Inbound ASN 856 - Shipping Confirmation
We just want to do the Shipping Confirmation. We are not using delivery. What IDOC message and Process Code should I use ?
The standard message type DESADV with Process code DELS creates a delivery. I want only a shipping confirmation to be posted.
Thanks!
Hi,
Try the following link.
http://www.sapgenie.com/sapedi/ansi.htm
regards
Aveek
Similar Messages
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Which table stored the Inbound ASN IDOC # and corresponding In.B Delivery#
Hi,
May i know which table stored the inbound ASN IDOC# and corresponding created Inbound Delivery number??
Thanks!!Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish -
Automatic GR does work for inbound ASN
Hello,
I hope someone can help me with this.
I ran into a problem while testing the automatic GR for inbound deliveries. I using confirmation control key 0004...have it set to create inbound delivery and auto create the GR. Now, if I use VL31N to create a delivery the delivery is created and the GR is posted when I save. However, for an inbound asn only the delivery gets created. I have to use VL32N to post goods receipt. Any ideas?
Thank you
JeffI was just trying to test if the GR would be completed automatically for a delivery. I want to see if we can have automatic GRs from inbound ASNs where the POs use confirmation control key 0004.
Thanks
Jeff -
I just do not very understand..Why inbound ASN would do PGI??
Hi,
Inbound Delivery doesnt meas that the Goods should be received into the warehouse? Why matters with the PGI????
I have read an document which describe an Function Module how to processing an Inbound ASN IDOC.
The function module has to carry out the following:
1. GR against the SAP PO
2. Packing for the Delivery Order
3. Update the serial numbers/ Asset Tag ID
4. PGI
Why step 4. PGI also needs to be carried out?????
Thanks!!Hi Sail,
Thanks, but i know that is outbound Delivery processing to ship the goods out..
But in my case, they are handling with the inbound ASN processing delivery...It's kind of inbound processing...Should be PGR, why PGI at the end for inbound ASN processing??
Thanks -
Project Contracts Deliverables : Unable to Ship Confirm
Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adiHi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com -
Is there any way to prevent users from ship confirming on a particular date?
Hello All,
We have a requirement to prevent users from ship confirming on a particular date. This is due to they are performing Annual Physical Inventory.
Is it possible to restrict users performing shipping transactions on this particular date?
I have tried adding exception to the existing Calendar set at org level and there is no customer specific Calendar defined, however it is still allowing me to perform ship confirm.
Please let me know if you have any suggestion on this requirement.
ThanksHi,
Yes is Possible.
You can add An Exception in Your Shipping Calender.
So when Some one tries to ship an Order on that date Oracle will automatically select Next possible date.
Thanks
Shameer -
Where to find Pick Release Date After Ship Confirm in Order to Cash cycle
Dear All,
In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
Thanks in Advance.
Regards,
AdityaRun the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
Can I know you are using the transact move order ?
Thanks -
3 Custom reports at ship confirm
Hi All,
We have our 3 customized reports to be printed at ship confirm.
(1) customized Packing slip
(2) Customized Commercial invoice
(3) Customized Bill of Lading
I have created a document set with above 3 documents.
now when I go to shipping form and print above created document set, it gives me below error
Submitted 0 out of 3 documents for this document set.
(REQ_IDS=)
Detailed message:
Error: customized Packing slip in your Document Set has an argument, P_DELIVERY_NAME, which is not supported by the Document Set Submission API. Please rename the argument.
Warning: Document Customized Bill of Lading was not submitted as criteria was not specified.
Error: Customized Commercial invoice in your Document Set has an argument, Delivery Name, which is not supported by the Document Set Submission API. Please rename the argument.
Please suggest what should be corrected.
Thanks
SidKjust rename it to p_delivery_id, it will work.
You will have to do the same change in report as well.
Thanks,
Hrishi -
Cannot ship confirm order...
Hi,
I get the following error when trying to ship confirm the order: Error: The action can not be performed because the selected records are not eligible.
I have included the status data below:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: ConfirmedThanks for the suggestions. Note 781923.1 brought me back to my starting point:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: Confirmed
Path by Stop:
Status: Open (Sequence 10)
Activity: Awaiting Pickup (Sequence 10)
Status: Open (Sequence 20)
Activity: Awaiting Drop off (Sequence 20)
Path by Trip:
Status: Open
Activity: Remaining
Note 843408.1:
To workaround this issue, manually close all of the sequence on the Associated Trip Stop.
Once this is done, the Interface Trip Stop program should automatically run which should then interface all of the lines.
To manually close the sequence on the Trip Stop
Query the order
Click on Path by Trips tab
Go to sequence 10
Do an update status to Arrive
Then close it
I can update the status to "Arrive", but I cannot close the line. And, I cannot update the status for Sequence 20.
I do not think that Note 453414.1 applies because this is not an internal sales order.
Note 783074.1 suggests that the delivery be reopened. This is the same advice given in Note 781923.1 which brought me back to my starting point.
Thanks for your help, and I look forward to your reply! -
R12:12.0.4 Ship confirm using API
Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards,Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards, -
Need API Name for PIck Release and Ship Confirm for WMS Module
Hi All,
One if my requirement is that Initially I will create Internal Sales Order and send to the other system (legacy) there they do the shipping then they provide the flat file which contains shipping information. Based on the incoming file I will close the order. Here they are using the WMS to process the pick release and ship confirm.
Can any one please help me how to do pick release and ship confirm by using an API or Interface in WMS. If knows please provide the name of the API's and flow.
Thanks,
PrasannaFor external orders we have a solution on WMS_DEVICE_CONFIRMATION_PUB api.
may be you have done pick release using this api in WMS enabled organizations. After pick release
you can use WSH api to do Ship Confirm.
Anatoly. -
Order Entry Without Pick Release And Ship Confirm
I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you.
Speaking as a functional person you can create an Invoice Only cycle, and it will not need to go through the Inventory module, requesting the Pick Release and Ship Confirmation. <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by williamson ():
I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you. <HR></BLOCKQUOTE>
null -
Shipping notification vs Shipping Confirmation
Hi All,
What is the difference between Shipping notification & Shipping Confirmation? Do they mean same or different?
How the above documents are originated in SAP
Thanks in advance
SonaliDear Sonali,
[SAP Help - Shipping Notification|http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2a7544af11d182b40000e829fbfe/frameset.htm]
[Shipping Notification|Shipping notification]
T. Code: VL75 - Shipping Notification Output
Best Regards,
Amit -
Hi,
Is there any way to do Bulk Ship-Confirmation for 1000 deliveries at a time in R12. The deliveries are not in Sequence Order and they have different Customers.
Regards,
Khan.Hello,
Using the shipping transaction form, this is not possible, but you can use WSH_DELIVERY_PUB API to perform shipping in a bulk. Please check the sample code in the following blog.
http://jyotioraapps.blogspot.com/2009/10/ship-confirm-process-what-happened.html
Regards,
Jyoti Ranjan Mohanty -
BILL_OF_LADING value through Ship Confirm API
Hi All,
To programmaticlaly Ship confirming a delivery, I am using WSH_DELIVERIES_PUB.DELIVERY_ACTION and passing parameter as p_sc_create_bol_flag='Y'.
Instead of this, I have to take BILL_OF_LADING information from another system and pass that value, while doing automatic ship confirm in Oracle.
How can I achieve this functionality? Any help suggestions please.
Thanks & Regards,
GowriHi,
If you have found the solution, please post it. I amhaving the samr problem.
Thanks,
Anju
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