Different unloading points...

hello,
while using scheduling agreement with delivery schedule, deliveries split according to unloading point. Is there a way to combine two deliveries that have different unloading points?

Dear SD,
First try to check with, Order requirement - 102 (atHeader) in to T. Code: VTLA, for your Sales Order-to- Delivery combination.
If it doesn't serve the purpose,
I think, you need to write a routine (Include Program: RV50B901) in to T. Code: VOFM, and
attach the routine in to Field: Order requirements, in to Sales Order-to- Delivery Copy Control settings (T. Code: VTLA; Item --> Item Cat.)
Best Regards,
Amit,
Note: Screen Field for Unloading Point: KUWEV-ABLAD

Similar Messages

Delivery split due to different unloading point...

hello,
while using scheduling agreement with delivery schedule, deliveries split according to unloading point. Is there a way to combine two deliveries that have different unloading points?

Hi sd sd
Check in the copy control VTFA , and change the requirements and then check , wheather if customers are having different unloading points it can be clubbed.
Regards
Srinath

Duplicate of unloading point info in PR for line items

Hi
We have a Vendor Stock Inventory (VSI) scenario where when we we create Reservation for VSI material then PR is getting created automatically.
Now we found out that when we create reservation for multiple line items giving different unloading point but when single PR is getting created for mulitple line items , all line items have same unloading point which is incorrect behaviour beacuse while creating reservation we have given different unloading point on line items.
We are using bapi BAPI_REQUISITION_CREATE to create PR.
Any clue to this problem . Is this standard SAP bug?? If yes any OSS note on this.
Regards,
Ashish

There was bug in the exit program and this is now resolved.

Unloading Point Delivery Address (User Exit)

HI Friends,
While creating Customer master itseld i would like to maintain different Unloading Points Like Chennai, Hyderabad, Mumbai, Delhi ( Each unloading Point I would like to maintain Different Delivering Address.)
While Creating the Sales order Unloading point automaticallty will popup at the time if we select Chennai the respective delivery address should be pickedup (Ship to party Level)
Please some one Guide me,
regards

Dear udhyakumar
Why dont you consider maintaining different ship to party and assign it in the sale order at item level if each and every line item will have to be delivered to different address.
Alternatively based on ship to party, you can create sale order.
thanks
G. Lakshmipathi

Delivery Split Not to happen based on Unloading Points

<b>Hi All,</b>
<b>Delivery Split Not to happen based on Unloading Points</b>
As per standard SAP, delivery will split if we club two scheduling agreements with two different unloading points.
We have a new requirement from customer. They want to club more than 8 Scheduling Agreements or 8 Sales Orders into one single delivery and have one single shipment. They dont want the deliveries to split based on unloading point.
Is there any User exit for this. If yes, please provide details. This is a high priority development and this should be in production by June 10.
thanks in advance.
Regards,
Syed Nasir

Hi,
No need of user exit in your case.Simply create a Z routine and write the code as per your requirement as not to split the delivery based on unloadding points and assign this routine in Order to Delivery copy control at header level.
Reward points if useful
Regards,
Amrish Purohit

How to check unloading point value in me52n or me51n

Dear all,
now I meet a workflow problem, when set release strategy, we can assign release code with different condition, now when i add new condition 'unloading point', we need to check the value of it, with different value we can go to different process, it means we can get different release code, how to realize this function? thanks

any body can give me a reply? thanks a lot

Defining Unloading Point

Hey Everyone,
I am wondering about where an unloading point is defined?
The reason I ask is because we have a material that is same in every aspect except some of them are from one country and some of them are from another. We need to declare the country of origin to the international customer while exporting these and hence we are trying to find a way to identify the materials from both the countries with same material number and everything but different country of origin. Any input regrding this issues is strongly appreciated.
Thanks,
Swapna

You may activate batch management for those materials that you need to identify the country of origin. Then for each GR you will have to maintain the country of origin for each batch (is part of the batch master data).
Then for each delivery document, you will have to select the batch or may also use automatic batch determination. Then for example you may deliver materials with same code, but with different batches and origin in the same document.
You may also use only a batch number, and assigning the country of origin code as the batch ID, so you don't even have to maintain country of origin at batch level. The batch ID will be enough.
Hope this helps.

Extraction of unloading point field from R/3 to SUS via IDOC ORDERS05

I am extracting unloading point field from R/3 to SUS via ORDERS05.
R/3 filed is EKKN - ABLAD
IDOC Field is E1EDKA1 - ABLAD
But E1EDKA1 is partner function dependent, as it has different values for different partner functions like E1EDKA1 AG, E1EDKA1 LF, E1EDKA1 WE.
While EKKN - ABLAD is not partner dependent.
Please guide as to how to map these two fields.
Regards,
Parag
9881240969.

Hello, partner functions are :
AG : Requester
LF: Vendor
WE: Delivery address
field ABLAD is for the unloading point so it should be mapped on E1EDKA1 with partner function WE.
Regards, Luciano.

Unloading Points (KUWEV-ABLAD) on Sales Order Header via BAPI

Hello all, first day posting on this forum, but I thought I'd answer a question before posting my own.
We've built a nice .net based solution to entering sales orders into SAP using BAPI's, however I cannot find where we can set the Unloading Point ( field KUWEV-ABLAD) at the header level for a sales order. We're using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order, and that works fine, but there's nothing in ORDERHEADERIN to set this field.
I found a field in ORDERPARTNERS, called Unload_Pt , which relates to an ABLAD field, but passing the value to this parameter doesn't seem to work, which makes me think that it's a different unlaoding point.
Can anyone help me here? Does the parameter not exist? Do I have to extend the BAPI (something I've never done before) or is there a simple method of updating the field directly somehow?
Any help would be appreciated,
Thanks
Matthew

I've found the answer to this problem, in case anyone comes across this forum when searching in the future.
the answer WAS to use the UNLOAD_PT field, but (and this should have been obvious) you have to add a line for the Ship-to-Party in the ORDERPARTNER structure, this has the function parameter "WE" (you'll have a line for sold-to "AG" already)
you can then enter the text of the correct unloading point into the UNLOAD_PT field
hope this helps
Matthew

Creation of unloading points for STO's

Dear Gurus,
I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
F

Hi,
Unloading point are comming under logistices execution -->shipping area.
This in Material master -->sales general data view. you can find the unloading point.
This function using when you make shipping against the STO through VL10B.
SAM

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

To add the "unloading point/supplier Node" field to the sales order incompl

Hi All,
Very Urgent treat this has high priority!
Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect
Points will be rewarded for suitable answers..
Awaiting for all your replies..
Regards,
Ravi Ganji

you should be writing the code in MV45AFZZ in one of the routinues...

Unloading point and Goods recipient in Purchase Requisition

Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.

Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi

Changing unloading point using BAPI

Hello Gurus,
                     Can we change unloading point(item level) in the sales order using BAPI_SALESORDER_CHANGE. If so please let me know how to do it.
Thanks,
KB

Did you use BAPI_TRANSACTION_COMMIT after BAPI_PO_CHANGE.
Look also at this <a href="http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm">Sample Abap code on BAPI_PO_CHANGE</a>
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      PURCHASEORDER = T_POHEADER-PO
      POHEADER      = T_BAPI_POHEADER
      POHEADERX     = T_BAPI_POHEADERX
    TABLES
      RETURN        = T_BAPIRETURN
      POITEM        = T_BAPI_POITEM
      POITEMX       = T_BAPI_POITEMX.
READ TABLE t_bapireturn WITH KEY type = c_err TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = c_x.
ENDIF.
Regards

How to calculate Total Price based on a sqm rate with different price points?

Hi,
I'm guessing this is a script solution but I've never done any scripting so though I'd ask you guys...
I have a form where I'd like to calculate the total price of some carpet based on the price per sqm.
- The user enters the carpet quanitity required.
- There are different price points for 1-20, 21-60, 61+sqm (each with their own hidden fields containing the price value).
- The Total Price field assesses the quantity ordered, and multiplis it by the relevant square metre rate.
Is this achievable?
I'm guessing any solutions are placed into the "Custom Calculation Script" field too?
Thanks in advance!

Yes. You can use something like this as the custom calculation of the total price field (you might need to adjust the field names):
var sqm = Number(this.getField("SQM").value);
var rate = 0;
if (sqm>0 && sqm<=20) rate = Number(this.getField("Rate1").value);
else if (sqm>20 && sqm<=60) rate = Number(this.getField("Rate2").value);
else if (sqm>60) rate = Number(this.getField("Rate3").value);
event.value = sqm * rate;

Different unloading points...

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