GR after final Delivery marked for Proc. Order

Dear All
I have a process order for which i had made Final Delivery in goods Recipt tab..
IS there a way to do some more GR against that order. As when i m trying to remove the check box of final delivery its not accepting.
thanks
Zeeshan

Dear Krishna
thanks for prompt reply...
can you please tell, i have to do the UD as rejected R... or just some quantity to be sent to rejected.
after doing the above step how can i revoke the order.
thanks
Zeeshan

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MRP-Delivery Schedule for Sales order is not updating in Production order

Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
Don

Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON

How to execute Update Module FM after final commit work for a T-code.

Hello Folks,
I have a bit complex issue with my current object.
We have modified MM41/MM42 transactions and added a subscreen to fulfill the requirement.
We have designed the subscreen and embedded the same to MM41/MM42 through SPRO configuration.
Now for update business logic,i am trying to execute one Function module(Update Module) in update Task...so that it will be executed once after the final commit work will be done for MM41/MM42.
But its not executing.
To fulfill my requirement i need to execute the FM only after Final Commit work for MM41/MM42.
Please suggest in this regard.
Even i can see few BADI's which are triggering through MM01/MM02 but not through MM41/MM42.
BADI_ARTICLE_REF_RT
BADI_MATERIAL_CHECK
BADI_MAT_F_SPEC_SEL
Code with which i am trying is given below.
After PAI event of the subscreen---
1:        MODULE USER_COMMAND_9001.
2:       MODULE user_command_9001 INPUT.
                    PERFORM sub_save_mara ON COMMIT.
          ENDMODULE.
3:       FORM sub_save_mara.
                     CALL FUNCTION 'ZMMUPDATE_MARA_APPEND_STRUCT' "IN UPDATE TASK
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                                             materialno = gv_matnr
                                             appendmara = ty_zzmara.
         ENDFORM.                    "sub_save_mara
4:                FUNCTION zmmupdate_mara_append_struct.
                  ""Update Function Module:
                   ""Local Interface:
                  *" IMPORTING
               *"     VALUE(MATERIALNO) TYPE MATNR
               *"     VALUE(APPENDMARA) TYPE ZZMARA
Data Declaration for Local use
DATA : w_mara TYPE mara.
Selecting the latest values for the material.
SELECT SINGLE * FROM mara INTO w_mara WHERE matnr = materialno.
IF sy-subrc = 0.
Move the ZZMARA values to structure MARA
    MOVE-CORRESPONDING appendmara TO w_mara.
Update the values in table MARA.
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ENDIF.
ENDFUNCTION.
Kindly suggest.Thanks in advance.
Regards
Ansumesh

Hi..
The code given by me will work fine provided the Final commit should happen.
Because to execute FM with update task,final commit work should happen which is mandatory and after that it will call the update task.
In my case final commit work was not happeneing because..SAP standard program was not able to detect wether there is any change in my sub-screen or not as the standard program & my custom program,subscreens are different.
As it was not able to detect the change,so final commit was not happening and hence update task also.
To provide the reference of change in my subscreen to standard program ,i set a flag as per the change in the subscreen
And exported the same to memory.
Then Implemented one enhacement spot in MATERIAL_CHANGE_CHECK_RETAIL Fm where i have Imported the flag value.
Based on my custom flag value,i have set one standard flag FLG_AENDERUNG_GES which tells SAP standard program for MM42 wether any change has happened or not.
The above solved my purpose.
Regards
Ansumesh

How to get the pricing hierarchy based on the delivery date for sales order

Hi,
How to get the pricing hierarchy based on the delivery date for sales order other than system date.
My requirement is to get the Pricing hierarchy based on the delivery date other than system date.
Waiting for kind response.
Best Regards,
BDP

HI Sai,
please refer teh document already how to write FM based extration on generic extractors.
and here the logic to find the latest records values:-
-> get the data in an internal table
->Sort the internal table data based from date descending
-> Using READ statement , we can read the first record of the table which is nothign but your latest record.
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Sakthi

Retrigerring the delivery block for sales order after change.

Dear All,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it.
Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
Thanks,
Ani.

Hello,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it. Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
The best option of meeting your requirement is using a User exit which would put a Delivery block when the Sales Order details are changes.
USER EXIT --> USEREXIT_SAVE_DOCUMENT_PREPARE
Kindly try out this exercise with the help of a ABAPer and close this thread if your query is answered.
Regards,
SARTHAK

Delivery Complete for Framework Order

Hi Everyone,
My users use transaction ME2L and ME2M to figure out their month-end accruals. With standard purchase orders, the option to tick "Delivery completed" field is available within the Delivery tab within the Item detail section of the PO. With a framework po, there is no option available to use other than "Final invoice" within the Invoice tab of the item detail section of the PO. Is this just a config issue that I need to unhide and make available. The end result of all of this is to ensure that when running ME2L or ME2M is not to have these purchase orders appear.

Hi Pavan,
So if I have this right, the users need to run 2 separate reports in order to figure out their open PO's, 1 for standard orders (either ME2L or ME2M) and 1 for framework orders (ME2N)? Seems tedious in that they would need to deipher which purchase orders to review with a particular tcode.
What if I for a FO, were to "block" the item? I noticed that doing so, my "Still to deliver" status becomes 0. Does this have a financial effect or would this assist the users with being able to simply run ME2N with dynamic selections as follows:
Purchase Document Item:
<> X Delivery Completed
<> X Final Invoice
Would this work or would this only provide me PO's that are not marked as completed AND final invoice?
Thanks,
Pete

Delivery Date for Purchase Order

Experts,
which table contains the delivery date for a Purchase Order (NB). ?
Thanks in advance
Jörg

Dear
Try SAP Table : EKET-EINDT
Check also EKPO , EORD,EKKO
Regards
JH
Edited by: Jiaul Haque on Aug 28, 2010 10:09 AM

Get Outbound delivery No. for Process Order

Hi,
I need to track <b>Outbound delivery number from process order number</b>. In Process order transaction (COR3) i couln't see delivery number anywhere. Also i tried querying LIPS table with order number , but this takes huge time .
I could see the process order number under 'financial processing' tab inside outbound delivery(VL03N) at item details level.
Any transaction or table where i could trace outbound delivery number from process order number directly?(<b>Table is preferred solution</b>).
Please guide.
Thanks in advance.

hi,
just check out in ur system in TABLE LIKP
LIKP-TERNR ---> is ur order number for entry in AUFK
just cross check this with AUFK-AUFNR
the total sequence is
AUFK-AUFNR = LIKP-TERNR
= LIKP-VBELN
LIKP-VBELN IS UR DELIVERY .
hope this helps ..
regards,
Vijay
Message was edited by:
vijay k

Calculate Delivery Performance for Sales Order

Dear All Expert's,
Hw r u.
I am making a delivery performance report, i gone to calculate delivery performance in PERCENTAGE.
I am using Delivery Date, Customer Deliver Date for calculation.
Please guide me hw to calculate percentage for it.
Cust Del Date = vbep-edatu,
Del Date = vbrk-fkdat.
Thnks
Bhavesh Panchal

Bhavesh,
Calculate the performance of delivery the following way:
Example: you have sales order with 100 qty to be delivered scheduled for 5 dates(20 each in single dely) from 01.07.2009 till 01.12.2009.
dely dates as 10.07.2009, 10.08.23009, 10.10.2009, 10.11.2009 and 10.12.2009.
Then take the current date(07.11.2009) and the calc the qty delivered till date
i.e. 2 dely had happened.
Therefore 40 has been delivered of 100 there fore scheduled delivery was for 40 till date and it has been delivered therefore performance is 100 % and total qty delivery is 40 %.
And if 0nly 30 qty has been delivered till date against scheduled 40 then the performance of delivery against scheduled is 90%.
Like wise calculate the things.
regards,
Shakeel

Delivery creation for Sales Order

Hi All,
Here i am using the function module 'GN_DELIVERY_CREATE' to create delivery for sales order.
Plz tell what are the essential parameters to pass to the function module?

see include program :LCNSHF0L
create delivery -
call function 'RV_DELIVERY_INIT'.
call function 'GN_DELIVERY_CREATE'
       exporting
            vbsk_i         = xvbsk
            vbls_pos_rueck = charx
            no_commit      = charx
       importing
            vbsk_e         = xvbsk
       tables
            xkomdlgn       = xkomdlgn
            xxlips         = lips_tab
            xvbfs          = xvbfs
            xvbls          = xvbls
       exceptions
            error_message = 1
            others         = 2.
subrc_exp = sy-subrc.
pl..award the points .
Thanks
Saquib

Delivery split for Sales Order

A sales document type is created to auto generate delivery document when saving.
Goal is to generate multiple deliveries, one for each line item or schedule line date.
The sales order has multiple line items with different dates. The sales order has also been entered with one line item, but multiple schedule line with varying dates.
Test with one line item and multiple schedule lines with varying dates generated one delivery.
Test with multiple line items with varying dates generated one delivery.
How can one sales order generate multiple deliveries?
Regards,
Bela

Hi Anabela Rocha,
There are so many ways by which you can multiple deliveries with one order.
Lets start with the lengthy one
1) You have three items in one order, put the delivery block in two item and deliver them one by one
another one
2) Go to VL01n > give your shipping point, date, order number and the item number> so delivery will create only for those item.
3) GO to VL10C --> give your order --> execute --> system will show you line wise --> select line item and click at Back ground
4) Discuss this issue with your ABAPer and create one Routine and assign it to t-code VTLA --> Header --> in feild "Combination requirmt"
Hope this helps.
Regards,
MT

Auto Delivery creation for sales order

Hi All,
We have requirement to create an outbound delivery for a sales order..
Can you provide me the steps to follow to achieve this..
Thanks & Regards
Santhosh

Hi
Value contract is an agreement between the company and customer for a value for a time period
For example a customer say X makes a contract with company ABC for about 1 lakh rupees between 01.01.2009 to 31.12.2009
Then you make a value contract order type WK1 with all these details
The customer will not buy the whole 1 lakh in a single shot
He may buy about Rs10000 for 10 times or as many times as he wishes till he reaches 1 lakh within this year
The each order which he is placing for Rs 10000 is the release order which is nothing but standard order OR
Now in SAP we make a value contract in t code VA41 with order type WK1 and note down the no
Again we create release order in VA01 order type OR referencing the contract which we have already created(create with reference)
This is the process
For this to happen the copy controls should exist between WK1 to OR in VTAA
This release order (OR) configuration you can configure (in VOV8) the immediate delivery switch which will create delivery when you save the order
The immediate delivery switch is used only in Cash sale and rush order in standard SAP
Regards
Raja

Goods receipt not marked for production order trigger from sales order

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Final Delivery indicator in Goods Receipt tab in Process Order

Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
Thanks and Regards,
Jitendra Chauhan
Edited by: jitendra chauhan on May 8, 2009 8:42 AM

Dear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar

EKPO-EGLKZ - Setting the "Final Delivery Flag" on a transport order

When entering a goods issue to a transport order (Movement type '351'), the Final Delivery indicator cannot be checked, because it does not appear on the screen. I looked in configuration and I cannot find where to 'turn on' that field on the screen. Does anyone know how to 'turn on' that field?
In a business example, Plant #1 created a transport order for a qty of 3000 feet of cable from Plant #2. When Plant #2 issues the cable to the transport order, they will only be issuing 2900 feet, because that is all they have on that reel. They will not be issuing any further cable. They want to consider this item complete. How does Plant #2 indicate this will be the final delivery. Can they do that from the movement type 351 screen?

if you are talking about stock transport order, you can set the final delivery indicator for that particular STO as follows:
Go to me22n, give your STO number, in the item data below there is a tab called delivery, inside that, there is a checkbox against final delivery, you can check that box for that particular material in the STO, but once you check it, you can do further goods issue for that material.......
Reward, if helpful....
Thanks,
Noopur

GR after final Delivery marked for Proc. Order

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