For the new delivery type created the Idoc is not getting triggered
Hi All,
I am facing the following problem:
For every outbound delivery getting created we have an Idoc which creates the file(sending the outbound delivery details), this file is sent to a system where the picking & packing of the goods happen. This process seems to be working fine for all the existing delivery types, but now we created a new delivery type for which the Idoc is not getting triggered.
Would like to understand what setting are we missing because of which the Idoc is not getting created for the new delivery type.
The Idoc being used is: DESADV01
Message type :DESADV
Thanks,
Geeta
I believe your existing idocs are created through a output type on the delivery ? if yes, probably you need to configure an existing output type / create a new output type for your new delivery type...
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Please refer to this documentation of user-exit; may be of some help for you.
You can use this user exit to influence the processing of IDOCs of the
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systems via the MM-MOB or WM-LSR interfaces. You can also access
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Call transaction and other important requirements
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IDOC - EXIT_SAPLLMDE_002 not getting triggered.
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Steps to define new delivery type
Hi ,
I want to know that,what is the complete step to define the new delivery type ,that can be use in exsiting order type to complete the sales cycle process.
Regards
PrabudhConsignment Stock Processing:
Consignment Stock Processing
Purpose
Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
Create a sales order using order type KB.
Enter the required data on the customer, the consignment goods and the delivering plant.
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The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
Order type: KB (document category C: sales order)
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Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
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Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
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Invoice the delivery which issues the consignment goods.
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Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
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Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
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It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
Reward points if useful
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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.
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Azeez.MohdHi ,
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 .
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B O L ..
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Problem in assign the delivery type to the existing output type
Hi
There is a problem in assinging the existing Output type to the delivery type.
In, NACE i have maintained the output type for the procedure and also through VV21 i have created the condition type with the combination of shipping point/delivery type.
But system automatically not determining the output type when we create the outbound delivery. This output type is to trigger the EDI in terns..
Can any one guide me what are the setting to be done for the same?
Edited by: V. Mariappan on Jul 5, 2009 12:40 PMHi,
Check whether you have maintained the condition records for output for the above combination & also the Print device in the Communication tab & Print immediately settings.
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Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification Debit Credit
530000 530000
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Thanks in advance,
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Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
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Possibly you might not have ticked on preferred inspection type in material master. This could be one of the reasons. Try to do GR after ticking this.
The setting you have mentioned (flagged parameters)are seems to be correct. But lot generation is governed by preferred inspection type.
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