How to skip the Inbound Delivery while updating LA confirmations via EDI

Hi Experts,
I have a requirement wherein I dont want to create Inbound Delivery automatically when updating the LA (or a copied Conf Cat of LA) confirmation via EDI.  When we are using the message type DESADV, LA confirmations are being updated, but simultaneously, the Inbound delivery also being created.  My client desires that Inbound Delivery should not happen and only LA confirmation should be updated via EDI.
Is there anyway, by which we can skip the Inbound Delivery while updating the LA confirmations in the PO?
Thanks in advance
Regards
Radha Krishna

Hi Prabhaharan,
Thanks for your quick response.
My requirement is to have both AB and LA confirmations.  I have included these two in a new the conf control   So, your suggestion will not work.
Is there any other way out to fulfill my requirement?
Thanks & Regards
Radha Krishna

Similar Messages

  • How to skip the Selection screen while using BAPI_MATERIAL_DELETE

    Hi,
    I have to delete material master.
    I'm using BAPI_MATERIAL_DELETE Fm,
    But while executing this BAPI it is going to a screen where it is asking to tick the Check Box for material number.
    Can you please tell me how to execute the BAPI Avoiding the selection screen.
    Thanks & Regards,
    Rajender

    Hi,
    Thanks for replying.
    We have to run the BAPI in Background, Then how to achieve the default values.
    Thanks & Regards,
    Rajender.

  • Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

    Hi Group,
    I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
    I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
    When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
    Please suggest me with some other way of updating these fields in the Inbound Delivery.
    and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
    to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
    Please let me know your input on these 2 cases.
    Thanks for the help in advance.
    Regards
    Vishnu.

    Hi Group,
    By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
    Regards
    Vishnu.

  • Inbound delivery quantity update with the confirm putaway quantity

    even if i set up the update indicator (1or 2) during a TO confirmation, the system do not update the inbound delivery with the quantity confirmed, especialy in case of difference.
    this option is possible during the TO creation, but not works with during the TO confirmation, could you help me?

    It works with the outbound delivery only.
    Though updating quantities in inb. delivery would be very useful for quantity difference handling.

  • Dates on the inbound delivery header

    Hi Gurus,
    Can anybody please explain me what is the use of dates tab on the inbound delivery header. What is it used for? How can we activate/populate this. We are looking for the ASN functionality to be turned on. Any help is greatly appreciated
    Thanks
    Anusha

    Picking = planned time to start picking
    Trans. Planning = planned time to start processing shipment
    Loading = planned time for loading
    Planned GI = planned goods issue date
    Delivery Date = planned date to deliver
    The dates can be used for planning various warehouse activities and they should be populated by the system when the delivery is released based on entries maintained in the sales order.
    The dates can all be the same or different depending on your needs. They are used for various things (depending on your config) we use the planned goods issue date to show the date we want to the delivery to ship and we us the transportation planning date (same as planned goods issue) to calculate transit time for revenue recognition.
    basically delivery processing, shipping scheduling dates that can be used or not depending on your needs

  • How to search Open Inbound Delivery

    Hi Experts,
    How can I search inbound delivery for which the goods receipt is still pending ( open inbound delivery ).
    Thanks & Regards
    Shyam Kogta

    Hi,
    Thanks for your reply.
    VL06I gives complete list of Inbound Delivery. I want only open inbound delivery list ( where the MIGO-101 is still pending ). What selection parameter to be enter to be keyin to get desired results ?
    Please guide.
    Thanks
    Shyam Kogta

  • FM or BAPI for (STATUS) PUTAWAY in the INBOUND DELIVERY

    Good Day.
    How can I change the status putaway in the inbound delivery using FM or BAPI?
    Thank You.

    This question wasnt answered

  • How to create the return delivery in MM

    Hi,
    Please let me know the detailed steps as to how to create the breturn delivery for the Po in MM with reference to Advanced shipping notification in sus.
    Our ins MM-XI-SUS scenario.
    thanks,
    Manu

    Table MARDH has been introduced from version 4.6B. This table represents history stock i.e. stock for previous months.
    Stock for previous month gets updated in table MARDH when the transaction takes place in the current month. e.g. if a material is having stock of 30 nos. as 30th April'06 and there is goods issue for this material on 5th May'06 for 5 nos. then entry will get updated in table MARDH for month 02 (assuming fiscal year is from April to March) with stock qty as 30 nos. If no transaction takes place then entry will not flow to MARDH.
    Hope the above is clear.
    Regards
    Rakesh Pawaskar

  • Assigning Handling Unit to the Inbound Delivery

    Could anyone please give me an example of code (using FM 'ws_delivery_update' and probably others) to assign a HU created by transaction HU02 (status PLND)to the inbound delivery (like VL32N).
    After such assignment I want to create an appropriate Transfer Order to move the HU to the warehouse. In my case ws_delivery_update doesn't update the HU positions table VEPO-VBELN.
    When tried to use FM 'L_TO_CREATE_DN' it just showed an error saying that 'No items or handling units to be placed in storage could be determined'.

    What parameters have I missed? Please, help!

  • Inspection lot not getting cancelled after the inbound delivery is created

    Hello,
    The scenraio is like this.
    1. Material was procured in plant A.
    2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
    3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
    4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
    5. Inspection lot was created with origin "08".
    6. Now I want to reverse all the transactions, so I did as mentioned below.
    7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
    8. Now tried to do the reverse post goods issue and got the error "Handling unit XXXXXX cannot be reversed"..Goods movement cannot be reversed for handling unit XXXXX because it has been changed or assigned to object since the last goods movement posting".
    The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
    Regards,
    Narendra Bora

    Hello,
    Can anyone please reply.
    Regards,
    Narendra Bora

  • New partner function in the inbound delivery

    Hi
    I want to have the partner fuction: CR (forwarding agent) in the inbound delvery. It has to be copied from the purchase order.
    I added the partner type to the partner determination procedure for the vendor, the purchasing document and the in the inbound the delivery.
    Then I added a forwarding agent to the master data of the vendor. When I created a purchase order the forwarding agent was nicely copied to the purchase order. But when I created the inbound delivery from the purchase order it was not copied over.
    By the way I checked also the partner procedure which is linked to the sales order which is used as the source for the copy control of the  inbound delivery. This has the forwarding agent in it as well.
    Anybody an idea how to proceed?
    Thanks,
    Rudy

    There might be an entry of Partner function missed in SPRO.
    SPRO>Logistics Execution>Shipping>Partners>Master Data-->Set Up Partner Determination for Deliveries.
    If forwarding agent entry missed ,maintain the entry.Then partner entry will automatically copy to delivery .

  • How to improve the load performance while using Datasources for the Invoice

    HI All,
    How to improve the  load performance while using Datasources for the Invoice . Actually my invoice load (Appx. 0.4 M records) is taking very long time nearly ~16 to 18 hrs  to update data from R/3 to 0ASA_DS01.
    If I load through flat file it will load with in ~20 Min for the same amount of data.
    Please suggest how to improve load performance.
    PS: I have done the Inpo package settings as per the OSS note.
    Regads
    Srininivasarao.Namburi.

    Hi Srinivas,
    Please refer to my blog posting [/people/divyesh.jain/blog/2010/07/20/package-size-in-spend-performance-management-extraction|/people/divyesh.jain/blog/2010/07/20/package-size-in-spend-performance-management-extraction] which gives the details about the package size setting for extractors. I am sure that will be helpful in your case.
    Thanks,
    Divyesh
    Edited by: Divyesh Jain on Jul 20, 2010 8:47 PM

  • How to open a inbound delivery

    Sir,
    ply tell me how to open a closed inbound delivery which is done through po after puting confirmation in a po.
    these is done by "vl31n" i am unable to proceed futher
    ply help

    Hi,
    Could you please describe your problem more exactly?
    You are saying that you want to open an inbound delivery, however, you also say you cannot create it in VL31N. So, what is your problem???
    Did you eneter a shipping notification for the PO item? What is the error message you get in VL31N when you want to create the inbound delivery?
    Does the PO item have PO history? Can you see any GR on PO history tab?
    Can you see any inbound delivery number on confirmation tab of the PO item?
    Please answer all of my questions.
    Thanks,
    Csaba

  • My iPhone got locked while updating to IOS via my laptop. How can I restart my phone

    My iPhone got locked while updating to IOS via my laptop. How can I restart my pihone?

    Thank you Roger Wilmut. I am grateful for your response.
    I bought the iPhone new and set up by myself. I still remember apple id details. The problem is that while the update was on, I needed to enter my apple id on the phone to complete the update my screen lock has been activated. Now the phone only displays the iTunes logo and the USB cable being inserted. But I can still access my the phone contents through my laptop. I need to force the phone to restart. How can I do that?  mind you I have pressed the home and power buttons together for a couple of minutes. It will only display the apple logo for a few seconds and then return to the iTunes and USB cable display. Maybe the phone is hanging. So please help me.
    Thank you very much

  • HOW TO FIND THE REQUIRED DELIVERY DATE IN VA02

    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,
    There are 2 dates when you say Requested Delivery Date
    1.  Header level in VBAK-VDATU is the field
    2.  At item level it is in the schedule line. VBEP-EDATU.
    The relationship between item (VBAP ) and schedule line ( VBEP )is 1 to many. But there will be mutiple schedule lines only if you are using the scheduling functionality. Also note to check for confirmed quantity (VBEP-BMENG) to be greater than 0 and use that schedule lines EDATU date as Requested delivery date.
    regards,
    Advait Gode.

Maybe you are looking for

  • Is anyone using logic and reason rewired on a macbook pro?

    when cycling, either logic or reason loopes back a moment too early and cuts the end of the loop. anyone able to reproduce this? 17" 2.16 MacBook Pro   Mac OS X (10.4.6)  

  • Itunes keeps asking to enter a correct security code, this is a loop I cant escape.What gives?

    I have re entered my info, double checked it. Called the bank and everything is ok on their end. How can I get my Itunes to recognize all my info is correct? It keeps prompting me to enter a valid security code, over and over again.

  • ITunes icon replaced, and new message up when opening. what to do?

    my iTunes was working fine but then i shut my computer down one day and the next you know my iTunes icon on my desktop is no longer but has some other picture there. when it opened it was fine. but at first i thought there was something wrong so i un

  • Portlet development as a dynamic page

    Hi, professionals! I am very new to Portal, and so, am just feeling my way through, reading the docs, looking at the Portal online forum, etc. I need to develop a portlet as a dynamic page where would be automatically created a report with user’s l

  • SCN_TO_TIMESTAMP

    Hi, in 10g R2 , how can I use SCN_TO_TIMESTAMP to have a timestape for a given SCN (without using it in a select ) ? Suppose I have just SCN which is 234567 and I want to know to which timestamp it correspond. How do I use SCN_TO_TIMESTAMP ? Thank yo