Entry routine for Advanced shipping note -inbound delivery for tcode VL32N

Hi ABAPers,
What is the entry routine for driver program when I attach the driver program to tcode VL32n
through NACE configuration.??
Regards,
Dep
Solution :
FORM entry USING return_code us_screen.
ENDFORM.
Edited by: DeepakNandikanti on May 12, 2010 7:23 AM

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

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Hi,
i don't think ur requirment can be mapped in STD SAP &
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Hi there,
I would suggest you to maintain different shipping point for inbound if your plant is WH (warehouse) managed. Coz incoming items will be placed at a different storage bin. If WH is not active in your plant, then same shipping point would be fine.
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Hi,
Here is the list
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time slot
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date List
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination (headr)
V02V0002                                User exit for storage location determination
V02V0001                                Sales area determination for stock transport order
Business Add-in
DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
DELIVERY_PUBLISH                        Announcement of delivery data during database update
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MM Inbound Delivery and tcodes.

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The Inbound process comprises all the steps of an external procurement process that occur when the goods are received. The process is: Purchase order --> Goods Receipt, it is a follow-on activity to a purchase order. You can use VL31N transaction to create Inbound delivery & the process starts when the goods are staged at the vendoru2019s shipping point, and it ends when the ship-to party makes an acquisition posting for the goods. The goods receipt process for inbound deliveries is an essential part of the supply chain. This process includes the steps after creation of the purchase order: notification, the inbound delivery, subsequent putaway of goods, and the goods receipt posting of the ordered goods.
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What should we do for turn page in BDC program?
OR
Is there any function can be used for creating HUs and input SNs for Inbound Delivery?

How did you solve this issue, Can you give me some clue?
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Hi All,
As per my understanding GR process is differentitaed based on
1. Physical Receipts
2. Non-Physical Receipts.
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2. Non-Physical Receipts: Identified by confirmation control key Shipping Notification (which is also the case for both these POs.) Meaning all the receipts which are not received physically in warehouse should have confirmation controlas Shipping Notification and the process should be as
follows: Purchase Order -> Confirmation as Shipping Notifications -> Inbound Delivery -> Goods Receipts through VL06IG.
(We can receive via MIGO as well)
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Krishna

if conformation/shipping is active , do Gr with vl31n and do PGR .then it will go to concerned plant, SL.it is like normal migo process. But if conformation/ shipping noti is there u cant do GR using Migo .

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Hi Ramki,
Im using classical stright forward scenario and Im working on R/3 core modules only.
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durga
[email protected]

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Hallo experts, need your advise on below:
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Shipping Condition in Delivery header usually copied, if shipping condition is assigned to sales document type in customization, otherwise system copies from corresponding customer master data. As far as standard SAP, you can not change this value during delivery processing. You may check for user exit only.
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HUM vs. inbound delivery (or HUM vs. me)

Dear All,
Trying to pack an item in an inbound delivery (VL32N) I got this error message:
Items that are not relevant for goods movements cannot be packed
Message no. HUDIALOG111
1. The item and the packaging material has been used several times in case of outbound deliveries with packaging item generation. I'm just writing this that basic settings have been done.
2. PO created > Shipping notification entered > Inbound delivery created with reference to the PO > when I use menu > Edit > Pack I receive the above mentioned error message.
3. I checked OSS note 868762 but SAPKH60007 is not relevant. (our package number is SAPKH60011). But of course the proble may be some config...
Please give a hand in this issue.
Thanks,
Csaba
Edited by: Csaba Szommer on Oct 17, 2008 4:02 PM

Hi,
if goods receipt is carried out within inbound delivery (with transaction vl32n), you should set the flag for 'Goods receipt relevancy' and 'GR assignment' under the confirmation control key customizing (T163G-WEREL and T163G-WEZUO).
You could also check note 199703 for more information.
Regards,
ely
Edited by: Eleonora Juhasz on Oct 21, 2008 11:36 AM

GR to a Inbound Delivery

Hi,
I performed a GR to a Inbound Delivery via Tcode MIGO, but nothing changed to the inbound delivery and I can only see the GR history in corresponding Purchase Order, Why? How to solve the problem?
Best Regards.

Hi Alan
The goods receipt process for inbound deliveries is an essential part of the supply chain. This process includes the steps after creation of the purchase order: notification, the inbound delivery, subsequent putaway of goods, and the goods receipt posting of the ordered goods.
The significant advantage of depicting the goods receipt process through the inbound delivery function is that you can execute many processes in advance, even before the actual goods receipt posting takes place. You have all the necessary information beforehand because the supplier notifies you of the inbound delivery ahead of time. The inbound delivery describes exactly which materials or pallets can be received on what date and at what time.
Make absolutely sure that you do not mix up the goods receipt process for inbound delivery (for example, transaction VL32N) with the functions you already know, such as goods receipt (post) for unknown purchase order (transaction MBOA/MIGO), or cancellation of the goods receipt (transaction VL09 as opposed to MBST/MB0A). You must organize your tasks in such a way that the goods receipt posting is only executed using one of the two ways described.
The system carries out the following activities when an inbound delivery is created:
Checks the order and materials to make sure an inbound delivery is possible
Determines the delivery quantity of an item
Calculates the weight and volume of the delivery
Calculates work expenditure
Assigns a storage location for putaway
Updates order processing
There are different way of creating Inbound deliveries , collective run , EDI or Manually .Most of the errors are seen in EDI processing , kindly let us know which process you are using .
regards
kp

Inbound Delivery without SUS

I am using SAP ECC 603 and SRM EBP 701 self-service procurement classic scenario. I am investigating changing the confirmation control key on the SAP vendor master to one requiring an inbound delivery. This change would be applied to all purchasing vendors, including those used by SRM. In the case were a vendor is not capable of sending an Advanced Shipment Notification, I would create the inbound delivery manually in transaction VL31N.
I am obviously unable to create the SRM confirmation (goods receipt) against the purchase order if no inbound delivery exists. Is there a way to create an inbound delivery in standard EBP classic scenario?
Thank you in advance,
Cliff

Hi Cliff
Inbound delivery is a SAP ECC business object. There is no Inbound delivery Business object in SRM so we can not create a Inbound delivery in SRM .
Requistion - SRM
PO - ECC
Inbound delivery - ECC manual or by ASN if SUS connected ( if it has confirmation control key)
confirmation - SRM / ECC
Muthu

Post Goods Receipt from Inbound Delivery

Hi,
I need to find a customer enhancement or a BADI that is modifyed a field when a Post Goods Receipt is created for an inbound delivery, in transaction VL32N.
I have tried to use the Business Add-In LE_SHP_GOODSMOVEMENT, but the field I modified after is overwritten. It is a field of the mseg structure.
Can anybody please advise on the available exits or BADIs?
Thanks

Hi,
Please clarify whether you want to modify th efield at item or header. Please check the Badi names Starting with LE_SHP* .These BADI' are for Delivery.find the Suitable BADI and Apply it. For custom tab at header BADI is LE_SHP_TAB_CUST_ITEM
LE_SHP_TAB_CUST_OVER
The BADI does not allow the update of data. There is a common trick used to perform the job ...
- in the BADI, export the data to memory (e.g. in TRANSFER_DATA_FROM_SUBSCREEN)
- in the old-fashion exit like USEREXIT_MOVE_FIELDS_TO_LIPS, import the data and map it.
I hope this will resolve your issue. Thanking you.

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

Error during inbound delivery creation for some times not always

Hi,
I'm getting the following error when i'm trying to create an inbound delivery for PO.
                                                                                Diagnosis
The system attempted to find the reference movement type for
     the Warehouse Management system. A corresponding entry is
     missing in table 156S with the argument 101/X/X/ / /X/.
     The argument consists of:
     o   IM movement type
     o   Indicator: Value update
     o   Indicator: Quantity update
     o   Special stock
     o   Movement indicator
     o   Access indicator
     o   Indicator: Consumption
Can someone help me to resolve it? as it is not happening always
Appreciates everyone time and help.
Thanks and regards,
Siva

Hi,
Thanks for the response and yes i did maintained IM/WM mvt types for 101 in both places.
If the movement type is maintained well why SAP says it is not?
SPRO > LE > WM > Interfaces > IM > Define Movement Types - "Assign WM Movement Type References to IM Movement Types'
Related tabel is V_156S_WM
If you check your configuration you will see that there are many entries with 101, and there are several other parameters...
First you should check what you are doing in IM, what parameters that mvt has (qty, value update, special stock, etc) > after that you should check whether it is maintained well in WM customizing - see steps in my previous email.
Regards,
Csaba

Entry routine for Advanced shipping note -inbound delivery for tcode VL32N

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