How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

Similar Messages

  • HT2534 How to create Apple ID with out credit card information?

    How to create Apple ID with out credit card information?

    Try following the instructions on this page : http://support.apple.com/kb/HT2534

  • HT5622 How to create apple account with out visa

    I'm trying to create an account to start using App Store but the account doesn't sign in and keeps asking me to add visa details with giving me the non option to choose.
    Please advise me..

    There are instructions on this page for how to create a new account (it won't work with existing accounts) without giving credit card details : http://support.apple.com/kb/HT2534
    e.g. if doing it on your computer's iTunes and you are currently signed into an account then sign out of it, then find a free app in the store and click on its free 'price' :
    Then click on 'create Apple id' on the popup that you get :
    You should then get 'none' on the payment details screen - I did when I tried it earlier today in response to another thread.

  • Create Goods Receipt with an Inbound Delivery

    Hi,
    Can you anybody help me, how to create a Goods Receipt with correspond to Inbound Delivery.
    Which FM or BAPI avaliable for this. Anybody did it before please pass to me with details?
    Thanks in Advance
    Cino C B
    Edited by: Cili on Feb 11, 2008 8:19 PM

    Check BAPI_GOODSMVT_CREATE
    Look at the documentation if you want to make a goods issue or a good receipt for purchase order or production order, etc.
    Inbound delivery only means is going to enter the plant (ie. mvt 101)

  • How to create XML element with out creating a document

    I ve been looking for hours for a method to create an XML element without the need for the Document. I am trying to create objects that access the database, and I need in each of these objects a method that returns only an element (ie. getXMLData()). And in the class that created these object, I nee to call the getXML() methods and construct a document. However, I am not looking to create the document if I am not going to use it. In the component class I need to be able to traverse the xml element and read and modify the values. Is there a way to do so with sun's JDK ?

    I ve been looking for hours for a method to create an
    XML element without the need for the Document.
    ... I am not looking to create the document if I
    am not going to use it.Hi M-A,
    Though you have been told the solution, let's stick to your original issue, just for the sake of interest. I gather what you have in mind is finding the answer to the following question: is there a way of creating a document without having to bind it to any data source? The answer is yes. What you might need is the createDocument() method of the DOMImplementation interface which offers lightwight document handling by obviating the need to construct a particular DOM instance. (You could also use the getDOMImplementation() method of the DOMImplementationRegistry interface, but it has bugs.) Here's a sample code:DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
    DocumentBuilder parser = factory.newDocumentBuilder();
    DOMImplementation domImpl = parser.getDOMImplementation();
    Document doc = domImpl.createDocument(null, "rootnode", null);The above code produces the following document:<?xml version="1.0" encoding="UTF-8"?>
    <rootnode/>You can make this document even skinnier if you pass null values to all three parameters of the createDocument() method, in which case the document will only contain the prolog. I think both the creation and the structure of this document are simple enough for you to use it as some sort of utility (e.g. by putting the code in a separate class) for creating elements.

  • How to create a condition with out join

    Hi all,
    I m using Oracle Discovere Desktop. I want to know that how can i use outer join in conditions.
    e.u.
    category(+) = 'E'
    Regards

    Hi,
    Actually i want to use both equi join and outer join in my one worksheet I have discussed with Micheal and he told me that this is not possible. Because whenever you create more then one condition between two same folders then you have to choose only one condition prompted by Desktop during creation of worksheet.
    Anyway thanks for reply.
    Best Regards,
    Hassan

  • How to create itunes account with out credit card

    i create itune account in web but im try to log in in to itunes but need review payments imformation ? how to i create if i dont have credit card

    Try following the instructions on this page : http://support.apple.com/kb/HT2534

  • HT2534 How to creat iPhone Id with out credit card?

    Tanx

    If you follow the instructions on the page that you posted from then you should be able to create an account without giving a credit card number e.g. if using a computer's iTunes, find a free app in the store and click on the 'free' price :
    And then click on 'create Apple id' on the popup :

  • How to create excise invoice with refer to Delivery Note

    Hi SAP Expert,
    I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
    From SAP help on Creating Excise Invoice, it said :
    From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Sales Order ® Outgoing Excise Invoice Create/Change/Display ® …
    If you want to create the excise invoice with reference to a pro forma excise invoice or commercial invoice, choose Excise Invoice ® Create.
    If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
    Enter the number of the reference document.
    - When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
    - I already setup the config to assign Delivery Type NL to billing type JEXP.
    I was doing the steps as below :
    1. ME21N u2013 Create Stock Transport Order
    2. VL10B u2013 Create Outbound Delivery w.r.t. STO
    3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
    - Anything that i am missing ?

    Hi Guru,
    Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
    I am getting error :
    For delivery 800050092 no document of type JEX exist
    Message no. 8I320
    Diagnosis
    The excise reference document defined does not exist for the delivery.
    Procedure
    Create the excise reference document before running the excise posting transaction.
    - What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
    I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

  • Posting GR against inbound delivery document by MIGO for the movt type 101

    Hello Team
    To put my question in a simple way, i have changed the subject also. my requirement as below.
    In my legacy system GR against PO is happening and the same data is passing to SAP system through PI. Where i need to post GR against the inbound delivery document of that PO.
    I followed the below steps
    1. i have used idoc mbgmcr03 and copied the FM ZIDOC_INPUT_MBGMCR.
    2. In PI system i am doing all relavent mappings.
    Now i want to retrieve the inbound delivery document from SAP for the PO which i got from legacy system. Then i need to post the GR against that inbound delivery document. Finally IDOC should gets created with that inbound delivery document details.
    So please let me know the procedure to follow to resolve my issue.
    Thanks in advance.
    Regards
    Sree
    Edited by: sree@technical on May 11, 2010 5:20 PM

    Hi
    As far as my experiance with SAP says we don't have any SAP Standard setting to update the entry related to T-code. Internally all the ABAP code reads the t-code and based on the processing type define it execute the code and update the table so that later analysis can be done by which t-code the document got generated

  • Archiving  inbound delivery documents

    hi gurus,
    can you help in in archiving inbound delivery documents.
    This inbound delivery document is created after purchase order is created with confirmation control.
    Pls tell  me the programme through which i can do it.
    What should i do before doing the archiving.

    >  archiving inbound delivery documents.
    Hi Pavan,
    The following link will help you understand the concept of archiving as well the implementation process:
    [Data Archiving|http://help.sap.com/saphelp_nw04s/helpdata/en/2b/086f3b6c980c3be10000000a11402f/frameset.htm]
    Regards,
    Swapna

  • How to create excise invoice with reference delivery document

    hi all sd guru
    please guide me how to create excise invoice by taking reference of delivery no.
    thankx in advance
    san

    HI
    FACTORY SALES
    IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
    Then you can reference the billing doc i9n J1IIN for creation
    DEPOT SALES
    In case of depot sales you can create a excise invoice with reference to delivery document.
    For this after creation of delivery goto J1IJ  and slect the rg23d from menu
    you can create an excise invoice with delivery in depot sales.
    In factory it is not possible to create a excise invoice with delivery doc.
    regards
    Prashanth

  • How to create a complaint with pre-decessor document Inovice?

    Hello experts,
    I need create a complaint with reference to a pre-decessor document type Invoice (apart from other types such as sales order and service order). Can someone enlighten me
    1) how to create an invoice in IC Web Client and backend?
    2) how to create a complaint with reference to this created invoice in IC Web client and backend?
    Thanks a lot!!!

    Hi Easwar
    Thanks  a lot for answering the question.
    Yes I do have CRM Billing documents. But the problem is
    a) either the billing document doesn't have Transfer to Accounting status Transferred or
    b) a transferred billing document, but all items have error "Unable to offset billing item 90003458 0000000060" etc.
    Do you know
    1) how I can make a billing document have "Transferred" status? Pressing "Transfer to Accounting" button in the billing document overview page will only set the status to "Being transferred". And it's always being tranfered.
    2) What does the error "Unable to offset billing item ... "mean? How to get rid of them?
    Thanks a lot!

  • How to add Excise item with out chapter id

    Dear all,
    How to add Excise item with out chapter id?
    Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery  chalan from supplier/vendor
    To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is  not allowing to save without chapter id.
    How to solve this?
    I am with SAP 8.8 and PL 10
    Thanks in advance
    regards,
    Kumar

    Hi Kumar,
    Refer the book of chapter ID or find out on internet you will get the chapter ID.
    Still if you not able to get  the chapter id then consult with excise advisory.
    But you can add Excise PO until you have the excise details in Item master.
    Regards,
    Datta Kharat

  • How to create a GregorianCalendar with timezone information

    Hello All,
    Can any one tell me how to create a GregorianCalendar with time zone information i.e
    I have following information with me
    year
    month
    day
    hour
    minutes
    seconds
    deci-seconds
    direction from UTC "+" / "-" (in ascii notation)
    hours from UTC minutes from UTC
    How can i construct a calender out of it?

    How to construct a calendar:
    Calendar.getInstance()
    Did you consider looking at the API docs with the set() method for calendar and the field constants for the values you can set?
    Although I wonder whether it's simpler to just concatenate the data to a String and parse it to a Date instance using SimpleDateFormat.

Maybe you are looking for