Delivery item not generated after repacking handling units
Dear All,
I am using handling units. In the outbound delivery, I pick handling units using transfer orders. When the TO is confirmed, I get a line for packing material items in my delivery.This is because in the customizing for delivery type, I have flagged the required indicator.
Then, I repack the contents into an already existing HU and then delete the empty HU.I use BAPI_HU_CHANGE_HEADER to assign HU to delivery, WS_DELIVERY_UPDATE to repack contents and BAPI_HU_DELETE_FROM_DEL to delete the emptied HU.The problem is that no lines are generated for the handling units into which contents were repacked.
Any ideas?
no solution.
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GR not generate Inbound under Handling Unit-managed SLoc
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I have a question with regards to HU management. May I know if, under standard SAP, that an Inbound delivery will be created automatically when posting a GRN against a purchasing order into a HUM-managed storage location?
If this is true, I wonder what I miss out on my system because there is no inbound delivery generated. See below my system posting and configuration.
A) System configuration:
B) Transaction.
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I tried again by creating a new PO, and the storage location is still a HUM-managed storage location (scrow up to see my first posting).
I removed the confirmation control key in my PO.
Next, the following error triggered when I tried post a GRN in MIGO.
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However, before the error message appear when pressing the "post" button in MIGO, I can see the message bar at the bottom showing “delivery being prepared”.
Any clue?
REgards,
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And Miro Posting on date 23/03/2010
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Dear Experts
Greeting of the daays,
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Dear Friends,
Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
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Edited by: MONOJ SARKER on May 4, 2009 5:57 PMHi Friends,
Tax type along with tax codes for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
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Delivery dates not affected after route determination
The dates found on the shipping tab in delivery header are not affected after a route determination.
In sales order, if route is changed, the dates are affected.
In delivery, the route is re-determined at delivery creation, but if route transit time is different the delivery dates are not affected. It retains the sales order dates.
Need system to change dates according to new route.
Where is this set?Hi,
Transit Time and Transportation Lead time comes from Route while Pick/Pack time and Loading time comes from Shipping point.
May be in your case, while re-determination of route, just check if the time is enough to affect the date i.e. more than 24 hrs or so
Hope you got it what I intend to communicate
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When you save the billing document then the accounting document and Controlling document gets generated.
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Hi Experts ,
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Tanveer KhanI have got the function Exit EXIT_SAPMM07M_001. Which resolves the purpose...Thanks for your time..
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