FM for Delivery Confirmation

Hi all,
I am looking for a FM/ BAPI for Delivery Confirmation through transaction O4H1.
I have been able to achieve my result through FM OIKDC_DELIVERY_CONFIRM but this FM is not released. I am looking for a released FM / BAPI.
Points will be rewarded for helpful answers.
Regards,
Mayank

Hi Mayank.
You can use fucntion 'OIGI_DEL_CONF_CREATE'.
Maybe, you work in IS-OIL or Gas..._
I hope this will help you.
good luck
Regards
Kyung Woo.

Similar Messages

  • IDOC for Delivery Confirmation

    Hi All,
    I need to check for some Idocs.
    I need to find out if an IDoc was recieved which had the confirmation data for a delivery made.
    I have a delivery made to the customer and they have sent the IDoc for confirmation of th same. How can i find out which Idoc No was sent for the same. I tried to search using WE02 and the partner Number but couln't find.
    let me know if any one has any thoughts on this.
    Thanks in advance..!

    Hi,
    Use Tcode WE09, Enter the date and time of the delivery sent(approx). Check the delivery number manually in each idoc, then u will get the idoc number.
    Regards,
    Senthil

  • Delivery confirmation for mutt

    hello everyone,
    I want for any mail I send a delivery confirmation, using mutt. Searched the web, but didn´t find any interesting things about it. My config is, sendmail, getmail and mutt. Is there a way to realize this?
    best regards
        FM41
    Last edited by FM41 (2009-07-23 13:12:00)

    Painless wrote:I imagine it must do.  Does this link help?  http://www.unix.com/unix-dummies-questi … ation.html
    yeah, this link helped me much! But I decided now, that the receiver should decide self. So I just added a signature with a note.
    If you want delivery confirmation, here is the way to go http://www.expita.com/header1.html .
    best regards
        FM41
    Last edited by FM41 (2009-07-24 15:16:13)

  • IDoc type "DELVRY03" for INBOUND delivery confirmation and Outbound Deliver

    Hi ,
    We have a requirement where we have to send Inbound delivery confirmation as well as outbound delivery notification to our same customer. (3PL case)
    We have a EDI partner who is receiving our messages and transforming them before sending it to customer.
    Now my problem is , since I am using same idoc type (DELVRY03) for both cases therefore wondering how my EDI partner will differentiate whether received message is a INBOUND delivery confirmation or OUTBound delivery notification.
    regards
    Shrey

    Thx for your reply ...
    Wondering about the impacts , if I create a new message type like ZDESADV and attach it to DELVRY03.
    In this i could have two message types DESADV and ZDESADV.
    Will it impact anywhere ?
    Regards
    Shrey

  • Delivery confirmation for text messages (SMS)

    Hello everyone!
    I own an iPhone and when I send text messages, I don't receive delivery confirmation, just like when I send an iMessage... Does anybody knows if it's an issue from Apple and iOS or is it by each carrier?
    The two biggest carriers in my county don't provide delivery confirmations... not sure about the 3rd one but I'm pretty sure that it doesn't too.

    Having the same issue. Spent a lot time on phone with Verizon. Seems iphone software doesn't support this function but Androids do. New Samsung is on it's way. Basically, going back to Android was the only solution according to Verizon

  • Delivery Confirmation Tolerance Issue for TD Shipment

    Hi Experts
    While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .
    Can anyone suggest how to rectify this problem .

    ear MM DT,
      Kindly assign SPRO --> Industry Oil & Gas (Downstream) -> TD -> TD Bulk Shipment  -> Define TD Tolerances. Here,  you need to assign the
      TD Action + Shipment Type + Vehicle Type +Production Grp + RC + Qty From + % from + Qty to + % To.

  • Root cause for delivery to show up on LX47 transaction

    All,
    I am new to SAP and supporting an off site warehouse location.  I'm trying to research and locate the root cause for why a delivery shows up on LX47.
    The situation the warehouse is experiencing is that they are having to run the LX47 transaction multiple times a day to correct delivery issues.
    I know from my initial research that deliveries show up on LX47 due to the OB Delivery being blocked, and that this is caused by the OB delivery and related Transfer Orders do not match in the system.
    What I'm trying to figure out is, from an Operations standpoint, what is causing the OB Delivery and the TO's not to match?
    Is there only 1 reason?  Are there 100?  This is what I'm trying to understand.
    The only thing I have found thus far is that 2 people/transactions are in the delivery at the time of the update.  Is this accurate?

    Hi Nicholas,
    I am sure you are very much aware about the process flow however i just want to narrate again, if the plant and storage location is WM managed then you generally create a transfer order with reference to the delivery document to perform the picking process now at the time of confirmation of the transfer order you can update the Delivery immediately (Standard SAP) or you can set the indicator to delay the delivery update(Check the below mentioned screen and IMG path).if you choose to delay the delivery update those delivery will appear in the LX47 and you have the provision to manually update  the Delivery from there. (Apart from the above mentioned there are some instance where after confirmation of the transfer order and in between updating the delivery either material master / Batch master / or some other relevant parameter is in edit mode or locked which cause failure to update the delivery immediately and you will find those delivery will also appear in the LX47)
    Hope this will help to get some idea about LX47 and reason for delivery whose appear in the LX47
    SPRO PATH
    SPRO---Logistic Execution---Warehouse management ---Shipping ----Define Shipping control -- Shipping control per warehouse

  • Items due for delivery as per available stock

    Hello Gurus,
    May i know if there is report which gives me a visibility if all sales order items are available to create a delivery.
    I know the report VL10H & VL10C gives the items due for delivery, these are reports that gives the as per the schedule line.
    As you all know a sales order may get confirmed due to some production order and purchase orders are expected, if in case a production order is delayed and items are in no stock, we will not be able to completely deliver all the items.
    thank you

    Hi Verada
    To know which orders can be delivered; a fresh ATP-check are required.
    An idea could be to run the backorderprocessing (report sdv03v02) and use the resultlog and/or create your own report.
    Kind regards
    Søren Nielsen

  • No Schedule Lines for Delivery upto selected date

    Hi,
    I have a scenario for Repairs order. Following are the steps of my scenario:
    1. Create a Repair Order.
    2. Create return delivery to recieve the faulty item.
    3. Create Outbound Delivery to send a loaner item to customer (This item would be returned once the returned item is repaired and sent to customer)
    4. Send the item after repairing.
    5. Receive the loaner item.
    When I am trying to create outbound delivery for Loaner item, i am getting an error "No Schedule Lines for Delivery upto selected date".
    I have checked and verified the schedule line date.
    I have checked for Confirmed Quantity.
    Below are the screenshots. Please let me know how can this issue be resolved.

    Hi,
    With reference of your screens,I can see there is no qty in the field loner hence you are getting issue.
    1.May I know ,why you have checked indicator -Repair?
    because ,you are not going to repair the goods.You are just sending loner items to customer.In this case what is the use of to indicate repair ?.
    Thanks,
    Naren

  • Error while doing Rapid delivery confirmation

    Hi,
    i am encountering the following error while doing rapid delivery confirmation, "set checkbox for rapid confirmation", pls guide me where to set this check box and wat are all the necessary settings need to be done.?
    Thanks in Advance,
    V.S.Sabitha

    Hello ,
    There is a field called 'Rapid Confirm' in transaction O4H1. You need the select this first.
    Check the link for the prerequisites :
    http://help.sap.com/saphelp_oil472/helpdata/en/bf/a007362b89e30ae10000009b38f839/frameset.htm
    Regards ,
    Jerin Ipe John .

  • Error "No schedule line due for delivery upto the selected date"

    Hi Experts,
    I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
    Sarvesh
    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

    Hi Experts,
    I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
    Sarvesh
    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

  • Creation of TO Automatically for Delivery

    Hi All
    Our Storage type is SU Managed Bulk Storage Type , accordingly we have maintained in material master WM2 different storage unit types,also set up indicators in WM1 for removal and palcement strategies.
    Now our requirement is as below...
    1. TO creation for delivery - TO is not confirmed automatically ,when we try to confirm manually either forground or
        background,sytem prompts to enter storage unit number manually.
        We would like this to be automated ie the storage unit number should be picked up automatically by the system during TO
       creation and also TO should be confirmed and created.
    2.Can we automate creation of TO at the time doing PGI.
    3.We would also like to print the TO automatically after PGI.
    Thanks in advance
    Samson

    Hi
    For Delivery
    Go to LE - WM - Interfaces - Inventory Management - Activate Automatic TO Creation - Movement types - Assign
    Here for your WH No select the movement type 601  and delselect TR creation & Immed.TO creation
    For  Goods Receipt
    Go to LE - WM - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
    Automatic TO creation - Control data      here for the secon WH No where you do not want auto TO remove the
    tick mark
    Also make relevant changes in in the next  - Movements - assign control   select the WH no and the movement
    no and check for auto TO setings.
    Regards
    Samson

  • Goods receipt not possible for   delivery 80016425: error code 4   in MIGO

    Hi friends,
    I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
    After that, goods issue is made by vl02n.Lastly , when I want to make  a goods receipt based on outbound delivery from MIGO
    (with mvmt type:101),it gives me error about"Goods receipt not possible for   delivery 80016425: error code 4   in MIGO tr.code" .
    Take your opinions

    Hi,
    Error 4 indicates there is/are no delivery item/items.
    Check following options:
    option-1--->Check material number extended to the both plants with storage locations
    option-2--->Check the material received already WRT  the delivery
    option-3---> Check confirmation control key in  material that needed in creation of an inbound delivery to have GR process
    option-4--->Check The latest goods receipt date in STO
    option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
    Regards,
    Biju K

  • IDOC inbound: delivery confirm - set storage location at position

    Hi all,
    I have the issue to set with an inbound IDOC for shipping confirmation the storage location on item level. We are working with an external logistic provider so the final storage location where the goods are taken from is not not at creation time of the delivery. We have two possible storage locations.
    EDI message type SDPICK cannot be used, there is no place for the storage location information LGORT.
    So we tried SHPCON with process code DELV. FM: IDOC_INPUT_DELVRY
    The field is in the IDOC type DELVRY03 but it is not used.
    Do you have any idea how we could set the storage location on item level in the delivery with an incoming shipping / picking confirmation idoc?
    Thanx a lot
    regards
    Hans

    used a userexit in the inbound function module to get the IDOC field to the internal tables.

  • Tables for delivery details

    Hi all,
    What are the tables for delivery details.
    What i want exactly is header and lines tables for one Delivery .
    Thanks

    Thanks Nagmohan...
    And i want to know what are the tables get affected and the flow of process from the status to shipp confirm ..
    Can you pls tell me patiently..
    thanks

Maybe you are looking for