HTS codes during delivery

Dear All,
We have to implement the following process for our client.  I think, this process is standard SAP function. 
We are maintaining "Commodity code / Import code number for foreign trade" (HTS) code in the material master record under Foreign Trade data tab.  The table MARC and field is STAWN.  When our client is export a particular or any export shipment, the system has to check the HTS code, the country of origin is updated/fetched in the delivery document at item level.   If these details are missing during delivery, the system should not allow for PGI and it has to give ERROR message or INCOMPLETION LOG. 
I have tried in IDES system to check for this setting and i am not clear on the steps to be followed. 
Can any one please help me the step-by-step process/setting to be done to have the above control.
Thank you.
Regards,
Mani

Try : T/code :/SAPSLL/PR_CAT_DISPL
Regards,
Lanka

Similar Messages

  • Automating Goods issue during Delivery creation

    Hi all,
    We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
    We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
    But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
    The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
    I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
    Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
    Thanks,
    Packia

    Dear Siva,
    As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
    Please let me summarize, I am really desparate here:
    This is only IM related, Not WM.
    Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
    Issue is not Aut. PGI.
    VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
    In the deliveries of correct processed shipping points  I do not find any picking output type.
    Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
    There is no picking block active.
    PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
    Can you please try to help me out?
    Tnx & regards,
    Chris

  • Hard Check During Delivery Creation

    Hello Experts,
    Need your advice. I am stuck up in a enhancement issue during delivery creation. i am working for passenger vehicle company.
    Back ground Info.
    the company procures chassis from vendor & builds bus body over it. there are various types of chassis & each is uniquely identified in SAP by Material No. & also mentioned in BOM created for bus. when chassis is received , equipment is created using T-code IE01. After this one more equipment is created for bus which is called BBD Serial No. The equipment for BBD serial no holds chassis serial no. My issue is at the time of creation of delivery using T-code VL01N the user puts the BBD Serial No manually in a dialog box provided, This BBD Serial No is not capturing in the importing structure IT_XLIPS of BADI "LE_SHP_DELIVERY_PROC" Method "Delivery_Final_Check".
    I have to put a check during delivery creation for consumption of Chassis , if the Chassis is consumed during production phase a Mat Doc will be generated with movement Type 261. As such we don't knew the Mat Doc for Chassis Serial no Consumed during prod phase. so to derive chassis no in the BADI against which we have to check for it's consumption. The user provide BBD Serial no in a standard dialog box in VL01N.
    Can we use Field Exit for this or any other BADI Should work.
    Best Regards
    Priyesh Shah

    Hi Priyesh,
    Below steps may help you to get the value of the standard dialog box provided in the screen.
    1. Find the field name of the standard dialog box provided in the the screen for BBD Serial no.
    2. Implement below code in the BAdI "LE_SHP_DELIVERY_PROC" method.
    FIELD-SYMBOLS: <fs> TYPE BBDFIELDTYPE.
    ASSIGN ('(SAPMV50A)BBDFIELDNAME') TO <fs>.
    Now the field symbol <fs> will hold the value passed in the dialog box.
    Please try and let me know if it is working or not.
    Thanks
    Gangadhar

  • Feching Eccn code and HTS code from GTS to ECC

    Hi Gurus,
    I am extending a standard delivery idoc (DELVRY05) for some of the header and items fields.
    i have tried to pull them throgh the FM /SAPSLL/***_DOCS_SD0C_GET_R3 i have passed the sales order number, item number and VBTYP to this FM to pull the Eccn code and HTS code.but all the tables are containing the zero entries.
    Please help me. i have to populate the ECCN code and HTS code at the item level in my EXTENDED (Z)DELVRY05 idoc.
    I have the SO number POSNR and material with me in the program.

    Hi All,
    I am now fetching the ECCN code and HTS code as beow:
    You need to write an RFC enabled function module in GTS system, and then call this FM from ECC6.0 passing the RFC destination with help of the FM:  /SAPSLL/CD_ALE_RECEIVER_GET_R3.
    Call the FM as below:
    Coding in ECC 6.0.
    data:   lv_rfc_dest   TYPE bdibapi_dest-rfc_dest.
    clear : w_so.
              w_so-vbeln = w_e1edl24-vgbel." It can be the SO number or the delivery number which will be passed to the RFC ZFM to GTS to fetch the ECCN and HTS code.
              append w_so to t_so .
              clear: w_so.
       CALL FUNCTION '/SAPSLL/CD_ALE_RECEIVER_GET_R3'
                IMPORTING
                  ev_rfc_dest                   = lv_rfc_dest.
       IF lv_rfc_dest IS NOT INITIAL.
       CALL FUNCTION 'ZS_HS_ECCN_SCHB_COPY'
                  DESTINATION lv_rfc_dest
                  EXPORTING
                    PRVSY              = <fs_lips>-matnr
                  IMPORTING
                    ECCN               = lv_eccn
                    HSCODE             = lv_stawn
                    TABLES
                    REFNO              = t_so
                  EXCEPTIONS
                    systen_error       = 1
                    connection_failure = 2.
    Lv_eccn and Lv_Stawn contains the ECCN and HTS code.
    Coding of the ZFM in GTS:
    Note: tables parameter of FM  RefNo is optional, where as the material number is mandatory parameter for the FM.
       FUNCTION ZS_HS_ECCN_SCHB_COPY.
    *"*"Local Interface:
    *"  IMPORTING
    *"     VALUE(PRVSY) TYPE  /SAPSLL/PRVSY
    *"  EXPORTING
    *"     VALUE(ECCN) TYPE  /SAPSLL/CCNGN
    *"     VALUE(HSCODE) TYPE  /SAPSLL/CCNGN
    *"     VALUE(SCHB) TYPE  /SAPSLL/CCNGN
    *"     VALUE(RADIO) TYPE  /SAPSLL/CCNGN
    *"     VALUE(RADIO_ECCN) TYPE  /SAPSLL/CCNGN
    *"     VALUE(TEXT) TYPE  /SAPSLL/TEXT60
    *"  TABLES
    *"      REFNO STRUCTURE  /SAPSLL/API6800_DLN_LC_S OPTIONAL
        DATA:lv_prtyp TYPE /sapsll/prtyp VALUE '01'.
      DATA: lv_rptdt    TYPE /sapsll/rptdt.
      DATA:lr_datab TYPE /sapsll/rptst_r_t,
           lr_datbi TYPE /sapsll/rptet_r_t.
      TYPES : BEGIN OF s_pr,
             guid_pr TYPE /sapsll/guid_16,
             END OF s_pr.
      DATA: w_pr TYPE s_pr.
      DATA: t_pr TYPE STANDARD TABLE OF s_pr.
      TYPES : BEGIN OF s_hscode,
             guid_ctsnum TYPE /sapsll/guid_16,
             stcts TYPE /sapsll/stcts,
             datbi TYPE /sapsll/rptet,
             datab TYPE /sapsll/rptst,
             END OF s_hscode.
    TYPES : BEGIN OF s_corref,
            GUID_POBJ TYPE /SAPSLL/CORREF-GUID_POBJ,
            REFNO  TYPE /SAPSLL/CORREF-REFNO ,
          end of s_corref.
    TYPES: begin of s_cuit,
             GUID_CUHD  TYPE  /SAPSLL/CUIT-GUID_CUHD,
             GUID_PR    TYPE  /SAPSLL/CUIT-GUID_PR,
             CTYDP      TYPE  /SAPSLL/CUIT-CTYDP,
            end of s_cuit.
    TYPES : BEGIN OF s_t606g,
             LGREG TYPE /SAPSLL/T606G-LGREG,
             GGLND TYPE /SAPSLL/T606G-GGLND,
            end of s_t606g.
    TYPES : BEGIN OF s_TLEGSU ,
            LGREG  TYPE /SAPSLL/TLEGSU-LGREG ,
            CTSEX TYPE /SAPSLL/TLEGSU-CTSEX,
        end of s_TLEGSU .
    TYPES  : BEGIN OF s_ctsnum,
          GUID_CTSNUM TYPE /SAPSLL/ctsnum-GUID_CTSNUM ,
          STCTS       TYPE  /SAPSLL/ctsnum-STCTS ,
          CCNGN       TYPE  /SAPSLL/ctsnum-CCNGN ,
      END OF s_ctsnum.
      DATA: w_hscode TYPE s_hscode.
      DATA: t_hscode TYPE STANDARD TABLE OF s_hscode,
            t_corref TYPE STANDARD TABLE OF s_corref,
            t_cuit TYPE STANDARD TABLE OF s_cuit,
            t_t606g TYPE STANDARD TABLE OF s_t606g,
            t_tlegsu TYPE STANDARD TABLE OF s_tlegsu,
            t_ctsnum TYPE STANDARD TABLE OF s_ctsnum,
            w_ctsnum TYPE s_ctsnum,
            w_tlegsu TYPE s_tlegsu,
            w_cuit TYPE s_cuit,
            lv_refno TYPE  /sapsll/corref-refno,
            t_refno type STANDARD TABLE OF /SAPSLL/API6800_DLN_LC_S,
            w_refno TYPE /SAPSLL/API6800_DLN_LC_S.
      TYPES : BEGIN OF s_eccn,
             ccngn TYPE  /sapsll/ccngn,
             guid_ctsnum TYPE /sapsll/guid_16,
             END OF s_eccn.
    DATA: lv_pname TYPE sy-repid,
           t_ztuhcd1 type STANDARD TABLE OF ztuhcd1,
           w_ztuhcd1 type ztuhcd1.
      CONSTANTS: c_eccn  TYPE char7 VALUE 'ECCN',
                 c_HSCODE TYPE char7 value 'HSCODE'.
      DATA: w_eccn TYPE s_eccn.
      DATA: t_eccn TYPE STANDARD TABLE OF s_eccn.
      DATA: w_radio TYPE s_eccn.
      DATA: t_radio TYPE STANDARD TABLE OF s_eccn.
      DATA:w_text TYPE /sapsll/text60.
      REFRESH: t_pr,t_hscode,t_eccn,t_radio,lr_datbi,lr_datab, t_cuit,t_t606g,t_tlegsu,t_ctsnum.
      CLEAR: t_pr,t_hscode,t_eccn,w_radio,hscode,eccn,schb,lr_datbi,lr_datab,lv_rptdt,w_ctsnum,w_tlegsu.
      GET TIME STAMP FIELD lv_rptdt.
    *BREAK-POINT.
      CALL FUNCTION '/SAPSLL/VALID_RANGES_PREPARE'
        EXPORTING
          iv_rptdt  = lv_rptdt
          iv_option = 'LT'
        IMPORTING
          er_datab  = lr_datab
          er_datbi  = lr_datbi.
      CALL FUNCTION 'CONVERSION_EXIT_SLLPR_INPUT'
        EXPORTING
          input  = prvsy
        IMPORTING
          output = prvsy.
      SELECT  guid_pr
              INTO TABLE t_pr
              FROM /sapsll/pntpr
              WHERE grvsy = 'LSG_ECC'
              AND   prvsy = prvsy
              AND   prtyp = lv_prtyp.
    if refno[] is initial.
       IF NOT t_pr[] IS INITIAL.
        SELECT guid_ctsnum
               stcts
               datbi
               datab
               INTO TABLE t_hscode
               FROM    /sapsll/prcts
               FOR ALL ENTRIES IN t_pr
               WHERE guid_pr = t_pr-guid_pr
               AND   stcts  IN ('US_HTS','EARECCN','US_SCHB','NRC_SCHB', 'NRCECCN')
               AND datbi IN lr_datbi[]
               AND datab IN lr_datab[].
      ENDIF.
      IF NOT  t_hscode[] IS INITIAL.
        SELECT  ccngn
                guid_ctsnum
                INTO TABLE t_eccn
                FROM    /sapsll/ctsnum
                FOR ALL ENTRIES IN t_hscode
                WHERE guid_ctsnum  = t_hscode-guid_ctsnum.
      ENDIF.
      LOOP AT t_eccn INTO w_eccn.
        READ TABLE t_hscode INTO w_hscode WITH KEY guid_ctsnum = w_eccn-guid_ctsnum.
        IF sy-subrc = 0.
          IF w_hscode-stcts = 'US_HTS'.
            hscode = w_eccn-ccngn.
          ELSEIF w_hscode-stcts = 'EARECCN'.
            eccn = w_eccn-ccngn.
          ELSEIF  w_hscode-stcts = 'US_SCHB'.
            schb =  w_eccn-ccngn.
          ELSEIF  w_hscode-stcts = 'NRC_SCHB'.
            radio =  w_eccn-ccngn.
          ELSEIF  w_hscode-stcts = 'NRCECCN'.
            radio_eccn =  w_eccn-ccngn.
          ENDIF.
          IF NOT radio IS INITIAL OR
             NOT radio_eccn IS INITIAL .
            SELECT SINGLE text
              INTO w_text
              FROM    /sapsll/ctsnumt
              WHERE guid_ctsnum  = w_hscode-guid_ctsnum
              AND ctstt = 'F'
              AND   langu = 'EN'.
            IF sy-subrc = 0.
              text = w_text.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    Else.
      IF NOT t_pr[] IS INITIAL.
        SELECT guid_ctsnum
               stcts
               datbi
               datab
               INTO TABLE t_hscode
               FROM    /sapsll/prcts
               FOR ALL ENTRIES IN t_pr
               WHERE guid_pr = t_pr-guid_pr
               AND datbi IN lr_datbi[]
               AND datab IN lr_datab[].
      endif.
      read table refno into w_refno index 1.
      if sy-subrc eq 0.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT         = w_refno-refno
       IMPORTING
         OUTPUT        = lv_refno.
      endif.
    select GUID_POBJ
           REFNO
           from /sapsll/corref into TABLE t_corref
           where REFNO = lv_REFNO.
    if t_corref is not initial.
    select GUID_CUHD
           GUID_PR
           CTYDP
           from /sapsll/cuit into table t_cuit
           for all entries in t_corref
           where GUID_CUHD = t_corref-GUID_POBJ.
       endif.
    if t_cuit is not initial .
    select LGREG GGLND from  /SAPSLL/T606G
                       into table t_T606G
                      for all entries in t_cuit
                      where  GGLND = t_cuit-CTYDP.
    endif.
    if t_T606G is not initial.
    select LGREG
           CTSEX from /SAPSLL/TLEGSU
                       into TABLE t_TLEGSU
                       FOR ALL ENTRIES IN t_T606G
                       where LGREG = t_T606G-LGREG.
    endif.
    if t_hscode[] is not INITIAL.
    select GUID_CTSNUM
           STCTS
           CCNGN
          from  /SAPSLL/CTSNUM
          into TABLE t_CTSNUM FOR ALL ENTRIES IN t_hscode
          where GUID_CTSNUM = t_hscode-GUID_CTSNUM .
    endif.
      REFRESH: t_ztuhcd1.
      CLEAR:   t_ztuhcd1,w_ztuhcd1.
    * loop at t_TLEGSU into w_TLEGSU.
    READ TABLE t_cuit INTO w_cuit index 1.
      lv_pname = sy-repid.
    * To retrive all the hard coded values
      w_ztuhcd1-name  = c_eccn.
    *  w_ztuhcd1-field = c_eccn.
      w_ztuhcd1-zkey  = w_cuit-ctydp.
      APPEND w_ztuhcd1 TO t_ztuhcd1.
      CLEAR: w_ztuhcd1,lv_pname.
    * To retrive all the hard coded values
      CALL FUNCTION 'Z_UHARD_CODE_VALUE'
           TABLES
                t_ztuhcd1     = t_ztuhcd1
           EXCEPTIONS
                no_data_found = 1
                OTHERS        = 2.
    if sy-subrc eq 0.
    loop at t_ztuhcd1 into w_ztuhcd1 .
    read table t_CTSNUM into w_CTSNUM with key STCTS =  w_ztuhcd1-low.
    if sy-subrc eq 0.
        eccn = w_CTSNUM-CCNGN.
      endif.
      endloop.
      endif.
      REFRESH: t_ztuhcd1.
      CLEAR:   t_ztuhcd1,w_ztuhcd1.
    *  lv_pname = sy-repid.
    * To retrive all the hard coded values
      w_ztuhcd1-name  = c_HSCODE.
    *  w_ztuhcd1-field = c_HSCODE.
      w_ztuhcd1-zkey  = w_cuit-ctydp.
      APPEND w_ztuhcd1 TO t_ztuhcd1.
      CLEAR w_ztuhcd1.
    * To retrive all the hard coded values
      CALL FUNCTION 'Z_UHARD_CODE_VALUE'
           TABLES
                t_ztuhcd1     = t_ztuhcd1
           EXCEPTIONS
                no_data_found = 1
                OTHERS        = 2.
    if sy-subrc eq 0.
    loop at t_ztuhcd1 into w_ztuhcd1 .
    read table t_CTSNUM into w_CTSNUM with key STCTS =  w_ztuhcd1-low.
    if sy-subrc eq 0.
        HSCODE = w_CTSNUM-CCNGN.
      endif.
      endloop.
      endif.
    endif.
    ENDFUNCTION.

  • Serial Number validation during Delivery Creation itself(PGI-system checks)

    Process:
    Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
    Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
    Issue:
    Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
    Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
    Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
    SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
    If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
    QUESTION:
    Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
    And Also create new serial numbers during Purchase Order- Goods Receipt.

    Hi
    1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
    2.During GR for PO serial numbers can be created.
    Rgds
    Ramesh

  • Item categories are re-determining based on batch split during delivery

    Hello All,
    During delivery item categories of bill of materilas are changing based on batch split.
    Scenerio: item level bill of materials configured.
    Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
    but it is relevent for billing as per client requirement
    key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
    These above items are relevent for delivery and not relevent for billing
    Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
    That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
    all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
    Could you suggest me to prevent the TAN item category for batch split in  delivery
    Should TAE item category to be maintained for delivery item categories
    currently delivery item categories are configured as shown  below
    del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
    Thanks & Regards

    Hi
    In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA.  This will get determined your item category when you use batch split.
    Spro --> Sales --> Sales document Item --> Assign item categories

  • New planned goods issue date during delivery creation due to changed route

    Hello All,
    I have defined 2 routes with different values for transit time and transporation lead times. I have configured routes such that in order creation - route A is determined and while delivery creation due to weight group - delivery B is determined.
    Now for Route A i have maintained transit time of 3 days and Transportation lead time of 4 days and for Route B it is 1 day each.
    Delivery scheduling is active for the order type.
    Now when i create the order with a delivery date of say 05/24/2010 then (route A with transit time of 3 days) is determined and the planned goods issue date of 05/21/2010 is in the order.
    Now while creating delivery (Route B which has transit time 1 day) is determined due to the weight group. But the planned goods issue date is still the same 05/21/2010 as in order.
    I am assuming that since the route B has a route of 1 day so the planned goods issue date should be re-determined to 05/23/2010? IS there no scheduling done during delivery creation even though route and subsequently transit time has changed?
    Please let me know the answer to this...
    Thanks
    Shobhit

    Hi ,
    You can use TA - MASS . Enter object type - BUS2032(for sales orders) on initial screen and select sales item data.
    Next screen enter selection fields like sales order no and items. After giving order no and item range , execute and enter all new values for any item data fields. After pressing button "carry out mass change", don't forget to press save button.

  • The content code I got was said as not reconised valid code during redemption of Up-to-date Program?

    I have registered for up-to-date program. However the content code I received was said as not recognised valid code during redemption. What can I do?

    The Apple Support Communities are an international user to user technical support forum. As a man from Mexico, Spanish is my native tongue. I do not speak English very well, however, I do write in English with the aid of the Mac OS X spelling and grammar checks. I also live in a culture perhaps very very different from your own. When offering advice in the ASC, my comments are not meant to be anything more than helpful and certainly not to be taken as insults.
    Folks report a two email process; one with a secure pdf that has the redemption code and another with the password to open the secure pdf.

  • Help needed in Automatic Batch determination during Delivery

    Hello gurus..
    Can anyone point me in the right direction. I am trying to trigger auto batch determination during delivery creation based on available batches. thank you
    If any can give me the config that goes with it, that'll be great

    Steps to configure Batch Management
    1)  Specify Batch Level
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction  OMCT
    2)  Batch Number - Activate Internal Number Assignment
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction  OMCZ
    3)  Batch Creation - for Goods Movements 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements
    4) Characteristic Value Assignment -- Update Standard Characteristics 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics
    5) Activate Batch Classification for Goods Movements in Inventory Management 
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction  OMCV
    6) Batch Determination – Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction  OPLB
    7)  Batch Determination – Condition Table(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction  V/C7
    8) Batch Determination – Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction  OPLF
    9) Batch Determination – Access Sequence(Cross Client)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction  V/C2
    10) Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction  OPLE
    11) Batch Determination – Strategy Types
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction  V/C1
    12) Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction  OMCY
    13) Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction  OPLG
    14) Batch Determination – Batch Search Procedure
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction  V/C3
    15) Batch Determination – Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction  OMCG
    16) Batch Determination – Batch Search Procedure Allocation
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction  OPL8
    17) Batch Determination – Batch Search Procedure Allocation(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction  V/C5
    18) Batch Determination – Activate Automatic Batch Determination(SD)
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction  V/CL
    19) Batch Determination – Batch Selection Class
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction  CL01
    20) Batch Determination – Sort Rule
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction  CU70
    21) Batch Determination – Make Settings for Batch Where-used list
    Menu Path  Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction  OMBB
    thanks
    G. Lakshmipathi

  • BPM Error during delivery of message

    Hi All,
    I am working on BPM Scenario, to collect the files based on Correlation Id.
    Its working file in PROD, Last 2 days back we processed 20 message, 4 was not processed. Data looks good, and i am trying to process those 4 records.
    I am getting the below error in SMQ2.
    SysFAIL - >Permanent error in BPE inbound processing -> Display Trace: 193     385     20091008225338.6300000     DATA     SWF_INB     EXCEPTIONS          WF-BATCH     X     Error during delivery of message BDAAD94EA8454FA005F1A2C9416843DC to receive processes     WS90100038     XBQO$PE_WS90100038     BDAAD94EA8454FA005F1A2C9416843DC
    I cleared the SMQ2 and SWWL, and reprocessed the file, still i am getting same error...
    SXMB_MONI_BPE - > Continoue Process flow after error nothing is displayed...
    Any cause, i am getting the error???
    Thanks,
    SR

    Hi Siva,
      Normally this error occurs when your data not sufficient,check your data its correct or not,i think its not satisying your condition / corealtion what you defined in BPM.
    Regards,
    Raj

  • LUW data for smq2--Error During Delivery: Ibound processing locked

    Hi all,
    There are lot of messages(more than 7000) stucked in d Inbound queues, as viewed by SMQ2, and are in the retry mode for long.
    In the LUW data the status of the queue is showing error during delivery and the error text is <b>Inbound Processing Locked for example Deadline Processing </b>
    can anyone please suggest what this problem is about and suggstions for removing this problem will be really appreciated.
    This is urgent as the problem is in production.
    Regards,
    Rookie.

    Hi Prateek,
    The BPM involved is a dicesion making BPM which is creting large Idocs.
    We have checked in SM12 and the messages are locked there. Can you please advice how can we unlock the messages from SM12.

  • Automatic update of vendor code during plant to plant Transfer

    Hi all,
    How to configure automatic update of vendor code during plant to plant Transfer.
    Regards
    KK

    hi,
    In transfer posting there is no buying/selling of the goods...there is only transfers may be from plant ot plant...or storage loc to st location...etc...
    When you do plant to plant stock transfer, there is no role of the vendor...but the receiving and the destination plant/storage loc plays a big role...
    Hope its clear...
    Regards
    Priyanka.P

  • "Internet Mail - Problem during delivery processing" email received

    Every email I'm receiving as of this morning is accompanied by an email from [email protected], entitled "Internet Mail - Problem during delivery processing"
    Is this an issue on the Mac server side or a problem with my Mail app?
    Many thanks in advance.

    My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
    I have this problem with all my devices.
    My wife has NOT got this problem.
    We both use a [email protected] email acount.
    Just compared the settings:
    For "Incoming server" I have p03-imap.mail.me.com
    My Wife has p02-imap.mail.me.com .... and has not got this problem.
    I have setup a new rule for incoming mails (for the meantime):
    move all incoming emails from [email protected] to trash and delete it.
    Works fine for now,......until APPLE deals with the problem.
    Message was edited by: RTONLINE

  • XCode wont find source code during debug

    My XCode project (an exernal target initially generated using GNU autotools, and imported into XCode) won't find the source code during debug.
    I'm sure this is a project setup issue, but i can't seem to figure out which setting i need to change.
    Any help is appreciated.
    Thanks

    Hi,
    make sure Debug symbols are generated! If you for example choose to debug while the project is set to "Release" mode (Project->Set Active Build Configuration), you will not get your code displayed and instead have to use the asm output of the debugger.
    If set to "Debug", XCode switches all necessary gcc... parameters for debugging.
    Volker

  • Budget exceeded error during delivery creation

    Dear All,
    We are facing a problem during delivery creation. Our business scenario is engineered to order and every customer order is created as a Project in PS module. the sales order is linked to the  WBS element. While creating an outbound delivery for the sales order the system gives error message that "Budget exceeded for the WBS." This is for first time such error has occurred during the delivery creation. Logically delivery creation and PGI indicates negative incurrence on the WBS elements so even if the budget is not there or exhausted still then system should allow to create the delivery.
    Please let me know if anybody has face this problem and solved it.
    regards'
    Preetam

    Preetam,
    What you are saying is correct. Delivery creation and PGI indicates negative incurrence on the WBS elements, the system should not check budget of the WBS.
    Just for checking manually, read the details of the error and note the amount. Check budget availability of wbse and compare this amount with available budget.
    Regards,
    Amol Sarode

Maybe you are looking for