Different incompletion proc for partners to different delivery types

Hi all,
In t code OVA2, we have an error group for partner. In that error group, we have an incompletion procedure for vendor. Can i assign different incompletion procedures for vendors to different delivery types? If yes then how?
Best Regards,
AI.

Can i assign different incompletion procedures for
vendors to different delivery types?
Yes you can assign different incompletion logs to delivery types but not for Vendor.
thanks
G. Lakshmipathi

Similar Messages

Create 2 different delivery types for one sales order

Hi,
When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
However, we would like to split the sales order into 2 different delivery types. Sales order customizing dictates only one default delivery type per order.
We can set up split criteria via copy control according to item category, but how can we intervene during creation of deliveries and set up a rule to determine different delivery type then default for return items ?
Thanks,
Assaf tzur

Dear Assaf,
Through copy control settings you can create two delivery types for single sales order but you have to select the delivery type manually while creating delivery.
If you want automatic process then you need go for some Zdevelopment with the help of ABAPer.
I hope this will help you,
Regard,
Murali.

Different delivery type for inbound delivery

Hi,
Somebody knows if it is possible to assign diferent delivery types for inbound delivery from differents document type of PO?
for example, delivery type EL for "NB" PO and delivery type "ZEL" for UB (Stock Transp. Order).
thanks
RZ

Dear,
Check: Different inbound delivery types from PO conf control keys
Regards,
Syed Hussain.

Delivery split with different delivery types

Hi,
Ive got the following problem with delivery split:
In my order (type ZTA) I have two items with two different item categories (for example TA1 and TA2). For these two items two different deliveries with two different delivery types (for example item TA1 in LF1 and TA2 in LF2) should be created. For this I implemented the needed copy control and in the customizing of the order type ZTA I maintained LF1 as a default delivery type. When I deliver the order manually via Transaction VL01N, I have no problem, because the system delivers first the item which can be delivered with delivery type LF1. Then I have to start VL01N again, predefine LF2 as delivery type and then the other item will be delivered with LF2. But this doesnt work in the Batch Collective Processing with VL04, VL10A or even VL10Batch. The system cant deliver the order. And in none of these mentioned transactions I have the possibility to predefine a delivery type. I tried also a routine in the copy control on item category level where I want to switch to a different delivery type in case of the second item category. But it didnt work. And I couldnt find any other appropriate exit how to influence the delivery type on base of the item category. What cant be changed is probably that I will always have to deliver this order two times because the system wont be able to split the order in one collective processing and create two deliveries at once. That wouldnt be a big problem if I could predefine the delivery type for the second collective processing in order to get the second item delivered.
Is there anybody who can help me?
Kind Regards
Stephan

Hi,
thank you for your quick answer. That was a big help and I will do your suggested solution with the BDC.
But if I understand you correctly, you also didn't find a solution for this problem in the SAP Standard functions (without BDS)?
Kind regards
Stephan

For the new delivery type created the Idoc is not getting triggered

Hi All,
I am facing the following problem:
For every outbound delivery getting created we have an Idoc which creates the file(sending the outbound delivery details), this file is sent to a system where the picking & packing of the goods happen. This process seems to be working fine for all the existing delivery types, but now we created a new delivery type for which the Idoc is not getting triggered.
Would like to understand what setting are we missing because of which the Idoc is not getting created for the new delivery type.
The Idoc being used is: DESADV01
Message type :DESADV
Thanks,
Geeta

I believe your existing idocs are created through a output type on the delivery ? if yes, probably you need to configure an existing output type / create a new output type for your new delivery type...

Delivery type determination in case of returns to vendor without return PO

Hello Gurus,
When we create Return PO, and when we want to created delivery for this PO , we assign delivery type RL to the PO in SPRO.
Now when I return the material thorugh MIGO (without return PO) with delivery check box active, system determines different delivery type than RL. My question is that where do we assign this delivery type and how the system determines this delivery type in case of returns to vendor without return PO.
Thanks
Pravin

Control parameters at movement type level determine the delivery type created. I guess you are using MvT 161. Try configuring delivery category for MvT 161 in OMJJ.
Hope this helps.
Rajiv..

Delivery typ

Dear SAPpers,
there are different delivery types in SAP System. For this reason i would like to know which type of functions in SAP does a delivery type control?
Thanks for helping
It will be rewarded

Hi
Delivery type controls many important functions. Few of them, I have mentiond below.
A Delivery type controls,
- Whether an order reference is required to create the said Delivery or not.
- In standard Storage location is determined in Delivery , but it is determined based on a rule (MALA, RETA & MARE in standard).
Which rule will be used to determine Picking/Storage location is controlled in the Delivery type.
- Whether Route will get redetermine during Delivery for the said Delivery Type or not (Route can be re-determined during delivery based on weight).
- Whether rescheduling should take place during delivery or not.
Delivery split by warehouse numbers. That means whether delivery should be splitted if the items are meant for different warehouse or not.
- Beside these above control functions, you can also control what is the Output determination Procedure, Text determination Procedure and Partner determination Procedure will work for the said Delivery Type.
Hope, it will be helpful to you.
Regards

Delivery type

explain me the importance of this and the concept behind this
like for example delivery type EL assigned to the inbound delivery in the confiormation control key in the backend

Dear Rahul,
Below use of delivery Type
Define Delivery Types
    In this menu option you define your delivery types which represent the
    different business transactions in shipping.
    You have the following possibilities:
    o   Change an existing delivery type.
    o   Copy an existing delivery type and adapt it according to your
        requirements.
    o   Create a new delivery type.
    In this menu option you do not make specifications concerning the
    following functions:
    o   Statistics
    o   Output
    o   Text determination
    o   Route determination
    o   Picking
    You will edit these functions later in the respective menu options.
    This means that the definition of a delivery type is only complete when
    you have edited all of these menu options.
In this menu you have to make or check the following specifications:
o   Delivery type
    -   Specify an alphanumeric key for a delivery type that can have up
        to 4 characters.
    -   Enter text to describe the key.
o   Document category
    With the document category you allocate a document type to a certain
    business transaction. This way, an SD document is clearly
    identifiable, for example, as a delivery or a free of charge
    delivery.
    Specify a single-digit alphanumeric key. The keys you may use can be
    found under "Possible entries".
o   Number assignment
    Specify a number range for internal or external number assignment.
    To define a common number assignment for different delivery types,
    you have to specify the same number range in each case.
    To do this, you must already have defined the number ranges. For
    more information on this subject, see the section "Define number
    ranges for delivery types".
o   Increment of item numbering
    Here you have to specify the increment of the item number
    assignment. Keep in mind that items you add when changing a delivery
    at a later date have to fit into the consecutive numbering system.
o   Sales order required
    Here you define whether a delivery with or without order reference
    is concerned.
o   Default order type
     Here you determine the dummy order type which is regarded as a
     default value if deliveries or delivery items do not have an order
     reference.
     If you create delivery notes without order reference, you have to
     specify these control criteria for the system. In deliveries with
     reference to an order, the SAP System copies from from the document
     header of the sales document into the delivery header.
o   Requirements for an item independent of an order
     You can include items without reference to an order, that is, items
     independent of an order, into a delivery. You can, for example,
     enter packaging materials later.
     In the standard SAP R/3 System you can check for items independent
     of an order, whether goods issue and the billing document for a
     delivery have already been posted completely. If this is the case,
     you cannot include additional items in the delivery.
o   Transaction procedure
     You can define the transaction procedure for a sales document type
     individually:
     -   Group screen sequence header
         Here you determine the screens which the SAP System should
         display for a certain transaction (for example, creating a
         delivery) and the sequence in which they are displayed.
     -   Amount of data displayed for items
         Here you determine the items to be displayed by the system
         during document processing, for example, you can limit the
         display to all selected items.
     -   FCODE overview screen
         Here you determine the overview screen which is to be displayed
          first during delivery processing after you have entered data on
          the initial screen.
      The keys which you can used can be displayed under "Possible
      entries". At present, you cannot change the keys in Customizing.
SAP Recommendation
o   If you define your own delivery types, the keys should start with
      the letter Z since SAP reserve this name convention in the standard
      system.
o   If you define your own delivery types, you should copy similar
      delivery types defined by SAP and make the appropriate changes.
      In this case, all specifications in the existing delivery type are
      copied. In particular, data, for example, concerning partner
      determination, or document flow is copied, which you do not edit in
      this menu option. As a result, you can test your new delivery types
      with regard to defaults set here without having to edit the other
      menu options.
o   When copying delivery types and item categories, the SAP System
      automatically creates a log with the copied data. Using the log, yo
      can check whether all the copied data applies to your delivery type
      or whether you have to make changes.
Actions
o   If you only have to make insignificant changes to the existing
      delivery types, do so as appropriate.
      Insignificant changes include a changed description, a different
      number range or another increment for item numbering. They refer to
      parameters that are not used for controlling purposes.
o   If you have to make further changes, define new delivery types. In
this case, you can, for example, define different output control
for different delivery types. Alternatively you can define a
separate delivery type for a new sales document type.
Hope above description will helps you
Prem.

Hi, delivery type NLCC

hi,
sap gurus,
can u help me out on this,
while processing INTER COMPANY BILLING THAT TOO
delivery type NLCC cannot be used for the billing type F2
it is throwing this error
regards,
balaji.t
09990019711.

Hi,
Please maintain the copy control for the Billing document and the delivery type (Txn Code -> VTFL)
You should use IV billing type for Intercompany invoice against delivery type NLCC.
Reward point if this helps.
Regards,
Harsh

Posting of Goods Issue for a Delivery (Different movement types)

Hello SD Experts,
We have this process wherein we use Deliveries w/o reference. There's a customization in place for this process, the movement type is determined through the item category of the material.
Given this scenario, my question is if it is possible to process the goods issue of a delivery with multiple item which require different movement types (diffrent items and item categories thus it have different movement types)?
Thank you for your kind consideration.

Hello,
Yes, you can.
As you know LO is std delv doc for delv w/o reference.
And I cat determination for that LO delv doc are
Delv Type __ I Cat Group __ Usage __ High I Cat __ Def I Cat __ Man I Cat __ Man I Cat
LO _____________________TEXT ______________ DLTX
LO ________DIEN____________________________ DLX _______DLX
LO ________LEER___________________________ DLN
LO ________LEER________________DLNG_______DLNZ
LO ________LEIS_____________________________DLX_______DLX
LO________ NLAG____________________________ DLX
LO________NORM____________________________DLN
LO________NORM________CHSP_______________DLN
LO________NORM________CHSP____KLN________KLN
LO________NORM________CHSP____TANN______TANN
LO________NORM________PACK_______________DLN________DLX________DLP
LO________VERP____________________________DLN
LO________VERP_________PACK_______________HUPM______DLN
LO ________VOLL____________________________ DLNG
LO ________ WERT____________________________ DLW
Corresponding maintain movement type in Schedule line cat (Tcode VOV6) & determination that in TCode VOV5.
If you want diff movement type then create your own 'Z' Sch line cat with you desired Movement type (Tcode VOV6) and determine the Sch line Cat accordingly in TCoDe VOV5.
Thanks & Regards
JP

Different movement types for goods issue via outbound delivery

Hi gurus,
How can I use different movement types for goods issue via outbound delivery?
Thanks&Best Regards,
Burcu

To use different schedule lines, we need different item types and different document types. Is that right?
Is there a user exit in outbound delivery to post goods issue?
Thanks...

Contract - Plant Conditions - Different delivery times for plant

Hi people,
I have a question about contracts , in transaction ME32K.
I enter a Contract number
Edit -> Plant Conditions menu.
Select a plant and I can enter a different Net Price for each item for this plant. How can I enter "Planned Delivery Time" for each item for this plant?
In this case, the vendor has different delivery times for each plant and I cannot enter this information.
Do you know if it is possible?
Thanks a lot!

Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar

Same deliveries for different delivery dates on Po

I have a requirement
If we use standard SAP and have a purchase order with materials that have different planned delivery times, we are going to create multiple deliviers from the PO based upoon the delivery creation date calculation. Since we want to ship all of these materials on the same delivery , we have an issue.
Is there any workaround for this ? PL help me.
Thanks.

Hi,
If you have a different delivery schedules for a material with the vendor you can go for Scheduling agreement which is good option for this.
Because in PO if you maintain the delivery schedules in Item detail>Delivery schedule there is no check for this delivery dates.You can inward all the stock in a single delivery which don't have a control on that dates.
If you follow the Scheduling agreement then system will not allow you to post the stock unless the delivery date is valid.
rgds
Chidanand

PCUI - Different Text type for Accounts and Contact Persons

Hi All,
While configuring the Text Determination, how can we have different determination procedures for Accounts and Contacts. On the CRM back end side there is no distinction on the objtect type for account & contacts. Instead there is one for BP.
We defined a Text Det Proc for Object BUT000 (Business Partners) which gives us the same text types in both accounts and contact person screens in PCUI. But we want different text types. Can any one please advise.
Thanks in advance,
Raj K

Hello All,
Any suggestions in this matter would be greatly appreciated. Thanks,
Raj Kasa

Partial Delivery in Sales Order with Different Delivery Dates

Dear All,
In Sales Order we need to specify the different delivery dates for the items ( Partial Delivery ).
Ex: If I add one sales order for 20 qty of an item today.I need to specify 5 nums to be delivered on immediately
and next 10 qty i need delivered on after 15 days and rest of the remaining qty delivered on after another 15 days.
How we configure in SAP B1 Sales Order.
Please guide me.
Thanks in advance.
- Rajesh

Enable 'Del Date' in Form Settings of the Delivery.
In the First Row, select the Item, Qty 5 and type Del Date Immediately
In the Second Row, select the Same Item, Qty 10 and type Del Date after 10 Days
In the Thrid Row, select the Same Item, Qty 5 and type Del Date after 15 Days

Different incompletion proc for partners to different delivery types

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