Delivery output after PGI

Hi,
I have a scenario in which user is asking us to make the changes to the delivery output control for a particular customer
in way that the delivery note is printed only after the PGI is done.Can any one help me to slove this issue.
Regards
Ram Pedarla
Edited by: aram ust on May 9, 2008 1:52 PM

In your output access sequence, put a requirement on it.
Requirement 001, (include LV61B001) limits to only when goods issued. If you need to be specific to a customer then copy this to your own defined requirement (600 -999) in VOFM.

Similar Messages

Packing of multiple Delivery items after PGI

Hi All,
I need to create a program to Pack multiple delivery items after the PGI is done.
Single Pack(handling unit) may contain items from multiple Deliveries.
is there any BAPI or FM to Pack deliveries after PGI ?
I checked SD_DELIVERY_UPDATE_PACKING and HU_PACKING_DELIVERY but didn't understand which parameters to pass.
kindly help me to resolve.
Thanks.
Bhanu

Thanks for the reply Vinod..
yes, normal flow is Delivery=>Picking=>Packing=>PGI but in our warehouse we are not following that process, we do Delivery=>Picking=>PGI and afterwords they do packing for export orders.
While packing our checker will capture packing Box number, Customer code, Delivery No, material number, qty with the help of VB.NET application which i need to update the data into SAP using program ( Batch mode )
here they want to pack based on customer code or based on destination address or etc that they will decide manually..
what ever way they have packed i need to update those details into SAP for reporting purpose.
This is our requirement, hope i conveyed properly..
awaiting for your suggestions...
Thanks
Bhanu

Restrict Output type at the time of Picking and Print after PGI

Hi All....
My business requirement is to restirct certain Output types such as LD00, LD0F etc. at the time of Picking and Batch determination and to print after PGI.
These output types are triggered Automatically via Batch job scheduled via third party tool. All the complete Delivery process is Auto.
Once Sales order is created the below process takes place.
Auto Delivery
Auto Shipment
Auto Picking and Batch determination (Now in this step I need to restrict)
PGI (Manually vai some custom program)
Once the Picking is done all the Output types appear in Delivery Header output which are processed with a Dispatch time of 4. (Appeared as Green tarrif.)
For the Output type LD00 -> 911 routine is added .
This routine is triggering at the time of Picking and Batch determination.
At this Point of Picking I can restirct the output type by using the Routine that not to display in Delivery Header, but iam not able to retrieve again at the time of PGI. Is there any option to get the data of Output type at the time of PGI.
Or is there any option for LD00 output type to dynamically select the Routine Number to trigger at the time of PGI. ( If I use Routine no 1 it will trigger at the time of PGI, but I cannot change especially for this purpose since this output type is used for multiple purposes)
Pls provide me the solution.

Hi Brad
I can copy the code from routine #1 into my routine #911 inorder to restirct the display of output type in delivery header. But as mentioned by you this routine is not triggered at the time of PGI. ( I checked at the time of PGI )
If i link my output type LD00 with Requirement #1 routine then it will be triggered at the time of PGI, but here the o/p is linked with Requirement #911.
Pls let me know if any thing wrong i mentioned...

Delivery document change after PGI ?

Hi All,
Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
Thanks.
mlai

Hi,
You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
Here write a small piece of code.
if LIKP-LIFEX eq '' .
Message'External Delivery Number is not Maintained' type 'E' .
endif .
I hope this will help you to validate before save the document.
Regards,
Murali

Enable "External Identification of Delivery Note (LIKP-LIFEX)" after PGI

Hi Frnds,
I have a specific requirement where in After PGI is done, the field "External Identification of Delivery Note", in the administration tab of the VL02n transcation, has to be enabled for user input.
In the Standard SAP normal process, this filed becomes non-editable once the PGI is done for a delivery.
Is there a way we can acheive this?
Z subroutines, exit...???
Many thanks in advance.
Regards,
Karthick C

There is no way to do this in standard SAP.
Alternative way is after PGI, un-do PGI, update the field and again PGI using a custom program which is very cumbersome.
Thanks
Nagarajan

Entering partner function code in Delivery after PGI

Hi all,
i have a requirement where in after PGI of delivery i need to change or enter a partner fucntion -contractor code number in VL02N.please help me.
Regards
Prasad

Hello
Do [Partner Determination|Partner determination; for contractor in delivery document.
There are lot of material available for partner determination on web.
Kindly take use of that.
Regards
JP

User Exit after PGI in Outbound Delivery

All,
We would like to post an additional goods movement following the standard PGI in the outbound delivery. According to the business requirement, we need to do a 561 W movement (to receive the same PGI'ed stock as non-valuated customer consignment. This is for the stock that is being sold but not shipped immediately). Can someone suggest if there is any userexit or BADI that is executed after PGI so we can trigger 561 W based on the success of PGI.
Thanks & Regards
KC

Hi
You have the BADI MB_DOCUMENT_BADI, but in my opinion, it isn't advisable to call a BAPI (BAPI_GOODSMVT_CREATE) from this BADI (read Note 1284654 - Caution with implementations of the BAdI: MB_DOCUMENT_BADI to know it).
Other possibility is to see SAP Note 415716 - User exits in delivery processing to find other ways to solve it. Be careful with the suggestions related with what you can do during goods issue posting in this note.
I hope this helps you
Regards
Eduardo

Output trigger after PGI during shipment completion

Hi Guys,
We have following requirement.
After shipment completion, PGI will trigger, after PGI is completed, output sholud be triggered if the preceding document is free of cost sales order.
How to ensure the above requirement is met.
Thanks
Shankar

Hi
For meeting your requirement you have to take the help of abaper and create one routine
Go to Transaction VOFM
go to menue -
Requirement -
Output control.
Here abaper have to create one routine that
if AUART (sales document type) = "your Document type"
Then System will allow to take printout
Go to Transaction NACZ and assign routine here
Regards
Shambhu Sarkar

Impact of Movement type 231 after PGI of delivery

Hi,
We have a requirement to issue some components to Sales Order for which we have already done Delivery.
We don't want to reverse PGI & add the components.
It is to backflush these components.
Will there be any subsequent impact if manually issue in MB1A using Movement Type 231?
Regards,
Vengat

Hi,
Why not you create an another delivery in place of doing through MB1A with move type 231.
If you do the goods issue with MB1A, it will not refect in sales order document flow and you will not be able to bill to customer, because for billing you need delivery docuement (with PGI complete Status) if billing is delivery relevant.
regards
Vivek.

Delivery Output

Hi Everybody,
We have a delivery output type ZASN. The output type has a requirement 1 assigned in the output determination procedure. The requirement is to make the output get determined only after the PGI has been done. We have all our Picking and PGIs done through EDI. When we do the PGI through EDI, the output ZASN does not get determined in the delivery. Surprisingly, when I do the PGI manually using VL02N, I see the output getting issued. Also for the deliveries for which the PGI was done by EDI and no output was issued, I can just go onto VL02N, five the delivery number, hit enter and just come out and my output gets triggered. Strange behaviour though.
Has anybody encountered this situation? I tried looking for an OSS note but couldnt find anything relevant. Any help would be appreciated.
Thanks & Regards,
Vidya

Hi,
I also encontered with this situation but in my situation i was creating the outboubd del and pick/pgi also through the edi and this was one after another so what we did is triggered the output type on creation ( before pgi ) . As both processes were at one time it doesnot make any difference to trigger the o/p on creation of del .But this is standard sap issue of not triigering the o/p message on pgi through the edi.

Outbound delivery output not re-determined during goods issue?

Hi,
i'm currently in the process of testing an SAP upgrade from 4.6B to ECC 6.0, and have encountered the following problem: one of our outbound delivery output types (LD00) is supposed to print out at goods issue (which happens in VT02N, by the shipment).
In 4.6B, the output determination procedure correctly triggers at goods issue, however, in 6.0, it doesn't. Re-opening the delivery in VT02n causes the LD00 to be determined after all, but by then it's too late.
Does anyone have the slightest idea why the output determination isn't re-evalutated at goods issue?
regards
Rob

Hi,
Perhaps you are using an own VOFM subroutine to do filters if the output works or no. You create this subroutine with tcode VOFM, and after some steps you create an include in a report of SAP (SAPL). You can check if you are setting a VOFM in SM34/VVC_T683_XX_E1 for the output scheme. Sometimes is necesary to run this report to create and activate the report sapl, if no, when the abap call the subrutine, SAP doesn't find (perform * if found)
For VOFM there is a good document in google, format PDF, search it with the string inside vofm ext:pdf.
I hope this helps you
Regards,
Eduardo

Sales invoice carrection & item deletion from sales order after PGI

Hello Sir ,
               i want to change the item price after billing , account document is created .
               what can i do for it ?
              and second is . i want to delete line item from sales order after PGI
              like after delivery customer want to change the goods .
              please ans me asap
Thanks
Arvind
Edited by: saparvind on Nov 5, 2009 5:30 PM

Hi ,
i want to change the item price after billing , account document is created .
what can i do for it ?
Once the Billing document and corresponding Accounting document created, then you have to cancel the BILLING DOCUMENT to change the Price.
To change the Price , If it is Manual price directly you can change in the Billing document.
If the Price is coming from the CONDITION RECORDS then you have to UPDATE the pricing to the CARRY OUT NEW PRICING in the Billing documents, with Option B
i want to delete line item from sales order after PGI
like after delivery customer want to change the goods .
For this you have to reverse the PGI in the Transaction code VL09 and then cancel the DELIVERY in VL02N---Delete.
Now you can change the Goods in the Sales document in VA02.
Please check the above and revert.
thanks,
santosh

Restriction of Field Change in VL02N change(After PGI)

Hi Gurus
In outbound delivery we are using the following fields:-
1.     Means of Tr id:- LIKP-TRATY
2.     Means of Tr. Type:- LIKP-TRAID
3.     Shipping Conditions:- LIKP-VSART
4.     Special Procedure Indicator:- LIKP-SDABW
The same fields are being used in pricing conditions.
However, even after PGI is done the fields can be amended in delivery using VL02N. The system does not turns the fields grey even after PGI and fields are still amendable.
How to restrict the change.
Thanks.

Hi,
You can implement Badi LE_SHP_DELIVERY_PROC with following code in method CHANGE_FIELD_ATTRIBUTES
data: ls_attrib type SHP_SCREEN_ATTRIBUTES.
ls_attrib-NAME = 'LIKP-TRAID'.
ls_attrib-INPUT = 0.
append ls_attrib to CT_FIELD_ATTRIBUTES.
ls_attrib-NAME = 'LIKP-TRATY'.
ls_attrib-INPUT = 0.
append ls_attrib to CT_FIELD_ATTRIBUTES.
ls_attrib-NAME = 'LIKP-VSART'.
ls_attrib-INPUT = 0.
append ls_attrib to CT_FIELD_ATTRIBUTES.
ls_attrib-NAME = 'LIKP-SDABW'.
ls_attrib-INPUT = 0.
append ls_attrib to CT_FIELD_ATTRIBUTES.

Tax Calculation in delivery output

Hi,
I have created a sales order with 10 Qty and did partial delivery for 5 Qty around 2 months back. when i created the sale order the Local Tax (VAT) is 12.5% and now VAT is changed from 12.5% to 14.5% for a particular state.
To adopt these changes I have created new Material Tax Classification and New tax code. I maintained the conditions records for the same.
Now when i wanted to do delivery for the remainig qty (5 Qty), In sales order I changed the Tax classification of the material to get new VAT 14.5% and i saved the document. But it is not reflecting in the conditions tab b'se of partial delivey done. After doing delivery when i saw the output of delivery it is showing the value for 12.5% instead of 14.5% where as invoice is showing 14.5%. When i checked smartform of delivery it is taking conditions from KONV table where the VAT percentage is showing as 12.5% where as it is supposed to be 14.5%,
pls any one suggest me, how to get 14.5% value in my delivery output??
Regards,
Srikanth.P
Edited by: Srikky on Feb 25, 2010 4:35 PM

Hi,
Please check the Code to fetch the Vat % to the Delivery output, if the Delivery ouput is getting the right code from the KONV table where KNUMV= VBAK-KNUMV then it is the correct logic
Then goto the Delivery Document in change mode VL02N and Re-Trigger the Output and check the Layout. If once the Output was retriggered then automatically the New Data will be copied into the Layout.
Please check and revert back.
regards,
santosh

Material document after PGI

Hi experts,
How to ensure accounting document in material document, i.e. cannot PGI for outbound delivery if production order confirmation without costing?
The reason is that no accounting document is found in materail document after PGI.

Hello
you could use the Business Add-In LE_SHP_GOODSMOVEMENT to have the conditions put inas you have mentioned to have a costing check for production for PGI.
this would check for the costing and not allow if ther eis no costing
hope this helps
Thanks
akasha

Delivery output after PGI

Similar Messages

Maybe you are looking for