Delivery document change after PGI ?

Hi All,
Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
Thanks.
mlai

Hi,
You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
Here write a small piece of code.
if LIKP-LIFEX eq '' .
Message'External Delivery Number is not Maintained' type 'E' .
endif .
I hope this will help you to validate before save the document.
Regards,
Murali

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Delivery document creation after Posting of Goods through Purchase Order

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Additonally:
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Hi Gurus
In outbound delivery we are using the following fields:-
1.     Means of Tr id:- LIKP-TRATY
2.     Means of Tr. Type:- LIKP-TRAID
3.     Shipping Conditions:- LIKP-VSART
4.     Special Procedure Indicator:- LIKP-SDABW
The same fields are being used in pricing conditions.
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Thanks.

Hi,
You can implement Badi LE_SHP_DELIVERY_PROC with following code in method CHANGE_FIELD_ATTRIBUTES
data: ls_attrib type SHP_SCREEN_ATTRIBUTES.
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ls_attrib-NAME = 'LIKP-TRATY'.
ls_attrib-INPUT = 0.
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Hi guys,
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Help me guys!
POints for the helpful ideas.
THanks!

Hi,
There are 2things to be noted here.
1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
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You can reward me if it helped you

I want to block SO line item wise qtg Change ,after Post goods received .

Dear Expart
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Yeasin

Hi YEASIN,
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Hello Gurus,
I dont want to take the print ouot of delivery document if that delivery document is not PGI.
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Regards
Prashant

Hi
Kindly go through the below path and assign the routine "1" against the condition type in the out put procedure
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Damu

STO Partner Copy Control to Outbound Delivery Document (NL)

Hi -
Partner Schema CR for 0003 UB Type has been maintained in configuration, which allows CR (Freight Forwarder) partner function to be manually added to UB Document Types (Partner Determination Process u2013 0003 Stock Transfr PurOrd).
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Karen

remark: for me the check is in line 113 (SAPKH60407).
Please read OSS note 842829:
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Changing Inco terms after PGI

Hello!
We have a requirement that we occasionally need to change the inco terms (due to incorrectly entered earlier or at the lat minute they changed and for customs we need to change them). The Inco terms by themselves don't have any role to play in pricing the documents. But after the delivery is GI'd they can't be change din standard SAP. We need the ability to change the Inco terms in the delivery (after it has been GI'd) and in the invoice too if need be. Is this possible by somehow keeping these fields enabled regardless of what stage the process may have reached?
Thanks!

hi,
sorry to say, when a PGI is done there is no way to change the inco terms info on the delivery document. PGI is already a step where you have recognise that the inventory have been drop from your systems.
This is more a busienss process issue rather than a systems issue. One way is to have a report run before PGI to make sure all DO (before PGI) incoterms matches the source of the inco terms change.
Cheers.
Happy SAPying.
Regards

Entering partner function code in Delivery after PGI

Hi all,
i have a requirement where in after PGI of delivery i need to change or enter a partner fucntion -contractor code number in VL02N.please help me.
Regards
Prasad

Hello
Do [Partner Determination|Partner determination; for contractor in delivery document.
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Kindly take use of that.
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JP

After PGI what document can be generate?

Hi experts,
After PGI what document can be generate?
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Hi,
After the PGi
Value changes are posted to the balance sheet account in inventory accounting
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Goods issue posting is automatically recorded in the document flow
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A worklist for the proof of delivery is generated
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Sadhu Kishore

How can we change delivery document while doing shipment

Hi all,
How can we change delivery document in background while changing shipment document.My requirement is to change the netweight in delivery while doing shipment.Actually it gets blocked when we open the shipment.
Thank You,
Regards,

Hi,
if you have done the PGI(Post Goods Issue), you can't change the delivery.
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Regards,
Baburaj

Delivery document change after PGI ?

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