 1083602 and 1252930 .
But the error HUDIALOG 038 is ignored by note 1252930 when HU lean status update with non-unique HU numbering (TVSHP-SPE_LEAN_HUSTAT) is set in the system but since our system has the unique ID active as shown above, this error is not ignored and we are not able to proceed any further.
Please help me out if anyone had faced such issue earlier.
Thanks in Advance.
Edited by: Appyfizz on Mar 15, 2011 10:45 AM

Check whether the following notes helps you
1) Note 435904 - Not possible to assign HU to posting change inbound delivery
2) Note 1245960 - Lean Status Update- Using COWBPACK to create HU not possible
thanks
G. Lakshmipathi

Copy partners from PO to inbound delivery

Similar Messages

Maybe you are looking for