IDOC: Inbound- SHPCON- change delivery (VL02n)
Hi
I want to change the quantity(LFIMG) of the materials. I've made E1EDL20-E1EDL18-QUAL = 'CHG'. The message are succesfully processed(status '53' ) but when is go into the delivery, the quantity stayed the same.
What is needed to update the changes? If not possible with message type SHPCON, what other message type should i use to update a delivery?
Hi
Look at the other possible values for
E1EDL20-E1EDL18-QUAL
'CHG' Change delivery (inbound)
'DEL' Delete delivery (inbound)
'PGI' Post delivery goods issue (inbound)
'ORI' Original message (outbound)
'CHA' Change message (outbound)
'GWT' Change gross weight (inbound)
'NWT' Change net weight (inbound)
'VOL' Change volume (inbound)
'PIC' Picking with flow records (inbound)
'JIT' Summarized JIT call
'PID' Primary identification
'INC' Include delivery in standard tour
Regards,
Ravi Kanth Talagana
Similar Messages
-
Hi ,
Can anyone please suggest how to add line items to Change Delivery ( VL02N ). Can i use BAPI_OUTB_DELIVERY_CHANGE to achieve this functionality.And what data i have to pass for this?
Thanks in Advance,
Anjani.Hello Ajnani,
'BAPI_OUTB_DELIVERY_CHANGE' is a 'BAPI for Change to Outbound Delivery'. According to SAP help documentation,
"You can use this method to change outbound deliveries in both the Enterprise Resource Planning system (ERP system) and the decentralized Warehouse Management System (WMS), according to their respective distribution to the decentralized WMS. You can make these changes in the central ERP system and in the decentralized WMS. The interface ensures that outbound delivery data planned for a comparison is identical in both systems, even after subsequent changes."
You can find further documentation, for instance about required parameters, in SAP help.
Thanks,
- Vik. -
SHPCON IDoc - PGI an outb delivery
Hello,
We are setting up an external warehouse that does not have SAP. The warehouse has agreed to send and receive IDocs with us.
I have successfully tested using the SHPCON IDoc (inbound to SAP) to first pack items (updates the outbound delivery). The value in E1EDL18-QUALF = 'PIC'.
The second IDoc I feed to SAP is to perform the post goods issue on the delivery. This time, I used the same SHPCON IDoc, but made E1EDL18-QUALF = 'PGI'.
This PGI IDoc fails with the error:
Delivery has not yet been put away / picked (completely)
Delivery has not yet been completely processed by WM
I was told I need to do an additional step. When done manually, this step means going into VL02N to change the delivery, click on Edit -> Confirm Pick Order -> All items. How could the IDoc perform that step for me? Any ideas. Thank you.I did another test with a plant that is more like the new one we have set up. This time, the second 'PGI' SHPCON IDoc produced this error:
Picking request not yet confirmed
Again, this has to do with that manual step. VL02N -> Edit -> Confirm pick order -> All items. Can this step be automated in the first SHPCON 'PIC' IDoc or the second SHPCON 'PGI' IDoc? -
Error -Adding HL Item (LIPS-UEPOS) when changing outbound delivery(VL02N)
Dear SDN members,
I have a requirement of adding new sub item (LIPS-UEPOS) for a main item during changing of outbound delivery VL02N .I am using idoc type WHSCON/DELVRY05. I am passing LIPS-UEPOS(say 10) in segment E1EDL24-HIPOS and also matnr , posnr( say 40) in other item fields.
I am getting error when adding the sub item in main item.( Item 40 does not exist)
Additional information .I am passing below qualifier.
E1EDL18- qualifier -CHG
E1EDL19 qualifier -CRE
Any help would be appreciated with rewarding points.
Regards,
KrushHi,
Why have you pasted Deepak Kumar's program into this forum?
Regards,
Nick -
CHANGE DELIVERY WITH IDOC WSCON.DELVRY03
Hi everybody.
We are trying to change a delivery with inbound idoc WSCON.DELVRY03.
We process de idoc and it's shown that the delivery has been changed correctly but the delivery hasn't really benn changed.
The process of the idoc also provokes the delivery lock.
Does anybody know how to change the delivery with this idoc and the delivery remains unlock?
Thanks a lot
RegardsWell I think there's no easy way... If I try to make a change on delivery while processing picking with IDOC, it's possible to get an error message "delivery number ... is being processed by ..."
So, I think I could save this "number of packages" value in a Z table, and then process this table to save in the corresponding field on delivery. I'm still open for suggestions. -
Need help with an SHDB BDC program for Change outbound delivery(VL02N).
I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks. -
Correct IDOC for inbound PO change
Hi Gurus,
There is a requirement to change the PO in SAP which will be triggered from outside system.
I am using message type PORDCH, basic type PORCH02 to simulate inbound PO change. The change will only be to put "x" to Delivery complete field.
In WE19, I populated:
E1PORDCH-PURCHASEORDER with PO number
E1BPMEPOITEM-PO_ITEM with item num
E1BPMEPOITEM-NO_MORE_GR with "X"
E1BPMEPOITEMX-PO_ITEM with item num
E1BPMEPOITEMX-DELIV_COMPL with "X"
I remove all other segments.
I got a status 53 - successful. However, the PO item delivery complete indicator didn't change.
Is there something that I missed? Thanks.
- GilbertI recomend you to debug the inbound process.
By the way... are you using call transaction? I'm asking you because of inherent problems of
screen sequence associated with call transactions.
regards
Eduardo -
Hi Experts,
Inbound EDI message order acknowledgments:
When we cancel a purchase order item with IDoc message 'ORDRSP', this leads to an error message in the IDoc inbound processing.
There is note 890812, but i guess it is till release 5.0
Can anybody please guide me for the solution.
Thanks,
Sourabh KothariHi Experts,
When we tested for the note, it is giving the status that this cannot be implemented.
Could any one give me the alternate solution for the IDoc inbound processing.
When the vendor sends the quantity 0 against any of the line items, the other line items are also not posted. There error message is ME794.
As per the above note implementing the corrections & when the item is deleted in PO, again processing the idoc would be successful. But the note is not valid for ECC 6.0
Please guide.
Thanks,
Sourabh Kothari -
Hi Gurus ,
i am working on IDOC Inbound process , actually it has to update picking net weight and total weight , in am using stadard message type 'SHPCON' , internally this uses the function module 'WS_DELIVERY_UPDATE_2' , but after IDOC has been posted when i search in the delivery these changes are not found.
PLease help me on this ASAP.
Thanks ,
Rajeshwar.Hi,
Is the issue fixed ?
Iam also facing the same problem
if fixed , please inform
Thanks in advance ,
Sarath P -
DELVRY03 (Change Delivery) - Error with Handling unit
Hi
I'm using idoc DELVRY03 (Inbound) to change the SAP delivery details. But, when i test it i'm landing with error "Field EXIDV empty", "Field VHILM_KU empty" : Status 51.
But I think i dont want to use those. Any inputs on how to supress it and have a green light?Check whether these fields are mandatory in Delivery type configuration
Regards
Vinod -
What is the IDOC type for changing PO price in ECC from SNC?
We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
SoumenHi Soumen
Can you please check whether the below settings are available on ERP side
SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
select your confiramtion control line
lets say ZICH, select the confirmation sequence on left hand side
for your order acknowledgement,XX
check the field "Price"
and give the allowed tolerance values in fileds
Permitted Price Overrun in % (Inbound EDI/SOA)
Permitted Price Shortfall in % (Inbound EDI/SOA)
Now resend the data.... it will work
ORDRSP-ORDERS05 should work this time
Best Regards
Vinod -
How to add Total Quantity in Inbound and Outbound Delivery screen
Hi,
I want to add Total quantity field in Inbound and Outbound Delivery screens.
In document flow i can see the line item quantities in ALV Format, but if i select Display the totals above the entry check box
in Change Layout--> Display, i didn't see any totals displayed.
Please help me on this?
Regards
BhuvanaHi
If the field is a customer field, see BADI 'LE_SHP_TAB_CUST_HEAD'
Regards
Eduardo -
Need IDOC inbound and outbound programs
hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijenderfor purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari -
Function Module to Change Delivery?
Dear All,
Is there any Function Module to Change Delivery?
RegardsHi,
There are two BAPI's for it, one for inbound and other for outbound.
BAPI_INB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CHANGE
Please use the respective one.
If its useful, award points pls..
Regards,
Raju -
LSMW idoc Inbound Processing settings
Hi,
We have done LSMW with BAPI method to create Bank master.
In Idoc Inbound Processing settings -
We created partner type as 'B' i.e, for BANK
While creating Partner Number it is not allowing to create Partner Number. The error is "Enter a permissible partner number"
Please let me know what would be the problem.
Regards,
Hari
Edited by: Bhatlapenumarthy Hari Krishna on Sep 12, 2008 9:31 AMHi,
Use patner type as US only and LSMW as Patner number.
this will surely solve your problem .
plz do this way :
The first requirement is a file port for the file transfer. If required, create a port of the file type via Maintain ports. To do this, position the cursor on "File" and press Create. You should be in change mode. SAP recommends:
Port: LSMW
Name: Legacy System Migration Workbench
Version: 3 (IDoc record types SAP Release 4.x)
Outbound file Please enter a (dummy) physical directory and a file name, i.e. u2018filelsmwu2019 ·
As an addition, you can specify a tRFC port. This port is required, if you do not want to create a file during data conversion but submit the data in packages directly to function module IDoc_Inbound_Asynchronous.
SAP recommends:
Port: assigned by the system
Version: 3 (IDoc record types SAP Release 4.x)
RFC destination: Name of R/3 System
Name of port: Legacy System Migration Workbench.
Then the partner type should be defined or selected. SAP recommends:
Partner type: "US" (User)
As of release 4.5A, this partner type is available in the standard system. Up to release 4.0B inclusive, this partner type is not available in the standard program and should be added. SAP recommends:
Partner type: Create US
Report name: /SAPDMC/SAP_LSMW_PARTNERTYPES
Form routine: READ_USER
Short description: any.
Finally a partner number should be defined or selected. SAP recommends:
Partner number: LSMW
Partner type: US
Partner status: A (active)
Type: US
Language: DE or EN
Person in charge: Your user ID.
Activate IDoc inbound processing
reference : help.sap
thanx.
Edited by: Dhanashri Pawar on Sep 12, 2008 7:10 AM
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