Creation of delivery channal for contracting

Hi, as i understand from my mm friend, we can not create a sub-contracting delivery channal (india) without taking the wip in stores. so, during prod operation prior to sub-contracting operation we should take the halb in stores with 101 movement type and we should send to sub-contractor. so we need to break the process into so many production orders instead of one prod order with pp02 controlkey for sub-contracting operations.please advise is that necessary to send material to sub-contractor.

Hi,
I am not sure if i have understood the query correctly, but give this a try. Go to the operation details of the operation for which the control key is PP02, there check the checkbox called sub-contracting. This would give you the material number on the pur-req which gets generated.
Check & revert if it meets your need.
Regards,
Vivek

Similar Messages

Creation of delivery from rental contract MV

Hi,
Is creation of delivery document with reference to rental contract MV allowed? Do I need to create a sales order first?
Thanks,
NMD

Hi
Rental contract is similar to regular contract process but the only difference is you will have periodic billing type assigned to the transaction. Please check the links which may help you
Refer the following links for further information
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5e/69a1228f6211d2a9f60000e8a6f09e/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/31/03953401024735e10000009b38f83b/frameset.htm
Thanks and Regards
Srinath

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

Creation of TO Automatically for Delivery

Hi All
Our Storage type is SU Managed Bulk Storage Type , accordingly we have maintained in material master WM2 different storage unit types,also set up indicators in WM1 for removal and palcement strategies.
Now our requirement is as below...
1. TO creation for delivery - TO is not confirmed automatically ,when we try to confirm manually either forground or
    background,sytem prompts to enter storage unit number manually.
    We would like this to be automated ie the storage unit number should be picked up automatically by the system during TO
   creation and also TO should be confirmed and created.
2.Can we automate creation of TO at the time doing PGI.
3.We would also like to print the TO automatically after PGI.
Thanks in advance
Samson

Hi
For Delivery
Go to LE - WM - Interfaces - Inventory Management - Activate Automatic TO Creation - Movement types - Assign
Here for your WH No select the movement type 601 and delselect TR creation & Immed.TO creation
For Goods Receipt
Go to LE - WM - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
Automatic TO creation - Control data      here for the secon WH No where you do not want auto TO remove the
tick mark
Also make relevant changes in in the next - Movements - assign control   select the WH no and the movement
no and check for auto TO setings.
Regards
Samson

Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
Nikhil

Hi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale

Creation of Transfer Order for Inbound Delivery

Hi,
I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
Regards
Rakesh

Hi Rakesh,
Pad the delivery number with a 0 in front and check.
like, instead of 180000166, pass 0180000166.
Regards,
Ravi

Contract - Plant Conditions - Different delivery times for plant

Hi people,
I have a question about contracts , in transaction ME32K.
I enter a Contract number
Edit -> Plant Conditions menu.
Select a plant and I can enter a different Net Price for each item for this plant. How can I enter "Planned Delivery Time" for each item for this plant?
In this case, the vendor has different delivery times for each plant and I cannot enter this information.
Do you know if it is possible?
Thanks a lot!

Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar

Sales Order Creation for Contracts

Hi,
When I execute FM 'CRMXIF_ORDER_SAVE', it is going to dump with error
"Inconsistency between Dictionary types "CRMXIF_BUSTRANS_ITEM_T". "
if someone could help me sorting this out that would be great.
I would also like to know if there is any other FMs for creation of order for contracts.
Thx,
Vinod

Hi Vinod,
You need to pass the input fields for every field you populate.
Here is the corrected code. I have marked the modifications in BOLD.
**Passing sample data to those internal tables to test.
it_organisation-dis_channel = '01'.
it_organisation-division = '01'.
it_organisation-sales_org = 'PAT'.
it_organisation-sales_org_resp = 'PAT'.
APPEND it_organisation.
*it_products-partner_prod = '28811'.
*APPEND it_products.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
EV_GUID_16 =
EV_GUID_22 =
ev_guid_32 = zguid_32.
it_header-guid = zguid_32.
it_header-process_type = 'ZWK8'.
it_header-logical_system = 'C4DCLNT200'.
it_header-posting_date = '20060525'.
APPEND it_header.
*HEADER INPUT FIELDS
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
IT_INPUT_FIELDS-FIELDNAME = 'GUID'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
IT_INPUT_FIELDS-FIELDNAME = 'PROCESS_TYPE'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
IT_INPUT_FIELDS-FIELDNAME = 'LOGICAL_SYSTEM'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
IT_INPUT_FIELDS-FIELDNAME = 'POSTING_DATE'.
APPEND IT_INPUT_FIELDS.
ORGMAN INPUT FIELDS
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORGMAN'.
IT_INPUT_FIELDS-FIELDNAME = 'DIS_CHANNEL'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORGMAN'.
IT_INPUT_FIELDS-FIELDNAME = 'DIVISION'.
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORGMAN'.
IT_INPUT_FIELDS-FIELDNAME = 'SALES_ORG'
APPEND IT_INPUT_FIELDS.
IT_INPUT_FIELDS-REF_GUID = ZGUID_32.
IT_INPUT_FIELDS-OBJECTNAME = 'A'. (A for header and B for item)
IT_INPUT_FIELDS-OBJECTNAME = 'ORGMAN'.
IT_INPUT_FIELDS-FIELDNAME = 'SALES_ORG_RESP'.
APPEND IT_INPUT_FIELDS.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
header = it_header
ITEM =
ACTIVITY =
sales = it_sales
PARTNER =
organisation = it_organisation
SHIPPING =
APPOINTMENT =
TEXT =
SERVICE_OS =
STATUS =
INPUT_FIELDS = IT_INPUT_FIELDS
CREATED_PROCESS =
RETURN = it_return
LEAD =
OPPORTUNITY =
PRODUCT =
SCHEDULELINE =
CUSTOMER_HEAD =
CUSTOMER_ITEM =
PRICING =
PRICING_ITEM =
CONDITION_CREATE =
BILLING =
CONFIG_CFG =
CONFIG_BLB =
CONFIG_INS =
CONFIG_PRT =
CONFIG_VAL =
CONFIG_VK =
CONFIG_REF =
ADDRESS =
BILLPLAN =
BILLPLAN_DATE =
EXTENSIONIN =
DOCUMENT_FLOW =
BATCH =
PRICING_AGR_CRM =
FINPROD_ITEM =
CANCEL =
CANCEL_IR =
PRODUCT_LIST =
products = it_products
OBJECTS =
PAYPLAN =
PAYPLAN_DATE =
CONFIG_FILTER_CFG =
CONFIG_FILTER_INS =
CONFIG_FILTER_PRT =
CONFIG_FILTER_VAL =
ACTIVITY_I =
it_objectstosave-guid = it_header-guid.
APPEND it_objectstosave.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
update_task_local = ' '
save_frame_log = 'X'
IMPORTING
log_handle = l_log_handle
TABLES
objects_to_save = it_objectstosave
saved_objects = it_savedobjects
return = it_return.
IF NOT it_savedobjects[] IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IMPORTING
RETURN =
ENDIF.
IF sy-subrc = 0.
ENDIF.

Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
                              2) Fiscal Year
                              3) From date and To date
                              4) Plan Version
                              5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh

Error during creation of delivery challan (VL01N) for batch

Hi,
At the creation of delivery challan during batch determination the system displays the message 'The material is not handled in batch'. Although we have despatched this material considering batch determination previously with all customisation.
Kindly revert back as soon as possible.
Regards,
Goraksh.

Hi Goraksh,
I think somebody removed the check box of "Batch" from material master.
Please check and revert.
Regards,
MT
Edited by: M T on Apr 29, 2010 4:28 PM

Few line items are not coming at the time of creation of delivery

Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

MIS report : Daily Cumulative Report for contract in SD module

Hi All,
           Do you have any idea about MIS report in SD module.actually my requirement is that
i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
and correspondingly sum of total quantity,average rate and average weight of all the contracts for particular plant should be displayed in a column and various existing flavours should be displayed in a row.
for above requirement following output format is there:
plant ->           plant1               plant2              plant3 ....   .....
flavour             quantity rate     quantity rate
cumulative
total cumulative
please refer sample code,if any.
Thks & Regards
Shailesh

Hi,
You can ask your functional people what are the required fields to develop a report below are the table.
customer related tables:
KNA1 Customer master General Data
KNB1 Customer Master Co. Code Data
KNKK Customer Master Credit Control Area Data
KNVV Sales Area Data
KNVI Customer Master Tax Indicator
KNVP Partner Function
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAK Sales Document - Header Data
VBAP Sales Document - Item Data
VBUK Header Status and Administrative Data
VBKD Sales Document - Business Data
VBUP Item Status
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
Delivery Document
LIKP Delivery header table
LIPS Delivery item table
Billing document:
VBRK Billing document header table
VBRP Billing Document Item table
Shipping
VEKP Shipping Header Table
VEPO Shipping Item Table
Thanks
VIkranth

Delivery Document for Services

Hello Experts,
I have a scenario which I am looking for an SAP solution. My client provides consultancy services and bills customers for it. At the beginning of the contract, customer gives a letter of intent (LOI) which authorised commencement of work. After work is completed, the customers signs a job completion form/service entry sheet, which is the basis on which the client can invoice the customer for the hours/days spent. Thinking along OTC, it looks to me that the LOI could represent a sales order, but I am looking for a document to represent the job completion form/service entry sheet. Can we have a delivery document for services? Is there any other document that can perform the same function as delivery in this scenario? I think there has to be another document after the sales order that will represent the actual hours/days spent on the job which the invoice can reference in billing the client.
Thanks for your prompt help.
Luqman

Its part of Customer Service. And widely know as After Market.
Is very much integrated with SD as well as PS.
DP90 csan be used by PS & SD both.
Whereas, if your refer DP90, its purely based on Sales Document.
Refer following SAP Help link for reference/understanding:
- [ Resource-Related Billing |http://help.sap.com/saphelp_dimp50/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm|also CS billing process]
Also refer, SAP Note 301117 - Enhanced documentation for dynamic item processor (DIP).
As DIP profile(TCode ODP1) is the critical part of RRB configuration.
Regards
JP

Delivery date in contract

Dear Friends,
Can we maintain one tentative Delivery date in contract?
I know contract dont have schedule lines.....and wont transfer any reqirements .....but I need to give one tentative delivery date ....just for the information to pass to the production....
Thanks
Sasi

Hi,
Contract is an aggreement , which have a start date and end date. between this is the delivery date for any order is created.
contract does require either it is MTO or MTS.
If the aggreement is there then we need to deliver the material.
Hope still you have any things.
thanks
Kuntla

Creation of delivery channal for contracting

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