Determine material No. from EAN No. in Delivery Document

Hi All,
We have a requirement wherein we must determine the material number of the material from the EAN when the customer scans the barcode on the material.
Can anyone help me in finding any suitable solution so that we are able to determine the material number from EAN number once the article is scanned and the corresponding EAN number is entered in to the delivery document ( the EAN number is entered in the Material no. field).
Rregards,
sandeep

Hi,
The EAN number of any material is a unique number all over the world.
So it can be considered same as the material number.
Match the EAN number in MARA-EAN11 to get the material number.
Regards,
Ankur Parab

Similar Messages

Simulate Copy-From Button Click on Delivery Document

Hi Friends,
How can I 'programmatically' click on Copy From button, and then select the Sales Order?
(I could get a forum post to capture the Copy From button click in the delivery document, but I want to do clicking also programmatically)
I could click on the Copy-From button programmatically.
After that, till I manually click on "Sales Order", control is not returned to the program (It acts similar to a message box:( )
Do you know any ways to acheive it?
Thanks.
Regards,
Geetha

Hello Rajkumar,
I came upon this thread but did not find it to be quite complete (and see that you were looking for a similar answer). I just wanted to let you know how I am using "Copy To" to copy a Sales Order into an A/R Invoice. I realize you are desiring a "Copy From" but I believe the steps will be the same (and believe others will value seeing this). I know there is discussion above that the copy to is a matrix but I found the simplest approach is to just treat it like a combobox. Here is my code in C#:
// Declare my variables
SAPbouiCOM.Form oForm = null;
SAPbouiCOM.Item oItem = null;
SAPbouiCOM.ComboBox oCombo = null;
// Set my form to the currently active form
oForm = SBO_Application.Forms.ActiveForm;
// Simulate a "Click" on the Copy To (for A/R Invoice)
oItem = oForm.Items.Item("10000329"); // This is the Item Number for Copy To
oCombo = (SAPbouiCOM.ComboBox)oItem.Specific;
oCombo.Select("A/R Invoice", SAPbouiCOM.BoSearchKey.psk_ByDescription); //If I want to copy to an A/R Down Payment, I simply change the "A/R Invoice" to "A/R Down Payment"
In short, by using the combo and "Selecting" the parameter I want, my belief is that SAP automatically initiates the remainder of the work. Hope this helps you (and others).

Shipping Instructions text not copied from Sales Order to Delivery Document

Hi All,
The Shipping instructions text in the Sales order Header is entered manually. Now when the delivery is created, the text is not getting copied to the Header text (shipping instruction note) of the Delivery document.
What may be the problem. Can anybody help ?

Hi
Check this link
http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
regards
Prashanth

Error in creating delivery document from stock transport order

hi sd gurus plz help i m nt able to create delivery in vl10b from stock transport order me21n after giving shipping point and po number also. can u help me out and can u tell me how to maintain copy control from stock tarnsport to delivery docu.

Hi Debesh,
The settings for Delivery type for STO is maintained using the following path:
Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order>Assign Delivery Type and Checking Rule . Here you assign the Delivery type to Stock Transport order (with reference of Suplying Plant)
For creation of STO for delivery creation use T-code- VL04. Enter the Relevant Shipping Point and the Delivery Creation Date. Also tick mark the option Purchase order. If you already have a Purchase order enter the no.
System will show the details of the STO here by using the Main Menu > Delivery> Create Deliveries you can create the Delivery against the STO. Then by using the VL02n option you can do the Picking / PGI for the Delivery.
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

Pricing date in delivery document and billing document

Hi All,
Pricing date in billing document can be controlled by copy control between order and billing document. This config is done in the field Pricing source. If i its set as "order", then my pricing date in billing doc will be same as that of order document pricing date. Tell me if i am right???
Where can i maintain the setting for determining the pricing date in delivery document.???

Hi Tushar
Where do you find Pricing date in Delivery and Billing ?
Pricing date is in Sales order, system takes rate of the pricing conditions valid on this date, from their condition record.
Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
It is controlled from the "Pricing source" field (D- delivery, Blank- order,E - delivery/order etc.) in the copy control table at item level (VTFL).
Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
The copied will be copied as it is or Tax will be redermined or Freight will be redetermined etc will be decided from the "Pricing type "field.

Regarding- Packing Line Item Not Displayed in the Delivery Document.

Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
Kind Regards
Atul Keshav

Hi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD

Issue with Packing in Delivery document

Hi All,
I have an issue. Created a delivery with reference to the order, i am in the process of packing, not able to enter the packing material inHandling Units screen in the delivery document. if i am in VL02N screen but Handling unit screen shows as Display. Not able to enter the Packing material. Kindly suggest.
Regards,
SK

Hi,
First Create handling unit for packing....
By transaction HU02, you can create HU.
in HUPAST transaction ,packing is carry out.
U can put packing material manually in the HUPAST.
U ve to create HU Number range and material group packing material and packing material type....
This packing material type should be same in ur Material master... just go in SAP standard or by copying it.....
Try it.... if u could not..... just post the ERROR u r getting....

Deriving Material Document No from Outbound Delivery Document No

Hi,
We have a requirement where based on the out bound delivery document number and the delivery line item number, we have to derive the correspponding material document number. Please suggest on how to go about this.
Thanks and Regards,
John

Hi!
Try this:
select single matnr from lips into l_matnr
where vbeln eq OUTBOUND_DELIVERY_NUMBER
and posnr eq OUTBOUND_DELIVERY_ITEM
Edited by: Petr.Plenkov on Jun 3, 2010 1:14 PM

Change batch determination from TO level to Delivery level

Hi,
Need input on this.
We want to change the batch determination from TO level to delivery level. How do we do this? What are the implications of this change?
Regards
RJS

Hi,
1) You can switch of WM batch determination by deleting the WM batch search strategy in LS52
2) You have to maintain the necessary setting in customizing for batch determination in delivery
SPRO > Logistcs - General > Batch Management > Batch Determination and Batch Check...here you have to all the setings
3) You have to maintain suitable batch search strategy in VCH1/VCH2/VCH3
If batch is determined in the delivery it means that you cannot change it when creating the TO.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm
http://www.renet-web.net/2008/09/05/sap-batch-determination-made-easy/
Regards,
Csaba

Material list from Matl. determination cond.type

Hi Guru's,
I want to create a report thru querry to extract the Materials which are under particular division/s from the Materials determination condition type( EX. A001).
I am not able to get the correct table from the condition type for material determination to join with the MARA table, so that i can extract the entire material list from Condition typer or condition records of A001 and join with MARA to filter those materials according to the divisions.
Your earliest help will be rewarded.
Manoj

Thanks sankar,
But i would like to generate a Querry, with the condition type from say xxxx table and material no. and division form MARA table.
Could you be more in detail how to go about it thru querry using which table.
Thanks
Manoj

Text Determination Procedure from Sales order to Delivery ,&Billing

Hello Gurus,
Goodafternoon,
This one of the requirement of the client,
The text maintained at sales order Header level to be copied to Delivery document , from Dlivery document   it should be copied to Billing document . Help me out what are setting need to be done to copy the text.
Note-I checked in forum found alot of stuff ,but i'm not very clear with those things.
Looking for your inputs
Thanks &Regards
Venkat.

Hi JP,
Thank you for your promotresponse,
Now Client is saying,
He will maintain Text in Delivery doc Header that Text should be copied to Billing doc , should be displaced in inovice ,
Here i have one confusion, in selecting the option
Like : Text is Obligatory,
      Text not Obligatory,
     Text will be displayed during the copying,
     Text is Obligatory and is displayed when transferring.
Whichone i have to choose in that , i want text to be mandatory in delivery that should be copied to billing ( Invoice )
and one more , there is a tick mark field referrance /duplication what is the differance in that .?
I couldn't find clear explantion in help.
Looking for your inputs
Regards
Venkat
Edited by: K.Venkata Chalapathi on Jul 15, 2010 12:46 PM

STO- delivery document not commiting materials from storage location.

While creating an STO PO and delivery to move a material from a storage location in Plant 0003 (plant 0003 consists of 30 storage locations and 3 Shipping Points (1 for each of the Depots)), we are facing 0 stock issue.
We can change the Shipping Point in the STO PO to the Depot the material is coming from but no place to identify the Storage Location from which we are pulling.
The STO PO commits the material and provides a commit date.
We are using VL10B to create the Delivery > the Delivery fails and the log says "440000 0010 Only 0 EA of material 772-8760-876 available". There is material in 3 different Storage Locations in that Plant.
Does a delivery document consider shipping point only and not the storage location (sloc) inventory?
Do we need sloc-shipping point tie-up one to one?
We have inventory in both Storage Locations for MRP and for NO MRP.
Any advice, not sure if we are missing anything in config!
Thnx!
Points will be rewarded.

Check the following in OPJJ
The checking rule(for delivery it is B in std SAP) and avaiability check(from material master) combination
in the storage loc check sub screen
NO storage loc inspection check box is activated or not?
If it is not activated then system will check as per storage loc specified in delicvery, if activated, then system will check and give commitent at plant level
One more check is
In table TVKOL, is the storage loc is determined through shipping point/plant/stog condition combination?
IS so this storage loc is taken for checking

Quantity is different from sale order and delivery

Hi,
Gurus,
Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
Guide me GURUS.
Thanks and Regards,
ANAND

Hello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

Billing document from delivery document has zero price

Hi. Any ideas on how I can correct this?
I have a scenario where I generate a Sales Order, create a project and assign the project to the sales order. We then assign materials to the project and generate PRs which we convert to POs and then post GR making it a project stock.
These materials upon receipt are delivered to clients via the process in CNS0 (delivery from project). We then carry out a picking and post goods issue. Next we bill based on the delivery document created earlier when goods issue is posted.
When the billing documents is generated, it has no prices even though prices are maintained in the sales order. How do I get the delivery document to determine prices from the sales order created earlier?

Hi
Its seems that your sales order quantity billing issue has been solved.If it is solved then kindly share with us,how the problem has been solved.As there prices are not picking in the billing document, so please check the pricing type that has been maintained in the VTFL copy control.Secondly also check in VOV7 wheather item category is relevant for pricing has been maintained or not.
You get the delivery document to determine prices from sales order to delivery through copy controls.
Regards
Srinath

Text from customer master to delivery header

Hi Experts,
Here we have a requirement, Text what we maintain in the customer master (like Shipping point address) text need to be trigger at Delivery header,
1) Is it possible in standard text determinaction or we need to go for any user exits?
2) If we want to use user exits what are the user exits we have to copy the data from customer master to delivery header.
NOTE: Client doesnt want to use the text from sales order or scheduling agrements.
Please help me to fill the requirement .
best regards,
chiranjeevi

Hi Chiranjeevi,
It is possible to achieve this with standard text determination procedure itself.
Goto transaction VOTXN and in the "Delivery --> Header" create a new access sequence with the Customer Master Text IDs (like the ID which contains the Shipping Point address) from which the text is to be selected. Once done, create or make use of an existing text determination procedure available under Delivery Header and then assign the access sequence to the Delivery Header Text ID into which the Customer Master text is to be copied. Maintain additional settings as necessary. This will ensure that the text from customer master is directly copied over to the delivery header.
There are many documents already available (search in Google) to explain the text determination process if you need help with the same.
Regards,
Som

Determine material No. from EAN No. in Delivery Document

Similar Messages

Maybe you are looking for