Delivery Unit (MVKE-SCMNG) in Sales Order

Dear Experts,
I have a scenario where the field in the Material Master on Sales Org 1 tab > MVKE-SCMNG (Delivery Unit) is used to restrict the Order quantity to be exact multiple of Delivery Unit.
It is already implemented in the scanario. But I want to use the same for other Sales Order Type too. But I could not find any settings which is Sales Order Type Dependent.
Can anybody give some idea?
Thanks in advance.
regards,
hp

Hello,
One of my observations is that Delivery Unit functionality does not work with Return Order Scanario.
Would somebody suggest what could be the option for this?
Thanks in advance.
Quick answer would be appriciated.
Br,
hp

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Hi,
You can very well do it, please do the following steps,
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it will ask you for the conversion, so maintain your conversion for PC to EA. Then maintain
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From which table can we find the Handling unit for a given Sales order?

hi this will help u.
SALES AND DISTRIBUTION TABLES
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
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VBFA Sales Document Flow
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I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
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Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

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Hi,
Now you have to provide additional information about your scenario;
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2) Did you create any new MRP type or schedule line category?
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We have shared materials across UK and US. Materials are set up with a weight in KG (Please don't confuse this with Unit of Measure, I know we can have alterntatives of these).
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Hi
Use the sales unit of measure field in the material master. It is there in the basic data 1 tab.
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Hi Kumar,
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i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
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Sarath.

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null

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Sussie

Hi Reddy
Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
I know that in R/3 is determined by:
1. Customer-Material info record (Sales Area data)
2. Customer Master data (Sales area data)
3. Material Master data (Sales-area data)
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Could anyone help me?
Thank for your attention.
Regards,
A.

Hi!
Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
This is done to ensure that a standard availabilty check, pricing and infostructure updates are done. Otherwise, after billing the report of Profitabilty will not come correct and will lead to more problems.
So my suggestion would be not to add the line item withour referencing to the sales order.
SAP provides the way of unreferincing through a seperate delivery type called LO. So if you want to create a delivery without refernce, you can use delivery type LO or some Z version of it.
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Hi Everybody,
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regards,
Nagarajan.J

Hi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request      like bapideliciousrequest
                                occurs 0 with header line,
       lt_createditems like bapideliciouscreateditems
                                occurs 0 with header line,
       lt_return       like bapiret2
                                occurs 0 with header line.
    lt_request-document_type      = 'A'.
    lt_request-document_numb      = vbeln.
    lt_request-document_item      = posnr.
lt_request-material           = matnr.
lt_request-plant              = werks.
lt_request-stge_loc           = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date      = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
    DELIVERY_EXTEND       =
    TECHN_CONTROL         =
    tables
      request               = lt_request
      createditems          = lt_createditems
      return                = lt_return.
loop at lt_return where type = 'A'
                      or type = 'E'.
    exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
    call function 'BAPI_TRANSACTION_COMMIT'
         exporting
              wait = 'H'.
endif.
Thanks
Ramakrishna

Delivery Unit (MVKE-SCMNG) in Sales Order

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