Field Catalog Add/Change for Inbound Delivery.

Hello
      I did try to add a field "ZZZ" into field catalog of Inbound delivery. I did add the same in KOMKBE1 & KOMB for output determination during Inbound Delivery.
Still, i couldn't get the field for creating condition table in Output Determination of Inbound Del.
Any suggestions?
Thanks

Add your new field to field catalogue. Path: SPRO - > LE -> Shipping->Basic shipping functions -> output control ->Output determination -> Maintain Output determination for outbound delivery -> Maintain cond table ->Field catalog: Output for deliveries
Then you can see your field to add in cond table

Similar Messages

  • Finding BAPI for  inbound Delivery change(VL32N)

    HI,
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    I have to pass delivery no as input parameter and should able to change shipment heder information
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    REGARDS,
    Sunil Sahoo.

    hi ,
    there are three  BAPI  your requirment
    1) BAPI_INB_DELIVERY_CONFIRM_DEC
    2) BAPI_INB_DELIVERY_SAVEREPLICA
    3) BAPI_INB_DELIVERY_CHANGE
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    The third BAPI
    BAPI_INB_DELIVERY_CHANGE
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  • Mandatory fields for inbound delivery idocs

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    Anil

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

    Hello Friends ,
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    for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
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    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.
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    AKPT

  • Fast change for statistical delivery date in me21n

    hi
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    Dear Anudeep,
    You cannot change this via "Fast Change".
    Please see the usage of this field.
    Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
    If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery
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  • Function Module / BAPI for Inbound Delivery from Purchase Order

    Hi,
    I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
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    I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
    Do reply.
    Thanks in advance.

    check these and their documentations.
    BAPI_INB_DELIVERY_CHANGE       Change inbound delivery
    BAPI_INB_DELIVERY_CONFIRM_DEC  BAPI for inbound delivery verification from a decentralized system
    BAPI_INB_DELIVERY_SAVEREPLICA  BAPI Function Module for Replication of Inbound Deliveries
    Regards
    Prabhu

  • UoM changes in Inbound delivery after GR

    Hi Experts,
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    regards,
    Shetty123s

    Hi Shetty,
    Check UOM,unit of issue,Unit of sale and alternative UOM.
    If they are different then stock keeping unit,unit at the time of issueing,unit at time of saleing will be different.
    Hope u are clear.
    regards,
    Gitesh

  • BDC program for inbound delivery VL31

    Dear experts,
    I have created BDC program for inbound delivery with old T_CODE VL31,but it's very inefficient.Now I must change the program for the efficiency improve.
    Could you give any idea?
    Thanks in advance,
    collysun.

    I'm sorry, but it does not seem that there is a BAPI for this (looking at transaction BAPI and business object BUS2015).
    Have you perhaps looked at the new transaction VL31N? Are there any differences that may improve the input (limit the number of BDC steps)?
    Otherwise, take a look at the way you are entering data now. Make sure there are not too many dialog steps. i.e. Make sure you enter all the data you can on a single screen, only then process the next OKCODE. Also, look at the transaction again: Perhaps you can enter items in an overview screen instead of individual items. (I have no knowledge of your situation of course; these are just some general guidelines).
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    Martin

  • Configuration path for Inbound delivery header text".

    Hi,
    I want separate text type for Inbound delivery, in transaction code VL31N.
    Can any body suggest on "Configuration path for Inbound delivery header text".
    Thanks & Regards
    Sudhansu

    Hi,
    Use Transaction VOTXN.
    *Select the radio button next to Delivery. and select Text types.
    *Go to new entries and create your own text ID after creating text ID go back to the previous screen and select change button.
    Create access sequence.
    select the access sequence you have created and double click ACCESS SEQUENCE FOR TEXT ID folder and Enter sequence number, Text object  and teh text ID you have created.
    Double click text procedure
    Select the text procedure which you are using for teh Delivery document type and double click TEXT ID IN TEXT PROCEDURE Folder.
    Assign the sequenec number TEXT ID and teh ACCESS sequence.
    Afer all teh above configuration steps the you can see the text ID in header text of billing document.
    To retrive teh contents of teh TEXT ID use Fuction module READ_TEXT with TEXT ID, LANG, NAME and TEXT OBJECT as input parameters.
    Note: The contents of the text ID will be in multiple lines of 70 characters each.
    Regards,
    Arun.S

  • New Condition TAble for Inbound Delivery

    Hello
    i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
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    Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

    Hi,
    Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
    - Define Condition Table for Inbound Delivery
    - Define Output Types for Inbound Delivery
    - Define Access Sequence for Inbound Delivery
    - Maintain Output Determination Procedure
    - Assign Output Determination Procedures

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
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    Nikhil

    Hi
    In OMS2 t-code
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  • Goods Receipt for Inbound Delivery before Transfer Order

    Hello Experts,
    Below is the normal process in case of GR via inbound delivery.
    PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
    My client wants as per the normal Purchase Order cycle as below.
    PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
    I have found some config for this as per below path.
    Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
    I have done these settings but still it is not working.
    I have couple of questions here.
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    2. Why SAP has designed this process in such a way for inbound delivery.
    Thanks in advance for your help.
    Navin

    Hi,
    I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
    I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
    The message it is saying is ....
    Material CH-1440 1000 cannot be used in inbound delivery because QM is active
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    Diagnosis
    QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
    This process is not supported in the current release.
    Procedure
    Execute the putaway using a goods receipt posting with subsequent
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    Can you please help me with this one also?

  • Creation of Transfer Order for Inbound Delivery

    Hi,
    I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
    I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
    The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
    Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
    Regards
    Rakesh

    Hi Rakesh,
        Pad the delivery number with a 0 in front and check.
    like, instead of 180000166, pass 0180000166.
    Regards,
    Ravi

  • Goods Receipt for Inbound Delivery through MIGO

    Hi All,
    Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
    Also I need the process of reversing this goods receipt done.
    For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
    I need to analyse the reason for the dump. Here is the extract from the dump
    <b>IF WA_EQUI IS INITIAL
      keine Equidaten vorhanden => EXCEPTION
    --->       RAISE ERR_ADAPT_BUSVIEWS . ENDIF.                     </b>                                          
    Advance Thanks

    Hi Sanjay and Srikanth,
    Thank you for the correction. I was just wondering over this number.
    Sanjay, regd the release level, it is 0017 for SAP_APPL.
    In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
    1. This fn module is called 3 or 4 times while the posting is done through MIGO
    2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
    3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
    4. I have to reverse this GR for replicating the same again.
    Any further clues !!
    Regards
    Aadarsh

  • Use WS_DELIVERY_UPDATE_2 for Inbound Delivery HU Update?

    Hello all,
    I have used WS_DELIVERY_UPDATE_2 to successfully update Handling units to Outbound delivery and also perform batch split.
    Can the same FM be used to update Inbound delivery with Handling units. I will be uploading the HU's through excel file.
    Please advice.
    Thanks,
    Subba

    Hi,
    Below is code for Inbound Delivery With HU, it worked for me.
      gs_head-DELIV_DATE = sy-datum.
    gs_head-DELIV_TIME = sy-uzeit.
    gs_item-DELIV_ITEM = p_item1.
    gs_item-MATERIAL = p_matnr1.
    gs_item-DELIV_QTY = p_quan.
    gs_item-UNIT = 'EA'.
    gs_item-PO_NUMBER = p_po.
    gs_item-PO_ITEM = 10.
    APPEND gs_item TO gt_item.
    CLEAR:gs_item.
    CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
      EXPORTING
        IS_INB_DELIVERY_HEADER = gs_head
      IMPORTING
        EF_DELIVERY            = gv_vbeln
      TABLES
        IT_INB_DELIVERY_DETAIL = gt_item
        RETURN                 = gt_ret1.
    gs_refobj-OBJECT = 03.
    gs_refobj-OBJKEY = gv_vbeln.
    gs_humain-vhilm = p_matnr2.
    GS_HUMAIN-HU_STATUS_INIT = 'A'.
    gs_humain-STATUS = '0010'.
    gs_itempr1-VELIN = 1.
    gs_itempr1-QUANTITY = p_quan.
    gs_itempr1-meins = 'EA'.
    gs_itempr1-matnr = p_matnr1.
    gs_itempr1-werks = p_plant.
    CALL FUNCTION 'PROCESS_HU_INBOUND_DLVRY'
      EXPORTING
        I_HU_ID               = gv_huid (Blank)
        I_NEW_HU              = 'X'
        I_UPDATE_DB           = 'X'
        I_CREATE_HU           = 'X'
        I_REFERENCE_OBJECT    = gs_refobj
        I_HU_HEADER_MAIN      = gs_humain
        I_SAVE_STEP           = 'ITEM'
        I_PACK_ACTIVITY       = 'MAT'
        I_DELIVERY_TYPE       = '7'
        I_PACKING_ACTIVITY    = 'PACK'
        I_PACK_TYPE           = 'MAT'
        IS_ITEM_PROPOSAL      = gs_itempr1
      IMPORTING
        O_HU_REF_ID           = gs_erefid
        O_HU_HEADER           = gt_eheader
        O_HU_ITEMS            = gt_eitem
        O_HU_MESSAGES         = gt_emsg[]
      TABLES
        ET_CREATED_HUS        = gt_ehus[]
      EXCEPTIONS
        INPUT_MISSING         = 1
        NOT_POSSIBLE          = 2
        HEADER_ERROR          = 3
        ITEM_ERROR            = 4
        SERIAL_NR_ERROR       = 5
        FATAL_ERROR           = 6
        OPERATION_FAILED      = 7
        DELIVERY_UPDATE_ERROR = 8
        OTHERS                = 9.
    IF SY-SUBRC EQ 0.
      CLEAR:gs_vekp.
      SELECT SINGLE * FROM vekp INTO gs_vekp WHERE VPOBJKEY = GV_VBELN.
      ls_vbkok_wa-vbeln_vl  = gv_vbeln.
      ls_vbkok_wa-vbeln = gv_vbeln.
      ls_vbkok_wa-VBTYP_VL = 7.
      ls_vbkok_wa-wabuc = 'X'.
      ls_vbkok_wa-spe_auto_gr = 'X'.
      ls_vbkok_wa-kzebu = 'X'.
      lt_verko-exidv = gs_vekp-exidv.
      lt_verko-exida = 'E'.
      lt_verko-magrv = 'YB01'.
      lt_verko-werks = p_plant.
      lt_verko-STATUS = '0010'.
      APPEND lt_verko.
      lt_verpo-venum = gs_vekp-venum.
      lt_verpo-exidv_ob = gs_vekp-exidv.
      lt_verpo-exidv = gs_vekp-exidv.
      lt_verpo-velin = '1'.
      lt_verpo-vbeln = gv_vbeln.
      lt_verpo-POSNR = p_item1 .
      lt_verpo-TMENG = p_quan.
      lt_verpo-VRKME = 'EA'.
      lt_verpo-MATNR = p_matnr1.
      lt_verpo-werks = p_plant.
      APPEND lt_verpo.
      lt_vbpok-vbeln_vl = gv_vbeln.
      lt_vbpok-posnr_vl = p_item1.
      lt_vbpok-vbeln = gv_vbeln.
      lt_vbpok-posnn = p_item1.
      lt_vbpok-pikmg = p_quan.
      lt_vbpok-matnr = p_matnr1.
      lt_vbpok-werks = p_plant.
      lt_vbpok-pstyv = 'ELP'.
      APPEND lt_vbpok.
      lt_repack-SOURCEHU = gs_vekp-exidv.
      lt_repack-DESTHU = gs_vekp-exidv.
      lt_repack-PACK_QTY = p_quan.
      lt_repack-BASE_UOM = 'EA'.
      lt_repack-MATERIAL = p_matnr1.
      lt_repack-PLANT = p_plant.
      lt_repack-DELIV_NUMB = gv_vbeln.
      lt_repack-DELIV_ITEM = p_item1.
      APPEND lt_repack.
      CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
        EXPORTING
          VBKOK_WA               = ls_vbkok_wa
          DELIVERY               = gv_vbeln
          update_picking         = 'X'
          no_messages_update_1   = 'X'
          synchron               = 'X'
          commit                 = ' '
          NICHT_SPERREN_1        = 'Y'
          if_database_update_1   = '1'
          if_error_messages_send = 'X'
        TABLES
          PROT                   = lt_prot
          VERKO_TAB              = lt_verko
          VERPO_TAB              = lt_verpo
          IT_REPACK = lt_repack.
      COMMIT WORK and WAIT.
    Thanks,
    Shankar Darbha

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