In bound delivery

Hi,
In which table inbound delivery(Return delivery for order)  status will store.
i searched Likp and Lips tables but i did not get.
Regards,
Suresh.

Hi Suresh,
The Inbound & Outbound Delivery related values are stored in likp & Lips tables only
depends upon Delivery type the value will be change (inbound or outbound)
the Likp-LFart check the field.
Regards,
Sathis

Similar Messages

  • Error in creating In bound delivery from PO

    Dear all,
    i am creating  In bound delivery from PO through VL31N. But, I am getting a error "Error while determining ref.mov.type for WM via Table 156S: 101/X/X/ / /X/ ". why this error coming and what s the solution for this?
    Thanks in advance.
    regards,
    Prashanth

    The storage location you use may be assigned to a WH.
    Please check in WM/IM interface whether your settings are proper:
    SPRO > LE > WM > Interfaces > IM > Define Movement Types(please read realted threads and help for customizing node)

  • How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery

    Hi SD Gurus,
    I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
    I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
    Is there any way to achieve the same? Can some expert show the way to achieve this.
    Thanks in advance.
    Warm regards,
    Rahul Mishra

    Hi Ravikumar thanks for u quick reply.
    This is wht is currently coded.
    concatenate values to get item text for read text function
       invar3+0(10) = invar1. "PO number
       invar3+10(5) = invar2. "PO line number
       SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
                                   AND tdname   = invar3
                                   AND tdid     = 'F01'
                                   AND tdspras  = sy-langu.
       IF sy-subrc = 0.
         invar4 = invar3.
    reading the text for the document items.
         CALL FUNCTION 'READ_TEXT'
           EXPORTING
             id       = 'F01'
             language = sy-langu
             name     = invar4
             object   = 'EKPO'
           TABLES
             lines    = it_itab.
    I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
    but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
    As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
    anyhelp will be appreciated and rewarded.
    thanks

  • Out bound delivery against STO

    Hi
    My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
    Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
    We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
    It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
    Regards,
    Tahir

    HI,
    Whatever you mention is correct

  • Urgent help!! how to get schedule aggrement number from in bound delivery??

    hello friends,
             I have an urgent requirement for report. in which i have to diaply schedule aggrement number , in-bound delivery number , GR number and accounting document.
    my input is inbound delivery date .
    i found inbound delivery from likp-lips with type 'el' but not able to trace the schedule line number ,gr and ir , kidnly help me
    thanks in advace
    jase

    right the query using table LIPS, EKKO, EKPO and EKBE
    If you need than only use LIKP othre wise you will get the date from LIPS
    make join from LIPS to EKKO than EKPO then EKBE
    LIPS-VGBEL field can join to PO document of EKKO

  • BAPI for Create out bound delivery

    Hi ABAP Gurus ,
    we are using following business process.
    Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
    Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
    Please help.
    Thanx in advance ........
    Regards,
    Laxman Nayak.

    Thanx Mr Raja,
    VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
          Can u pls extend some more help to me Mr Raja?
    Thanx in advance .
    Regards,
    Laxman Nayak.

  • AFS materials out bound delivery

    Hi
    could any body let me know how to carry out Out out bound delivery for AFS materials.it is for my inter co stock transfers.
    Standard material it is happenung but not for AFS. i cant find AFS grids in AFS data or Picking tab.
    what are the settings to be done for this.
    waiting for your guidance
    Simha

    hi,
    go to vl01n give the shipping point ,sales orderno then enter.
    once we go into the transaction, check the delivered quantity is there.Then select the afs data tab(first one)once we selected
    go to afs picking tab and give your picking quantity.
    i think it will solve your issues.
    regards
    muthuraman.d
    Edited by: muthuraman d on Dec 14, 2009 4:36 PM

  • What is meant by in bound and out bound delivery

    hai sap sd gurus,
    please tell me, wht is meant by in bound and out bound delivery?

    >
    peruru sreenivas wrote:
    > hai sap sd gurus,
    >  please tell me, wht is meant by in bound and out bound delivery?
    Hi Sreeni,
    See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
    Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
    Reward if helpful
    Regards
    Abhishek

  • How movement type is determine in out bound delivery?

    Hello,
    (1) I want to know, how movement type is determine in out bound delivery (item detail --->Administration tab).
      If I want to make a setting of customer return, then where can I assign movement type 451 so that it will appear in OBD?
    (iii) Please provide me the path of setting of SD document category ex- J,7 etc (Which appears in T-code OVLP)
    Thanks,
    MMC

    Hello,
    M type (Tcode OMJJ) is determine into the Delv doc on the bases of Sch line Cat(Tcode VOV6)  maintain in your sales order's item level .
    The relevant Sch line Cat is determined into sales order on the bases (tcode VOV5 of
    I Cat + MRP type (if any) .
    And the I cat is determined into sales order based on (tcode VOV4)
    Sales Doc. Type + Item cat.group (determined from material Master) + Item usage (if any) + ItemCat-HgLvItm (if any).
    The std sch line cat for Return is 651.
    If you want to have 451 as M  type for your material then copy std sch line cat DN and maintain 'Z' Sch Line cat with your M Type.
    And determine the same to your I Cat for return in return sale order.
    Before executing your process cycle have a look/check on copying control config for Return Order to Delv in Tcode VTLA.
    Hope this can assist you.
    Thanks & Regards
    JP

  • Out bound delivery

    hi sap gurus
    i need your help  please  help me
    i have created stock transport out bound delivery in vl10b
    i want see that order where can see that
    thanks and regards
    srinivas k.

    Hi,
    You can check the Purchase order history tab in ME23N for that STO.
    You will see 2 documents.
    1) PGI Document --643 mvt & 49 series
    2) Delivery note no--Outbound delivery
    rgds
    Chidanand

  • Out bound delivery for STO

    Hi
    In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery  for sto. if stock is not available it will create deliver y with quantity 0.
    But for 1  sto it has created 3 out bound deliveries.
    Why it is happened?
    Thanks,
    Kiran

    Hi
    To check the possible reasons of splitting, see these notes:
    SAP Note 166397 - Delivery split according to customer field ZUKRL
    SAP Note 546668 - FAQ: Delivery split when creating deliveries
    I hope this helps you
    Regards
    Eduardo

  • Print Preview of Out bound delivery is not available in VL71

    Hi Experts,
                 I have created Outbound delivery with VL10B (against Purchase Order) and also set up output parameter in VL02N (Extra->elivery output -> Header)
                 Now I want to take Print out of this Outbound delivey in VL71 , I cant even see the Print preview.  I have already maintained Output type , Access sequence and condition table in SPRO . I have also maintained condition record also (with delivery type and Shipping point).
                  Any help on this

    Check if output triggered successfully in delivery.
    If yes, then please use indicator "Processing Mode" appropiately on the main selection screen of VL71.
    If not, please see the error and try to resolve it.
    Also check from main screen of VL02n where you enter delivery no, don't go inside the delivery screen, from main screen itself,
    Outbound delivery> Issue Delivery output
    Hope it helps
    Regards
    Anand Misra

  • Transferorder based on out bound Delivery

    Hi all,
    I need to create a LT03 (Transfer Order (TO)) based on the delivery. I am trying to find out BAPI's, and i have a BAPI   "L_TO_CREATE_DN"
    where i am inputing LGNUM and VBELN, So once i execute this BAPI, i am getting error message like -
    2-step picking relevance will be removed since no relevant group
    But when i go directly to LT03, i am just getting a warning message and if i press enter again TO is getting created.
    So pls let me know to create the TO, If that is not correct BAPI, Pls suggest me the correct BAPI.
    Thanks
    Senthil

    Hi,
    Instead of above function module, use follwoing function module sequence to create TO for Delivery.
    1. L_TO_SET_SPECIAL - Special Ref as Blank and delivery
    2. L_TO_CREATE_INT for creation.
    Hope this helps.
    Nag

  • I doc for transfer oder creration for  out bound delivery

    Hi
    I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution.

    Hi,
    The TO is basically created with refernce to warehouse number, plant and the delivery no.When you are creating the IDOC please ensure that the delivery number, warehouse number and the plant is entered in the IDOC.
    Because in your case system is creating the TO but not with reference to the delivery which you have earlier created
    Regards
    Mano

  • Use of  event in  in bound delivery

    Hi,
    Experts can u please tell me the  usage of   Event in  inbound delivery,
    Thanks,
    Sri

    Hi
    Can you clarify in inbound delivery i.e. Shipping notification correct , where and in which tab you see "Event"
    Awaiting your feedback
    Kishor

Maybe you are looking for

  • Create new iCal event as easily as Outlook?

    Is there a way to create an event in iCal like Outlook? I may be missing something. Outlook - click once on the day and type iCal - click twice on the day, then click once on the event name, then type (I know there is a keyboard equivalent, but that

  • Problem in  Creating a view using infotypes PA0001,PA0002,...

    Hi, Can anybody please help me how to create a Maintainence view using PA0001,PA0002,PA0003,PA0006,PA0032. I tried to create it using se54. when i use PA0003 as check table, i am not able to create relations with PA0001,PA0002,PA0032,PA0006. Thanks i

  • How to restrict the delivery quantity not more than target quantity?

    Dear Gurus, How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods. 1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why? 2. I want to set E

  • File Content Conversion in PI 7.1 (file to Proxy)

    Hi  I am working on a file (text) to Proxy scenario in PI 7.1 version, where I receive the file as shown below 1. Record is header 2. 2nd and 3rd records are Details with the different formats 3. Last Record is trailer File will have the 2nd and 3rd

  • Limitation of SQL-Query data source !?

    Hello, I faced a situation that required the use of "case ... when ... then ...end" in my select-statement defining the data source. But I doesn't seem to work! I checked the statement in sql developer and it worked fine! Is there any idea about that