Generate an output on change of delivery

With config we can generate a output when a new delievery iscreated, but how to generate a output when a change takes place in the delivery or any item is deleted from the delivery.
Thanks in advance.

Hi,
You can assign delivery program and Form routine in "Change Output" section in General tab of output type configuration to record the changes made in delivery. After making this setting when ever you change something in delivery change messge /change output will be generated. In the form routine basically you code what changes do you want to track and send as change output.
I did this change recently so it was on top of my mind
Regards,
Rajan

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Auto generate IDOC Changed/Deleted Delivery

I'm able to manually send delivery information via EDI port when VL02N --> extras --> delivery output but i'm unable to create a new IDOC when changing a delivery or deleting a delivery and hitting save. Can someone help me understand what has been missed? I would like an IDOC to generate anytime the document is changed or deleted.
Config:
message type: LAVA
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I'm using LS with DESADV. Message Control setup with V2, LAVA, SD05
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hi Philip,
>>>Can someone help me understand what has been missed? I would like an IDOC to generate anytime the document is changed or deleted.
you're on the right forum for this:)
for deletion you have two choices:
a) write your own code
b) turn on DWMS (decentralized warehouse management system) which will output any changes to the delivery on a particulat storage location - I've used this functionality on a few project and it was always the best choice for any delivery related outputs especially with relation to external WMS
so I'd rather go for DWMS if you have any MM knowledge
BTW
there are a few DWMS config documents on the internet so you should be able to do it easily
Regards,
Michal Krawczyk

Restricting Changes in Delivery after proforma invoice is generated

Hi All,
I have a requirement where i would like to restrict certain changes in delivery document for which proforma invoice is created so that the final invoice remains in line with the proforma invoice.
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Hello,
When do you create Proforma Invoice? After PGI or before PGI.
If you are creating Proforma after PGi then there is no issue as Delivery Cannot be changed after PGI.
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Unable to generate the output for S_ALR_87012048

Dear All,
We are trying to execute the report S_ALR_87012048 for the first period in 2015. We have tried execute this report with report date 25.01.2015 (which is the last day in period 01), but it is giving no data was selected.
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Hi Prasad,
I do believe that you should consider the authorization side of the matter carefully as pointed out by Mahmoud on Feb 6th. Please check again the mentioned SAP Notes in that thread.
For example, I just tested in my system, I can trigger a report even in a closed fiscal year with a report date end of each period. The only difference is that I get a information message:
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1566099 Reporting in Asset Accounting
1491612 Authorization concept in FI-AA
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Regards,
Brigitte

Table for output type of a delivery document

Hi guys,
Would you know where could I find the output type of a delivery document espcially after I posted a GI in Shipment? Basically, It should reflect in devlivery document. So I am not sure if I should look at the delivery tables or goods issue.
Help me guys!
POints for the helpful ideas.
THanks!

Hi,
There are 2things to be noted here.
1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
2. Seeing the output type coming in yellow colour in change mode of delivery document is expected. This means that the output is getting triggered now.If you save teh document now, you will get the print out.When you go in display mode again after a gap of say 1min, you can see the same output in Green colour as mentioned earlier.
I hope this clarifies your doubt.Please let me know if you need some more info
You can reward me if it helped you

Not able to view the XML Output, after Output format changed to XML

Hello Everybody...
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BioReliance Receivables: Version : UNKNOWN - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXBRAXINVNEW module: XXBio Print Selected Invoices New
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+-----------------------------
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+-----------------------------
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p_order_by='TRX_NUMBER'
p_trx_number_low='9859529'
p_trx_number_high='9859529'
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p_choice='SEL'
p_header_pages='0'
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Thans in Advance.
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Hello Hussein,
Thanks.
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XML Elements Ordering in Generated XML Output

I have a requirement where I need the xml element tags to appear in the generated xml output in the same order as in data template definition but in my case this is not happening. I have one master group - Customer and two subgroups - BillingAddress and ShipToAddress. The subgroups appear below some master elements eg. Contact but above other master elements eg. Telephone . However when the xml output is finally generated all the Master Elements appear first followed by the subgroup elements. Does anyone know how I can rectify this?
See below:
my data template structure is as follows:
- <group name="Customer" dataType="varchar2" source="Q_MASTER_FILE_CUST">
<element name="CustomerID" datatype="varchar2" value="CUSTOMER_NUM" />
<element name="CustomerTaxID" datatype="varchar2" value="TAXPAYER_ID" />
<element name="CompanyName" datatype="varchar2" value="COMPANY_NAME1" />
<element name="Contact" datatype="varchar2" value="CONTACT_NAME" />
- <group name="BillingAddress" dataType="varchar2" source="Q_MF_CUST_BILLTO">
<element name="BuildingNumber" datatype="varchar2" value="BUILD_NUM1" />
<element name="StreetName" datatype="varchar2" value="STREET_NAME1" />
<element name="AddressDetail" datatype="varchar2" value="ADDRESS_STYLE1" />
<element name="City" datatype="varchar2" value="CITY1" />
<element name="PostalCode" datatype="varchar2" value="POSTAL_CODE1" />
<element name="Region" datatype="varchar2" value="COUNTY1" />
<element name="Country" datatype="varchar2" value="COUNTRY1" />
</group>
- <group name="ShipToAddress" dataType="varchar2" source="Q_MF_CUST_SHIPTO">
<element name="BuildingNumber" datatype="varchar2" value="BUILD_NUM2" />
<element name="StreetName" datatype="varchar2" value="STREET_NAME2" />
<element name="AddressDetail" datatype="varchar2" value="ADDRESS_STYLE2" />
<element name="City" datatype="varchar2" value="CITY2" />
<element name="PostalCode" datatype="varchar2" value="POSTAL_CODE2" />
<element name="Region" datatype="varchar2" value="COUNTY2" />
<element name="Country" datatype="varchar2" value="COUNTRY2" />
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<element name="Telephone" datatype="varchar2" value="PHONE_NUMBER" />
<element name="Fax" datatype="varchar2" value="FAX1" />
<element name="Email" datatype="varchar2" value="EMAIL_ADDRESS" />
<element name="WebSite" datatype="varchar2" value="URL" />
</group>
</group>
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<Customer>
<CustomerID>1000</CustomerID>
<CustomerTaxID>65-94238654</CustomerTaxID>
<CompanyName>World of Business</CompanyName>
<Contact>MS. Jolene Smith-Kelly</Contact>
<Telephone>8441212</Telephone>
<Fax />
<Email />
<WebSite />
- <BillingAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</BillingAddress>
- <ShipToAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</ShipToAddress>
</Customer>
It should be as follows:
<Customer>
<CustomerID>1000</CustomerID>
<CustomerTaxID>65-94238654</CustomerTaxID>
<CompanyName>World of Business</CompanyName>
<Contact>MS. Jolene Smith-Kelly</Contact>
- <BillingAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</BillingAddress>
- <ShipToAddress>
<BuildingNumber />
<StreetName />
<AddressDetail />
<City>San Jose</City>
<PostalCode>95053</PostalCode>
<Region>Santa Clara</Region>
<Country>US</Country>
</ShipToAddress>
<Telephone>8441212</Telephone>
<Fax />
<Email />
<WebSite />
</Customer>
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Hello SAP Experts,
We are on SRM 7.02.06, Extended Classic Scenario. We have activated Simplified Shopping Cart functionality. The test user tries to change the
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Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           CL_FPM========================CP
Application Component BC-WD-CMP-FPM
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     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
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Hi,
My user is asking me to Change the Delivery Address mentioned in the PO.
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In MEAN T code u can mainatin the Address of Delivery.
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Can TestStand 3.0 generate XML output instead of HTML?

Can TestStand 3.0 generate XML output instead of HTML?

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PROCEDURE xml_main (
errbuf OUT VARCHAR2
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,p_project_from IN VARCHAR2
,p_project_to IN VARCHAR2
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Can anyone point me as to how to publish XML output using a PL/SQL procedure (DBMS_XMLGEN.getxmltype)
Thanks.

Pl see if the example included in this presentation helps http://www.oracle.com/technology/products/applications/Events/OOW-2006/EBS/S281401_Sridhar_Bogelli.pdf
Also, you do not need to explicitly call XDOREPPB in later versions of XML Publisher. If you set up everything correctly (as described in the presentation above and the link below) the Output Post Processor is called automatically after the XML file is generated successfully.
Another excellent tutorial is at http://www.oracle.com/technology/obe/fusion_middleware/fusion/bi/xmlp_ebiz/index.html
HTH
Srini

How to change a delivery from complete order to partial order

Hi,
We have create a delivery from a sale order that initially it was a complete order. During the picking of the TO we found a difference of stock of one unit. We asked to the client if they accept the partial order and they said that there was no problem.
We change the sales order from complete to partial, but the delivery is not accepting the difference, is always warning that we haven't arrive to the quantity.
I have read that there is no way to change the delivery so we have to delete it and create a new one. But we have a problem, the original one was of 56 pallets and all of them are done and label except the last one, if I delete de delivery I will have to move the TO again to the stock and dismount the 56 pallets, and repeat the picking, so, somebody knows a solution to avoid this and not move again everything just for one piece?
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Hi Allen
Well the problem is that the order is finished but with a difference os 1 unit of the 259 that we have to pick.
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The problem is, how do I make a new delivery and a new order but without moving the material to the bins and repeat the picking again?
Best Regards and thanks for your time
Edited by: enriquerolo on Mar 5, 2012 7:32 AM

Report to Monitor the change of delivery address on the delivery document

Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
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Grant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
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Regards,
DB49

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Generate an output on change of delivery

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