Delivery Text - header level (Template)

Dear all,
Is it possible to hold a template with 'constant fields'as one of the delivery header texts, and then edit this with extra information.
e.g-  I want to use a delivery>header text called 'internal delivery text for customer' I would like this to always default with the following fields
Collection ref:-
Haulier:-
Collection date:-
Delivery date:-
Cost
Gross weight:
The user would then enter the relevant details for each individual delivery against each of the fields above  ?
Is this possible and how do you go about it ?
Many thanks
Tony

How do I create the access sequence that will copy the standard TEXT  ?
I'm struggling to see how this is linked 
Can I modify the access sequence that is being used at present   ?
Could you email me direct please, ?  - [email protected]
Many thanks
Tony

Similar Messages

  • Partial delivery at header level

    Hello,
    In customer-material info record, you normally put in max partial del for a material..can we set any where for a material group?
    Also, is there any way we can set partial delivery for order or header level instead of item level?
    thanks,
    Srini

    At Order header level Partial deliveries may not be possible and it doesnt look logical.
    Regards
    Sai

  • Update the overall pick status of a outbound delivery  at header level

    Hi Experts
    Is there any way to directly update the outbound delivery ( VL02N) status at header level (VBUK-KOSTK) , OverllPickStatus
    quick response is appreciated
    Thanks
    Satish

    try MV50AFZZ.
    Regards
    Peram

  • REPORT OR TABLE TO CAPTURE SALE ORDER AND DELIVERY ORDER HEADER TEXTS

    HI GURUS,
    where are the sale order header text is stored?
    How to retrieve the same in the form of report.
    the same for Delivery order header text..
    Regards
    Sri

    Hi Sri,
    just goto sales order header text and click on text u will get Text name, Text ID,and Text object
    pass these values to function module READ_TEXT .
    Regards,
    sksk.

  • Delivery address at Item Level and not at the Header Level

    Hello Experts,
    We are facing an issue as described below:-
    We are in SRM 7.0 using classic scenario.
    After approval of multi line Shopping Cart in SRM ,PR's are getting
    automatically created in backend R/3 system.After converting PR's into
    POs in backend R/3,we are observing that the delivery address for these
    PO'are getting printed at Item level and not at the Header Level
    inspite of the delivery address being same for all the Item level.
    As desired,the delivery address in the PO's should have the delivery
    address at the header level if the the delivery address is identical
    for all the Item Levels.
    However,if we create a PR directly in R/3 system and then convert these
    PR's into PO's in the backend R/3 system,we find that the deliver
    address are getting printed at the Header Level if the delivery address
    is same for all the item level(which is as desired)
    Any pointers will be highly appreciated.
    Thanks & Regards,
    RKS

    It is standard process only.
    In Po delivery address is maintained at item level because to which address perticular material to be delivered,
    this may change from material to material or may not change

  • Billing document not relevant at delivery header level

    Hi,
    In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
    can plz advice me that what's the cause for this ?
    I am using item category tan at both sales order and delivery level.
    Thanks
    Bhushan

    Hi Bhusan,
    Go to: VOV7
    Select Item Cat. as "TAN" and Double Click.
    In Tab: Business Data, Check the entry for Field: Billing Relevance.
    Entry must be "A - Delivery-related billing document"
    Another check:
    Go to: VTFL
    Select Delivery-Billing Combination.
    Go to Item (left-hand tree structure).
    Select Item cat. as "TAN".
    Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
    Hope this may resolve the issue.
    Best Regards,
    Amit

  • PGI status at delivery header level has not updated

    Dear Friends,
    We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
    Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
    I think there might be some table which was not update. Is there any way to update the status in the delivery?
    Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
    Please suggest me how should I complete this.

    HI,
           Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
    Regards,
    Ram Pedarla

  • How to make Delivery block at Sales Order Header level for specific materia

    Hi,
    My client want to create a delivery block EDI order at the Order Header level for specific materials
    How can we achieve this.

    Dear Varada rajan
    Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save.  By assigning, for a particular sales area, you can block that material.
    Now go to OVSU select 01 and assign "B" against the field "Block delivery".
    Now create a sale order and post the outcome.
    thanks
    G. Lakshmipathi

  • Display the all text entered for all folder at Item and Header level of PO

    Hi everybody,
    I have the task like the following :
    In a PO there are text folders available at Header and Item level. I want POs with type Purchasing document type u2018ZFu2019 ( First Article PO ) should display all the texts entered into any of these folders either at Header level or Item level during print preview and PO output like Purchasing document type u2018NBu2019 ( Standard PO ).
    u2022 The technical information relating above subject ( SAPScript ):
    o The layout set ( form ): ZPCC_PURCHOR_STD
    o Print program : SAPLMEDRUCK
    u2022 The problems like the following :
    o I found out the differences in debugging of 2 types of Purchasing document type u2018ZFu2019 and u2018NBu2019 .
    o Only Purchasing document type u2018NBu2019 the print program processes Text Elements (HEADER_TEXT, ITEM_TEXT, SUPPL_TEXT) to display all the texts entered into any of these folders either at Header level or Item level.
    o To control the displaying of Text Elements as I know I need a print program, however, our print program is standard print program of SAP system in this case. So I can not make any changes there.
    Do we have the configuration place to this one.
    Please help me to fix the problem. Thank you in advance !

    Hi
    I advise to use the subroutine pool as your sapscript is the bespoke one ( Z one) . So you can make use of the below pseudo code.
    In the sapscript the point where you want to display the text include the following code (
    Assume that your are print header text Then first find out the Co-ordinates for it .Go to me23n->Text tab-> In change mode -> double click on text editor-> which takes you to sapscript layout->Under Go to -> Click on header & get the following details.
    Text name : ekko-ebeln
    Language : ekk-spras
    TEXT ID : F01
    TEXT OBJECT : EKKO.
    /: DEFINE &V_ID& = 'F01'
    /: DEFINE &V_OBJECT& = 'EKKO'.
    /: DEFINE &V_LINE1&
    /: DEFINE &V_LINE2&
    /: DEFINE &V_LINE&
    /: PERFORM GET_HEDER TEXT in program Z_PURCHASE_TEXT
    /: USING &EKKO-EBELN&
    /: USING &EKKP-SPRAS&
    /: USING &V_ID&
    /: USING &V_OBJECT&
    /: CHANGING &V_LINE1&
    /: CHANGING &V_LINE2&
    /: CHANGING &V_LINE3&
    /: ENDPERFORM
    &V_LINE1&
    &V_LINE2&
    &V_LINE3&
    Now in the Subroutine pool Z_PURCHASE_TEXT
    FORM GET_HEADER_TEXT USING IT_INPUT STRUCTURE ITCSY
                                              CHANGING IT_OUTPUT STRUCTURE ITCSY.
    LOOP AT IT_INPUT.
    CASE IT_INPUT-NAME.
    WHEN 'EKKO-EBELN'.
    V_TEXTNM = IT_INPUT-VALUE.
    WHEN 'EKKO-SPRAS'.
    V_LANG = IT_INPUT-VALUE.
    WHEN 'V_ID'
    V_ID = IT_INPUT-VALUE.
    WHEN 'V_OBJECT'.
    V_OBJECT = IT_INPUT-VALUE.
    ENDLOOP.
    USE FUNCTION MODULE READ_TEXT BY USING ABOVE PARAMETERS AND READ THE TEXT AND FILL THE VALUE IN FIELDS IT_OUTPUT.AS BELOW.
    BEFORE THAT FILL V_LINE1,2,3 AFTER GETTING A TEXT FROM READ_TEXT FUNCTION MODULE.
    LOOP AT IT_OUTPUT.
    CASE IT_OUTPUT-NAME.
    WHEN 'V_LINE1'.
    IT_OUTPUT-VALUE  = V_LINE1.
    WHEN 'V_LINE2'.
    IT_OUTPUT-VALUE  = V_LINE2.
    WHEN 'V_LINE3'
    IT_OUTPUT-VALUE  = V_LINE2.
    ENDLOOP.
    ENDFORM.
    Declare the valriable in the routine v_textnm,v_lang,.....
    I hope this hint help you to resolve your issue. Note : the spelling of commands which i have wrote may be incorrect.
    Cheers
    Joginder

  • Delivery Head level

    Dear MM experts,
    First of all sorry for asking this question here, But I dont have any option
    Please suggest me somebody,
    I have attended for telephonic call from wipro for technical interview in MM, I was through for that, now they are asking me to come down for
    another technical round with a senior person at Delivery Head level
    Please tell me some thing how it would be, and what way I can guess question like technical related or real time....
    thanks in advance,
    kind regards,
    Govardhan,V.

    Hi Govardhan,
    Kindly do not disclose any confidential things in this forum as the same would be viewed by all.
    Thanks
    suresh
    Message was edited by:
            suresh kallur

  • Delivery document header text

    Hi Guys,
    Which table we can find the delivery document header text detatils?, Can any one please suggest.
    Text object should be VBBK.
    Thanks in advance.

    you can find the details from STXH (header information )and STXL - Text information(non readable format)
    using READ_TEXT you can find the information.
    TDNAME = DELIVERYNUMBER(likp-vbeln)
    TDOBJECT = VBBK for header VBBP for Item
    TDID depends on the text which you are using.
    you can get all the information from Text editior itself in the Delivery.

  • Delivery address appearing at Item level and not at Header level in PO

    Hello Experts,
    We are facing an issue as described below:-
    We are in SRM 7.0 using classic scenario.
    After approval of multi line Shopping Cart in SRM ,PR's are getting
    automatically created in backend R/3 system.After converting PR's into
    POs in backend R/3,we are observing that the delivery address for these
    PO'are getting printed at Item level and not at the Header Level
    inspite of the delivery address being same for all the Item level.
    As desired,the delivery address in the PO's should have the delivery
    address at the header level if the the delivery address is identical
    for all the Item Levels.
    However,if we create a PR directly in R/3 system and then convert these
    PR's into PO's in the backend R/3 system,we find that the deliver
    address are getting printed at the Header Level if the delivery address
    is same for all the item level(which is as desired)
    Any pointers will be highly appreciated.
    Thanks & Regards,
    RKS

    HI Paul,
    Thank you for your response.In our case even if all the Line/items level have same Plant and storage location still the delivery address is getting printed at Item level and not at Header Level and this is happening only for PO's created from PR's orginating from SRM7.0.
    However if we create PR's directly in R/3 and then convert them into PO's,the delivery address is getting printed at the Header level if the delivery address is same for all the Item level.
    Can you plz some insite into this?
    Your help will be highly appreciated.
    Regards,
    RKS

  • Delivery address at Item level and not at Header level in PO

    Hello Experts,
    We are facing an issue as described below:-
    We are in SRM 7.0 using classic scenario.
    After approval of multi line Shopping Cart in SRM ,PR's are getting
    automatically created in backend R/3 system.After converting PR's into
    POs in backend R/3,we are observing that the delivery address for these
    PO'are getting printed at Item level and not at the Header Level
    inspite of the delivery address being same for all the Item level.
    As desired,the delivery address in the PO's should have the delivery
    address at the header level if the the delivery address is identical
    for all the Item Levels.
    However,if we create a PR directly in R/3 system and then convert these
    PR's into PO's in the backend R/3 system,we find that the deliver
    address are getting printed at the Header Level if the delivery address
    is same for all the item level(which is as desired)
    Any pointers will be highly appreciated,
    Regards,
    RKS

    This may be an old note, but it may point you in the right direction: Note 450425 - Delivery Address creates individual R/3 address number.
    If you debug the function module in SRM that creates the PO in ECC, you can check if this is the case.
    Regards,
    Robin

  • DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

    Hi Experts,
    I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
    Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking  the settings
    Thanks & Regards,
    Srikanth.R

    Hi,
    Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
    Now from the Menu  -->Go to >header>Sales .Note down the order type.
    Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
    Regards,

  • PO Delivery tolerance at header level

    Hello Gurus,
    My client wants to have delivery tolerance at header level which means while doing GR system should accept over delivery for the total qualtities of all line items of a singel PO. Please let me know how this can be achieved?
    Srinag

    Underdelivery and overdelivery tolerances in purchase orders
    You can change underdelivery and overdelivery tolerances in purchase orders at material level and at SKU level. As long as you have entered tolerances in the purchasing info record, the system will copy them as default values to purchase orders. Changes in underdelivery and overdelivery tolerances in purchase orders are made according to the following logic:
    In order to change underdelivery and overdelivery tolerances at material level, enter the values that have been changed for an item in the detail view in the fields Underdel. tol. and Overdeliv. tol. If you change the tolerance values at material level, all the SKU default values that were copied from the purchasing info record to the purchase order without manual processing will be adjusted to the new percentage.
    To change underdelivery and overdelivery tolerances at SKU level, enter the changed values of the appropriate SKU in the detail screen ( in the standard toolbar to the right of the table view). With the confirmation of your changes the system sets the indicator MT (manually set tolerances), which prevents this SKU tolerance value from being overwritten by a material tolerance value. Manually changed values at SKU level therefore remain unaffected by changes at material level.
    PO Delivery tolerance at header level ,you have to make some alternate arrangment i.e. through user exit

Maybe you are looking for