Delivery Material
Hello,
When delivery orders are created, we would like to have heade text automatically populated into the delivery if there is certain material on the delivery&H2E The only way for the system t know if a material is to trigger this text population is via field in the material master&H2E
Is there a way to trigger delivery header text based on materia master information for an item using IMG text configuration? O is this something we'd have to do with ABAP coding?
Example: material xyz has the field "Matl grp pack&H2Ematls" (basi view) populated with a value "TRIG"&H2E If this material is on delivery order when it's being created, and the field is "TRIG" we would want the 'Shipping instructions' header text t populate a text message on the delviery&H2E
Thanks in advance,
Richard
Hello,
Check the Note 78317 -'SD text determination: User exits in VOTX'. Perhaps it helps you,
Regards,
Eduardo
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Hi,
I would like to Have the information about the following
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What do you want to do withi this new added field (material group)?
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VL01N delivery - material not available
Hi Guys,
i've tried searching in the forum before posting the thread but i did not find any useful answer for my case.
hope you can help.
i have done an order with material xxx, availability check carried out.
material has unrestricted use of 1230 kg.
the deliver should be don for 60 kg.
when i got to deliver the order system tells me that only 0 kg form material xxxx are available.
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C.Hi,
In MRP and ovlz all is maintained.
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I create purchase orders in ME21N and do the inbound delivery in VL31N referring the purchase order. Sales order entry is done in VA01 and once goods is in-house allocation is done in J3AB. Outbound delivery is created in VL01N.
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Samuse Mb51, enter material number and batch number and movement type 101, then execute.
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Edited by: Jürgen L. on Apr 26, 2011 8:24 PM -
Returning of material by 122 and via delivery component in migo
I read a post in which return delivery has been discussed through. But in my business the return delivery is done delivery component and sent back to the vendor via a challan. Also tell me how to get back the payment from the vendor.
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Also how to return the material by creating a Purchase order.
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This problem is arising due to incomplete implementation.
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CREATE RETURN PURCHASE ORDER u2013 ME21N
MAKE A GOODS RECEIPT u2013 MIGO
CREATE & POST EXCISE INVOICE FOR OTHER MOVEMENTS - J1IS & J1IV
CREATE CREDIT MEMO - MIRO
When you Create Return po click Return Item Check box in the Po Item Overview.
When you do migo for Return po 161 mov type will automatically happens.
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Raise a Credit memo against Vendor in miro.
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Ashok -
Link Between delivery and material document
Dear All,
how do we link between delivery document,
and between delivery document and accounting document,
with regards
Mohammed RaeesHi there,
Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
From the material doc, select the item & click on details from ityem, it will give you the GL account for which the GI is posted.
Regards,
Sivanand -
Hi,
User is going to pack mateiral in the delivery
Material qty is say 10000 kg having 20 Batches of 500 kg each.
But User want to pack 800 kg per Pallet [packaging material]
Pls suggest
Thanks
SameerHi,
1. In delivery material is of 10000 kg.
2. 20 Batches are of 500 kg.
3. User want to pack 800 kg per packing material which is a Pallet
How we can pack this in delivery?
Any ans?
Sameer -
Goods Receipt through the RF menu, open delivery?
I am trying to do a good recepit through the RF menu. Once I click on the goods receipt , it takes me to the screen which asks for PO/delivery #, Material # and quantity.
When I enter in the PO, mat # and Qty , it gives me the error message "No Open Delivery"
So I went through the RF screen overview documentation which also says that "Material must exist in the order and in the open delivery"
Can anyone please explain what this means and how can I create an open delivery?
ThanksHi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery. -
Cancelation of partial line items in the MBST is not opening the delivery
Hi Gurus,
We are posting the GR with 503 mvt type with ref to delivery. In this process when some of the line items have to be returned, we are posting MBST against those line items. To cancel / reverse the same in delivery using VL09, system (does not re-open those line items) is not allowing us to cancel partial line items. Instead the entire delivery is being cancelled.
The problem to cancel / reverse the entire delivery & material document is some of the line items are are already consumed.
When we cancel/reverse some of the line items using MBST and there by cancel the material documents, system does not allow us to cancel the particular deliveriesdoes not re-open those line items). When we cancel the entire delivery, the link between the original delivery and already consumed materials is lost.
I guess this is Standard SAP behaviour and some one would have encountered with a similar problem.
Request you to check and let me know how to resolve this issue.
Thanks / SandeepThe MBST is cancellation of material documents or in other word you are cancelling the action whic were carried out earlier.
You might have noticed that when you are using MBST and entering input parameter as material documents system by default will carry all the infoermation which were there in that material documents.
I fyou weants to cancel part of material you can do this in MIGO sereen and select the option of return delivery and saelect the line item which youw wish to send it back or return to vendor.
For partial returns you should always use MIGO, RETURN DELIVERY against MATERIAL DOCUMENT, put in the material document No. and then whichever line you want partially return, you enter the partial quantity and save the document.
Hope this clear.
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