Customer goods receiving hours and unloading points in TM

Dear All,
Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
Regards,
Ali

Hi Ali,
Take a look at /SAPAPO/TMS_CAL. You will also need to know a bit about Calendars and Time Streams. May want to take a look and do some research before going too deep into the subject.
Also go to your planning profile and in the first tab you will see a reference to Factory Calendar for Offs/Dur. Calc. By selecting a specific calendar you can limit the hours for accepting deliveries or picking up material.
And under Business Document Type for Default Type for Schedule (using the Document Type to determine the schedule constraints.
And the Scheduling Strategy for Scheduling (default of VSR_DEF).
And probably many other considerations depending on your needs. You may be able to simply use the Factory Calendar in the Planning Profile to do your initial testing.
Regards,
Mike
Edited by: Michael Appleby on Feb 10, 2012 4:36 PM

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Goods receiving hours in the customer master.

Friends,
Can any one explain goods receiving hours in the customer master. what exactly this fields is used.
thanks
Devi reddy

Hi,
We define the possible goods receiving hours of your customers. With this function, you can plan the shipping activities so that the deliveries arrive by the desired deadline in the right city at the right time.
The goods receiving hours are copied by the System from the customer master record into the delivery header according to the unloading point and the delivery date.
Goto IMG -> Sales & Distribution -> Master Data -> Business Partner -> Customer ->Shipping ->Define Goods Receiving Hours.
Here you define the goods receing hours by 3 digit number, for example, Week days only or also on Satur days ect. use the same in customer master.
Hope this is clear.
thanks
Praveen

Customer master - goods receiving hours

Hello
In customer master, unloading points tab I would like to add one more default value for goods receiving hours namely 004 - on Sunday 1300 to 1700 hours?
Where can I do this configuration?
Thanks

Go to transaction OVSC.
Copy one of the standard setting to 004 and enter text as Sunday.
Maintain timings for Sunday for this 'goods receiving hours' by clicking the magnifying glass and entering your required time of 1300 to 1700 hours.

Getting shipto customer and unloading point field of PO

Hi Abapers ,
Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
for SO i can used table vbpa.how about in PO?i need to get the shipto customer and its unloading point field.which field and table will i used?

Table : EKPA ( Partner Roles in Purchasing )
Field : PARVW
Mathews

Difference between goods receiving hours & working hours

Hello,
What is the difference between
goods receiving hours at the unloading point of the goods recipient and
working hours at the shipping point?
May

The calendar and the goods receiving hours of the unloading point are relevant for the confirmed delivery date (delivery date LFDAT).
The calendar and the working hours of the shipping point are relevant for the calculation of all other dates (Material availability date MBDAT, transportation planning date TDDAT, loading date LDDAT and goods issue date WADAT).

BAPI - Retrieve Goods Receiving Hours

Hi Experts!!!
Does anybody know a BAPI to retrieve the goods receiving hours of a BP?
Reward points....
thanks!

Hi,
BAPI_BUPA_HOURS_GETDETAIL.
input: SCHEDULE_TYPE = try with A or B. not C beacause it is for visit hours.
tables CRMM_BUT_FRG0061 and SCRULES will be helpful.
Regards
Radek

Goods receiving hours in DESADV DELVRY03 message

Is it possible to send the goods receiving hours in the outbound delivery with the IDOC DESADV/DELVRY03?
SAP places date and time in the EDT13-segment of the IDOC but we need the whole time frame on the delivery date to inform the logistics service provider.

For example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC?

Mass change recipient and unloading point on material

Hello Experts,
Is there a way to mass change recipient and unloading point on materials in PS?
It is quite a task to go into every parts general data screen and enter it there
rgds
GAR

Ok,
Thanks for your reply
rgds
GAR

Goods Recipient and Unloading Point on an Blanket purchase orders

Hi,
I am trying to maintain value in the fields Goods recipient and Unloaing point in an account assigned purchase order or purchase requisitin. However when I select item category B (Limit) these fields are greyed out.
I know that these fields are driven from the account assignment category fields slection. I checked in configuration. In configuration it was found that these two fields are configured as optional. Still I am unable to identiy which config derives this fields selection.
If any one of you faced this weird situatioin or do I missing any thihg here..?Please let me know
Thanks
Uamakanth

Hi Uamakanth,
Did you get to a resolution on this one? I am having the same problem.
Let me know...
JC

Unloading point and Goods recipient in Purchase Requisition

Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.

Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi

Unloading point and ship to party not copied from PR to PO

Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
Cheers
Olivier

HI,
Please see note:
118008 > MM-SRV: Goods recipient and unloading point missing
unloading point can not be used in MM-SRV.
About ship to party I was not able to find any information. I would recommend to enter a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack

Receiving Hours

Dear,
Members When I am editing an existing Sales quotation, ERROR coming Please check the receiving hours for the unloading point.
I have already checked in Customer Master and there I have changed receiving Point, Unloading Point and Goods Receiving hours.
What is the solution??
Thanks & Regards,
Supriyo

Supriyo,
I hope after maintaining the receiving the hours in respective customer master the first error is not coming, if not check once again whether you maintained it for correct customer ( usually it is for SH)
for coming into 2nd one if the material is not configurable goto mm02 basic data1/2 and de check that and try again, after this still if you are getting the same error, please also follow the below link.
Selling of Semi FInished material as Finished goods
V1360-Configuration not possible for material 91 : Reason 3 --> Help--当久SAP
And finally i would advise if you practicing in IDES system better copy the existing standard materials and rename it to your name code so that you can avoid some error which are not at all resolved by SD consultant in real time.
thanks,
Srinu.

Goods receiving

All,
I'm looking for a Goods Receiving process that allows the receipt of multiple lines on a single PO. Currently we are using the FM 'BBP_CF_AUTOMATIC' which handles one line at a time and it seems when this is put in a loop the PO on the back end is locked due to being called for the previous line item. This results in only some line items being received.
Is there a different FM perhaps BBP_goodsmvt_create that can manage multiple line items at a time? Or any suggestions on how to use BBP_CF_AUTOMATIC so that it will allow us to receive all line items needed?
Thanks
Sandra

For example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC?

Receiving hours in PO print

experts,
how to find in the PO printout the plants goods receiving hours-
i wanted to change the hours- Receiving hours 7:00 AM to 3:00 PM CST.
pls suggest where can i change it so that the changes apprear in the PO print.
coolio.

SAP Script texts can be conditionen with small coding within the text.
Text can be linked as standard text to purchasing organisation.
You can as well add coding to the form and its print program to pull a certain standard text per plant.

Actual Goods receiving time

Hi ,
I want to capture material delivered time to customer. We have thought about POD process but in this case bills can be prepared only after POD confirmation moreover since no. of deliveries are large this option is also not operationaly fit.
I have maintained scheduled time on customer master (goods receiving hours)
Pls suggest where we should captuer the actual receiving time per customer.
Regards
Sanjay

I also think the comment that 'moreover no of deliveries is large' is irrelevant. Actually, if you want to capture this data you have to enter it for all deliveries somehow regardless the number.
I'm not sure if my suggestion will work, as system issues error message when try to remove POD after delivery invoiced. I'm not sure if the same happens if you try to enter POD after the delivery is invoiced, as I don't have this setup to check.
Rgds
Richard

Customer goods receiving hours and unloading points in TM

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