Delivery Issue for field population

I have a question that how to get EIPO-STAWN from the delivery Note
Coz i want to show the EIPO-STAWN in delivery DOC. but i don't know how to setup the relationship between LIKP , LIPS..... and EIPO.
do anyone know it? does this got to anything with customization?
I am using FM GN_DELIVERY_CREATE
Thx for help

Technical Data
Message type__________ E (Error)
Message class_________ /SAPSLL/PLUGINR3 (SLL: Legal Services: Messages for Plug-Ins R/3)
Message number________ 006
Message variable 1____ 0190-15806W
Message variable 2____ US
Message variable 3____ Missing HTS No.
Message variable 4____
Message Attributes
Level of detail_______
Problem class_________ 2 (important)
Sort criterion________
Number________________ 1
Environment Information
Group_________________
Sales Document________ 20146638
Item (SD)_____________ 000012
Schedule Line Number__
Counter_______________ 01
Group type____________ L

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No data in Active table of DSO for fields populated by End Routine

Hi,
I have a Standard DSO where we are populating few fields by using End Routine.
Last week we added 5 more fields to DSO and wrote a logic in End ROutine to populate the DSO. These new fields dont have any mapping and these are just populated by end routine only.
When I loaded the data from Data Source TO DSO, Data is loaded correctly into NEW DATA Table of DSO for all the fields. I could see correct data as per the logic in NEW Table including old and new fields.
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What version of BW are you using? When editing your end-routine, a pop-up should display saying which fields you want populated/transferred from the end routine. This pop-up will not display if you are using a lower version of BW 7.x. To get around this, make sure that your newly added fields have a transformation rule type set to constant. This will make sure that the fields get populated when transferring from new to active tables.

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Hi
i am facing an issue in delivery for SO
When i am cretaed delivery for SO XYZ through Vlo1n an error is coming
5C\QError@ 20146638 12 SAP GTS: 0190-15806W US Missing HTS No.
can u pls help me out to resolve this issue immediately
Regards Vicky

Technical Data
Message type__________ E (Error)
Message class_________ /SAPSLL/PLUGINR3 (SLL: Legal Services: Messages for Plug-Ins R/3)
Message number________ 006
Message variable 1____ 0190-15806W
Message variable 2____ US
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Message variable 4____
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Level of detail_______
Problem class_________ 2 (important)
Sort criterion________
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Environment Information
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tell me the approch for the following development....
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http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
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Hi Chris
Following is the SAP Note No: 1720071
Symptom
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Reproducing the issue
1. Login to SAP Business One.
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MySQL to Oracle Migration Issue - Unknown character set index for field.

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In VA01 In Schedule line Delivery date not getting populated

Hello,
We have developed enhancement for VA01 tcode.
Depending upon the quatity entered for a material it should show one more item as free good.
If quatity is 10 for a line item 10 then it should show item 20 by default same mateerial and quatilty as 1.We have done this it is working fine.
But if we select free good item in our case it is 20 and click on schedule line item buttom all quaitity fields getting populated.but delivery date not getting populated for only free good.for line item 10 it showing properly.
Can any one please suggest what i need to do in order to display delivery date for free good.
Thanks in advance.
Regards.

Thanks for your response.
Actually i have seen technical settings for that field.it is rv45a-etdat.this field has value till MV45AFZZ.seen in debugger.
Looks like it is clearing some where after the above include.Any suggisitions welcome.Thanks again.

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Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
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Regards
Arvind

Hi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
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Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
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   You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
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Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack

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I have created 2 STO's ...for 1st STO i can see the delivery creation date in Shipping tab......however for 2nd STO shipping tab is there but the delivery creation date field is blank...
what could be the reason...how this gets calculated ?
Regards,
Vijay

Hi,
Whenever you create a STO and save it, the delivery creation date is
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And if certain STOs are subjected to release strategy, the delivery
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released you will have the delivery creation date populated correctly.
regrads,
Lalita

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check th release notes
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Delivery Issue for field population

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