How to know PGI from Delivery.

Hi:
- How can I know if a Delivery has his PGI created? (PGI=Post Good Issue)
- If the the Delivery is for example 10 Pcs. Can a PGI be created for less than that, i.e. 6 Pcs.?
Thanks.

For fast response post in the relavant forum.
How can I know if a Delivery has his PGI created? (PGI=Post Good Issue)
- Goto Document (vl03n) and GIVE DELIVERY AND PRESS F7 TO KNOW THE DOCUMENT FLOW.
If the the Delivery is for example 10 Pcs. Can a PGI be created for less than that, i.e. 6 Pcs.?
YES.IF AND ONLY IF IT IS PICKED FOR 6 PEICES ONLY.

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How create an invoice from delivery using an idoc

Hi expert,
I'll like recive an help to know how implement the following solution: we would create an invoice from delivery sent into the idoc structure.
In detail the process that we would implement is:
To use an output type for outbound delivery and to assign a program to it in order to create an idoc when the output type is processed; when the idoc is created the program has to call the transaction VF01 to create the invoice from the idoc.
Which type of idoc do we have to use?
How the VF01 call transaction should be excuted?
Many thanks in advance
Regards
Roberta

Check with following standard basic IDoc types:
INVOIC01- Invoice/Billing document
INVOIC02 - Invoice/Billing document
INV_ID01 - Invoice
SISINV01- SIS - billing document
And refer following link for understanding: [iDoc|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=HOME&title=StepbyStepprocedureforcreationof+IDOC&decorator=printable]
I hope this can assist you.
Thanks & Regards
JP

How to copy Partners from Delivery to Shipment?

Hi,
I know that a Shipment is used usually to group multiple deliveries.
If I have the same partners, in the delivery that I want to group, is there a way to configure copy control from Delivery to Shipment?
Tula Gentil

Hi Tula,
There is currently no provision in the standard coding to
copy partners from the delivery into the shipment header.
The only exception to this is the Partner :'Forwarding Agent', that can be copied from the Delivery into the Shipment.
For this to be done, you should set up suitable copy routines in the customizing for the shipment type. Also the Forwarding agent should be unique in this case.
You can assign your own partner functions , provided that they are set up correctly in transaction VOPA.
The Partner functions for the Shipment stages have to be maintained
separately in a Partner determination procedure specific to Shipment
stages.
The standard partner determination procedure for Shipment stages is
'TRS1':Shipment Leg. You can find this in the customizing transaction VOPA for the Object Transport.
You can add the required partner functions in the partner procedure TRS1, so that they are available for the shipment stages.
I hope this information is useful to you!
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David Merino

How to block PGI in delivery?

I need to block only PGI in delivery documents.
i.e. we can create delivery note, do picking but not PGI unless block is removed.
rgds
AKi

Hi,
Go through the following menu path:
SPRO-IMG-Logistic Execution--Shipping--Deliveries-Define reason for Blocking--Deliveries: Blocking Reasons/Criteria----Tick on last column( PGI Block)
You can also do the PGI block during credtit check also.
or for delivery block go thru the following menu path:
Go to VOV8 --- activate the deilvery block for tht order.
or
Go to schdule line categories VOV6 there also activate the block for delivery.
Reward points if helps.
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Ashis

How to do PGI the delivery

Hi all,
I want to do PGI the Delivery. Suggest any BAPIs. Alredy I used BAPI_GOODSMVT_CREATE and WS_DELIVERY_UPDATE. But these two are not working. I got the error like movement type not supported. Suggest any additional fields I need to pass to the above function modules. Very Urget........

hi,
hope the below code wull be helpful for you
FORM F_GOODSMVT_CREATE .
LOOP AT I_INPUT_TEMP INTO WA_INPUT_TEMP.
    CLEAR WA_EKPO.
    READ TABLE I_EKPO INTO WA_EKPO
                      WITH KEY MATNR = WA_INPUT_TEMP-MATERIAL
                               WERKS = WA_INPUT_TEMP-PLANT
                               LGORT = WA_INPUT_TEMP-STGE_LOC.
                              MENGE = WA_INPUT_TEMP-MENGE.
    IF SY-SUBRC = 0.
      CLEAR WA_EKBE.
      READ TABLE I_EKBE INTO WA_EKBE
                         WITH KEY EBELN     = WA_EKPO-EBELN
                                  EBELP     = WA_EKPO-EBELP
                                  MATNR     = WA_EKPO-MATNR
                                  WERKS     = WA_EKPO-WERKS.
                                      MENGE.
      IF SY-SUBRC = 0.
        MOVE: WA_EKBE-EBELN                 TO WA_ITEM-PO_NUMBER,
              WA_EKBE-EBELP                 TO WA_ITEM-PO_ITEM,
              WA_INPUT_TEMP-MATERIAL     TO WA_ITEM-MATERIAL,
              WA_INPUT_TEMP-PLANT            TO WA_ITEM-PLANT,
              WA_INPUT_TEMP-ENTRY_QNT     TO WA_ITEM-ENTRY_QNT,
              WA_INPUT_TEMP-MOVE_TYPE     TO WA_ITEM-MOVE_TYPE,
              'B'                         TO WA_ITEM-MVT_IND. "(Goods receipt for Purchase order)
        MOVE: WA_INPUT_TEMP-STGE_LOC      TO WA_ITEM-STGE_LOC,
              WA_INPUT_TEMP-MOVE_STLOC    TO WA_ITEM-MOVE_STLOC.
*Set the VCODE value to '01'.
        V_CODE = '01'.
*Call the BAPI - 'BAPI_GOODSMVT_CREATE'
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            GOODSMVT_HEADER = I_HEADER
            GOODSMVT_CODE    = V_CODE
          IMPORTING
            GOODSMVT_HEADRET = I_HEADRET
          TABLES
            GOODSMVT_ITEM    = I_ITEM
            RETURN           = I_RETURN.
      LOOP AT I_RETURN INTO WA_RETURN
                       WHERE TYPE <> 'S'.
     move: WA_RETURN-MESSAGE    to WA_ERROR1-MESSAGE,
            WA_ITEM-PO_NUMBER    TO WA_ERROR1-PO_NUMBER.
      ENDLOOP.
      ENDIF.
    ELSE.
      V_PORREC = V_PORREC + 1.
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ENDLOOP.
ENDFORM.                    " F_GOODSMVT_CREATE

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Hi,
As we all know we can find the session id of oracle application user who is logged in apps by following the way listed in doc id 103516.1 through pid listed in security-->moniter user form ok thats fine
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Regards

Hi;
Please follow below link and see its helpful:
[link 1|http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/find-username-formname-from-sid-as-input-733176]
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Helios

How to know a particular Delivery Type "Normal" or "Return "

Hi,
   Can anyone please let me know:-
1) How can we distinguish between "<b>NORMAL</b>" Delivery and a "<b>RETURN</b>" Delivery?
2) How can we distinguish Materials inside a Delivery:-
              a) Empties.( packaging materials ) ?
              b) Not Delivered. ?
              c) Extra Delivered. ?
Regards...
Avi..............

Hi Avi,
1. Distinguish between normal & Return
For this the naming convention for Delivery type is different
Normal Delivery - LF
Returns - LR
2. Distinguish materials inside a delivery- you need to be more eloborate on this question
every material is having different no and hence we know what materials are their in a particular delivery
3. Packaging materials:
These are defined seperately and the Material Type is VERP. IN config we can decide whether a particular delivery item needs to be packed or not. this can be done using delivery item category (packing Control) and Delivery Type (automatic packing)
4. Not delivered - This can be seen in Sales order document flow - Go to Va02 and F5
5. Extra delivered:
This can again be controlled in customer Master - SHipping Tab - Under delivery tolerance/ Over delivery tolerance. Also in delievry item category (Chcek Min Delivery Qty/ Check over delivery.
Reward points of it helps
regards
srini

How to know which condition amount of PO will be added to invenotry

Hi,
I am making a report of material moving average price vs last Po price aginst which GR is made so I want to know how to know that from the purchase order all conditions which condition amount will be added to inventory like in case of import PO along with material cost octri and fright conditioon which are added as delivery cost amount of those conditions are added to invenotry and excise duty which is also delivery cost are updated in cenvat, so how to know from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
zafar

Hi,
Thanks for your reply, in case of FI condition in OBQ3 if any accout key is assign there we can check this in OBCN from there it is easy to understand whethere it is dedcuctible or non deductable but in MM i am not getting details whethere the condition is deductable or non deductable
FRB1 delivery cost condition account key Z04 is assign the amount of this codnition is added to the materila account
JCVD delivery cost condition account key is Z07 the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07 in Define Transaction/Event Keys there is no setting for this then how to know whether the amount of particular condition will be added to inventory or not.
regards,
zafar

HOW TO KNOW DELIVERY DATE FROM SALES DOCUMENT NO...?

HI all.
i have sales document no..
how can i have the delivery date of that sales order...?

Dear Shashank,
against any sales Document no. VBELN ...
u will find it's Delivery date in LIKP :Delivery Header Table
in LFDAT "Delivery Date.
Hope it helps u...!!!
Pls reward if Helpful...!!!

How to copy Shimpment Partners from Delivery?

Hi,
I know that a Shipment is used usually to group multiple deliveries.
If I have the same partners, in the delivery that I want to group, is there a way to configure copy control from Delivery to Shipment?
Tula Gentil

Dear Dham
Please cancel the both the invoices then only you can delete delivery from delivery you cannot delete line item bcause delivery is the smae for both line items then process accordingly do delivery for line item wise (OR) try to see revenue account determination config in the masters how every try to post with existing
Revenue account Determination
Application
Company Code
Chart of accounts
Sales org
Acc assi Grp customer master
Acc assi Grp material master
GL Account for account receivables
OR you need to find out FI posting period if it is closed trying to for previous monnth then account document will not get genertaed
ask fi to open posting period try to close
Regards
M L Naidu

How to know about Description from the TransType...?

Hi All,
I have used SBO 2005 A PL 43 SP1 and have some queries below:
SELECT     TOP 100 PERCENT T0.DocDate, T0.TransType, CAST(T0.BASE_REF as char) AS BASE_REF, T0.Warehouse, T0.CardCode, T0.CardName, T0.xInQty, T0.xOutQty, T0.Price, T0.Currency , T1.ItemName, T1.SuppCatNum, CAST(T0.InvntAct as char) AS InvntAct, T2.AcctName, T0.StatusDescr
FROM         vwOINM_DEL0_02 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode LEFT OUTER JOIN OACT T2 ON T0.InvntAct = T2.AcctCode
WHERE (T0.ItemCode = 'RO00 0465') AND (CAST(T0.TransType AS char(3)) + CAST(T0.CardCode AS char) IN ('13 ZZ0 Cash&Carry') OR (T0.TransType <> 13))
AND (T0.xDocDate BETWEEN CONVERT(DATETIME, '2008-01-01 00:00:00', 102) AND CONVERT(DATETIME, '2008-11-25 00:00:00',102)) ORDER BY T0.DocDate, T0.TransNum
TransType -
> is a field name on table "OINM"
How to know about Description from the TransType and where can we relate to the table?
example :
TransType     Description
====================
15          Delivery
13          AR Invoice
59          Goods Receipt
60          Goods Issue
Please anybody can help me...?
Regards,
Agung

You can use function on sql side which to proper transid returns desciption.
The function is as
create FUNCTION [dbo].[trans](@trans integer)
RETURNS varchar(100)
AS
BEGIN
DECLARE @ret varchar(100)
select @ret =
case @trans
when     1     then     'oChartOfAccounts'
when     2     then     'oBusinessPartners'
when     3     then     'oBanks'
when     4     then     'oItems'
when     5     then     'oVatGroups'
when     6     then     'oPriceLists'
when     7     then     'oSpecialPrices'
when     8     then     'oItemProperties'
when     12     then     'oUsers'
when     13     then     'oInvoices'
when     14     then     'oCreditNotes'
when     15     then     'oDeliveryNotes'
when     16     then     'oReturns'
when     17     then     'oOrders'
when     18     then     'oPurchaseInvoices'
when     19     then     'oPurchaseCreditNotes'
when     20     then     'oPurchaseDeliveryNotes'
when     21     then     'oPurchaseReturns'
when     22     then     'oPurchaseOrders'
when     23     then     'oQuotations'
when     24     then     'oIncomingPayments'
when     28     then     'oJournalVouchers'
when     30     then     'oJournalEntries'
when     31     then     'oStockTakings'
when     33     then     'oContacts'
when     36     then     'oCreditCards'
when     37     then     'oCurrencyCodes'
when     40     then     'oPaymentTermsTypes'
when     42     then     'oBankPages'
when     43     then     'oManufacturers'
when     46     then     'oVendorPayments'
when     48     then     'oLandedCostsCodes'
when     49     then     'oShippingTypes'
when     50     then     'oLengthMeasures'
when     51     then     'oWeightMeasures'
when     52     then     'oItemGroups'
when     53     then     'oSalesPersons'
when     56     then     'oCustomsGroups'
when     57     then     'oChecksforPayment'
when     59     then     'oInventoryGenEntry'
when     60     then     'oInventoryGenExit'
when     64     then     'oWarehouses'
when     65     then     'oCommissionGroups'
when     66     then     'oProductTrees'
when     67     then     'oStockTransfer'
when     68     then     'oWorkOrders'
when     70     then     'oCreditPaymentMethods'
when     71     then     'oCreditCardPayments'
when     73     then     'oAlternateCatNum'
when     77     then     'oBudget'
when     78     then     'oBudgetDistribution'
when     81     then     'oMessages'
when     91     then     'oBudgetScenarios'
when     97     then     'oSalesOpportunities'
when     93     then     'oUserDefaultGroups'
when     101     then     'oSalesStages'
when     103     then     'oActivityTypes'
when     104     then     'oActivityLocations'
when     112     then     'oDrafts'
when     116     then     'oDeductionTaxHierarchies'
when     117     then     'oDeductionTaxGroups'
when     125     then     'oAdditionalExpenses'
when     126     then     'oSalesTaxAuthorities'
when     127     then     'oSalesTaxAuthoritiesTypes'
when     128     then     'oSalesTaxCodes'
when     134     then     'oQueryCategories'
when     138     then     'oFactoringIndicators'
when     140     then     'oPaymentsDrafts'
when     142     then     'oAccountSegmentations'
when     143     then     'oAccountSegmentationCategories'
when     144     then     'oWarehouseLocations'
when     145     then     'oForms1099'
when     146     then     'oInventoryCycles'
when     147     then     'oWizardPaymentMethods'
when     150     then     'oBPPriorities'
when     151     then     'oDunningLetters'
when     152     then     'oUserFields'
when     153     then     'oUserTables'
when     156     then     'oPickLists'
when     158     then     'oPaymentRunExport'
when     160     then     'oUserQueries'
when     162     then     'oMaterialRevaluation'
when     163     then     'oCorrectionPurchaseInvoice'
when     164     then     'oCorrectionPurchaseInvoiceReversal'
when     165     then     'oCorrectionInvoice'
when     166     then     'oCorrectionInvoiceReversal'
when     170     then     'oContractTemplates'
when     171     then     'oEmployeesInfo'
when     176     then     'oCustomerEquipmentCards'
when     178     then     'oWithholdingTaxCodes'
when     182     then     'oBillOfExchangeTransactions'
when     189     then     'oKnowledgeBaseSolutions'
when     190     then     'oServiceContracts'
when     191     then     'oServiceCalls'
when     193     then     'oUserKeys'
when     194     then     'oQueue'
when     198     then     'oSalesForecast'
when     200     then     'oTerritories'
when     201     then     'oIndustries'
when     202     then     'oProductionOrders'
when     205     then     'oPackagesTypes'
when     206     then     'oUserObjectsMD'
when     211     then     'oTeams'
when     212     then     'oRelationships'
when     214     then     'oUserPermissionTree'
when     217     then     'oActivityStatus'
when     218     then     'oChooseFromList'
when     219     then     'oFormattedSearches'
when     221     then     'oAttachments2'
when     223     then     'oUserLanguages'
when     224     then     'oMultiLanguageTranslations'
when     229     then     'oDynamicSystemStrings'
when     231     then     'oHouseBankAccounts'
when     247     then     'oBusinessPlaces'
when     250     then     'oLocalEra'
when     280     then     'oSalesTaxInvoice'
when     281     then     'oPurchaseTaxInvoice'
when     300     then     'BoRecordset'
when     305     then     'BoBridge'
when     260     then     'oNotaFiscalUsage'
when     258     then     'oNotaFiscalCFOP'
when     259     then     'oNotaFiscalCST'
when     261     then     'oClosingDateProcedure'
when     10     then     'oBusinessPartnerGroups'
when     278     then     'oBPFiscalRegistryID'
else '?' end
return @ret
end
and call it as
SELECT TOP 100 PERCENT T0.DocDate, dbo.trans(T0.TransType), CAST(T0 ....

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Hi experts,
How can i get Material Document No. from Delivery No. when PGI Complete.
What is the Proper way to find the material document no. from delivery no.
with best performance.

Use table VBFA.
select <fields> from VBFA
where vbelv = <delno>
and posnv = <del line item>
and vbtyp_n = 'R'.
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Vinod

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Hello Gurus,
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Hello Eli,
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How to know PGI from Delivery.

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