Delivery Grouping Attribute for Currency

Hi,
I've seen already discussions in this forum on custom delivery grouping attributes, however no clear answer was given there, so there I give it another try:
besides of the default delivery grouping attributes in Oracle Shipping (R12.1.3), do you see a way to group deliveries based on the Order currency? We want to prevent that order lines with different currencies are grouped into one delivery. Anyone any advise?
Thanks,
David.

Hi David,
I don't think there is a way to natively group by currency code.  Something I've implemented in the past is using the shipment priority to segregate orders - but this would only work if you aren't currently using shipment priority for anything.  We established some custom shipment priorities, created defaulting rules to default the shipment priority (in your case, by currency), and then we run pick release separately by priority so the orders never get mixed.  We also don't allow pick release to add to existing deliveries, to the orders remain separate.  So, it's not an exact answer to your question, but a concept that you may be able to utilize.

Similar Messages

  • Delivery group 001: Item 000020 contains no confirmed schedule lines

    Hi,
    I am getting following error message when i try to save sale order
    "Delivery group 001: Item 000020 contains no confirmed schedule lines"
    The item is a BOM itam and when i checked Deliverygroup for all items in BOM, it is the same for all.
    Pls let me know how can i save sale order??
    Thanks in Advance
    Srikky

    hi srikky,
    delivery group stands for:
    for example you have entered a BOM item in line item 20.
    and it contains plenty of components in that BOM
    then if you assign these delivery group at transaction level then it will combine all the components material available dates and gives one single Material availability date basing on the components feasibility.
    so coming to your issue, here that delivery group's 001 is not having confirmed material availabilit date so it is throwing an error on schedule lines.
    i think you should go to OVZJ and check FIXED DATE AND QUANTITY against the salesarea.
    test and confirm the forum
    balajia

  • IDA ALV - different behavior regarding "drill-down" for grouped attributes after upgrade to ERP 6.0 EHP7 SPS5

    Hello Experts,
    we have  upgraded our Dev System to ERP 6.0 EHP 7 SPS5 (coming from SPS4).
    We had implement an example with an IDA ALV. On SPS4 we could make a "drill-down" to the single lines of grouped attributes. Now with SPS5 this is not possible anymore if the grouping is done for more than one attribute.
    On the following screenshot it scan be seen that the grouping is done over a Peril attribute and the Currency. I can only make a drill-down via the peril attribute, so that the aggregated values per currency are displayed. ON SPS4 it was possible to make a further drill-down for the currency attribute, so that the different single lines were visible which were part of the grouping/aggregation.
    SPS5 behavior:
    SPS4 behavior:
    I did not found any new settings which steers the behavior. Also I did not found any note which gives a hint that this is a bug.
    Does anyone know if the behavior for that was changed and why?
    Thx & Best regards,
    Florian

    Hi Florian,
    it is related with the currency field and it seems to be a bug. Please open a ticket to get the problem fixed. The component is BC-WD-CMP-ALV.
    Cheers
    Jens

  • Invalid column name for the group attribute.

    Hi,
    Please help, I m struck with this for the past 2 days.
    Basically i have  big query and with cfoutput and group attribute; i m displaying hte results..
    It has 4 levels of grouping.
    Also, the grouping column will be different every time the user choose it.so I'm building an array to do it.
    Suppose the user choose only 3 columns, I'm manually adding the 4th column so that array has 4 values all the time.
    At time, i m getting this error, the column name is invalid.
    Your help is highly appreciated.
    <cfoutput query="mtburbycust" group="#lstSQLOrderBy[1]#">
              <cfif currentRow EQ 1>
                  <cfset rowColor2 = 'CECE9E'/>
             <cfelse>
                 <cfif isdefined('Prevcolor')>
                    <cfif comparenocase(Prevcolor,rowColor3) EQ 0>
                        <cfset rowColor2 = 'A8E4FF'/>
                    <cfelse>
                        <cfset rowColor2 = 'CECE9E'/>
                    </cfif>
                </cfif>
              </cfif>
              <cfset Rowcolor = Rowcolor2/>
               <cfset Prevcolor = Rowcolor2/>
             <cfoutput group="#lstSQLOrderBy[2]#">       
                  <cfoutput group="#lstSQLOrderBy[3]#">
                <cfoutput group="#lstSQLOrderBy[4]#">    
                   <cfoutput>
    </cfoutput>
    </cfoutput>
                        </cfoutput>
                    </cfoutput>
                </cfoutput>
            </cfoutput>

    These tags are somewhat ambiguous, as they have no query attribute:
    <cfoutput group="#lstSQLOrderBy[2]#"> 
    <cfoutput group="#lstSQLOrderBy[3]#">
    <cfoutput group="#lstSQLOrderBy[4]#">

  • Powershell script to Scan Active Directory Attributes for Country and Department ,Then add to Sales Group then add to Distribution list based on Region

    Hey Scripting Guys,
    I have been in and out of Powershell last few years, not that great at it tbh !!! I'm looking for advice on how I can as in Title, Create a Powershell script to Scan Active Directory Attributes for Country and Department ,Then add to Group then add to Distribution
    list based on Region/Country
    I was thinking along the lines of get-aduser -LDAPFilter "(department=SALES France) and adding a where clause for country.
    Any help would be great.
    Dec

    So I have tried a few variations but get errors on both 
    get-aduser -LDAPFilter "(&(department=SALES)(c=us))" | Add-ADPrincipalGroupMembership -MemberOf "testgroup"
    get-aduser -LDAPFilter "(&(department=SALES)(c=fr))" | Add-ADGroupMember -identity "testgroup"
    Add-ADPrincipalGroupMembership : Object reference not set to an instance of an
    object.
    At line:1 char:86
    + get-aduser -LDAPFilter "(&(department=SALES)(c=fr))" | Add-ADPrincipalGroupMe
    mbership <<<< -MemberOf "testgroup"
    + CategoryInfo : NotSpecified: (:) [Add-ADPrincipalGroupMembershi
    p], NullReferenceException
    + FullyQualifiedErrorId : Object reference not set to an instance of an ob
    ject.,Microsoft.ActiveDirectory.Management.Commands.AddADPrincipalGroupMem
    bership

  • Currency vs Account group restriction for vendor master

    Dear All,
    Is it possible to restrict the user from using inr for Import vendors account group and other currencies for domestic vendor account group in standard????

    Hi,
                Through authorization object F_LFA1_GRP (Vendor: Account Group Authorization ) field - KTOKK (Vendor account group) you can restrict user to create particular type vendor i.e Import Vendor or Domestic Vendor etc. Pls refer below screenshot...
    As k your Basis user to restrict as per account group ....Through PFCG transaction..
    Regards
    Abhishek Tiwari

  • Delivery grouping and the delivery date for group in SD

    Hi
    Using a userexit I am grouping certain materials together.  However the delivery date for group field is not picking up the expected date.
    Assume the following example:
    Material X            Delivery Date 20.12.2006
    Material Y           Delivery Date 27.12.2006
    If I group them together I expect the delivery date for the group to become 27.12.2006 however it is picking up 20.12.2006.
    If anyone has some thoughts regarding this they would be most appreciated.

    Yeah got ur point i was mapping the table configuaration for ur reference.
    This grouping is supposed to make sure that all materials are delievered at the same Date (VBEP-EDATU) and must use the last date in the delivery group.
    say materials  X -- DELIVERY DATE  20 12 2006
                         Y -- DELIVERY DATE  27 12 2006
    so the matnrs are avalaible in VBAP along with  for the VBELN and POSNR values now pick the delivery date for this material from VBEP   ,,
    Now once the itab is sorted by delivery group  and EDATU descending .
    so X and Y are present in for delivery group 001 say .
    X -- DELIVERY DATE  20 12 2006
    Y-- DELIVERY DATE  27 12 2006
    after sort by date it will be
    Y-- DELIVERY DATE  27 12 2006
    X -- DELIVERY DATE  20 12 2006
    which will pick up the latest date (or max date)
    Tis was what i meant to say.
    what is the incude you r using ?
    regards,
    vijay

  • Schudule line date for delivery group

    HI
    can you please tell me how schudule line date is copied in to delivery group in an order (schudule line date for delivery group  is in shipping tab in a order)
    how the schuduleline date is going to be determined on "schudule line date for delivery group" field. while processing order.
    where the configuration should be d

    Where is this Delivery Group displaying in the Sales Order ..As per the Path mentioned by you , there is no such Delivery Group over there.
    Best Regards,
    Ankur

  • Issue with Delivery Grouping in Sales Order

    Hello Gurus,
    I have a problem in Sales Order (VA01 & VA02). The issue is as follows.
    We have created a material called “FREIGHT” to calculate the Shipping & Handling cost in a Sales Order. This material has no ATP CHECK, so the Material Av. Date (MAD) is determined as immediate or the current date.
    But the business process we want to implement is, the FREIGHT material should not be delivered separately, but should be grouped with one the line items in the sales order which has the earliest material available date and copy the corresponding dates to FREIGHT line item and delivery grouping should be done.
    1. Say 1st line item is a BOM Material, next item is a standalone material (Non-BOM), and 3rd item is FREIGHT material.
    POSNR   Matnr           Qty     DlvGrp  DlvDt  MAD  LoadingDt
    10     BOM (Parent)     1    1   x-date   09/11/2006    x-date
    11     SKU1 (Child)     x        x-date   09/11/2006    x-date
    12     SKU2 (Child)     x        x-date   09/11/2006    x-date
    20     Non BOM    1     2        x-date   09/06/2006    x-date  
    30     FREIGHT      1      2        x-date   09/06/2006    x-date  
    I know the above example may not be that clear, but this is the space available when you post your topic.
    Based on the above example, the earliest material available date is for Line item 20 i.e. 09/06/2006 and assume FREIGHT is also tied to the above line item (20) i.e. line item 20 & 30 are delivery grouped.
    Say if I delete line item 20, now FREIGHT should be tied to line item 10 and delivery grouping should also take place get changed to 1 for FREIGHT item.
    I need to achieve this using user-exits, but HOW?
    Appreciate your views and the solution for the scenario.
    Thanks.
    Regards,
    Suresh Ganti

    Hi Suresh,
    I guess you can accomplish this using SAVE_DOCUMENT_PREPARE in MV45AFZZ. In table xvbap you will find all order items with an update indicator. If an item has indicator 'D' (deleted) and field GRKOR (delivery group) filled you should find the corresponding FREIGHT line having the same value for GRKOR. Then find the remaining non-FREIGHT item with the earliest material availability date and set the value of GRKOR for this item to the same value as the FREIGHT item.
    Regards,
    John.

  • Delivery Group

    Hai,
    1. One of the prerequisite for the delivery group to perform is {It can only contain items that can be atleast partially delivered?)
    What is the meaning of this prerequisite? we are creating delivery group to ensure that all items should be deliverd together.
    2.can we maintain partial delivery indicator at item level?
    3. can we have items that more than one schedule lines?
    Regards,
    Keyur.p

    hi,
    atleast partially delivered, i understand as say a bom x is order 5 units containing a,b,c each say 1, 2,3 and that make up one unit of X.
    now when we want to deliver this bom x, at one complete unit ie.
    a-1
    b-2
    c-3 must be there. but however we delivering only one unit of x against an order 5 units.
    we can check the <b>item status</b> if it is competely delivered or not.
    we can have items with more than one schedule line. Assumig an order of 50 units is placed for product P, and we have only 20 units. The system automatically confirms that 20 today and for the rest 30 it will calculate the required time to get the stock based on availability check, and gives a second schedule line date.
    Hope i answered your queries. Pl reward if helpful.
    Thanks,
    Sadhu Kishore

  • Urgent: How to Remove assignment of a marketing attribute for an BP

    Hi Guys,
                In my project we are  maintaining two marketing attributes for all the business partners.
    But there is a need now based on some condition we want to remove one of the assignment for the BP (I.e which ever BP matching the condition)..
    I dont want to remove this manually  using the transaction code..
    Is there  any function module to remove the assignment of the marketing attribute  for the BP.
    Would appreciate an early reply...Since it is very urgent...
    Regards,
    Sundar

    HI Sundar you should follow the following steps.
    1. Create a target group in the segment builder selecting all the business partners that meet your criteria.
    2.  Go to the Expert tools (transaction CRMD_MKT_TOOLS)
    3. Select the Deletion of an Attribute for All BP Assignments to a Target Group  option.
    4. enter in the name of your target group, the attribute set and attribute you want to remove.
    Nima

  • ISE Not Identifying AD Group Attributes when using Multiple ISE Servers

    So we have multiple ISE Servers with differing personas. I was having an issue with our new ISE setup not identifying AD Group Attributes when using them in Authorization rules.
    We have 2- 3395 appliances running Admin and Monitoring/Troubleshooting Personas and 2- 3395 appliances running as Policy server personas. We are running  v1.1.1.268 with the latest two patches.
    I was unable to pull Active Directory Group Attributes in any of my Authorization rules. After Resyncing all the boxes with the Primary Administration box I was able to do this. There is no bug listings for this occurance nor do we have Smartnet to call support for other reasons. I thought this might be useful to someone who is having the same issue and is unable to figure it out with TAC
    -CC

    Absolutely. All units said in-sync after setting their personas.
    Here is our layout:
    ISE-ADM-01  Admin-Primary, Monitoring-Secondary
    ISE-ADM-02  Admin-Secondary, Monitoring-Primary
    ISE-PDP-01  Policy Only
    ISE-PDP-02  Policy Only
    I synced one at a time starting with ADM-02. After completing the other two boxes. Active Directory Attribs were pulled down when using them in the Ext Group within my Authz rules.
    -CC

  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
    The new field's data element I added to LFB1 did not have the "change document" field checked.  I made that change and now that field shows up in IMG.
    Hello all,
    I added an append structure to the table LFB1.  This structure has 1 field.  I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens.  This is the 3rd time I have done this.  So far so good.
    Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
    The new LFB1 field does not show up in the list of possible Table-fields.  
    There must be some other step I am missing.
    Does any of this ring a bell?  We are on version 4.7.
    Thanks
    Bruce
    p.s.
    This is the IMG path for adding 'Field Groups' to vendor master fields.
    Financial Accounting/
    Accounts Receivable and Accounts Payable/
    Vendor Accounts/
    Master Data/
    Preparations for Creating Vendor Master Data/
    Group Fields for Vendor Master Records
    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

    Hi Vandana,
      There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
    LFA1 :  Vendor Master (General Section)
    LFM1 :  Vendor master record purchasing organization data
    LFBW : Vendor master record (withholding tax types) X
    WYT3 :  Partner Functions
    LFBK : Vendor Master (Bank Details)
    LFB1:  Vendor Master (Company Code)
    ADRC: Addresses (Business Address Services)
    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
    You may use the Data sources mentioned in the previous update from Venky above namely :
    0VENDOR_ATTR --- for master data attributes
    0VENDOR_TEXTS -- For texts
    Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
    Thanks
    Pawan
    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Diff b/w group vs local currency (both curr same) in Inventry GL A/c

    There is a difference  b/w group vs local currency on trial balance (where both currencies are same) in Inventory GL account, which are supposed to match. Any Probable reasons...

    You can check the line items in the FBL3N and then can compare the local currency and group currency amount for various lines. (Both these fields are available in the output layout.)
    Regards,
    Gaurav

  • Need to find specific OD attributes for an new application.

    I have an application that supports LDAP v3 and is requesting the following info. I need to know what the valuse are for these in Apple's Open directory or how to find them on the directory server.
    I'm used to setting this app up in a Novell environment and it works great, the company says it will work with Apple's OD but doesn't support it through their tech support.
    LDAP Base DN
    LDAP UID Attribute
    LDAP Group Attribute
    It also has a spot for a username and password if needed to authenticate to the directory. Can anyone tell me if this is necessary, and if so can I just use any account or does it have to be a directory admin account.
    Thanks in advance for any help you can provide.

    Unless i insert at the right place in muse (like in a master page) the menu module tag generated by BC right?
    and for some obscure reason, i'm having a F*$*ing hard time to style
    this will need to be possible in Muse future, i know muse grid came with a BC blog Module, hopefully they will come up with a BC dynamic menu module.
    (sigh) ... i'm so discouraged
    y.

Maybe you are looking for