Courier details in Outbound Delivery

Dear Experts,
Where to get the courier details in outbound delivery, any standard transaction & table available for same?

Hello Mahavir
In outbound delivery you can go to VL03N and then go to Overview , In overview you can check shipment and also check tab Foreign Trade/customs..here you can get information related to Bill of Lad. etc...
Please check.
Awaiting your kind reply.
Best Regards
Kishor Rudani

Similar Messages

BAPI for Getting details of outbound delivery or VL03N

Hi,
Can any one tell me whether there is a BAPI for display of outbound delivery.
Can any one help me?
thanks.

Hi,
Why do you need BAPI for displaying the delivery?
Below 2 lines of code is enough.
SET PARAMETER ID 'VL' FIELD 'delivery number'.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
Thanks,
Vinod.

Additional tab in outbound delivery

Good day,
I'm looking for the way of creating an additional tab in header details of outbound delivery.
Could you let me konw any porper solution?
Thanks for your quick response in advance.

Dear Eun-Cheol Han,
If you want create an additional tab in delivery header you have to go for a screen exit.
Please consult your technical team .
Please find below threads to get more exploration.
http://sapsdforum.com/category/sd-user-exits/
http://sap.niraj.tripod.com/id21.html
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k

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

Is it possible to reterive the deleted Outbound Delivery details

Hi
I would like to know , Is it possible to reterive the deleted Outbound Delivery details like who deleted with date and time.
Can It possible to create Proforma invoice without Post Goods Issue (PGI) of Outbound Delivery.
Can it possible to delete Outbound delivery after creation of its proforma and excise Invoice.

Thanks sridhar,
My prob is solved regarding deleted details.
Can we avoid , user can't delete the Outbound Delivery after creation of Proforma Invoice and Excise invoice. because OD is related to PRof and Excise inv.
Actually In case of Sale Order's OD user cant delete OD's. but in case of STO it possible.
Thanks and Regards,
Tapovardhan

HU Error-While posting the PGI against the Outbound Delivery

Hello,
I am facing the issue,when posting one PGI against the outbound delivery.The error is as below:-
" Negative stock: 8,000 material: 51238495FA on HU 00233034307019924815"
The error message detail is :-L9-604"
Could you please let me know,how we can overcome this issue.
An earliest response would be appreciable.
Thanks
JP

Have you completed TO and ITs confirmation process for the outbound DElivery ?.If yes then if you are using warehouse managed material then check the stock in LS26 it should be 916 location and then check the handling unit stock.
Check the Handling unit status is 01 status or some other status.If it is 01 then definatly sytem will allow you PGI.Check your HU history is your delivery is final document or not .It seems some mismatch with delivery qty and handling qty in your case.

Error - Outbound delivery - WM

Hi,
I am facing error while creating the outbound delivery ( Return order process)
"Error while determining ref.mov.type for WM via Table 156S: 161/X/X/ /L/X/"
Thanks,
AC

The detail error are as below:
Error while determining ref.mov.type for WM via Table 156S: 161/X/X/ /L/X/
Message no. L9029
Diagnosis
The system attempted to find the reference movement type for the Warehouse Management system. A corresponding entry is missing in table 156S with the argument 161/X/X/ /L/X/.
The argument consists of:
IM movement type
Indicator: Value update
Indicator: Quantity update
Special stock
Movement indicator
Access indicatorsure
Indicator: Consumption
When I enter the outbound delivery number in VL02N then at the time of entering the storage location I am getting the above error. The same config setting I am able to create the delivery number in quality server and even developemnt previously it was working and suddelnly now I am getting the error.

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

Creation of sub item with serial numbers in outbound delivery

Hi All,
We need to create a sub item for an Outbound Delivery main item in change mode with serial numbers for sub item.
Process flow:
1. Sales order item created with main item
2. Outbound Delivery created with main item
3. Outbound Delivery interfaced to external logistics sytem
4. External logistics system pick the main item and a sub item (packaging) from warehosue and ship to customer
5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
Now we have to create a sub item with serial numbers in the delivery referencing the same main item.
NB: Delivey can have multiple similar main items but there is only material number in SAP for sub item. Hence the requirement to identify relevant sub item serial numbers to each delivery main item.
Can you kindly tell me in what possible ways we can create sub item with serial numbers for a deliveyr main item in change mode.
Thanks in advance
Best Regards
Veer

Hi,
Does anybody have an answer?
Thanks in advance.

Need to do MIGO against PO instead of MIGO against Outbound Delivery

Hi Experts,
Inorder to avoid Manual errors, I am trying to do MIGO against PO, instead of MIGO against Outbound Delivery. The requirement is to fetch the Batch and Delivery quantity based on outbound delivery for a PO and populate with other PO details in MIGO tcode.
I have tried using BADI's MB_MIGO_ITEM_BADI, however in Method ITEM_MODIFY, there is only importing parameter IS_GOITEM having PO details, batch and quantity. I need batch and quantity in the changing parameters of table type (useful for batch split purpose).
In MB_MIGO_BADI, tried with LINE_MODIFY method. PO, batch and quantity are present in changing parameter CS_GOITEM (it is not of table type).
I have written the logic for fetching the outbound delivery details (batch and quantity) based on PO, I need to know the place where to place it in MIGO.
Thanks in Advance,
Regards,
Murthy.

u can use line modify
here is a sample below;
CS_GOITEM-EXBWR is changed with tp_dmbtr.
sample:
if cs_goitem-bwart eq '939'. "
      PERFORM f_get_material_value IN PROGRAM Zcl_item_harici_up
       USING    cs_goitem-matnr
                cs_goitem-werks
                cs_goitem-bwtar
       CHANGING up_DMBTR
                zmtart.
      tp_dmbtr = tp_dmbtr + cs_goitem-menge * up_DMBTR.
CS_GOITEM-EXBWR = tp_dmbtr.
endif.

Outbound Delivery and Storage Location

hey everybody,
this is our status quo:
we create a outbound delivery based on a sales order & at the end of the creation of the delivery we are doing the goods issue immediately to do the material movement. we do that, because we need a material document for the physical packer in the storage. at the start of the physical packing he gives this material document to the person in the warehouse and this person picks the needed material.
we need a solution for our new scenario:
in the future we want use handling units within deliverys. in these HU's we want to pack the material included in the delivery note.
here are the steps:
1. outbound delivery creation
2. we need a material movement (material document) from one storage location (A) to an other storage location (B)
3. the packer is packing the material physical and within SAP in the new created handling units
4. when the packing operation is finished, the packer gives information to SD person and the goods issue will be done. material movement will be done from the storage location (B).
does anyone has an idea for us?
another information: we don't want to do the material movement manually
best regards & TIA
chris

Dear,
As per standard SAP , once you assign the storage location in OUTBOUND DELIVERY, system will tend to pick the storage location assigned to it.
But as per your client requirement, you need to do the transfer posting from one storage location to other storage location and then you would like to post the "Goods issue" from the new storage location.
If it has to be done, you need to update the "Outbound delivery" with new storage location before posting the goods issue.
Is there any business advantage with this new process,If so i can suggest you one work around if you are doing transfer posting with respect to "Each out bound delivery"
Details as Follows:
Step-1:
While transferring the stock from one storage location to other storage location(Movement type:311 single step), mention the out bound delivery number in "Document header text" or "Material Slip".
Step-2:
Then take a report of those transfer posting documents and then update all the outbound deliveries for new storage location.To update in mass, you can set BDC with the help of ABAPER
Step:3
Then do "Post goods issue".
Regards,
pardhu

Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
regards
shashank

Hi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant

Idoc to post goods issue against an outbound delivery

We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
Thanks
Arun
We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
will provide additional details if required.
Thanks

Hi Arun,
There are no configuration settings in this. It is development that your abaper need to carry out.
Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
Hope this helps.
Kind Regards
Chakradhar

GRN w.r.t outbound delivery

Hi Gurus,
Even though GRN has not been done, i am getting the following error while doing GRN against outbound delivery. "Goods receipt not possible for delivery : error code 4". Error code 4 is" There are no delivery items". message no. M7865.
Regards,
Kumar

Hi,
Check the document flow in VL03N.
Check whether PGI is reversed. Read the message details of error code 4, you will be able to analyze this properly.
Also sometimes, this happens because of lock entries. So kindly check this also in SM12.
Regards,
Piyush

Error in MIGO against Outbound delivery in INTRA STO

Hi,
I'm doing intra company STO.
I've done all the settings for STO for both the plants under different comp codes.
Now against my scheduling ageement, material is issed from supplied plant.
When I'm trying to do GR against outbound delivery, system is giving me the error as"Enter Chapter ID for the material"
Please note that I've maintained chapter id for both plants for this material & also maintained excise details.
Excise duties are coming properly.
When I chk at item level, chapter ID was not displaying n also, the field is grey , so i'm nt able to change it manually.
Please help me to ressolve this issue.
Thanks & Regards,
Piyush

Hi Kiran,
Yes it is reflecting in material master, too.
But in MIGO, it's not.
Initially it's giving me warning message as" Chapter ID is changed to******"
And later the above said error.
Regards,
Piyush

Courier details in Outbound Delivery

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