Final delivery for PO item field, to make optional in transaction codeMIGO

Warm Greetings !!!
Dear Experts your advice to keep the field optional
In transaction code MIGO for the Movement type 101 I want to keep the below field optional
Final delivery for Po item under the Tab Purchase order data
Regards
Shamulheq

Check this link Final delivery for PO item

Similar Messages

Final Delivery for PO item is Disabled

Hi gurus,
Let us say PO created for 100PCs and vendor sent 100PCs,and i wanted receive only 60 pcs
and want to close this PO soon after receiving 60 PCs
but While doing MIGO in tab Purchase order data Final delivery for PO item is Disabled
why its disabled??
Then how to receive 60PCs and close the PO??
Thanks

isn't it unlogical to receive only 60 while the vendor has sent 100?
What is with the final delviery indicator if you try to receive 100?
Is already an invoice for 100 posted?
What about the goods receive indicator in the PO, is it activated?
Maybe this field is disabled on purpose by your consultant, to disallow a receiver to close a PO, and have the buyers do this decision.

One Outbound delivery for all items in PO

I created a Standard PO with 4 line items. I make the items with Sub contract material by specifying L in item category. Selecting from delivery scedule date and object listm, deleting all the material from object list and giving 1 sub contract material for all line items. In Tcode ME2O, I am creating the o/b delivery for the vendor and SAP creates me delivery for each item, but my requirement is to create one deliver for line items. As I am an abaper, I didnt get the logic. Can anybody explain me.

There is customizing in IMG > LE for delivery splits.
Further delivery splits are defined as well with user exits.
There are many OSS notes about delivery split (inlcuding check programs) especially for unwanted delivery splits with subcontracting.
In most cases it is unfluenced by different requirement dates.

Inbound delivery for PO item

Dear Experts,
How to use VL31N set the delivery date for PO item, make different lines with different delivery date.
thanks and regards

Wang ,
You have to select the materials that have a different delivery date and delete it .
Then after entering the date for required materials save and enter .
Come back to screen and enter the del date of the other materials .
I cannot explain you clearly here , just tell me your id and i will show you an example how it is done .

BDC for CKECP- Item fields are not captured

Hi all
I recorded transaction CKECP using shdb.
In that if we click 'Show/hide item view' the item wise details to be entered appears.
items were entered. Transaction recorded.
But the item fields are not appearing in the recording.
Can somebody explain to me ?
Vijaya Chamundi

you can use BAPI
2044                           BAPIs for Business Object Cost Estimate
BAPI_COSTESTIMATE_ALLOW_MARK   Grant Marking Allowance for Costing
BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures
BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split
BAPI_COSTESTIMATE_DELETE       Delete Cost Estimate
BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates
BAPI_COSTESTIMATE_GETDETAIL    Determine Detailed Information for a Cost Estima
BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate
BAPI_COSTESTIMATE_GETLIST      Determine Cost Estimate Lists
BAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost Estimate
BAPI_COSTESTIMATE_MARKING      Marking Standard Cost Estimate
BAPI_COSTESTIMATE_RELEASING    Release of Marked Standard Cost Estimates
BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding

F4 help for PO number field with SELECT OPTIONS

Hi all,
I have a field (PO no) using SELECT OPTIONS on my selection screen.I need F4 help for this field.How shud i declare it?
I have declared it as follows:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
select-options sel_po for ZPO_LOI-zobject_id obligatory .
SELECTION-SCREEN END OF BLOCK b1.
ZPO_LOI is a table view with a z data element ZOBJECT_ID to which i have attached a search help which displays the required values for the PO field in the selection screen.But now the problem is i cant see the F4 icon for the field on the sel screen.
Please help.

Hi I have a sapmle code for this.
*&                AT SELECTION SCREEN ON VALUE REQUEST
*-- F4 help for IDOC numbers
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_docnum-low.
PERFORM value_request_status USING 'S_DOCNUM-LOW'.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_docnum-high.
PERFORM value_request_status USING 'S_DOCNUM-HIGH'.
*&      Form value_request_status
      text
     -->fp_field dynpro field that gets the return value
FORM value_request_status USING fp_field TYPE dynfnam.
STATICS tl_values TYPE STANDARD TABLE OF tp_value.
IF tl_values IS INITIAL.
     SELECT docnum FROM edidc UP TO 500 ROWS INTO TABLE tl_values
          WHERE credat   IN s_credat
          AND   cretim   IN s_cretim.
     IF sy-subrc eq 0.
        CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
         EXPORTING
          retfield        = 'DOCNUM'
          dynpprog        = syst-repid
          dynpnr          = syst-dynnr
          dynprofield     = fp_field
          value_org       = 'S'
         TABLES
          value_tab       = tl_values
         EXCEPTIONS
          parameter_error = 1
          no_values_found = 2
         OTHERS          = 3.
         IF sy-subrc IS NOT INITIAL.
           MESSAGE i999(zz) WITH 'No values found'(004).
         ENDIF.
      ENDIF.
    ENDIF.
ENDFORM.                    " value_request_status
Regards,
Amit.

Unable to check'relevant for delivery' for 'Standard' Item type in Item cat

Hi
I am facing a strange situation in SAP when I tried to create a new
Item category with Item type as 'Standard' & 'Relevant for Delivery',I
am getting a message that 'Relevant for Delivery'is possible only with
Value Item & Text Item...We have an other Item category in the system
which is of Item Type 'Standard' & 'Relevant for Delivery'..We could
create that Item category without any issues..Could you please let me know
why system is behaving differently when we have same combinations( Item
type as 'Standard' & 'Relevant for Delivery'.)
Regards
Prasad

Hi Ramesh
Thanks for your response..
Only if we check'relevant for delivery' field the item will appear in the delivery document.
Regards
Prasad

Table for Free Item field in PO

Hi Experts,
Can any one tell me the table for field UMSON (Free Item) of Purchase Order. This filed is available in table WVFB but it is not updating in there.
Thanks in advance.
Regards,
Sree

Hi,
I found two tables which contain this field
TB2BJ
MWZDM07M2
For finding a table which contain particular field you can use the t-code SE84
ABAP Dictionary -> Fields -> Table Fields
Enter field name and execute you will get list of tables containing that field
Cheers
Bikas

Unable to create delivery for BOM items not in stock??

Hi Experts,
We have created a sales order with Parent item and its 3 BOM items, with pricing doen at BOM items. Of the three BOM items, stock exists for only 1 item. When we are trying to create the delivery, it is bringing only the stock item in delivery overview and not the items without stock. We would like:
1. System to bring all the items while creating delivery. It may not permit picking and PGI till the stock is brought in system.
2. System to not allow creating delivery till stock exists for all the required items.
For the non-stock items, system is not allowing to carry out the availability check also. It can give a future date and confirm the quantity for future delivery!!
Please provide your expert opinions asap. Points would be awarded to all helpful answers.
Regards,
Peeyoosh.

Hi Peeyoosh,
had you a look at the customizing of your item categories for delivery? Did you use the standard item category TAN? Perhaps the customizing of "availabilty check for delivery item" and "Check quantity 0" in your category for delivery will bring you forward.
Regards Thomas

To make the "req.delivery date" field non-mandatory in VA01 Transaction

Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.

Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
    call function 'PERIOD_AND_DATE_CONVERT_INPUT'
      exporting
        external_date     = rv45a-etdat
        external_period   = rv45a-prgbz
      importing
        internal_date     = vbep-edatu
        internal_period   = vbep-prgrs
        ev_date_in_past   = lv_date_in_past
        ev_period_in_past = lv_period_in_past
      exceptions
        no_data           = 1
        period_invalid    = 2
        date_invalid      = 3.
    case sy-subrc.
      when 1.
        set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
        message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy

Item availability for selected items and directly create the delivery

Hi All,
For a very big sales order ..lets say having 700 line items ...is there any convenient way to create the delivery for selected items ..e.g. 30-40 line items rather going and selecting the line items then doing the item availability.
do you have any LSMW format by which we can do the item availability for selected items and directly create the delivery.
kindly Guide me..
With Regards
Azeez.Mohd

Hi ,
There is no stand way of doing it . You need to take help of abaper to do this :
1. Create a t code where if you give sale order number , it displays a report with all the items with a check box near to it as we see in SE16 .
2. This report could be best in ALV form where users can do "ctr+f" and search only the required materials then select those lines and press a button on the top of report .
3. Once the button is pressed , program will run vL01n ( create delv in backgrnd) in a BDC form . At time of delev creating , the bdc program in backgrnd uses only those items which were selected by user and not the other items .
4. Program will create a delv using a BDC in background and return the delv number for user to view tht.
U can also try using FM : RV_DELIVERY_CREATE to create delv in backgrnd after user selection if BDC is getting tricky.
Hopefully ,this shuld work and will be a easy process for the customers.
Let us know the outcome .. .
B O L ..
Hope this Helps !!!

Create delivery for zero conformed qty

Hi,
In the sales order the order qty is 100 but due to no stock in plant the system is showing proposed availability date 10.06.2009.In availability control screen i did not accept the proposed date given by the system as i need to create the delivery doc for this 100 qty.In sales order the conformed qty is zero.Now the system is not allowing me to do delivery doc. Error messege is" No schedule lines due for delivery up to the selected date" due to zero conformed qty in sch line.
The requirement is instead of zero availability in sales order i can able to create delivery doc.After the material available we will do PGI in VL02N later.
Is it possible in standard or any userexit will be required.
Regards
Debasish

Hi Friend,
This can be possible by one setting at the item category level in the delivery document..
Goto the transaction code OVLP and select your item category and in the display you can see the CHECK QUANTITY 0
In that field CHECK QUANTITY =0 mantain the value as BLANK which means you can create the delivery for the items without quantity.
Please revert if you need any further help.
regards,
santosh

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

Error in CNS0 :Sales unit is not valid for the item

Dear Team ,
we are using assembly process ,after creation of project from sales order ,requirments are pass to production planning (PP), Asign the bom to activites then we are going to delivery through project (cns0) at the time system shows error" sales unit is not valid for the item" we check the options in material master .please help me on this issue.
Thanks &Regards
R.B.RAO

Have a look at the following note:-
Note 140551 - VL384 Stock transport order and batch selection
G. Lakshmipathi

F4 Help for a standard field in transaction FD32

Hello Expert,
i need to create a list selection for the standard field "KNKK-DBPAY" in the transaction FD32, program "SAPMF02C" dynpro 1090, is it possible ? if yes can you show me how to do?
thank you in advance that will be very helpful.

Hello
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/e9/635fa6e01e11d195490000e82de14a/frameset.htm
Re: adding field to screens

Final delivery for PO item field, to make optional in transaction codeMIGO

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