Inbound delivery Idoc to create Batch with Characteristics
Hi Experts,
Need your help...
We have the scenario where the inbound delivery in ECC is created by an external Idoc (DESADV). However the batch field is blank.
Requirement is to create a batch per line item (as per the number range in ECC) during inbound idoc posting and assign the batch to the inbound delivery line item. This batch will also need to be populated with characteristics. (DESADV Idoc segments will carry these characteristics)
Is there a way to achieve this..?
Thanks,
Krishna
Thanks for the reply..
Do you mean to say that its a standard functionality..? We are already using DESADV with DELS. However, we have modified our inbound idoc with Z Segments. These segments carry the characteristic values. No where in the idoc we have the batch number, as we want the batch number to be created automatically based on the number range in ECC.
In such kind of cases, how to achieve this..?
Thanks,
Krishna
Similar Messages
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Inbound Delivery Idoc not update PIC and PGI with split batch.
Dear Experts,
Delivery outbound with split batch send to third party Warehouse to PIC and PGI from SAP, then receive the delivery inbound IDOC to update the PIC and PGI in SAP from third party. Basic Idoc DELIVERY03 it's works fine with out split batch, with split batch it's not updating PIC and PGI at the same time no error. Please advice on this
E1EDL24-HIPOS = "HIGHER LEVEL ITEM NUMEBR"
E1EDL24-HIEVW = "VALUE 1"
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Thanks and Regards,
Thiru.Hi,
You also have to create a segment with following data as well (for batches).
E1EDL19-QUALF = "QUA".
Cheers, -
Inbound Delivery Idoc- Create ... help required
Hi,
I'm using DELVRY01 idoc to create deliveries. when i execute using test tool, the idoc gets created with error status 51 with following errors:
Field EXIDV empty
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Diagnosis
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these two fields are mandatory .. fill below details
E1EDL37-Handling unit header
EXIDV <XXXXXXXXXXXXX> External Handling Unit Identification
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Inbound delivery idoc error in segment e1eld20
we are receiving delivery idoc from the vendor, so this is delivery will be created as inbound delivery in our system, so in the segment E1EDL20 field VBELN(let say 'ABCD') is the outbound delivery number of the vendor ( i believe), but when is try to process this idoc it gives the error as 'delivery ABCD does not exist' ( it's obvious that the delivery 'ABCD' will not be in our system because it's a vendor delivery number), can some body please let me know whats wrong with this E1EDL20-VBELN.
Thanks,
KashifHI,ALL
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We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
When we are processing this Idoc we are constantly getting error :
<b>Item 00000 of purchasing document does not exist
Message no. ME706
Diagnosis
Purchase order 00000 with item was not found.
Procedure
Enter a different purchase order.</b>
We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
Let me know if anyone came across or know the reason for this message and remdy.
Thanks in advance.hi,
below is the structure I had used in my project for creating inbound delivery through ASN
E1EDL20- LIFEX
E1EDT13- QUALF (007)
E1EDT13-NTANF
E1EDL24- POSNR
E1EDL24- KDMAT Should be repeated for multiple Items
E1EDL24- LFIMG
E1EDL24- VRKME
E1EDL41-QUALF(001)
E1EDL41- BSTNR
E1EDL41- POSEX
E1EDL37- EXIDV
E1EDL37- VHILM_KU
here please check the documentation in WE60. hope it helps
regards
Seema -
Inbound Delivery Idoc processing for Purchase Order
We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
When we are processing this Idoc we are constantly getting error :
Item 00000 of purchasing document does not exist
Message no. ME706
Diagnosis
Purchase order 00000 with item was not found.
Procedure
Enter a different purchase order.
We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
Let me know if anyone came across or know the reason for this message and remdy.
Thanks in advance.Hi Milind,
Did you get this to work?
Thanks,
Finbarr -
We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
When we are processing this Idoc we are constantly getting error :
Item 00000 of purchasing document does not exist
Message no. ME706
Diagnosis
Purchase order 00000 with item was not found.
Procedure
Enter a different purchase order.
We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
Let me know if anyone came across or know the reason for this message and remdy.
Thanks in advance.Pls check if the GR has already happened manually.
Hope this helps. -
Mandatory fields for inbound delivery idocs
hi all
i want to generate inbound idocs for inbound delivery ASN
i am using message type DESADV and idoc type /AFS/DELVRY03
in order to generate inbound idoc what are mandatory values i have to pass to the idocs
thanks
AnilHI,
I created inbound idoc for ASN Inbound delivery in test mode we19
i got idoc with status 62, when i am trying to process the idoc in bd87, its allowing me
is there any other way to process the idocs , so that status will be 53
thanks -
GR against Inbound Delivery (IDoc)
Hi All,
I am trying to post Goods Receipt against Inbound Delivery. What is the IDoc/Message Type I need to use for this and what segments I should populate?
So far I have tried using...
<i><b>MBGMCR02</b> - has serial numbers (errors out with a short dump and says "Cannot be processed with this transaction." Application VL and message Number 143. I don't know how to proceed further
and <b>SHP_IBDLV_CONFIRM_DECENTRAL01</b>(this does not have serial numbers). IDoc was processed, but I am not sure what it updated. When I looked at the PO History it did not have a record for GR Inbound Delivery like you would see when you do the GR for Inbound delivery using MIGO.</i>
Any help would be appreciated.
Thanks,
SnehaSee the below link :
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
Reward Points if it is helpful
Thanks
Seshu -
SAP Standard INbound Delivery IDOC
Hi All,
Pease let me know the
Messahe type,Process Code and Basic Type, Function Module for Inbound Delivery
as well as which message type do i need to setup in NACR
Regards
AmeyHello,
there is nothing to maintain in NACR for inbound delivery (MM).
FM creates Inbound delivery via IDOC.
Please refer to help.sap.com [EDI Inbound Processing of a Shipping Notification |http://help.sap.com/erp2005_ehp_05/helpdata/EN/11/dcbd10bd9211d188ef0000e8216438/content.htm]
Andrzej -
LS System for Inbound delivery idoc
Hi,
I am able to define transfer the master data between ECC and EWM system, however i have an issue for transactional data e.g. inbound delivery.
When I create inbound delivery then system generates an IDOC but it picks up a different logical system as against the one defined for my system. When I generated my distribution model, i got a message that it is successfully created and I can see my message type and filter details(my warehouse etc) on the message type.
Can someone kindly suggest how EWM picks up LOgical system, my understanding is that it is based ont he configurtion(WM to EWM location definition and distribution model). But I am confused now and trying to understand why system is not finding my LS system?
Any link to supporting documentation would really help.
Thanks and regards,
BhaskarI found the root cause, there was another LS system model was there in my system, I regenerated partner profiles and that resolved the issue.
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Delivery shouold not create only with Materail A
Hi All,
My requiment is:
I have created one Sales Order with Four Materails (A,B,C,D).
Now I want to create delivery - here the delivery should not be created only with Materail A. that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create)
The materail is not a BOM item or solution is not related to Delivery group.
Can any one kindly suggest me how can i made setting such that i cannot create Delivery only with Materail A.
<< Moderator message - Please do not offer points >>
Best Regars
Amjathpasha
Edited by: Rob Burbank on Nov 25, 2010 3:49 PMhi amjad,
this is to inform you that you cannot achieve this in standard configuration.
but with technical person you can achieve the same.
I have created one Sales Order with Four Materails (A,B,C,D) - ok
Now I want to create delivery - here the delivery should not be created only with Materail A - ok.
that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create) - ok
this is copy control routine from sales document to delivery document.
logic for the same is:
read VBAP-POSNR 10,20,30 & 40 & VBAP-MATNR that is MATERIAL A,B,C,& D.
check if when ever VBAP-POSNR 10 - material -A is coming into the delivery whether the associated VBAP - POSNR's (any one). is there or not.
if it is there with any one of the POSNR's then process it other wise "E" message with "No Associated Materials Exist for Material A"
note : for this process please copy and create a new sales order to delivery to billing documents.
hope this helps.
please check with your abaper and update the forum.
regards,
balajia -
Hello all:
When attempting to PGI an inbound delivery (via VL06I - For Goods receipt - select inbound delivery - click Post Goods Receipt) I received error messgae VL 659:
Diagnosis
As the system was recording the document flow for the goods movement, it determined that the subsequent document number is either blank or identical to the number of the preceding document.
System response
In order to avoid inconsistencies, the goods movement posting was cancelled.
All WMS transfer orders tied to this inbound delivery are complete. This hasn't happened with any other delivery. Any suggestions as to what I can do?
Thanks,
BillHi,
I would suggest you to go trough OSS notes using the error message number as search key (e.g. 352243, 645119, 197864).
If you fail to find any maybe it would be worth of contacting SAP AG.
Regards,
Csaba -
Inbound Delivery Idoc with batch split then PIC and PGI using DELIVERY03
Dear Experts,
Requirement to split the delivery item then PIC and PGI, while Processing Inbound Idoc using basic Idoc type DELIVERY03
I have searched forum already but it vain. Please advice.
Thanks and Regards,
Thiru.
Moderator message : Spec/requirements dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Nov 16, 2011 5:09 PMHello Finbarr
I assume that you do NOT send any (suggested) batches to your warehouse. Otherwise you would have the same problem like we have that the WHSCON cannot overwrite a (suggested) batch.
However, if you just send the quantity per item then the batch split is much simpler than you suggested:
"First E1EDL24 segment:
POSNR 50
MATNR 000000000000602006
MATWA 000000000000602006
CHARG L1519 " <<< first batch
LFIMG 37.000
VRKME CT
"Second E1EDL24 segment:
POSNR 50
MATNR 000000000000602006
MATWA 000000000000602006
CHARG L1880 " <<< second batch
LFIMG 37.000
VRKME CT
Well, and as qualifier we use: E1EDL19-QUALF = 'XYZ' " a dummy
The SAP system is smart enough the realize that these two E1EDL24 segment belong to the same item yet have different batches and, therefore, yield a batch split in the delivery. The system generated the 9xxxxx numbers for this sub-item lines automatically.
Although I believe that it is not possible to change a batch in the delivery using an inbound WHSCON I would appreciate to have a final proof of this assumption. I could imagine that if you first delete the item containing the suggested batch and then add a new item with the actual batch from the warehouse it might works. However, this would require to implement a user-exit which I do not prefer.
Regards
Uwe
PS: It seems I gave an answer to the wrong question (should be EDI (DESADV): Can batches be overwritten by an inbound WHSCON (pick conf)? ) -
Inbound ORDERS IDoc Error: No batch input....
Dear all,
i try to receive IDocs via the standard function module IDOC_INPUT_ORDERS. Partner profiles etc. are maintained in WE20. However, when I create the Test IDoc in WE19 and process it, i get the following error:
No batch input data for screen SAPMV45A 4001
Message no. 00344
My IDoc looks as follows:
EDIDC 2000000000000203045700 51 2SAPXXX LSXXXCLNT200
E1EDK01 220 56026671
E1EDK14 012OR
E1EDK14 00601
E1EDK14 00701
E1EDK14 008PLANT
E1EDK03 002200909170000
E1EDK03 012200909171212
E1EDK03 022200909171212
E1EDKA1 AG 0003000011
E1EDKA1 WE 0003000011
E1EDK02 001K1234567 20090911
E1EDP01 1 1 EA
E1EDP19 0035200000
Has anyone an idea, what might be the reason for this error?
Best regards
FlorianHello Florian
When you choose function "Inbound Function module" (IDOC_INPUT_ORDERS; WE19) switch the transaction processing to In Foreground or In Foreground after Error.
Then you will clearly see what is missing and it should be easy to find out where to place the missing data into the IDoc.
Most likely segment E1EDP20 (containing the quantity) is missing. Example:
E1EDP20 136.000 0.000 20080822
Regards
Uwe
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