Delivery Head level

Dear MM experts,
First of all sorry for asking this question here, But I dont have any option
Please suggest me somebody,
I have attended for telephonic call from wipro for technical interview in MM, I was through for that, now they are asking me to come down for
another technical round with a senior person at Delivery Head level
Please tell me some thing how it would be, and what way I can guess question like technical related or real time....
thanks in advance,
kind regards,
Govardhan,V.

Hi Govardhan,
Kindly do not disclose any confidential things in this forum as the same would be viewed by all.
Thanks
suresh
Message was edited by:
suresh kallur

Similar Messages

Billing document not relevant at delivery header level

Hi,
In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
can plz advice me that what's the cause for this ?
I am using item category tan at both sales order and delivery level.
Thanks
Bhushan

Hi Bhusan,
Go to: VOV7
Select Item Cat. as "TAN" and Double Click.
In Tab: Business Data, Check the entry for Field: Billing Relevance.
Entry must be "A - Delivery-related billing document"
Another check:
Go to: VTFL
Select Delivery-Billing Combination.
Go to Item (left-hand tree structure).
Select Item cat. as "TAN".
Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
Hope this may resolve the issue.
Best Regards,
Amit

PGI status at delivery header level has not updated

Dear Friends,
We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
I think there might be some table which was not update. Is there any way to update the status in the delivery?
Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
Please suggest me how should I complete this.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Packing Status at Delivery Header

We are in the process of creating a form that will include the details of the all delivery items packed on a handling unit. We want the output to be triggered automatically when the delivery has been completely packed.
We created a requirement to look at the packing status at delivery header level. There is a packing status field (VBUK-PKSTK) at delivery header level and packing status (VBUP-PKSTA) at item level.
We did not expect the delivery header level header to change to "C" until all item were "C". However, the header level field changes to "C" when the first item on the delivery is packed. I
I looked through the SAP Notes to see if there was something there to address this, but could not find anything.
I then searched the forums and found a message from 2007 saying that you must configure item categories with "must be packed" in order for this to work. I know we do not want to configure our system that way. We have many sites and most do not use handling units.
However, before I have my developer add code to check all statuses at item level prior to triggering an output, I want to make sure this is what has to be done. And I have not missed a note to correct this.
Thanks in advance.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Incorrect Delivery Header Packing Status

Dear Experts,
We did not expect the delivery header level Packing Status to change to "C" until all item were "C". However, the header level field changes to "C" when the first item on the delivery is packed.
Delivery Header Packing Status VBUK- KOSTK = C when the first item of the delivery is packed while there are many itmes to be still packed
Any valuable input on this will be appreciated.
Regards,
Shashidhar

Hi Shashidar,
Please check the customizing for item cat. ZELN for example
> Logistics Execution
> Shipping
> Packing
   > Packing Control By Item Category
    > Item cat.ZELN : ' ' Can be packed        <<<<<
                        A   Must be packed
                        B   Cannot be packed
Please change to 'A' (Must be packed) and try again.
regards,
Ramana

Transportation group at delivery header

Dear Friends,
while creating the delivery from some of the plants transportation group not determined at delivery header level, but i can find the same at item level.
Can you please let me know how it gets determined at header level, if there is any specal setting required.
customer is having the shipping condition
Material is having the transportation group
route is determined properly..
the only the proble is transportation zone at delivery header level.
can you treat this one as top prioiry and let me know.
thanks
Raju.

if it there then only it gets determined at the dlivery item level
I know very well this but wanted you to check whether any deletion is made in the meanwhile.
for few of the cases it is working fine
What those few cases are ?? Different delivery type ?? Different Material code ?? You need to analyse this and compare in your system.
thanks
G. Lakshmipathi
ps: spell the name correctly

BAPI for adding text in the delivery Header Text Tab?

Dear All,
We are using the SAP standard BAPI to create the delivery Document by inputing sales order number.
The issue is that the customer is maintaining the Truck number in the delivery Header Level Text Tab, now he wants that he will give the sales order number and truck number as inputs the BAPI as to create the Delivery document and the truck number should appear in the Deliver header level text tab ("Truck No" text object maintained)
Please suggest asap.
Regards,
Javal;

Dear Javali,
Have you tried the function module 'CREATE_TEXT' ?
Check and revert back.
Thanks & Regards,
Hegal

Link between Delivery Header & Sales Order Item for extraction to 2nd level

Hi Guys ,
I am having a requirement that need to pull the following data to 2nd level DSO
1. Delivery Header Data
2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material) through start routine u2026
How can I pull the Sales Order Item data through start routine? i.e I need the link between Delivery Header & Sales Order Item Data .
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
Thanks
Edited by: krismady on Sep 22, 2010 2:26 AM
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).

Hi Krish,
You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
So you need to link in above way to get other values in your DSO.
It is proven method.
Thanks,
Uday Shankar.

Delivery address at Item Level and not at the Header Level

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

It is standard process only.
In Po delivery address is maintained at item level because to which address perticular material to be delivered,
this may change from material to material or may not change

How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi

Delivery address appearing at Item level and not at Header level in PO

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

HI Paul,
Thank you for your response.In our case even if all the Line/items level have same Plant and storage location still the delivery address is getting printed at Item level and not at Header Level and this is happening only for PO's created from PR's orginating from SRM7.0.
However if we create PR's directly in R/3 and then convert them into PO's,the delivery address is getting printed at the Header level if the delivery address is same for all the Item level.
Can you plz some insite into this?
Your help will be highly appreciated.
Regards,
RKS

Delivery address at Item level and not at Header level in PO

Hello Experts,
We are facing an issue as described below:-
We are in SRM 7.0 using classic scenario.
After approval of multi line Shopping Cart in SRM ,PR's are getting
automatically created in backend R/3 system.After converting PR's into
POs in backend R/3,we are observing that the delivery address for these
PO'are getting printed at Item level and not at the Header Level
inspite of the delivery address being same for all the Item level.
As desired,the delivery address in the PO's should have the delivery
address at the header level if the the delivery address is identical
for all the Item Levels.
However,if we create a PR directly in R/3 system and then convert these
PR's into PO's in the backend R/3 system,we find that the deliver
address are getting printed at the Header Level if the delivery address
is same for all the item level(which is as desired)
Any pointers will be highly appreciated,
Regards,
RKS

This may be an old note, but it may point you in the right direction: Note 450425 - Delivery Address creates individual R/3 address number.
If you debug the function module in SRM that creates the PO in ECC, you can check if this is the case.
Regards,
Robin

DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

Hi Experts,
I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking the settings
Thanks & Regards,
Srikanth.R

Hi,
Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
Now from the Menu -->Go to >header>Sales .Note down the order type.
Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
Regards,

PO Delivery tolerance at header level

Hello Gurus,
My client wants to have delivery tolerance at header level which means while doing GR system should accept over delivery for the total qualtities of all line items of a singel PO. Please let me know how this can be achieved?
Srinag

Underdelivery and overdelivery tolerances in purchase orders
You can change underdelivery and overdelivery tolerances in purchase orders at material level and at SKU level. As long as you have entered tolerances in the purchasing info record, the system will copy them as default values to purchase orders. Changes in underdelivery and overdelivery tolerances in purchase orders are made according to the following logic:
In order to change underdelivery and overdelivery tolerances at material level, enter the values that have been changed for an item in the detail view in the fields Underdel. tol. and Overdeliv. tol. If you change the tolerance values at material level, all the SKU default values that were copied from the purchasing info record to the purchase order without manual processing will be adjusted to the new percentage.
To change underdelivery and overdelivery tolerances at SKU level, enter the changed values of the appropriate SKU in the detail screen ( in the standard toolbar to the right of the table view). With the confirmation of your changes the system sets the indicator MT (manually set tolerances), which prevents this SKU tolerance value from being overwritten by a material tolerance value. Manually changed values at SKU level therefore remain unaffected by changes at material level.
PO Delivery tolerance at header level ,you have to make some alternate arrangment i.e. through user exit

Partial delivery at header level

Hello,
In customer-material info record, you normally put in max partial del for a material..can we set any where for a material group?
Also, is there any way we can set partial delivery for order or header level instead of item level?
thanks,
Srini

At Order header level Partial deliveries may not be possible and it doesnt look logical.
Regards
Sai

Delivery Head level

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