How to allocate material to delivery line
Hi
I need To allocate material to delivery line Through API . Is there Any API to allocate Material .
As requirement AUTO ALLOCATE is false and auto pick confirm is also false.I have to allocate material using Backend and then to confirm.
Thanks
Jitender
Hi
For theoritical point of view
[Task List|http://help.sap.com/saphelp_erp60_sp/helpdata/en/c0/04d5454ebb11d189110000e8322f96/frameset.htm]
For scenarios
[plant Maintenance|http://help.sap.com/saphelp_46c/helpdata/en/fe/67ec5c9d6f11d189b60000e829fbbd/frameset.htm]
- Pithan
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Hi Gurus,
I have a sales order with one line item - 10.
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There is no way to check that but you can check the status of sales order line itam is delivered or not in table VBUP
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Hello All,
i would like to pack material into Handling Unit with the BAPI_SHIPMENT_CHANGE like in transaction VT02N
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MyHello
i think i make a mistake when i fill the tables :
i 'm going to try again but with which values have i to fill the actions table ? (i think i have to fill alsot these two tables :
IT_HUN_HDR_ACTION
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and i don't understand the difference between these fields in table HDUNITEM ?
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Edited by: MY on May 7, 2010 12:29 PM
Edited by: MY on May 7, 2010 12:31 PM -
No item generated for packaging material in delivery - packing (how?)
Hi all,
I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
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Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AMI assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
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it should work in my opinion (for delivery type LF).
Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM -
How to create a separate invoice for each delivery line?
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We have a need to ensure that groups of lines on our sales orders are all created on the same delivery. The order is entered into VA01 and the ATP check is run to schedule. This is fine. However, at the time of delivery creation, a line may not be copied to the delivery for some reason (e.g. no stock in the storage loc). All the other lines pass the requirement check and are created on the delivery.
How do we prevent a delivery from being created with these grouped lines. Is there such a concept as Ship Sets in SAP?
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As additional information:
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If all the Group items are not delivered at a time eventhouh the Delivery date is same that means you dont have stock for the materials which are not coming into delivery.
You cant stop total group for not being delivered if some lines are not delivering. You have to ensure the stocks of all the line items of that group. If you have the stock ( Which are not confirmed by any other order or delivery ) then you can delivery all the group items at a time.
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Is there a DIRECT link between SD schedule lines and delivery lines?
Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
Like I said, it works. Just wondering if I missed a more direct link.As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise . when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
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hi
HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02.
i want to display this field in my report. what is the fieldname and in which table it is ?Hi Jyothsna,
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FM to create subcontracting delivery lines
Hi Folks,
We are using one custom function module to create subcontracting delivery lines. Inside this custom FM, we are using ME_COMPONENTS_MAINTAIN function module first to maintain the components and then ME_UPDATE_SCHEDULES_DISPO to create delivery lines for the schedule agreement. Actually the ME_COMPONENTS_MAINTAIN is displaying a screen where you have to maintain the material, wquantit etc. manually. But we dont want that. We need to create subcontracting delivery lines without manual intervention. Is there any FM available for this requorement? Or else can I use ME_UPDATE_SCHEDULES_DISPO directly to create subcontracting delivery lines? I know this query is more functional than technical. Kindly provide your inputs.
Thanks,
Manihttp://scn.sap.com/thread/175138
(about halfway down, Stefan Berger's post)
I've not completely tested this yet, but whilst investigating a similar problem, I came across the above thread. ME_COMPONENTS_MAINTAIN has a paramater "I_FCALL" which if you set to 'X' doesn't call the screens, and just runs in background.
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How to Count Number of completed line items in past 6 months / 12 months ?
How to Count Number of completed line items in past 6 months / 12 months ?
Hi,
I am trying to count "Number of Completed Line Items in Purchase Order Document" for my Key Figure ZPO_CNT.
Purchase Order document = ZEBELN
Line Item = ZEBELP.
I need to find and count if the Line Item has been received in the past 6 months from today and similarly in the past 12 months.
I have "Delivery Completed" field, ELIKZ.
So, based on this would I be able to calculate it in Query Designer?
If so, Please let me know howHello Deva
If youe want to calculate the completed line item for last 6 or 12 month then i think u will be displaying the query data for these montrhs...create a customer exit to give you date range and restric it in filter area....
Now Choose any of the below option
1. I would suggest to implement an additional key figure "counter" in cube and fill values with one for which delivery is completed.
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OR
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How to combine sales and delivery data
hi
i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
Kindly suggest how to combine sales and deivery data.
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MonikaI guess you do have shipping point in delivery.
In most scenarios shipping point may not(or) may be same like order plant.
Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
With this reference key you can convert all delivery information to order (item) level.
I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
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Link between Delivery Line Item to DTR Line Item to Freight Unit Number?
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I am creating DTR with reference to delivery from ECC. As per my logic in FUBR, I am creating separate Freight Unit for every DTR line item.
Now how to identify (At Table Level) that which DTR line item belongs to which Delivery Line Item?
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First, you know which DTR item you have on hand and then you can find the corresponding FU item by association(TOR ITEM from TRQ item to FU item), after retrieving the data of FU item you can find the root key of every result data entry(FU item data) and you can also get the DTR item key/FU item key pair(which DTR item/which FU item), actually the root key is the FU root key, then you can user service manager to retrieve the root data of corresponding FU root key.
Hope this helps.
BR, Dawson
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