HU not coming when create inbound delivery via outbound delivery using SPED
Hi experts,
In my synario :::issue : Handling units from outbound delivery are not transferred to the automatic created inbound delivery using SPED output type.
Error when HU is assigned manually ::Handling unit 10000013565 is already assigned to outbound delivery 87005777.
Can somebody solve my probeleam or is there any sap note availavle to solve this probleam.I am using ecc 6.0 environment.
Thanks
subhasis
We have the same issue. Please post the resolution. Thanks.
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See the ID of my Org. Unit is coming which is O 50017026 but Business partner column is empty but at the same time when I check already created Org unit by SAP it's BP number appears as shown below : ---
Why is this problem coming , So does it means the Org Unit which I have created It is not created as a Business Partner ? If it's the case, what is it then ?
Does this problem has anything to do with the number range and assignment of it to Org units ?
What are the step I need to do that my Org unit created as a Business Partner in the system ?
Can someone guide please ?
Thanks in Advance : -------Hi Kumar,
One possilbe reason is that the system still has to get the indicator
HRALX/HRAC indicator in table T77S0 activated. Please check if it is activte.
Please see note 548202 which deals with this issue. In
particular see point 4. Please check the following entries in table
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HRALX HRAC X Activate HR Integration
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Best regards - Christophe -
Partner Role not coming when creating the Vendor Master
Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
RegardsThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
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IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
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Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
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Step 4
Define Permissible Partner Role Per Account Group
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IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
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BOM item qty does not change when header qty changes in Outbound Delivery
Hi,
We are using sales BOM and exploding it in Sales Order. ( Item category of components as TAE )
I am creating a delivery with reference to a sales oder ( i have maintained copy controls to copy header and item data). Now when i change BOM header quantity in delivery document system is not redeterming the components quantity , item quantity of the components does not change.
Please let me how can i control item qunatity when BOM heade quantity changes in outbound delivery document
Thanks
Venkata Rama Reddy.KHello Venkata,
The components item category is TAE, that means the item category for the header item will be TAQ. Also the pricing will be carried out at the header item level only.
Now for your query:
The standard item category controls of TAQ will not have any connection between the header & the item level quantities in the delivery. If you change the quantity of the header item in the sales order, the quantity of the compnenets will be automatically adjusted. But this will not happen in the delivery with the normal settings of TAQ.
Solution:
Go to transaction code VOV7 - select TAQ - double click - In the Bill of Material/Configuration section , there is a field "Create Delivery Group" - select "X - Form delivery group with one delivery date".
Save the settings. Now create a new sales order & then create the delivery & try to change the quantity of the header item, the system will automatically change the quantity of the components. (the system may not change the quantity of the components in the delivery of the old sales order - change it manually)
With best regards,
Allabaqsh Patil.
Idhasoft Ltd. -
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Is there any ways that I can copy header text (MKPF-BKTXT) to header data of delivery note? (LIKP-LIFEX)
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Create Inbound Delivery from Outbound Delivery create
Hi,
This is what I am trying to do...
1. Create PO (me21n)
2. Create Outbound Delivery based on PO (VL10g)
3. PGI (this creates a DELVRY03 IDoc)
(IDoc is created at this step, no issues so far)
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Please help me resolve this error message.
Regards,
SnehaHello Sneha,
Outbound delivery cannot be created against the purchase order. In a third party scenario where in we receive the shipping Notification(SN) from the vendor, it comes as Delvry02 IDOC to our system. The IDOC gets posted as Inbound delivery for which Goods Recipt happens against the Purchase order using the transaction MIGO. This updates the vendor confirmation table EKES. If you see the Confirmations tab in purchase order you will see the Inbound delivery number and external delivery number.
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The Process is like
Purchase Order(ORDERS05) goes to vendor --- > Vendor Manufactures the goods sends back Ship notifcation(SN) -> SN posts the goods Inbound Delvery is created and GR happens.-> Outbound delivery gets created and ASN signals go to the forwarder.
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Error when creating VLO1N: u201Corder blocked for delivery as a result of credi
Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit : 3,50,000.00
Receivables : 1,53,903.94
Credit exposure: 1,55,185.17
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Tax: 7331.72
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Horizon : 2/9/09
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====================
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Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
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I have also an issue that seems similar to one you are discussing.
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