Error -Adding HL Item (LIPS-UEPOS) when changing outbound delivery(VL02N)

Dear SDN members,
I have a requirement of adding new sub item (LIPS-UEPOS) for a main item during changing of outbound delivery VL02N .I am using idoc type WHSCON/DELVRY05. I am passing LIPS-UEPOS(say 10) in segment E1EDL24-HIPOS and also matnr , posnr( say 40) in other item fields.
I am getting error when adding the sub item in main item.( Item 40 does not exist)
Additional information .I am passing below qualifier.
E1EDL18- qualifier -CHG
E1EDL19 qualifier -CRE
Any help would be appreciated with rewarding points.
Regards,
Krush

Hi,
Why have you pasted Deepak Kumar's program into this forum?
Regards,
Nick

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Need help with an SHDB BDC program for Change outbound delivery(VL02N).

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

Error adding an item

Hi,
Receiving this error creating an item but can't see what is exactly missing - I have looked at the warehouse codes and accounting g/l determination codes and have set them all.
No expense account has been defined for the item [Items - Warehouse - Expense Account] , '01 -Test item' [Message 173-4]

Hi,
There are over 100 threads with 173 error messages discussed before. However, none of them with the same sub error as -4.
If you are sure you have defined Items - Warehouse - Expense Account under G/L determination, this could be a bug.
What is your B1 version and PL?
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Hi there:
When I am trying to create outbound delivery I encountered below error message:
Item 000010: delivery split because of different shipping points
How to solve this issue?

This mostly happens whenever the shipping point in the header and the line is not the same.
Or it may be the reason that the unloading and receiving points of the header does not correspond to the unloading and receiving point of line.
I hope it helps.
Regards:Vijay Kumar

In VL02N, getting runtime error "dynpro_msg_in_help" when deleting outbound delivery in production

Hello SD members,
I have an issue in which while executing VL02N and trying to delete the outbound delivery getting runtime error "dynpro_msg_in_help" in production system.
Kindly suggest how to solve this...
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Venkat

Hi Venkata Pradeep,
Can you please proivde more details about an error to understand the issue.
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Delete or change outbound delivery distributed to EWM.

Hi gurus,
I create an outbound delivery in ERP and it is sent to EWM, EWM activates it automaticaly. Then I decide to cancel (delete) the outbound delivery. Altough the status of oubound delivery order is "not started", when i try to change it using VL02N system does not allow to change it. Posts an error message " The delivery was distributed, meaning that processing occurs in another system. The report back has not yet been received.".
What do you advice me to do.
Regards.

Hi,
Please perform following steps
Use process Code – “With Quantity Adjustment”. à O001 à Enter – Quantity. (- Quantity)
It will adjust the quantity back to Zero.
Click on " Outbound Delivery" icon at item level.
It will create an outbound delivery in EWM and will close/update the Quantity and status in ECC.
We can create a new delivery against original Sales order again in ECC and will be distributed to EWM.
You need to click on that button ( Outbound Delivery) to send a message to ERP. This is a PPF action, start condition is outbound delivery creation. This only happens when you click this button while delivery item has zero qty or post goods issue.
Saby

Error in automatic processing of output of an outbound delivery

Dear All,
In the stock tranport scenario, I am using an output type SPED in an outbound delivery. When this is processed an inbound delivery is created automatically from the outbound.
The problem is that the output is not being processed automatically. The error I get is "Output processing has been triggered in a new task".
Dispatch time is already maintained as 4. If I process the output manually using VL71, it works fine.
Any ideas!!
Regards,
VJ

SPED is having default Transmission Medium as 8 ( Special Function ) .
Can you change it to 1 and try.
thanks,

Creation of sub item with serial numbers in outbound delivery

Hi All,
We need to create a sub item for an Outbound Delivery main item in change mode with serial numbers for sub item.
Process flow:
1. Sales order item created with main item
2. Outbound Delivery created with main item
3. Outbound Delivery interfaced to external logistics sytem
4. External logistics system pick the main item and a sub item (packaging) from warehosue and ship to customer
5. External logistics sytems send delivery pick confirmation interface with main item details and serial numbers for sub item
Now we have to create a sub item with serial numbers in the delivery referencing the same main item.
NB: Delivey can have multiple similar main items but there is only material number in SAP for sub item. Hence the requirement to identify relevant sub item serial numbers to each delivery main item.
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Veer

Hi,
Does anybody have an answer?
Thanks in advance.

Changing outbound delivery in EWM does not change the delivery in ERP

Hello,
I am working on EWM;
I create an outbound delivery and it is transferred to EWM. If I reject the outbound delivery request in EWM, system adjust the quantity of delivery for both EWM and ECC.
But if I activate the delivey the system creates a outbound delivery order(odo). But the problem is that when I change odo the delivery in ERP is not changed.
Do you have an opinion to about what should i check in the system?
Best regards.

As example you can take:
ex/code: DIFD
Business Contx TPT
Exec. Step 02
Its for inbound delivery, there no record for outbond.
But i still dont understand the buisnes reason for such process, cose if your customer order 500 PC for example, you warhouse workers simply change his demand and it's not correct, cose you can deliver this open amount later and sales person should decide. You task in EWM use exeption codes and process codes to close ODO or find other bin...
Like i sad, at the time of good issue adopted amount EWM will send to ERP.
For delete position from odo use trash button
pick denal exeption code in WHT conformation.
Edited by: Andrey Altabaev on Jan 19, 2012 10:11 PM
Edited by: Andrey Altabaev on Jan 19, 2012 10:13 PM

When creating Outbound Delivery, how does SAP propose Delivery Type?

Hi,
in VL01N, when i create an outbound delivery i can create it with reference to an SO or without reference to an SO.
But how does SAP know the delivery type to use?
I don't know where to really look.
in SPRO i went to:
Logistics Execution ---> Shipping --> Deliveries
but all i saw was delivery type definition.
then i went down the path:
LE --> Shipping --> Copy Control --> Specify Copy Control for Deliveries
then i found a table linking Sales Order Types and Delivery Types.
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My question is, how is the system choosing which delivery type to use?
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Thanks.

Hi Gavin,
If you check VOV8 for example standard order (OR), the delivery type is LF. Here you can define only delivery type person SO. Hence you will not find SO to LF relation as 1:N but will surely find N:1.
Item category just defines the billing relevance of the item. Hence if billing is delivery related then delivery will be created for the item.
Now once order is created when tried to deliver, it will know that LF is the delivery type from VOV8 and from item it will know he should deliver it or not.
Hope this is clear now. Reward if helpful.
Kind regards
sandeep

IDOC - Change outbound delivery in SAP

Hello ,
I would like to change the outbound delivery in SAP(with the picked quantity ) using an IDOC triggered from external system .
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If you want to change the PICK values use SDPICK message.

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found a badi def: DELIVERY_PUBLISH and method: delivery_publish_after_save.
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Thanks & regards,
Ravish

Hi,
Check SAP Note 415716 - User exits in delivery processing also.
Regards,
Eduardo

Error "BBP_BD 002: An Exception occured" when changing doc type

Hi All,
We are using the BADI BBP_TARGET_OBJTYPE to determine a PR or PO and change the doc type if PR is determined.
PR/PO is determined correctly but when we tried to assign new doc type for PR getting error "BBP_BD 002: An Exception occured" .
Below is the code.
IF wa_item-be_doc_type='ECPO'
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Edited by: Jagdish Reddy on Aug 17, 2008 3:47 PM

Hi Dave,
Thanks for the prompt response!
We are able to create PR but we want to tie the PR to doc type 'ECPR'. That is why added wa_item-be_doc_type='ECPR'
If we take out this code it works fine and system creates a PR with doc type 'ECPO'. We do not want this. We want doc type 'ECPR'
Where is obj_to_gen in the BADI? I do not see that. Is this ina any structure?
Thanks again.
Jagadish

CCM - Error Adding Catalog Items Approver

Hi all,
i'm working with CCM 2.0 on SRM 5.5, and i'm facing the following problem:
when i try to add an approver for master catalog clicking on "add new approver" button,
il Assigned Approvers an empty row (only date field is filled).
If i try to insert a User ID in "User Name" field and save the data, the following error appears:
<i>SAP Note
The following error text was processed in the system:
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No short DUMP in ST22 neither Errors in SLG1....
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Here's the answer.
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Regards
Keith

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It probably has something to do wit the kind of HU that you are using.
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Error -Adding HL Item (LIPS-UEPOS) when changing outbound delivery(VL02N)

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