Goods receiving hours in DESADV DELVRY03 message

Is it possible to send the goods receiving hours in the outbound delivery with the IDOC DESADV/DELVRY03?
SAP places date and time in the EDT13-segment of the IDOC but we need the whole time frame on the delivery date to inform the logistics service provider.

For example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC?

Similar Messages

Goods receiving hours in the customer master.

Friends,
Can any one explain goods receiving hours in the customer master. what exactly this fields is used.
thanks
Devi reddy

Hi,
We define the possible goods receiving hours of your customers. With this function, you can plan the shipping activities so that the deliveries arrive by the desired deadline in the right city at the right time.
The goods receiving hours are copied by the System from the customer master record into the delivery header according to the unloading point and the delivery date.
Goto IMG -> Sales & Distribution -> Master Data -> Business Partner -> Customer ->Shipping ->Define Goods Receiving Hours.
Here you define the goods receing hours by 3 digit number, for example, Week days only or also on Satur days ect. use the same in customer master.
Hope this is clear.
thanks
Praveen

Customer master - goods receiving hours

Hello
In customer master, unloading points tab I would like to add one more default value for goods receiving hours namely 004 - on Sunday 1300 to 1700 hours?
Where can I do this configuration?
Thanks

Go to transaction OVSC.
Copy one of the standard setting to 004 and enter text as Sunday.
Maintain timings for Sunday for this 'goods receiving hours' by clicking the magnifying glass and entering your required time of 1300 to 1700 hours.

Difference between goods receiving hours & working hours

Hello,
What is the difference between
goods receiving hours at the unloading point of the goods recipient and
working hours at the shipping point?
May

The calendar and the goods receiving hours of the unloading point are relevant for the confirmed delivery date (delivery date LFDAT).
The calendar and the working hours of the shipping point are relevant for the calculation of all other dates (Material availability date MBDAT, transportation planning date TDDAT, loading date LDDAT and goods issue date WADAT).

BAPI - Retrieve Goods Receiving Hours

Hi Experts!!!
Does anybody know a BAPI to retrieve the goods receiving hours of a BP?
Reward points....
thanks!

Hi,
BAPI_BUPA_HOURS_GETDETAIL.
input: SCHEDULE_TYPE = try with A or B. not C beacause it is for visit hours.
tables CRMM_BUT_FRG0061 and SCRULES will be helpful.
Regards
Radek

Customer goods receiving hours and unloading points in TM

Dear All,
Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
Regards,
Ali

Hi Ali,
Take a look at /SAPAPO/TMS_CAL. You will also need to know a bit about Calendars and Time Streams. May want to take a look and do some research before going too deep into the subject.
Also go to your planning profile and in the first tab you will see a reference to Factory Calendar for Offs/Dur. Calc. By selecting a specific calendar you can limit the hours for accepting deliveries or picking up material.
And under Business Document Type for Default Type for Schedule (using the Document Type to determine the schedule constraints.
And the Scheduling Strategy for Scheduling (default of VSR_DEF).
And probably many other considerations depending on your needs. You may be able to simply use the Factory Calendar in the Planning Profile to do your initial testing.
Regards,
Mike
Edited by: Michael Appleby on Feb 10, 2012 4:36 PM

Actual Goods receiving time

Hi ,
I want to capture material delivered time to customer. We have thought about POD process but in this case bills can be prepared only after POD confirmation moreover since no. of deliveries are large this option is also not operationaly fit.
I have maintained scheduled time on customer master (goods receiving hours)
Pls suggest where we should captuer the actual receiving time per customer.
Regards
Sanjay

I also think the comment that 'moreover no of deliveries is large' is irrelevant. Actually, if you want to capture this data you have to enter it for all deliveries somehow regardless the number.
I'm not sure if my suggestion will work, as system issues error message when try to remove POD after delivery invoiced. I'm not sure if the same happens if you try to enter POD after the delivery is invoiced, as I don't have this setup to check.
Rgds
Richard

Goods receiving

All,
I'm looking for a Goods Receiving process that allows the receipt of multiple lines on a single PO. Currently we are using the FM 'BBP_CF_AUTOMATIC' which handles one line at a time and it seems when this is put in a loop the PO on the back end is locked due to being called for the previous line item. This results in only some line items being received.
Is there a different FM perhaps BBP_goodsmvt_create that can manage multiple line items at a time? Or any suggestions on how to use BBP_CF_AUTOMATIC so that it will allow us to receive all line items needed?
Thanks
Sandra

For example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC?

Receiving hours in PO print

experts,
how to find in the PO printout the plants goods receiving hours-
i wanted to change the hours- Receiving hours 7:00 AM to 3:00 PM CST.
pls suggest where can i change it so that the changes apprear in the PO print.
coolio.

SAP Script texts can be conditionen with small coding within the text.
Text can be linked as standard text to purchasing organisation.
You can as well add coding to the form and its print program to pull a certain standard text per plant.

Receiving Hours

Dear,
Members When I am editing an existing Sales quotation, ERROR coming Please check the receiving hours for the unloading point.
I have already checked in Customer Master and there I have changed receiving Point, Unloading Point and Goods Receiving hours.
What is the solution??
Thanks & Regards,
Supriyo

Supriyo,
I hope after maintaining the receiving the hours in respective customer master the first error is not coming, if not check once again whether you maintained it for correct customer ( usually it is for SH)
for coming into 2nd one if the material is not configurable goto mm02 basic data1/2 and de check that and try again, after this still if you are getting the same error, please also follow the below link.
Selling of Semi FInished material as Finished goods
V1360-Configuration not possible for material 91 : Reason 3 --> Help--当久SAP
And finally i would advise if you practicing in IDES system better copy the existing standard materials and rename it to your name code so that you can avoid some error which are not at all resolved by SD consultant in real time.
thanks,
Srinu.

Error message when good receive

Hi boss:
I am encountering the error message when I am doing goods receiving for production order,When I am choosing A01 goods receipt,R08 order,system gave me the error message said"The input field contains prohibited characters(already deleted) ,what does it mean?

Hi Klaas,
Klaas Jansma wrote:
Sorry,R08 Order,I tried to good receive for production order,then I encountered below error message:
The input field contains prohibited characters(already deleted)
Klaas Jansma wrote:
I have done for goods issue 261 by transaction mb1a!
That is what i said in my previous reply you need to
Good receipt not goods issue in MIGO
Regards
Madhu

Goods Receive for Outbound Delivery Without Reference using MIGO

Dear Colleague ...
We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
(1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
(2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
(3) The first 2 (two) cases work just find with MIGO. We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
(4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5". We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
(5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
Appreciate for any thoughts or input on the above. Many thanks,
Alvon Sibarani

use transaction mb0a it will work for the scenario.

No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-

Hello,
We are having a problem viewing one of our goods receipt. When going into a PO weu can see that there is a target document, but when we click on it the following message pops up u2013 u2018No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-183]u2019. You cannot view the goods receipt by going through the purchasing module either. You can however see it when you go into the item and then right click and choose u2018stock posting listu2019. It then shows the goods received from GRPMS at the bottom under the GR no
We now have the invoice and need to enter it onto SAP but because you cannot view the GRN it wonu2019t allow me to copy from the GRN.
Could some offer assistance.
Regards,
Juan

Dear Juan82,
From what you say it looks like it is an issue that should be reported by message in order to be fixed.
Please, log a message on the portal with your S number.
When you write the description of the issue please attach screenshots that can help us to understand the issue.
Regards,
Marcella Rivi
SAP Business One Forums Team

Change Batch number while goods receive for PO

Hi All,
I have a new requirement. The requirement is need to change the batch number in SAP while doing goods receive for the PO .
Please tell me how i can achive this.
Thanks
pabi

Where exactly is the problem? do you get an error message while changing the batch number in MIGO?
Usually you can just overwrite the defaulted batch number.

CIDX ShipNotice to IDOC DESADV.DELVRY03 mapping

Hi,
SAP BP CIDX 1.0 delivers standard mapping between ShipNotice (CIDX msg) and SAP IDOC Interface DESADV.DELVR03 (inbound to SAP, used for shipment notification against which GI occurs then in SAP).
In my OTC scenario it means Delivery Confirmation happens currently via Phone call. After this call manually in SAP they update Delivery Outbound document and do GI posting.
Can I use DESADV for updating Delivery Document?
I believe SHPCON message is used for updating Delivery documents.
As far as I know DESADV and SHPCON use the same structures of DELVRY03 IDoc only the msg type from IDOC adapter is set differently. I would not like to use SHPCON since Ive standard mapping for DESADV.
Of course I could manuall define mapping template for SHPCON.DELVRY03 based on standard mapping to DESADV.DELVRY03. But before going for this just wanna know if I could use straigh away standard mapping to DESADV.DELVRY03.
Any advice welcome?
cheers,
Mariusz
(Max)

A message type is an implementation using an IDoc type. for instance ORDRSP, and ORDCHG message types all are based on the ORDERS05 IDoc type. In other words, the layout of the possible segments and fields are the same in all of these. so in ur implementation u wud not have any issues in using DESADV.DELVR03

Goods receiving hours in DESADV DELVRY03 message

Similar Messages

Maybe you are looking for