Enable "External Identification of Delivery Note (LIKP-LIFEX)" after PGI

Hi Frnds,
I have a specific requirement where in After PGI is done, the field "External Identification of Delivery Note", in the administration tab of the VL02n transcation, has to be enabled for user input.
In the Standard SAP normal process, this filed becomes non-editable once the PGI is done for a delivery.
Is there a way we can acheive this?
Z subroutines, exit...???
Many thanks in advance.
Regards,
Karthick C

There is no way to do this in standard SAP.
Alternative way is after PGI, un-do PGI, update the field and again PGI using a custom program which is very cumbersome.
Thanks
Nagarajan

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Content of external HD (fat 32) not arranged properly after switch to 10.5

Hi everyone
I hope this question is new, I tried to find an answer before posting this.
Here's the case in a nutshell:
- I got an external, FAT formatted harddisk
- The problem seems to affect only 10.5, since it didn't occur on 10.4
- Now all the content of the harddisk isn't arranged
More specific:
- How it looks: The folders / filers are scattered randomly, partly over each other
- I tried rearrange the files or folders, but when I connect the disk a 2nd time after, the changes I've made are lost (of course after ejecting it the right way).
Have you any idea how I can solve this? Although it's not that important, it gets annoying, especially when I have to arrange a folder every time I need to find something within..
I'd be most greatful to read some comments about this issue.
Tom

Thanks nerowulfe for this tip!
The reason the settings were not stored was my way of setting the view. Apparently this is a very basic user fault, because I set the view via the the buttons at the top. To keep a view setting however, it seems to be necessary to select it in the view options menu. A logical distinction between current and setup view type.
The external hd still doesn't remember the arrangement options I set up though. But I could bypass this by setting the default arrangement type to name, because this global setting affects the external hd as well.
All in all, I guess the cause is a mixture of both format and non format related problems: While the setting of an individual folder is not a problem on the internal drive, it doesn't work on the external. I guess this is because of the format. On the other hand I didn't know that temporary and permanent settings require (in this case) different approaches.
Still, I think it's worth mentioning the open question remains why this wasn't an issue in the older OS..
So thanks again to both of you. This was a good experience, to see a forum respond this fast and efficient. Time allows, I'll try to do my share and help others as well.

Delivery not created immediately after SO is saved

Hi All,
I created a document type ZB01 by copying from document type CS (cash sales). I tried to set the shipping conditions to be "immediately" and "as soon as possible". But after the sales order is saved, no delivery is created. Only after I changed immediate delivery from "X" (create immediately, if quantity can be confirmed) to "A" (create immediately), the delivery is automatically generated. But the problem shouldn't be related to the amount of goods in stock. I checked the goods in the specific plant, it has more than enough to confirm. And in the sales order, the quantity of schedule line is also confirmed. Can anybody help to explain this issue?
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Hi,
Irrespective of the shipping conditions, as long as the Immediate delivery (X or A) is set, the system should generate a delivery doc automatically. May be you can try this:
Set the Immediate dely indicator back to X and then create a SO. If it does not create a delivery, open the SO in the change mode and then save again. Check whether it creates a dely doc this time.
can you pls confirm whether this is working for you?
Thanks,
Siva

Update LIKP-LIFEX

HI Gurus
Need yr expertise. We have a scenario where after PGI we will send an IDOC to 3PL and they would send an external no. back to SAP via IDOC. We need to store this no. in delivery no. Im thinking of using LIKP-LIFEX field.
Question:
How do we update the external no. into LIKP-LIFEX after PGI as the field is grey off? Is there a way that we update those field although it is grey off.
Please advise.
Sanjay

Hi,
Note that when you do PGI all field are in display mode,
So first send EDI when save the delivery order and when 3PL send this number maintain this number and do PGI
or Simply use field BILL OF LADING at header >> tab shipment, even though you done PGI this field is change mode, so you can able to maintain it.
Kapil

LT03 transfer order for delivery note

Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
Plase need ur help.
Thanks

hi
then check in OVLP whether u have checked box for u r item category
and also check the document flow it might have already picked

Delivery document change after PGI ?

Hi All,
Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
Thanks.
mlai

Hi,
You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
Here write a small piece of code.
if LIKP-LIFEX eq '' .
Message'External Delivery Number is not Maintained' type 'E' .
endif .
I hope this will help you to validate before save the document.
Regards,
Murali

External USB HD does not work with HAL:

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My fat32 usb-stick works without any problem.
If I try to open the device with KDE it appears an error popup wit this message:
TODO: have to rethink extra options
Error: kio_media_mount_helper
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Nov 6 22:03:16 myhost usb 5-1: new high speed USB device using ehci_hcd and address 4
Nov 6 22:03:16 myhost usb 5-1: configuration #1 chosen from 1 choice
Nov 6 22:03:17 myhost Uniform Multi-Platform E-IDE driver Revision: 7.00alpha2
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Nov 6 22:03:17 myhost usbcore: registered new interface driver usb-storage
Nov 6 22:03:17 myhost USB Mass Storage support registered.
Nov 6 22:03:22 myhost scsi 6:0:0:0: Direct-Access WDC WD32 00JB-00KFA0 0811 PQ: 0 ANSI: 0
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Nov 6 22:03:22 myhost sd 6:0:0:0: [sdb] Test WP failed, assume Write Enabled
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Nov 6 22:03:22 myhost sd 6:0:0:0: [sdb] 625142448 512-byte hardware sectors (320073 MB)
Nov 6 22:03:22 myhost sd 6:0:0:0: [sdb] Test WP failed, assume Write Enabled
Nov 6 22:03:22 myhost sd 6:0:0:0: [sdb] Assuming drive cache: write through
Nov 6 22:03:22 myhost sdb: sdb1
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Nov 6 22:03:22 myhost sd 6:0:0:0: Attached scsi generic sg2 type 0
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Bye.

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Downloaded the patched hal version.
used makepkg in /abs/local/trunk/ to create a pkg for pacman
used sudo pacman -U pkgname to install it.
used sudo nano /etc/hal/fdi/policy/preferences.fdi to create the fdi file with the following content:
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have i done something wrong?
br fjodork
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makedepends=('pkgconfig' 'gperf')
options=('!libtool')
install=hal.install
source=(${pkgname}-${pkgver}.tar.gz #removed url so makepkg looks in the current directory for the tarball
hal
hal-policy.patch
cryptsetup_location.patch
hal-0.5.9-hide-diagnostic.patch
ntfs3g-valid-options.patch)
md5sums=('6641c30a27c00485c6accac5110ff911' # replace with md5sum of your package's sourceball (run md5sum filename)
'882f67668cb14a0a9e4a27ef22278027'
'5ba8b610aa9763a5f42b9f7cbd7a86ad'
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I have also put the policy files as per the wiki instructions.
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If anyone could comment/correct/explain this post I'd be more than happy, the automount issue was bothering me for about a month now (you'll say why do I need ntfs in the first place? well, I only recently switched for Linux as my primary OS, these are some relics of the M$ era

MIGO - GR Against Purchase Order - Delivery Note # not to Repeat !!

Hi all,
Here is a interesting requirement from the business user!!
Scenario: Currently they are making Goods receipt against Purchase order in Transaction MIGO. Delivery Note # (LFSNR) is entered during Posting.
Problem: Recently they did MIGO for Purchase order, by mistake they did Goods receipt twice for same vendor delivery note # !
Question: Can you please suggest a way to validate the Delivery note # field of MIGO, Such that it is unique. If the number is Repeated for the Same Vendor, system should throw a error message, stating that Delivery note # already exists. So that it avoids posting of GR for same delivery note even by mistake !!
I thought of validating this entry in MSEG Table, but problem is it will delay the posting of document !!
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Thanks in advance.
Regards,
Thiyagu

Joven,
If you see transaction VL31, Creation of Inbound Delivery, SAP did the validation for EXTERNAL ID in the Input screen of the Transaction. If we try to repeat the External id #, system throws error message as below.
"The external ID of the delivery note is not unique (see inb. dely
0180267952)" Message no. BORGR547
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IDOC for transfer order for delivery note LT03

Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAW

I found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again.

On 2011 iMac, External Altec Lansing speakers no longer work after upgrading to Mountain Lion. They DO work on a lenovo machine but not my imac

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Selective line item to be printed in Delivery Note

Hi All!
There is a specific requirement that the packing material used should not be printed but the number of packed units should get printed with the identification number.
for e.g. There is 100kg of Aluminium strips [Material XYZ] which is to packed by reels [Material ABC]. Suppose we use 2 reels to pack the 100kg strips. Then in the Delivery note it should print only :
Material XYZ 2reels 100kgs
The packing material has no billing relevance in our scenario, hence it is not to be shown.
By removing the indicator for billing relevance and pricing in Item Catergory HUPM, I am getting the pricing as zero but the line item created due to packing is getting printed.
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no replies.

Split of delivery notes

Hello forum,
for a customer project there is a requirement, that there is no need for a separate delivery note if the
plant calender
currency of the order
payment term
are different.
Is it useful to suppress those criteria and where I have to do it?
Any input is welcome
Thnak you for your time
Norbert

HI,
Generally, difference in VBPA and LIKP table can lead to delivery split.
I checked LIKP, but I cannot see feilds:
"plant calender"
"payment term"
Have you developed any coding to fill LIKP-ZUKRL according to these fields?
For feild "currency of the order", there is this field in LIKP table.
If this feild is not necessary, you can set this feild to blank in copy routine. Then, it won't lead to delivery split.
See note 546668 for more infroamtion.

Abap program for delivery note output

Hi,
I would like to send a delivery note by email using standard output type. I already custumized the outpt type, assigned communication strategy and all other necessary data, but when I tried to send this document via email nothing happened...
Is there any sample program which is sending delivery note documents (shipment document) on the external email address in PDF format?
Thanks for your help
Saso

Hi Saso,
Please, Refer to this link,
Re: Delivery Note By Email -Output type LD00
Thanks and regards
Anup

Delivery Note By Email -Output type LD00

Hi All,
We have a requirement to send delivery note by email.
At the moment we are using output type LD00.
I've created a similar output type with a transmission medium '5'.
But it is not triggering any email.Can you pelase advice what do I need to do in order to trigger an email.
Thanks
Venkat

Hi Santhosh,
I've checked in NACE transaction ,Partner function SH is already assigned to it.
Can you pelase give me the steps to create a new output type in NACE.
Here is how I've created:
1.NACE->V2 Shipping->Output types->New Entries->ZLDM(New output type)
In processing routines:
Transm.Medium: 5
Program           ZVADDN00
FORM routine      ENTRY
Form              ZRVDELNOTE00
Partner Functions:
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Then I went to Procedures:
I've added my new output type here.
Do I need to do anything else?Please let me know.
Thanks
venkat

Enable "External Identification of Delivery Note (LIKP-LIFEX)" after PGI

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