Disable Change documents in outbound delivery

Dear Experts,
Can anyone give me information about disable change documents in outbound delivery's???
Thanks

Hi,
When you create the delivery the shipping point is already determined. One factor of shipping point determination is the plant.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5607cd545a11d1a7020000e829fd11/frameset.htm
Shipping Point Determination  
Shipping points are independent organizational entities within which processing and monitoring of the deliveries as well as goods issue is carried out. A delivery is processed by one shipping point only.
Criteria for Proposing a Shipping Point
A shipping point can be determined for each order item. How the shipping point is determined depends on three factors:
Since shipping point is determined in the SO, for each order item, in my opinion you have little chance to be able to change the plant in the delivery document of which prerequisite is a valid, determined shipping point.
Regards,
Csaba

Similar Messages

  • Through which T code can I find the changes made to outbound delivery

    Through which T code can I find the changes made to outbound delivery
    Regards

    Go to VL03N > Environment > Changes .Here write down the Item Number and you have the option to see the Detail View & Overview.
    Best Regards,
    Ankur
    Edited by: Ankur Agrawal on Sep 30, 2009 12:36 PM

  • Material document per Outbound Delivery Line

    Dear Experts,
    We have an Outbound Delivery having 5 line items.
    I have a couple of questions.
    1). How may material doc numbers will be generated?
    2). Can I have 5 different material docs if I post GI 5 times (Per line). Is this scenario possible?
    please revert
    Thanks,
    Shetty

    Hi krishna,
    So irrespective of how many lines a outbound delivery has, there will be only one material document??
    How about bacth split?
    I will partially confirm the TO and then PGI only for confirmed TOs.
    Then I will confirm the TO completely and PGI again for rest of the lines.
    Now I have done PGI more that 1 time.
    How many material docs exists in MB51 now??
    Thanks,
    Shetty

  • No Change Document in outbound queue for customer status in table VBUP

    Hello all,
    we face the following issue. A customer status (UVP04), changed by a customer program, is not written in the outbound queue (lbwq) to transfer it in the business warehouse.
    I checked several Function modules (VERKBELG_WRITE_DOCUMENT, MCEX_UPDATE_CALL_11.....) without success.
    Any help would be appreciated.
    jg

    Solution found: Dummy change with VA02, that generates a new record in the outbound queue.

  • Changing status for outbound delivery

    Hi all,
    My requirement is for a given delivery nummer(vl02n)i have to check the status(all fields) in VBUP and VBUK tables and change all staus from A or B to C and save in the database through se16.
    Please kindly help me how to proceed this requirement.
    regards
    chandu.

    if LFSTA is the status field..then
    just run this code from se38.
    all entries will be updated in ne shot
    update VBUP set LFSTA = 'C'
                where ( LFSTA = 'A' or
                        LFSTA = 'B' )
                   and VBELN = 'your delvery number'  .
    update VBUK set LFSTA = 'C'
                where ( LFSTA = 'A' or
                        LFSTA = 'B' ).
              and VBELN = 'your delvery number'.                 
    commit work.

  • Change delivery address in outbound delivery

    Dear Experts,
    SO created & Outbound delivery created via VL01N. Now I would like to change address in outbound delivery. Kindly assist me how may I change delivery address in outbound delivery & where should I make this changes take place. TQ
    rgds,
    nantha

    Hi,
    It is not possible to change the address in delivery. Assuming that Delivery Address have changed, but sold to party address is not changed, in that case create a new Ship-to-party with new Delivery address.
    Cancel the Delivery Document.
    In Change mode of Sales Order, Go to Partners Tab Page and replace the old ship-to-party code with new ship-to-party code.
    Now create delivery again and you will get the new delivery address.
    Regards,
    Rajesh Banka

  • Outbound delivery - Loading date changed by LT03

    Hi Gurus,
    we have noticed that, looking to document changes for an outbound delivery, some of the dates (loading date for example) are changed by Tcode LT03.
    System was not used to work this way, and we can trace back to a change that would cause the situation, so we're unsure if it could be customizing, user-exit or something else.
    Any hint will by higly appreciated.
    Enrico

    Hi Enrico,
    Greetings!
    The time estimates to calculate the loading date take into account shipping point, Route and loading group. Can you please check is there any changes done recently to above data anywhere?
    Warm Regards,
    Sudhir

  • How to set-up change document object for deliveries??

    Hi experts ,
    kindly help me with this config , I did some researched and none of them have solve my problem.
    i need to know on how to set-up a change document object for delivery documents.
    Change document object LIEFERUNG is not available in transaction SWED.
    How will I add this change document object in SWED?

    hi ,
    im wondering why even the existing object VERKBELEG is not being triggered?
    would you know any reason for this?

  • Picking status change in Outbound delivery

    Hi All,
    I have to create a start condition in PPF actions, whihc is nothing but BADI... whihc will trigger when the Pcikinf status is changed....
    I have these threee condtions:
    Action will be triggered by outbound delivery order status change:
    1.     Picking planned status at header level changed after warehouse order creation/cancellation  (corresponds to Focus2 status      0 u2013 Forecast);:
    u2022     from u201CNot startedu201D to u201CCompletedu201D and back from u201CNot startedu201D to u201CPartially completedu201D and back ;
    u2022     from u201CPartially completedu201D to u201CCompletedu201D and back;
    2.     Picking status changed at header level after execution each of warehouse order in drop location (corresponds to Focus2 status      1 - BeginPicked);
    u2022     from u201CNot startedu201D to u201CPartially completedu201D and back;
    3.     Picking status changed at header level after execution of last warehouse order in drop location (corresponds to Focus2 status      2 - Picked):
    u2022     from u201CNot startedu201D to u201CCompletedu201D and back;
    u2022     from u201CPartially completedu201D to u201CCompletedu201D and back;
    any help????
    I want to know how can i code this??

    Hi,
    In the BADI, you can get reference to Delivey Object
    lo_dlv_ppf TYPE REF TO /scdl/cl_dlv_ppf.
    lo_prd                TYPE REF TO /scwm/cl_dlv_management_prd.
    get delivery reference
      lo_dlv_ppf ?= io_context->appl.
    Get the attributes DOCID, the find the status of the documents accordingly.
    Now get the instance of the Delivery management:
    lo_prd = /scwm/cl_dlv_management_prd=>get_instance( ).
    Then read Delivery header and items using the below method based on DOCID:
    APPEND is_docid TO lt_docid.
      ls_include_data-HEAD_PARTYLOC  = abap_true.
      ls_include_data-HEAD_DATE      = abap_true.
      ls_include_data-HEAD_TRANSPORT = abap_true.
      ls_include_data-ITEM_DATE      = abap_true.
      ls_read_options-data_retrival_only = abap_true.
      ls_read_options-mix_in_object_instances = abap_true.
    CALL METHOD lo_prd->query
            EXPORTING
              it_docid        = lt_docid
              iv_doccat       = is_docid-doccat
              is_read_options = ls_read_options
              is_include_data = ls_include_data
            IMPORTING
              et_headers      = lt_whr_headers
              et_items        = lt_whr_items.
    You can find header status in lt_wr_headers.
    Or based on DOCID, get status from table /SCDL/DB_STATUS.
    Hope that helps
    Vinod.

  • Any one knows how to change "TransptnPlanng date" in delivery document?

    Deal All,
    Could any one provide the BAPI/FM that can change "TransptnPlanng" date/time in inbound/outbound delivery documents?
    I need to update the dates only in ABAP program based on external information.
    I tried WS_DELIVERY_UPDATE with the following parameters setup:
    VBKOK_WA-VBELN_VL = target delivery number
    VBKOK_WA-TDDAT = "12/12/2009"
    VBKOK_WA-TDUHR = "12:12:12"
    (for the other fields in structure VBKOK_WA, I leave them blank)
    DELIVERY = target delivery number
    After run the FM in test mode, no error returns but no data updated in the delivery... (dates not change)
    Do I need to specify all the other fields for the delivery (like delivery date, line item details etc) even though I just want to update two fields in the header of the delivery?
    Thanks & Regards,
    Wenling

    BAPI_OUTB_DELIVERY_CHANGE works in this case (just to change the date)
    Need to put "X" on the date field on structure BAPIOBDLVHDRCTRLCHG and need to use table BAPIDLVDEADLN with correct date type to update.
    Thank you all for your replies.

  • How to update packing list inform to an outbound delivery document

    Hi all Experts,
    I meet with an tough requirements, Is there any solution fuction can use to generate packing to a outbound delivery document?
    PLease kindly advice, thanks!
    Regards,
    wei-guo

    Hi,
    I did a little test and, within the method CHANGE_DELIVERY_ITEM, itu2019s possible to fill the picking quantity (structure CS_LIPSD) but unfortunately during the save the added information is lost.
    This is because the BAdI method is fired too soon and the routine PICKMENGE_BEARBEITEN (SAPFV50P) is not called at all.
    The problem is quite complex; even after changing the picking quantities, the picking status still remains open!
    The picked quantity is generally filled:
    u2022     by printing the picking list
    u2022     Warehouse Management by creating a transfer order
    u2022     or by manual entry
    Otherwise, it is assumed that picking has not yet been initiated and the result is that picked quantity is ignored.
    In my opinion itu2019s very difficult to solve your problem using only the BAdI implementation.
    I suggest you to propose an alternative solution such as the automatic processing of Picking Output EK00; easy to activate and absolutely standard!!!!!!
    Regards,
    Andrea

  • BOM item qty does not change when header qty changes in Outbound Delivery

    Hi,
    We are using sales BOM and exploding it in Sales Order.  ( Item category of components as TAE )
    I am creating a delivery with reference to  a sales oder ( i have maintained copy controls to copy header and item data). Now when i change BOM header quantity in delivery document system is  not redeterming the components quantity , item quantity of the components does not change.
    Please let me how can i control item qunatity when BOM heade quantity changes in outbound delivery document
    Thanks
    Venkata Rama Reddy.K

    Hello Venkata,
    The components item category is TAE, that means the item category for the header item will be TAQ. Also the pricing will be carried out at the header item level only.
    Now for your query:
    The standard item category controls of TAQ will not have any connection between the header & the item level quantities in the delivery. If you change the quantity of the header item in the sales order, the quantity of the compnenets will be automatically adjusted. But this will not happen in the delivery with the normal settings of TAQ.
    Solution:
    Go to transaction code VOV7 - select TAQ - double click - In the Bill of Material/Configuration section , there is a field "Create Delivery Group" - select "X - Form delivery group with one delivery date".
    Save the settings. Now create a new sales order & then create the delivery & try to change the quantity of the header item, the system will automatically change the quantity of the components. (the system may not change the quantity of the components in the delivery of the old sales order - change it manually)
    With best regards,
    Allabaqsh Patil.
    Idhasoft Ltd.

  • How send an  outbound delivery and billing document by FAX

    How send an  outbound delivery and billing document by FAX

    Hi,
    http://help.sap.com/saphelp_nw04/helpdata/en/2b/d925bf4b8a11d1894c0000e8323c4f/frameset.htm
    You have to create an RFC user for the RFC interface, so that you can receive messages in your SAP system. For each external communications system, create an RFC destination and a Node.
    You can add more systems, that is, create new nodes, even during operation. Since new Customizing settings may be necessary, you can branch directly from SAPconnect administration to Customizing (for example, to maintain the rules for recipient number adjustment).
    Outgoing messages are first stored in a queue. You have to schedule send processes so that the messages are sent from the queue to the external communications system. You can distribute incoming messages with inbound distribution using the recipient addresses.
    You can also change the default settings for confirmations of receipt in the Internet. You can specify a default domain to enable messages to be sent externally to users or objects to which no Internet address is assigned.
    The tools for monitoring and error analysis are available for monitoring sending. You can check the operating status of the external communication components in the SAP System and evaluate the send status of the documents. If errors occur, you can configure a trace that logs the processing of messages.
    An overview of the settings that you have to make in the SAP System in order to enable sending can be found in the documentation on External Sending in the SAP System.
    Hope this will help.
    Regards,
    Naveen.

  • Outbound Delivery with TWO material Documents

    Dear all,
    Here at my client place, User has created Cash Sales order with Qty-1, and done Post Goods Issue (PGI).
    But when go into document flow of sales order it shows two material
    documents under one outbound delivery.
    But is it possible to have two material documents under same outbound delivery,
    if yes, how it is possible and where& what I need to check.
    Moreover stock is reduced by qty 2 (with 601 movement).And there is no change log of Quantity in Sales Order and Delivery.
    Is there any otherway to post material document with the ref of Delivery(movement type 601).
    Please adviceu2026

    Hi,
    In delvery please check the picked quantity and delviered quantity. If you picked two items and then deliveried two items then it will be creating two material documents. So please check delviered quantity in delivery...
    And also have a look at free goods senario if u have implemented
    Regards
    sankar

  • Enhancement to change the quantity while creating outbound delivery

    Dear All,
    Is there any enhancement to change the Actual Quantity while creating the Outbound delivery.
    I have tried using the BAdI LE_SHP_DELIVERY_PROC in the method CHANGE_DELIVERY_ITEM. But i am not able to change the quantity. In the runtime it allows me to change the quantity. After saving the document the quantity is not changed.
    I do not know what all are the parameters and fields to be passed to change the quantity. If anyone knows please help me.
    Anyone guide me to do this requireemnt.
    Thanks & Regards,
    M.Ashok kumar.

    Hi Ashok,
    I have a similar issue, i have done the same as you did by changing the fields LFIMG_FLO and LGMNG_FLO.
    But though Delivery qty is getting update but picking qty is remaining the same.
    Suppose when user give Delivery qty as 8 and Pick qty as 8, i am able to change the delivery qty to 5 but not Pick qty to 5.
    can you please let me know how to acheive it.
    Regards,
    Kartheek.

Maybe you are looking for