IDOC for Delivery Confirmation

Hi All,
I need to check for some Idocs.
I need to find out if an IDoc was recieved which had the confirmation data for a delivery made.
I have a delivery made to the customer and they have sent the IDoc for confirmation of th same. How can i find out which Idoc No was sent for the same. I tried to search using WE02 and the partner Number but couln't find.
let me know if any one has any thoughts on this.
Thanks in advance..!

Hi,
Use Tcode WE09, Enter the date and time of the delivery sent(approx). Check the delivery number manually in each idoc, then u will get the idoc number.
Regards,
Senthil

Similar Messages

  • IDOC inbound: delivery confirm - set storage location at position

    Hi all,
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    regards
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  • Reg : change pointer mechanism for triggering the IDOC for delivery note

    Hi ,
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    Regards,
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    Hi,
    When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention.  If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen.  Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
    Thanks,
    Mahesh.

  • FM for Delivery Confirmation

    Hi all,
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    Hi Mayank.
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    Maybe, you work in IS-OIL or Gas..._
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    good luck
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  • Distinguishing between IDocs for Delivery, Shipment and Invoice

    Hi Experts,
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    Regards,
    Keerthi

    Hello Keerthi
    I do not see where the problem lies.
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    Shipping Order (VL03N) => sent as SHPORD.DELVRY03   => converted on SAP-XI to TRADACOMS ORDHDR => file suffix .LTO
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  • IDoc for PO / Confirmation / Invoice ?

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    6. Does BAPI and IDoc support attachement (if atall there was an attachment to the PO or Invoice)
    7. Does attachment needs DMS configuration.
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    Hi Dee,
    first of all, welcome to SDN! Sorry, this is the wrong forum for your question, the experts in the <a href="https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode2-3&contenttype=url&content=https%3A%2F%2Fforums.sdn.sap.com%2Fforum.jspa%3FforumID%3D50">ABAP forum</a> will probably help you.
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  • IDOC for custom confirmation categories in a purchase order

    Hi Gurus,
    I am stuck with a problem in incoming IDOCS. We are creating new confirmation categories, other than AA, AB and LA.
    I need two of them, Z1 and Z2 (custom confirmation type/category) to come via EDI
    However SAP says that only conf categories associated with internal conf categories (order acknowledgment, shipping notification, rough goods receipt) can come via EDI.
    Creating internal conf categories does not seem to be allowed in SAP.
    Is there some specific IDOC type that can be used to bring in z1,z2?
    we are already using DESADV for LA and SHPMNT for shipment.
    I am trying SHPCON for this purpose, but i dont see any field for conf type (EBTYP). Then i looked into ORDRSP
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    Thanks
    Nitin

    Hi,
    SAP has provided two reports that you can use for capturing all changes you have made to your POs -
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  • OutBound IDOC for Delivery when Post goods issue is trigered

    Hi All
    Does any body have idea which IDOC contains data regarding delivery header and item details.
    for header - sap delivery number , delivery date, ship mode, vessel name, container
    for detail - product code, expiry dt, batch.
    cheers
    AJ

    Hi
    List of IDOC's
    http://www.informatik.fh-wiesbaden.de/~werntges/lv/edi/specs_EN/SAPdoc/IDoc_d.htm
    regards
    pavan

  • IDOC for delivery : Update reason for deviation in VL02N

    Hi,
    i have a requirement where I need to update the reason for deviation(Field VSTGA) in VL02N transaction.
    An inbound IDOC type STPPOD has a field named reason for deviation that comes from TSEGWS01 table.
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    For this I updated the table TSEGWS01 with the value of the VSTGA field which the IDOC holds.
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    Hi Ankit,
    I think my requirement is not clear for you.
    SAVE_TEXT function module is used to update the text in the header of VL02N transaction.
    My requirement is to update the Reason for deviation in the delivery.
    Navigation is as folloews:-
    VL02N --> Goto --> Header --> Dates --> Click on any events and this will give a popup window in which the reason for deviation  field is present. So whatever value for the Reason for deviation the IDOC holds need to be shown here. But I am failing to do so inspite of my attempt to update the table TSEGWS01 with this field VSTGA.
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  • IDOC for DeliveyReversal

    Hi All,
    I have a requirement that on the reversal of the delivery (VL09)  I need to trigger an IDOC,
    1. Can we use the DELVRY IDOC for the same.
    2. Is there any configurations that needs to be done to trigger IDOC for Delivery Reversal
    With regards
    Pradeep n

    Hi, review e.g. http://help.sap.com/saphelp_40b/helpdata/fr/52/16ac64543311d1891c0000e8322f96/content.htm
    WMCAID01 - transfer orders
    WMMBID01 / WMMBID02 - GR for POs

  • Idoc - for inbound delivery order confirmation

    Hi,
    Can some body give me the idoc for Inbound SO Delivery Order Confirmation and if any BAPI method is there to create Delivery order confirmation.
    With Regards
    Vasu

    Hi Vasu,
    Below is the link to find out the IDOC name for ur Inbound IDOC scnario
    http://help.sap.com/bp_bpmv130/Documentation/K17_BPP_EN_US.doc
    Hope this willl help you.
    Reward if helpful.

  • IDoc type "DELVRY03" for INBOUND delivery confirmation and Outbound Deliver

    Hi ,
    We have a requirement where we have to send Inbound delivery confirmation as well as outbound delivery notification to our same customer. (3PL case)
    We have a EDI partner who is receiving our messages and transforming them before sending it to customer.
    Now my problem is , since I am using same idoc type (DELVRY03) for both cases therefore wondering how my EDI partner will differentiate whether received message is a INBOUND delivery confirmation or OUTBound delivery notification.
    regards
    Shrey

    Thx for your reply ...
    Wondering about the impacts , if I create a new message type like ZDESADV and attach it to DELVRY03.
    In this i could have two message types DESADV and ZDESADV.
    Will it impact anywhere ?
    Regards
    Shrey

  • IDocs for Invioce and Delivery

    Hi all,
    I have to send the customer the Invoice and Delivery confirmation for that order placed by him through an IDoc in background job.
    We are going for a standard IDoc for invoice and Delivery also but how to fill the data into that standard IDoc.
    1.Do we have standard report like (BD12, BD14, BD10 etc.)
    2.Should we develop a report to fill the data into that Idoc.
    Please help me to find standard report or please help me to write code for that standard IDoc.
    Thank you all in advance,
    Regards,
    Shalem.

    Hi Shalem,
    You need to do the following activities.
    - Setup condition record (t/code <b>NACE</b>) for shipping (V2) and billing (V3).
    - Setup output type (t/code <b>NACT</b>) for shipping (V2) and billing (V3) with transmission medium <b>A</b> (ALE).
    - Setup procedures (t/code <b>NACZ</b>) for shipping (V2) and billing (V3) if required.
    - Once the above setup are done, for any creation of billing and shipping will create entries into table <b>NAST</b> (Message Status).
    - Then you can create IDoc using this standard program <b>RSNAST00</b>. Please ensure your ALE and IDoc configuration have been done such as BD64, WE20, WE21 and etc.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Missing items in the IDoc for the delivery

    Hi to all,
    Sorry if not posting in the right forum.
    In my customer's scenario, an IDoc is created against a delivery (via the delivery output), and sent via ALE to a distant warehouse system, for picking and GI posting (basic type SHPMNT03).
    For some times, the IDoc created against deliveries including BOMs is missing the main item of the BOM (though the BOM main item is in the delivery).
    Consequently, the integration in the distant system is failing, because the higher-level item referenced in the BOM sub-items is missing.
    Surprisingly, re-triggering the delivery output does re-generate a complete IDoc, where the segment for the main item is back.
    I looked almost everywhere, did many searches in OSS (on SHPMNT03, on HIPOS, on E1ELD24 - segment name in the IDoc -, on "Missing items in the IDoc for the delivery", etc...), I even simply googled the web, but I can't even figure out what is the cause for this (I imagined it could be caused by a missing commit in the program generating the IDoc, but don't know whether this make sense).
    Any help would be highly appreciated.
    Thanks in advance and best regards
    Yan
    Edited by: Yan Loiseau on Jul 8, 2010 12:52 PM
    Edited by: Yan Loiseau on Jul 8, 2010 12:56 PM

    Hello Yan
    Jelena is right, you are better off taking it up with SAP. I also did not find any relevant OSS notes.
    However the issue, according to my reading, is in the following areas:
    1) LV56KF05: INCLUDE LV56KF62 .  " FILL_E1EDL24"
    This fills the EIEDL24 segment, may be the main item is filled  initially and overwritten later.
    2) Function Module: IDOC_OUTPUT_DELVRY
    You can look at the following OSS notes (though not fully relevant)  for some clues:
    810981 - Reference data missing in DESADV IDoc from decentralized WMS
    537470 - BOM + batch split in decentralized WMS, confirmation fails
    752921 - VL563: Higher-level item does not exist
    705086 - Higher-level item does not refer to existing item
    Hope this helps. Good luck.

  • Outbound delivery confirmation : MM - With Idoc

    Hello,
    can you let us know if you have already use an idoc type to
    confirm the picking of an outbound delivery and create the packing at the same time (HUM created and VL02N GI Posted) ?
    It seems that this action is possible in DWM (EWM) but not existing for an MM Business flow (Stock managed only in MM)
    thanks for your help
    regards,
    Maxime C.
    Aymax Consulting

    Thanks but i don't see the relation with [6988133|Re: Handling unit issue;
    when we finish an outbound delivery with a goods issue, we see in VL03N the correct details and packaging information. There is no obvious mistake here, no error, up to Goods Issue we can change everything.
    in some cases when the idoc SHP_OBDLV_CONFIRM_DECENTRAL is created some HU line details in segment E1BPDLVHDUNITM are wrong:
    HDL_UNIT_INTO = 0000811193
    HDL_UNIT_EXID_INTO = 00000000100000759839
    DELIV_NUMB = 0082850567
    DELIV_ITEM = 000550
    PACK_QTY =
    SALES_UNIT =
    SALES_UNIT_ISO =
    MATERIAL = 000000000000812005
    HU_ITEM_TYPE = 1  : Material item
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    HDL_UNIT_INTO = 0000811193
    HDL_UNIT_EXID_INTO = 00000000100000759839
    DELIV_NUMB = 0082850567
    DELIV_ITEM = 000550
    PACK_QTY = 3.000
    SALES_UNIT = ST
    SALES_UNIT_ISO = PCE
    MATERIAL = 000000000000812005
    HU_ITEM_TYPE = 1  : Material item
    or the PACK_QTY is accumulated in another E1BPDLVHDUNITM segment
    Edited by: H. TOLBOOM on Nov 2, 2010 4:34 PM

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