Delivery creation with respect to Storage Type

Hi Gurus,
Can we have a control on the deliveries creation with respect to the storage Types.
The situation is to have the outbound deliveries created only from a perticular storage type neglecting other storage types. Is there any customization?
Thanks
Shashidhar

Hi ,
  For this you have to define storage type serch strategy,
Path,
LE> WM>Master data >Material>storage type indicator \
LE> WM>Master data >Material>storage section indicator
Then,
LE> WM>Strategires>activate storage type serch (whmaintion indicator  -- st type)
LE> WM>Strategires-->activate storage section serch  (wh -- maintion indicator   -- st section)
Maintain the material master with warehouse number & storage type.
( In the case of  fixed bin maintain the storage bin in wm-2 view)
Maintain the storage type indicator & storage section indicator.
If you have allready maintained the storage type search strategy then  remove the symbol  *** from yor storage type search.
Dev

Similar Messages

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           We are in ECC 5.0 version.
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           Any input on this will be very much helpfull.
           Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
           Thanks in advance.
    regards,
    Nagarajan.J

    Hi Nagarajan,
    The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
    The below is the sample code...
      data:lt_request      like bapideliciousrequest
                                    occurs 0 with header line,
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                                    occurs 0 with header line,
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                                    occurs 0 with header line.
        lt_request-document_type      = 'A'.
        lt_request-document_numb      = vbeln.
        lt_request-document_item      = posnr.
      lt_request-material           = matnr.
      lt_request-plant              = werks.
      lt_request-stge_loc           = lgort.
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      EXPORTING
        DELIVERY_EXTEND       =
        TECHN_CONTROL         =
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      loop at lt_return where type = 'A'
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      if sy-subrc <> 0.
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             exporting
                  wait = 'H'.
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  • Need     RFC/BAPI    to create Delivery Order  with respect to  Sales Order

    Hi Gurus ,I'm   new  to  AB AP  Language   to be  working  in company
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    Regards
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  • Restricting issue of goods to cost center with respect to material type

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    Hi Ajay,
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  • BAPI for Outbound Delivery Creation with reference to Sales Order

    Dear all,
    I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
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    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

  • Outbound delivery creation with inbound IDOC transfer from Java system

    Dear Experts,
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    Didn't get any feedback from experts for long time. So we are closing the question

  • Inbound delivery creation with out reference to purchase order

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    Hi,
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  • Can i create demand with respect to valuation type for a material in MRP

    hI,
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  • List of materials with respect to Class type/

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    Hi all,
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    Hi,
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    Sunil
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  • SALES ORDER ISSUE WITH RESPECT TO BOM TYPE

    Dear expert team,
    Please some one help me over this,
    I want to create sales order,
    EXAMPLE
    we are into production of Porta cabins business, as we send electrical items to our customer site,
    now problem arises when i try making changes  in my electrical item in the sales order
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    ELECTRIC SUB ITEM 0002 (RAW MATERIAL OF ELECTRICAL ITEM)  QITY=> 10     IN STOCK => 3
    ELECTRIC SUB ITEM 0003 (RAW MATERIAL OF ELECTRICAL ITEM)  QITY=> 10     IN STOCK => 0
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    i.e 1] ELECTRIC SUB ITEM 0001 (RAW MATERIAL OF ELECTRICAL ITEM)  Delivery QTY => 5
         2] ELECTRIC SUB ITEM 0002 (RAW MATERIAL OF ELECTRICAL ITEM)  Delivery QTY => 3
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    HI
    You can cearte sales order or sales Delivery against Sales BOM with out change in SALES BOM . only update component Quantity At the time of delivery
    In your Case
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    ELECTRIC ITEM (FINISHED GOODS OF ELECTRICAL ITEM)
    ELECTRIC SUB ITEM 0001 (RAW MATERIAL OF ELECTRICAL ITEM) QITY=> 10 IN STOCK => 5
    ELECTRIC SUB ITEM 0002 (RAW MATERIAL OF ELECTRICAL ITEM) QITY=> 10 IN STOCK => 3
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    At the time of delivery update only component Quantity  
    i.e 1] ELECTRIC SUB ITEM 0001 (RAW MATERIAL OF ELECTRICAL ITEM) Delivery QTY => 5
    2] ELECTRIC SUB ITEM 0002 (RAW MATERIAL OF ELECTRICAL ITEM) Delivery QTY => 3
    And Update this third item with Zero (0) quantity .
    ELECTRIC SUB ITEM 0003 (RAW MATERIAL OF ELECTRICAL ITEM) QITY=> 10 IN STOCK => 0
    remaining item to be delivered later,
    Hope it will helpful for u.
    Thanks
    Khan Imran

  • Automatic Inbound Delivery Creation in HU Managed Storage Location

    Dear all...
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    HI,
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  • Dump during inbound delivery creation with VL34

    Hi,
    when I try to create a inbound delivery for a Purchase order item with account assignment Q (project stock) I get the following dump
    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
    Except.                CX_SY_OPEN_SQL_DB
    Date and Time          28.07.2010 17:37:10
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         The ABAP/4 Open SQL array insert results in duplicate database records.
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         Error in the ABAP Application Program
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         Include                                 LV05IU15
         Row                                     1
         Module type                             (FUNCTION)
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      Program                                 SAPLV05I
        Include                                 LV05IU15
        Row                                     480
        Module type                             (FUNCTION)
        Module Name                             SD_PARTNER_UPDATE
    When I try to create the inbound delivery with VL31N it works fine. I also tried a couple of BAPIs/FMs which gave me the same dump as VL34.
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    br
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    I also failed to find any OSS note relevant to this.
    If you are not using any exits / BADI, there's no standard modification, you should contact SAP AG and their responsibility is to correct the error.
    But it may happen that you are using your own logic (via user exit, BADI, standard modification), in this case you have to find out what causes the problem. If the error is becasue of your develoments, then you cannot ask SAP AG to correct the error, if the error is not caused by your developments then it's SAP AG's responsibility.
    Please read OSS note 575667 which says that:
    The most common cause for this runtime error is an incorrect logic in USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT in include MV50AFZ1.
    For this, read also notes 178328 and 415716.
    Edited by: Csaba Szommer on Nov 3, 2010 8:49 AM
    Edited by: Csaba Szommer on Nov 3, 2010 8:50 AM

  • PO creation with respect to PR in SRM

    Hi All,
    Greetings!!!
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    Kalam.

    Hi,
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