FM for Deleting out bound delivery

Hai All,
Can Any one say FM for deleting outbound delivery with example.
Thanks,
Regards,
Ekadevi.S

Hi
Use the below mentioned Exit :
EXIT_SAPLCOMK_010
This basically validates for the changes in order component overview.
Use your condition after the EXIT to delete the components.

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BAPI for Create out bound delivery

Hi ABAP Gurus ,
we are using following business process.
Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
Please help.
Thanx in advance ........
Regards,
Laxman Nayak.

Thanx Mr Raja,
VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
Can u pls extend some more help to me Mr Raja?
Thanx in advance .
Regards,
Laxman Nayak.

How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul Mishra

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
   invar3+0(10) = invar1. "PO number
   invar3+10(5) = invar2. "PO line number
   SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
                               AND tdname   = invar3
                               AND tdid     = 'F01'
                               AND tdspras = sy-langu.
   IF sy-subrc = 0.
     invar4 = invar3.
reading the text for the document items.
     CALL FUNCTION 'READ_TEXT'
       EXPORTING
         id       = 'F01'
         language = sy-langu
         name     = invar4
         object   = 'EKPO'
       TABLES
         lines    = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks

AFS materials out bound delivery

Hi
could any body let me know how to carry out Out out bound delivery for AFS materials.it is for my inter co stock transfers.
Standard material it is happenung but not for AFS. i cant find AFS grids in AFS data or Picking tab.
what are the settings to be done for this.
waiting for your guidance
Simha

hi,
go to vl01n give the shipping point ,sales orderno then enter.
once we go into the transaction, check the delivered quantity is there.Then select the afs data tab(first one)once we selected
go to afs picking tab and give your picking quantity.
i think it will solve your issues.
regards
muthuraman.d
Edited by: muthuraman d on Dec 14, 2009 4:36 PM

How movement type is determine in out bound delivery?

Hello,
(1) I want to know, how movement type is determine in out bound delivery (item detail --->Administration tab).
If I want to make a setting of customer return, then where can I assign movement type 451 so that it will appear in OBD?
(iii) Please provide me the path of setting of SD document category ex- J,7 etc (Which appears in T-code OVLP)
Thanks,
MMC

Hello,
M type (Tcode OMJJ) is determine into the Delv doc on the bases of Sch line Cat(Tcode VOV6) maintain in your sales order's item level .
The relevant Sch line Cat is determined into sales order on the bases (tcode VOV5 of
I Cat + MRP type (if any) .
And the I cat is determined into sales order based on (tcode VOV4)
Sales Doc. Type + Item cat.group (determined from material Master) + Item usage (if any) + ItemCat-HgLvItm (if any).
The std sch line cat for Return is 651.
If you want to have 451 as M type for your material then copy std sch line cat DN and maintain 'Z' Sch Line cat with your M Type.
And determine the same to your I Cat for return in return sale order.
Before executing your process cycle have a look/check on copying control config for Return Order to Delv in Tcode VTLA.
Hope this can assist you.
Thanks & Regards
JP

Out bound delivery

hi sap gurus
i need your help please help me
i have created stock transport out bound delivery in vl10b
i want see that order where can see that
thanks and regards
srinivas k.

Hi,
You can check the Purchase order history tab in ME23N for that STO.
You will see 2 documents.
1) PGI Document --643 mvt & 49 series
2) Delivery note no--Outbound delivery
rgds
Chidanand

Out bound delivery against STO

Hi
My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
Regards,
Tahir

HI,
Whatever you mention is correct

What is meant by in bound and out bound delivery

hai sap sd gurus,
please tell me, wht is meant by in bound and out bound delivery?

>
peruru sreenivas wrote:
> hai sap sd gurus,
> please tell me, wht is meant by in bound and out bound delivery?
Hi Sreeni,
See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
Reward if helpful
Regards
Abhishek

Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

Hi Friends
How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
Thanks in Advance.
SR

Hi
If the idoc is managed by message, the link are stored in GOS (Obeject Service)
U can try to use the function module NREL_GET_NEIGHBOURHOOD
If you put
IS_OBJECT-OBJKEY = <sales document>
IS_OBJECT-OBJTYPE = <business object> (I think BUS2032)
the function returns the idoc
or if you put
IS_OBJECT-OBJKEY = <idoc number>
IS_OBJECT-OBJTYPE = <business object> (I think IDOC)
the function returns the sales order
You can investigate that function module in order to find out the tables
Max

Out bound delivery for STO

Hi
In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery for sto. if stock is not available it will create deliver y with quantity 0.
But for 1 sto it has created 3 out bound deliveries.
Why it is happened?
Thanks,
Kiran

Hi
To check the possible reasons of splitting, see these notes:
SAP Note 166397 - Delivery split according to customer field ZUKRL
SAP Note 546668 - FAQ: Delivery split when creating deliveries
I hope this helps you
Regards
Eduardo

I doc for transfer oder creration for out bound delivery

Hi
I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution.

Hi,
The TO is basically created with refernce to warehouse number, plant and the delivery no.When you are creating the IDOC please ensure that the delivery number, warehouse number and the plant is entered in the IDOC.
Because in your case system is creating the TO but not with reference to the delivery which you have earlier created
Regards
Mano

Transferorder based on out bound Delivery

Hi all,
I need to create a LT03 (Transfer Order (TO)) based on the delivery. I am trying to find out BAPI's, and i have a BAPI "L_TO_CREATE_DN"
where i am inputing LGNUM and VBELN, So once i execute this BAPI, i am getting error message like -
2-step picking relevance will be removed since no relevant group
But when i go directly to LT03, i am just getting a warning message and if i press enter again TO is getting created.
So pls let me know to create the TO, If that is not correct BAPI, Pls suggest me the correct BAPI.
Thanks
Senthil

Hi,
Instead of above function module, use follwoing function module sequence to create TO for Delivery.
1. L_TO_SET_SPECIAL - Special Ref as Blank and delivery
2. L_TO_CREATE_INT for creation.
Hope this helps.
Nag

Print Preview of Out bound delivery is not available in VL71

Hi Experts,
             I have created Outbound delivery with VL10B (against Purchase Order) and also set up output parameter in VL02N (Extra->elivery output -> Header)
             Now I want to take Print out of this Outbound delivey in VL71 , I cant even see the Print preview. I have already maintained Output type , Access sequence and condition table in SPRO . I have also maintained condition record also (with delivery type and Shipping point).
              Any help on this

Check if output triggered successfully in delivery.
If yes, then please use indicator "Processing Mode" appropiately on the main selection screen of VL71.
If not, please see the error and try to resolve it.
Also check from main screen of VL02n where you enter delivery no, don't go inside the delivery screen, from main screen itself,
Outbound delivery> Issue Delivery output
Hope it helps
Regards
Anand Misra

BDC FOR MIGO (Out Bond Delivery)

Hello Experts ,
I am trying to Make new BDC for Migo A01 -
R05(Outbond Delivery) , Every Thing Is going Fine But in last whn i am trying to change Excise Invoice(03 only capture excise invoice -
to----> 05 only part1) its not working .At the time of Recording everything was ok . but when i am trying to process the recording its shows 05 only part 1 but not disable the fields of 03 capture excise .
Thanks.
Regards: Hemant Gulati(A1)

Sorry Experts It Solved. Actually I was also Passing Excise Group.
Thread Closed

Simulation of out bound delivery docs in r3

Hi all,
I ran /SAPSLL/DS_I_SD0B_R3 this morning and when I ran in simulation - all docs shows status of released / checked. However, I then ran w/o the simulation box checked and when I reran the report again in simulation, all the docs still appear. Thought they should all be removed from the report? Why is this happening
regards

Hi,
The report checks in table /SAPSLL/OBJIDX for SD0B orders, re-transfers them and set an 'X' in the table /SAPSLL/OBJIDX when the documents have been successfully re-transferred. You should execute report /SAPSLL/OBJIDX_REORG_R3 - that's for the recovery index. This will remove all orders in the table marked with an 'X'. Afterwards you should retry your simulation.
Regards,
Oliver
Edited by: Oliver Rheinen on Apr 18, 2008 4:52 PM

FM for Deleting out bound delivery

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