How to pick additional delivery quantity after creating Transfer Order .
Hi
Sales order has been created for 30 pc of material , with reference to this sales order , delivery has been created .Afterwards I created transfer order in lt03 and got it confirmed in LT12. However , PGI has not been carried out .
Afterwards , I went to VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery .
In delivery packing status is partially picked .
I request you to help me how can I pick another 30pc as already transfer order has been created and confirmed for this delivery .
Either system is not allowing me to cancel transfer order in order to create fresh transfer order to with reference to this delivery . Otherwise , I could have done it .
Could you please suggest me , how to go about it .
Hi
There is an excellent way to handle your issue
While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
This means the delivery quantity cant be changed in the VL02N
The whole VL02N will be display mode fully greyed out
That means after TO you cant change the delivery
If extra qty has to be added then it has to be a separate order only
I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
This should be a good solution for you
Even the solution suggested by Mr.Raj Malhotra you will face the same problem
Regards
Raja
Similar Messages
-
How to Change Delivery quantity after creating Transfer order
Hi
I created a transfer order for my delivery with LT03. There is already non-ordered quantity in my delivery.
delivery quantity is 5 but transfer order's quantity is 4.
i want to change my delivery quantity without confirming the transfer order.
Is it possible
is there any customization or function for that work ?
in se37, i tried BAPI_OUTB_DELIVERY_CHANGE. it returned the error "there is an unconfirmed transfer order"
Moved to SD froum from LE forum at the request of OP
Edited by: Csaba Szommer on Apr 18, 2011 1:21 PMIf you set "Copy WM quantity as delivery quantity into delivery" for your WH/wm-mvt combination in WM/Shipping interface, the delivery quantity will be always adjusted to the picking quantity ("1" in field V_T3333-WMMUE).
The same can be achieved manually as it was told you by Andrzej.
There's no separate function modul to do this.
When system is processing FCODE "KOMU_T" (manual process) the delivery quantity will be changed in include MV50AF0F_FCODE_KOMU in internal structure "lips":
IF xlips-pikmg > xlips-lfimg OR likpd-kzebu IS INITIAL.
PERFORM check_and_set_pikmg_lfimg CHANGING lf_subrc.
CHECK lf_subrc = 0.
ENDIF.
But this is one thing, there's some preparation before this step and and the change in "lips" will cause the change of "xlips" later on, etc.
So, it is related to several programs (includes) and forms.
Please contact your ABAPer if you are not familiar with technical things.
Edited by: Csaba Szommer on Apr 18, 2011 10:55 PM -
Updating Outbound Delivery with picking and delivery quantity.
Hi,
I have a scenario where in an idoc will come from external system(DELVRY05) and based on the data in the idoc I have to update the picking and delivery quantity for the outbound delivery created in SAP.The idoc has the outbound delivery number and the quantity which is sent from the legacy system.
I do not want to do googs issue,just updatation.
How can I update the outbound delivery?
Please help me.Its needed urgently.
Thanks,
Sandeep.YOu can make use of the FM:
WS_DELIVERY_UPDATE_2.
see the sample code:
Assume that it_500o has the Delivery Header details and it_5010 has item details
LOOP AT it_5000.
CLEAR lx_vbkok.
CLEAR lv_vbeln.
REFRESH lt_vbpok.
REFRESH lt_prott.
lx_vbkok-vbeln_vl = it_5000-order_number.
lx_vbkok-vbtyp_vl = 'J'.
lv_vbeln = it_5000-order_number+0(10).
LOOP AT it_5010 WHERE order_number = it_5000-order_number.
lt_vbpok-vbeln_vl = it_5010-order_number.
lt_vbpok-posnr_vl = it_5010-order_line.
READ TABLE lt_vbfa WITH KEY vbeln = lt_vbpok-vbeln_vl
posnn = lt_vbpok-posnr_vl.
IF sy-subrc = 0.
lt_vbpok-vbeln = lt_vbfa-vbelv.
lt_vbpok-posnn = lt_vbfa-posnv.
lt_vbpok-vbtyp_n = 'J'.
ENDIF.
lt_vbpok-pikmg = it_5010-quantity. "Picking quantity
APPEND lt_vbpok.
CLEAR lt_vbpok.
ENDLOOP.
Update the Delivery
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
vbkok_wa = lx_vbkok
SYNCHRON = ' '
NO_MESSAGES_UPDATE_1 = ' '
commit = 'X'
delivery = lv_vbeln
update_picking = 'X'
NICHT_SPERREN_1 = ' '
IF_CONFIRM_CENTRAL = ' '
IF_WMPP = ' '
IF_GET_DELIVERY_BUFFERED = ' '
IF_NO_GENERIC_SYSTEM_SERVICE = ' '
if_database_update_1 = '1'
IF_NO_INIT_1 = ' '
IF_NO_READ_1 = ' '
if_error_messages_send = 'X'
IF_NO_BUFFER_REFRESH = ' '
IF_NO_MES_UPD_PACK = ' '
IMPORTING
EF_ERROR_ANY =
EF_ERROR_IN_ITEM_DELETION =
EF_ERROR_IN_POD_UPDATE =
EF_ERROR_IN_INTERFACE =
EF_ERROR_IN_GOODS_ISSUE =
EF_ERROR_IN_FINAL_CHECK =
TABLES
vbpok_tab = lt_vbpok
prot = lt_prott
VERKO_TAB =
VERPO_TAB =
VBSUPCON_TAB_1 =
IT_VERPO_SERNR =
IT_PACKING =
IT_PACKING_SERNR =
IT_REPACK =
IT_HANDLING_UNITS_1 =
ET_CREATED_HUS =
TVPOD_TAB =
endloop. -
How to restrict the delivery quantity not more than target quantity?
Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
DavidDear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
Pls help! Thanks.
Regards,
David -
How to save report in PersonalCategory after creating it using java panel?
Hi,
Anybody knows How to save report in PersonalCategory after creating it using java panel?
I dont want to save it in public folder. I want to save report (webi) in user's personal category.
can anybody send me source code?
It will help me a lot.
Thanks in advance
Amol MaliHi teda,
i'm assuming that you have seen my post that i did successfuly save report in user's personal category.
Actually the report is created in webi java panel using RE SDK and is saved in Report Sample Folder then i'm saving it in user's personal category by following code
string query = "Select SI_PERSONAL_CATEGORIES From CI_INFOOBJECTS Where "
+ "SI_INSTANCE=0 And SI_ID=" + reportID;
InfoObjects infoObjects = infoStore.Query(query);
InfoObject infoObject = infoObjects[1];
Webi wreport = (Webi)infoObject;
ObjectRelativeIDs personalIDs = wreport.PersonalCategories;
/personalIDs.Add(Convert.ToInt32(categoryID));
infoStore.Commit(infoObjects);
But the report is presents in the Folder also and in user's personal category also.
I dont want the report to be in the folder (Report Sample) if i saved it in user's personal category.
How can i do that?
any idea.
Please help me.
Thanks in advance
Amol Mali
Edited by: amol mali on Jan 9, 2009 7:55 PM -
Create Transfer Order for Consingment Pick up
Hey, is there anyone know how to create transfer order for consignment pick up.
I had tried it using LT06 by using GR material document but it didnt work.
Please i need the answer rather sooner than later.
ThanksHello,
Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
Your stock should be maintained in customer consignment and not in interim storage type.
Ideally your process shall flow like this
Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
BR,
Tushar -
Delivery quantity should not exceed order or confirm quantity
Dear Friends,
How to handle a below scenario,
Sales order is for 100 Tons.Partial delivery is allowed.
Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
I mean delivery quantity must be equal to order quantity.
Thanks in advance.
Regards,
ShrikantDear Ram/Ramnath,
I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
Check Quantity 0 is A
Check Minimum Quantity is A
Now I ahve created a Sales Order for 10 Tons.
Created two delivery notes of 4 tons and 8 tons respectively.
While creating second delivery for 8 tons I do not get any error message.
Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
Is there anything need to do?
Thanks in advance.
Regards,
Shrikant -
Availability quantity after changing sales order -
Hi experts,
where is the settings for availability quanity for assembly order..
problem is..
after creating sales order when we wanted to do change ..that time i am not getting availability quantity..
Thanksin Advance,
Anthyodaya...Hello,
I hope you are using the Standard Assembly to Order strategy,in ATO if any changes in Sale order like Delivery date, Quantity will pass to production Order directly,vice Versa any changes in production Order will be passed back to Sale Order.
Generally in ATO availability check will be carried out at component level, Based on the availability date of component , the delivery date get adjusted.
Now explain me , what changes you have done in sale order, either date or quantity, what message you are getting during your availability check.
Regards
Pradeep -
Delivery quantity should not exceed order quantity
Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
SrinivasHi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant -
ABAP-Workflow : which way to send email after creating Purchase Order ?
Hi expert,
I'm a new workflow so I have not understood about workflow . Please help me ...
Today, I have recieved a request from client as below:
+ SAP system auto send a email to USER B after creating Purchase Orders by User A.
*++. USer B open email and click on the link in his/her email and open new transaction to Release this Purchase Order.*
Could you please help me how to do that?
Thank you so much all.Hi ,
Thank you so much for your quick response.
I found in SAP system 2 workflows:
WS20000075 : Release of purchase order
WS11000013 : Complete Purchase Order
Open transaction "SWDD" I have added the step "Send Email" --> Active and Excute --> enter PO number --> system auto send email to USER B.
But I want the system auto semd email after clicking SAVE in transaction"ME21N" , No need enter PO number in SWDD .
How to integrate between ME21N and Workflow? Could you please helpme step by step or sample to do that.?
Thank you so much . -
How can serial numbers be produced during creating production orders???
In our company,the basic manufacture process are as follows:
1.CO01 Create production order
2 MB1A Goods issue to production order
3 CO11N Produciton order confirmation
4 MB1A Goods Receive
For some finished product with serial number management, when doing MB1A goods receive ,we
will input the serial numbers into the SAP for the first time.That means the serial numbers
was produced when doing MB1A.
But for some reasons,we wish when we create a production order,the serial numbers can be
produced for the finished product.That means we will release a production order,the serial
numbers can be produced for the finished product of the production order,can be auto
produced or by input manually.
We do not want the the serial numbers to input into the SAP until doing MB1A.
What can we do to produce the the serial numbers for the first time after release a
production order?
How can serial numbers be produced during creating production orders?
Thanks very much for any reply!!You should configure the SN profile to allow that the order can be released w/o SN;
but... for the other issues, we have used and user exit that - after saving the order - generates a SN according to a given logic.
We could not fina dan easy way of creating the SN after relasing the order or when doing the GI.
Regards -
How to create Transfer order from material document uFF08Move type is 101uFF09
Hi all,
is there any function module, BAPI to create transfer order from a material document number?
I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
Is the parameters error?
Thank you in advance
RegardsThe error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result. Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
With that said, you really should be using Bapi BAPI_GOODSMVT_CREATE for all goods movement operations. It shares code with MIGO and executes the same Badi's and user-exits, so data integrity is not broken. Don't forget Bapi BAPI_TRANSACTION_COMMIT to commit changes in the database after a successful call.
cheers -
Alternative BOM picking at the time of creating sales order.
Dear All,
I have on requirment and it is as follows.
I have 3 alternative BOMS for one material in same plant.Now sales order is created for this materila which alternatibe BOM will system pick.
If there any possibility to customise alternative BOM picking at the time of creating sales order.Please let me know what settings do I need to configure for this.
Thanks for your support and time.
With Rgds,
Babuhi,
this is to inform you that,
1. since you have 3 alternative BOM's. so by default system will pick up that BOM which is first according to hirearchy level at the plant level.
alternatively if the same material is going to be used for different purpose (PRODUCTION OR PLANNING), SECOND ALTRENATIVE bom will be picked.
2. you will have to assign the BOM which you want to pick add it to the picking list (ASSEMBLY OF THE PRODUCTS/COMPONENTS).
in CO27 - maintain the range of components at component level with plant as same for which you have already created a BOM.
create a sales order according - that alternative BOM will be directly assigned to the sales order.
please check and confirm.
balajia -
How to implement the promotional quantity on a purchase order
HI,
Good Afternoon,
Scenario on a procurement of every 10 Qty we receive 1 Promotional quantity.
How can we acheive the above
How to implement the promotional quantity on a purchase order
Regards
Kiran TCan you consider adding another line at $0?
Also look at Sundeep Sharma's presentation at http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
Sandeep Gandhi -
How to create Transfer order from material document
Hi gurus,
is there any function module, BAPI to create transfer order from a material document number.
waiting for positive reply.
thanks
vinodHi,
The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
Hope it helps.
Chang
Maybe you are looking for
-
Restarting, deleting tv shows, and auto-sync
i have 3 questions.... 1 - my tv seems to be restarting quite often. my tv is left on all the time, when i leave i just turn my tv off. recently, it seems when i turn my tv on my tv restarts. also, i don't know if this has anything to do with this
-
How much data does Apple TV use?
I am experiencing a large amount of data usage and cannot determine what the culprit is. I am approaching my cap of data allowance on a regular basis. Does anyone know how much data the Apple TV uses? I realize it depends on what you are streaming
-
Problem updating 3GS software (version 4.2)
I connected my iPhone 3GS to my iMac (OS X 10.4.11) and synced it with iTunes. On the iTunes iPhone summary screen under the "Version" heading, it says; "A newer version of the iPhone software is available (version 4.2). To update your iPhone with th
-
Convert Seconds to Hours:Minutes:Seconds
If I have an integer holding the number of seconds, how can I convert it into a string/relavant format in the form Hours:Minuteseconds? For example, 123 seconds should be 00:02:03. If it is possible to do the above, then how can I seperate it into 00
-
Lightroom 3 raw conversion and fuji xpro 1
have just bought a fuji xpro 1 and found that lightroom 3 doesnt support raw conversion. i realize that lightroom4 has, but i dont want to spend x amount of dollars when lightroom 3 meets most of mr requirements. does anyone know if or when lightro