Delivery ship from and ship to in Japanese in IDOC

Hi Experts,
How to display Ship from and sold to from a delivery in Japanese in a IDOC...?
Is there any function Module to get the address in Japanese character if maintained...?
Thanks,

http://support.microsoft.com/kb/823541
this will help u

Similar Messages

Confused between delivery,shipping and shipment

Hi Gurus,
               While going through SD flow, I just confused between shipping, delievery and shipment. Can you please explain the complete process and tell me what exactly we do in shipping, delievery and shipment.
My e-mail id is [email protected]
Thanks and Regards
Rajat Garg

Hi Rajat,
Shipping:
      shipping activities perform before delivering the goods to the ship to party,
like time take to pick the goods, packing of those goods into carts ( as per the its packing system), loading this packed goods into truck ( or any vehicle which uses to ship the goods).
Delivery:
starting from the shipping point,how much time taken to reach the customer,
might be travelling time, stages like,if itz through Air, initially this load should go airport, from there customer country , n frm there to actual ship to party location.
Transporation:
        Moving of the goods, in which transporation mode, as we have roadways, railways, by air,
how many stages involved ( itinaries), from which route,all comes into transporation.
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm">Transporation</a>
hope this adds info
*reward points

Inbound Delivery Shipping Unit and Outbound Delivery Shipping Unit Mismatch

Hi All,
At the time of creating the outbound delivery, I am getting the error"Inbound Delivery Shipping Unit and Outbound Delivery Shipping Unit Mismatch".
Please help me to resolve the above error.
Please let me know the cause for the above error.
Regards,

Hai Shafi,
PLease check these threads,
http://help.sap.com/saphelp_40b/helpdata/pt/a4/613275e24bd111950d0060b03c6b76/content.htm
http://help.sap.com/saphelp_46b/helpdata/en/ac/f6fe78931a11d184d10000e81ddea0/content.htm
http://education.feedfury.com/content/18638791-processing-shipping-units-in-sap-sd.html
And hope you are using the same material received in inbound for outbound also.
If material is different please check UNIT in Material master for both materials.
Regards,
Mani

Delivery document from Purchase Order

Hi Experts,
How can I create a delivery document from Purchase order type NB?
I have created a delivery from po type UB, and there is a shipping tab at the item. Do I need also a shipping tab in NB to create a delivery? If yes, how can I customize it?
Thanks.

Hi
I think you are talking about NB for intercompnay stock transport order. For that you need to customization in below link
spro>MM>purchasing>Purchase order>setup stock transport order
Apart from STO there is no ther delivery for PO. Because for PO you can do only inbound delivery. For that you need to have confirmation control key defined in customization and then you need to give it in PO. Then you can create a inbound delivery for PO and gainst inbound delivery you can make GR.
Regards
Antony

Delivery date from PO not updated with inbound delivery (EDI) date

Dear all,
The delivery date in the purchase order (as per my understanding) is the purchase order creation date + the planned delivery time.
We are using EDI and an inbound delivery gets created when the shipping notification is received from the vendor.
The real inbound delivery (EDI) date is usually different from the planned delivery date of the purchase order. But the problem is that the delivery date from the PO is not getting updated with the EDI delivery date.
Is it possible to have the delivery date from the PO updated with the real EDI delivery date?
I need this because I want to calculate planned delivery costs based on the EDI delivery date, and so far when I post the goods receipt (Price Date Category = "Delivery date" in the PO), the system is taking the price valid at the delivery date from the PO instead of taking the price valid at the delivery date of the EDI message.
Thanks a lot,
Annabelle R.

We have applied the note 793478 "Change of the pricing date in EXIT SAPLEINR 003".
In our process flow, an inbound delivery is created with reference to the PO, then the goods receipt is done with reference to this inbound delivery.
When the option 5 "Goods receipt date" is selected in the Conditions Control tab of the purchase order, now when the goods receipt is posted, the price is calculated based on the inbound delivery date, which is what we wanted.

Name of the table where can get the two fields Valid-From and Valid-to for

Hi gurus
I want name of the table where I can get the two fields Valid-From and Valid-To and their relation ship with the header table in BOM
Regards
Kaisar

You can only get the Valid from date from the table STKO.
To get the valid to date, you have to take one day less than the valid-from date of the next record for the same BOM.
Alternatively use the Function module:
CSAP_MAT_BOM_READ
It will give both valid from and valid to dates in the tables parameter: T_STKO
Regards,
Ravi
Edited by: Ravi Kanth Talagana on Jul 2, 2008 4:37 PM

In MIGO, i need to see delivery dates from the purchase order

Is there a way to see in transaction MIGO, the delivery dates from the purchase order? I hope there is some exit or BADI or BAPI or .... to perform this copy function?
We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

Delivery date from Requisition to Purchase Order

Hi,
let's suppose to have a material code and its inforecord.
I create the Purchase Order Requisition and I put a delivery date. When I create the Purchase Order (ME21N) moving the POR into the basket, the delivery date I find in the PO is the one indicated in the POR. I would like that the delivery date I find in the PO will be calculated based on the "delivery time" indicated in the inforecord. For example, in the POR the delivery date is 15th May, today is 11st May, I'm creating the PO and I have 15 days of delivery time in the inforecord. I want that the delivery date in the PO will be 26 May (11+26). Now, if I create the PO, the delivery day will be 15th May...
How can I set up the system to do this?
Is there a set up that I have to do into the inforecord, maybe?
Thanks,
FT

I you create the PR manually, then you manual entries have precedence over system defaults. Maybe you can control it with a user exit.
if you create PRs is with the MRP run, then SAP takes the delivery date from the material master.
if you maintain source list and indicate it as MRP relevant, then SAP can find the info record and can propose the delivery date based on the info record.

I want Inbound Delivery number from Material document

Hi,
I wish to know where is the Inbound Delivery number (which SAP table) stored when we do a MIGO_GR against an Inbound Delivery ? I want to fetch the Inbound Delivery number from the Material document number.
I observe, when we do a MIGO_GR against an Inbound Delivery; the original PO number (against which the Inbound Delivery was created) is stored in MSEG_EBELN. However, there is no trace of the Inbound Delivery number...neither in MKPF, nor in MSEG.
Since a PO number- line item can have multiple Inbound Deliveries associated with it, having a PO number in MSEG is of no use to me.
Please help.
Thanks,
Pranav

Dear Pranav,
I think you should check again, in MSEG, there's also PO -item with field name : MSEG-EBELP. So from PO and PO item , you can get all the Inbound delivery number.
Regards,
w1n

How can I delete an Inbound Delivery with HUs and Confirmed TOs?

Hello Guys,
My client has an Inbound delivery created from a PO line item. The goods receipt could be reversed through Vl09N so a 102 material document has been created. The problem now is that he wants to delete the ID (Vl32N) and it still has OTs confirmed with HUs created. Do you think it could be possible to delete this Inbound Delivery? Which would be the correct steps???
Please ADVICE!

Hi,
Not possible to delete the IBD if it has material GR done and confirmed TO.
\\ Shankar

Updating Outbound Delivery with picking and delivery quantity.

Hi,
I have a scenario where in an idoc will come from external system(DELVRY05) and based on the data in the idoc I have to update the picking and delivery quantity for the outbound delivery created in SAP.The idoc has the outbound delivery number and the quantity which is sent from the legacy system.
I do not want to do googs issue,just updatation.
How can I update the outbound delivery?
Please help me.Its needed urgently.
Thanks,
Sandeep.

YOu can make use of the FM:
WS_DELIVERY_UPDATE_2.
see the sample code:
Assume that it_500o has the Delivery Header details and it_5010 has item details
LOOP AT it_5000.
    CLEAR lx_vbkok.
    CLEAR lv_vbeln.
    REFRESH lt_vbpok.
    REFRESH lt_prott.
    lx_vbkok-vbeln_vl = it_5000-order_number.
    lx_vbkok-vbtyp_vl = 'J'.
    lv_vbeln = it_5000-order_number+0(10).
    LOOP AT it_5010 WHERE order_number = it_5000-order_number.
      lt_vbpok-vbeln_vl = it_5010-order_number.
      lt_vbpok-posnr_vl = it_5010-order_line.
      READ TABLE lt_vbfa WITH KEY vbeln = lt_vbpok-vbeln_vl
                                  posnn = lt_vbpok-posnr_vl.
      IF sy-subrc = 0.
        lt_vbpok-vbeln = lt_vbfa-vbelv.
        lt_vbpok-posnn = lt_vbfa-posnv.
       lt_vbpok-vbtyp_n = 'J'.
      ENDIF.
      lt_vbpok-pikmg = it_5010-quantity. "Picking quantity
      APPEND lt_vbpok.
      CLEAR lt_vbpok.
    ENDLOOP.
Update the Delivery
    CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
      EXPORTING
        vbkok_wa                           = lx_vbkok
SYNCHRON                           = ' '
NO_MESSAGES_UPDATE_1               = ' '
       commit                             = 'X'
        delivery                           = lv_vbeln
       update_picking                     = 'X'
NICHT_SPERREN_1                    = ' '
IF_CONFIRM_CENTRAL                 = ' '
IF_WMPP                            = ' '
IF_GET_DELIVERY_BUFFERED           = ' '
IF_NO_GENERIC_SYSTEM_SERVICE       = ' '
       if_database_update_1               = '1'
IF_NO_INIT_1                       = ' '
IF_NO_READ_1                       = ' '
       if_error_messages_send             = 'X'
IF_NO_BUFFER_REFRESH               = ' '
IF_NO_MES_UPD_PACK                 = ' '
IMPORTING
EF_ERROR_ANY                       =
EF_ERROR_IN_ITEM_DELETION          =
EF_ERROR_IN_POD_UPDATE             =
EF_ERROR_IN_INTERFACE              =
EF_ERROR_IN_GOODS_ISSUE            =
EF_ERROR_IN_FINAL_CHECK            =
     TABLES
       vbpok_tab                          = lt_vbpok
       prot                               = lt_prott
VERKO_TAB                          =
VERPO_TAB                          =
VBSUPCON_TAB_1                     =
IT_VERPO_SERNR                     =
IT_PACKING                         =
IT_PACKING_SERNR                   =
IT_REPACK                          =
IT_HANDLING_UNITS_1                =
ET_CREATED_HUS                     =
TVPOD_TAB                          =
endloop.

Planned Delivery Time from Material Master instead of PIRs

Hi SAP Gurus,
Do you know if there is a way to have MRP look at the Planned Delivery Time from the Material Master (MRP 2 tab) instead of the PIR?
We would like to create global PIRs with a PDT of 1 and have the Material Master PDT set to a different number (example 5). So when MRP runs it will read 5 instead of 1.
Any additional information is appreciated.
Thank you
-nic

Hi Nicholas,
In Standard SAP will consider Planned delivery time maintained in Inforecord and than time maintained in Material master. Inforecord has higher priority than material master. When a requisition is manually created, the Planned Delivery date will always be taken from the material master.
For MRP you can make setting OMDT for your plant or MRP group to determine planned delivery time.
Deactive the flag 'Scheduling according to purchasing info record or agreement' in Customizing (Plant or MRP group). and test the same.
Regards,
R.Brahmankar

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

How to find Delivery type from CRM_ORDER_READ?

Hi friends,
Can anyone tell me where and how i can find Delivery type from CRM_ORDER_READ.
Thanks in advance.
Ganesh

Hi xiaoming cai,
But i need in CRM systems
Ganesh

Rates being redetermined. Form not received for delivery 0040008146 from 00

Hi ! All,
I m creating a Export Proforma Invoice ( It is a copy of Billing Type JEX ) with respect to a delivery , I am getting the following error-
Rates being redetermined. Form not received for delivery 0040008146 from 0000000012
Message no. 8I642
Diagnosis
Excise rates are being re-determined. This is becuase you have not received the Concession form for the delivery document & yet from the customer &
System Response
System will apply the normal excise duty rates and generate an excise invoice
Procedure
In case you have forgotten to record the receipt of the Forms please do so in Forms tracking for the Sales order and delivery.
Please analyse and let me know what is possible solution.
Regards,
Ashutosh

I feel the process what you had narrated itself is wrong.
It seems some zee table is developed wherein, the users should maintain data related to some concession forms which I feel should be applicable to domestic sales.
Apart from the above, for exports, I dont know why you were generating proforma copying billing type JEX. You were supposed to copy F5 (order related proforma) or F8 (delivery related proforma).
Since in your case, you have indicated that you have generated against a delivery, you should copy F8 billing type and maintain copy control accordingly in VTFL.
Last but not least, the message number also seems to be not a standard one.
thanks
G. Lakshmipathi

Delivery ship from and ship to in Japanese in IDOC

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