DO porcess for logistics

Dear all,
I am mm consultant ....
We need to develop DO (Delivery Order for logistice dept. ) facality from supply location.
client requirement is follwing
Delivery Challan: This will be generated from depot and will be linked to SO. Every vehicle should carry this and customer acknowledgement should be obtained on the same
Transportation details: We would like to have vehicle number and LR number as active data fields (today it is fed as text field). Also, these details should appear in Invoice summary report.
Please guide me for the same.
Thansk in advance.

Hi
You Can achieve this by maintaining Route Scheduling with POD in Logistic, take the help of your SD Consultant to configure it. By this you can achieve your Goal.
Regards
Shambhu Sarkar

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Header material for the production order does not have any cost.. neither MAP nor Std cost as the inputs for such material are variable.
Sales order is created with reference to this header material. Sales order costing is not done.
Now we have to implement COPA, how would the COGS can be captured for this sales order. VPRS condition cannot find anything.. neither Valuation as no std cost estimate
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Hi,
the given situation is just like another Make to stock scenario except that it will have products tracking to
Sale Order.
in this case, you must have Standard cost estimate being done and released to Material master. without that, the process does not completed.
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Please change the understanding of the people about this scenario.
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Hi,
If you have done the config as mentioned by Kalyan, i.e. define planning groups, assign/link them to planning levels and assign the appropriate planning level in customer/vendor master data either you run FF7B (for liquidity forecast) or even you can run FF7A, but need to tick the check box for liquidity forecast.
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Hi JAV,
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Hello Nabil,
What Release are you on. You should find all the latest patches on the service market place.
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Hi all,
I am Taking Con.Typ INS for printing the Logistics invoice verification but when i am setting messages in MIRO it is saying that INS is not set for this event. Plz help me is the con. typ choosen by me is correct or not what are the settings to be done.
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Tilak Koganti

Hi
INS - Invoice plan, this condition type need to be used only where you have invoice plans maintained in the Purchase order.
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SAP help for Logistics Customizing Cockpit

Hi Friends
Greetings...
I want to read complete scenario for BW extraction, I want to know LIS, and LO concept, Central Delta Managemen, Set up tables, why we need MCstructures if we have LIS structures etc.,
I'm trying to search in "help.sap.com" but couldn't find i got only "customizing extractors" in BW help, but couldn't find complete scenario of LO and LIS. I have 350 extraction material, but still i want to read from help.sap.com also. kindly help me to get this site
bye
lasya

Hi,
Step by Step for LIS Extraction
LIS EXTRACTION
T.code - :MC18 create field catalog
1. Characteristic Catalog
Application-01-Sales and Distribution, 02-Purchasing, 03-Inventory Controlling, etc.
Catalog category 1. Characteristic catalog, 2. Key figures catalog 3. Date catalog
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Infostructure : S789
Application 01
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T.code MC24 create updating
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Select the infostructure set periodic split 1. Daily, 2. Week, 3. Month, 4. Posting period
Updating 1)No updating,2)Synchronous updating (V1), 3)As synchronous updating (V2), 4)As synchronous updating (V3),
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Information structure : S786
Select the radio button-Setup LIS environment and Execute.
Select the radio button-Generate data source and Execute.
For Delta update:
Select the radio button-Generate updating and Execute
Select the radio button -Activate / deactivate and Execute.
T.code SBIW Display IMG (implementation guide)
Setting for applications specific data source logistics Managing transfer information structure setup of statistical data applications specific setup of statistical data perform statistical setup sales.
Choose activity
Setup Orders, deliveries, billing
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T.code RSA3 Extractor checker
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3.Modules:
SD,MM, PP,QM..
4. Deltas for LIS:
After setting up the LIS environment, 2 transparent tables and 1 extract structure is generated for this particular info structure. Within transaction SE11 you can view the tables SnnnBIW1, SnnnBIW2 and the structure SnnnBIWS and the InfoStructure itself Snnn
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Extract structure SnnnnBIWC is used as an interface structure between OLTP InfoStructure and BW
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check LO also
LO
rgds,
raj
Message was edited by:
gangaraju mullapudi

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2) Would like to know if anyone has implemented this product for such companies and what is the typical/average time to implement ?
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Cheers !

Standard Workflow for Logistics invoice blocked for Quality

Hi friends
Edd here
I am wondering if there is a standard workflow for invoice verification if the invoice is blocked for QUALITY (not quantity)
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Hi Guyz,
I have LO Datasource 2LIS_06_INV which I am using for extracting Invoice Verification Data.
I had intialized and loaded invoice data in BI system and was using chais to load daily.
Now I want to load data again from scratch from source system.
As of now I know we need to delete and fill up setup tables in source system keeping the users locked so that no new records are created that particular moment.
But what about the delta queue and extraction queues.
Do I need to do something over there because as I understand there will be records in both of them so before filling the setup tables I need to delete both the queues and then fill the setup tables so that duplicate records should be avoided.
Please let me know what exactly should I do in detail.
Appreciated in advance.
Regards,
raps.

hi,
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regard,
Arvind,

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on [email protected]
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DO porcess for logistics

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