Inbound delivery - transport group, field selection of.

Hi Gurus,
I have a requirement to enter the transport packing unit (as distinct from the order unit) in the inbound delivery header (VL31N) > unload > trans.group. But this field is presently greyed out. Could someone tell me how to make it active by making it an optional entry field.
Best regards,
Sheeja.

I´m still no find the solution.
some idea?

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Transportation group field in Material master..Sales/Plant data tab.

Hello Gurus,
The transportation group field in material master is Material specific or a plant specific?? caz whenever i am changing this transportation group field in one plant it is also updating with the same value in all the plant for the common material even though the Company code and Country are different forall the plants.
Hope to hear from you soon as its a very high priority production issue..
regards
Rikinl

The transportation group field in material master is Material specific or a plant specific??
Its material specific. Even if you have multiple sales areas or plants and if you change the transportation group, the change will be applicable for those areas also.
thanks
G. Lakshmipathi

Transport problem -Field selection -Material master config

Hi
I had done my Field selection config in Golden client and tried copying to the other client in the same box but the config remains uncopied ,has anyone come across this problem,if please let me know how to overcome.
Regards
Ratha

It is very dangerous.
Once the request no is created and it is released. you cannot do changes in the configuration .If you do changes then another request no will be created.
Please ask your BASIS person.
The procedure is normal procedure followed
1.created transport request say no AAA123 in Development
2. released in SE10
3Transported to Quality.
4.do the check & testing. giving o.k to move to production
5.Basis people will move the same request no from Quality to Production
Hope you understand
G.Ganesh Kumar

Material group field selection

Hi,
We configure the material group to be optional field in Material master (for some reasons) but when we create the purchasing view the system always ask for Fill up the Material group field. Is that mandatory field control for material group is hard coded in the program ??
Best regards,

Hi Eric
You are right.
This functionality (material group field mandatory in case of creating purchasign view) is controlled by program.
regards
sairam

Transportation Group and Shipping condition fields in Route determination

Hello Guys,
Please, I heard that if I leave Transportation Group and Shipping conditions field empty Route determination would consider whatever value I put in Material/Custumer Master.
But the determination just happen if I put the exact value in either the determination and the Material Master for Transportation Group field for example.
Have you ever determined Routes leaving the fields empty?
Thank you,
Regards,

Hi,
Those fields Transportation Group and Shipping conditions available in Route Determination are essential to trigger the correct route in Sales Order level.
If blank the available routes need to be picked manually at Sales Order level.
Kindly check .
Regards,
SRK

IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

Inbound Delivery Monitor

Hi All
i have this situation which is confusing. Goods have been despatched using the inbound delivery transaction. Goods have been received at the requesting plant. However this inbound delivery still appears on the inbound delivery monitoring report. whats are the possible reasons fro this. Is there a report that shows if a Goods receipt has been done against a particular Inbound Delivery. Also how does one complete the C indicator for the Goods movement status at the dispatching plant. Also is the goods movement complete indicator (C) dependent on the transportation planning status
hopefully this is recoginised and understand by someone.
Thanks and kind regards
Vishnu

Vishnu
The 'C' indicator should be set automatically by the system.
Do you have WM?
In my inbound delivery monitor if I select 'List inbound deliveries, I will see all of them (depending on the date range) even if they are completed.
If you go in to the monitor and on the selection screen go down to the section titled 'Status:Inb Delivs' and in the line 'Total goods mvt status' enter 'A' to 'B' and you will only see 'Open' deliveries as the system will filter out the completed ones.
I hope that this helps

Using Different inbound delivery type?

Dear experts,
In the goods receipts process we currently are using the standard inbound delivery type "EL" with the standard item category ELN, which is not "Relevant for putaway".
We are assessing the possibility of start using WM in one of our plants. So, I found out that the we should be using a item category (in the inbound delivery) with the field "Relevant for putaway" flagged. Like, for example, the standard WIDN (maybe together with the standard inbound delivery type WID). But only at those plants with WM!
The issue is that as far as I know the inbound delivery type determination depends on the "Internal Confirmation Categories":
So for the type "2 Shipping Notification" only one delivery type can be chosen, how are we suppose to do it plant dependent?
It looks like a unique delivery type should be used in the client?
Thanks in advanced,
Fortian
P.S.: I already read SAP notes 214604 & 201655 but they are not being helpful so far... Maybe I'm missing something.

From your post I understand that the current plants are IM managed.
So for these plants the put away relevancy will not have any effect so if you enable the put away relevancy for the EL delivery type there will be no impact on the IM plants and for the WM plant the put away will be relevant.
Now the usage of the put away relevancy will also depend on which transaction you are using for posting a goods receipt. If you post via VL32N then you will first have to perform the put away step and then the GR posting. If you use the MIGO/MIGO_GR transaction then the goods receipt in WM will also be posted before the put away happens.

Inbound delivery Creation(ASN) Process

Hi All,
Plz give end to end Process for creation Inbound delivery(ASN) No.
why should we take conformation control key in PO and not shipment notification tab there
thanks,
sunil sahoo

Config:
go to SPRO-MM-purchasing-Confirmation-setup confirmation control
here select the 10 and check the check box Create inb delivery
then select the line and click on the confirmation seq and make GR relevant, MRP relevant and GR assign (all three box checked)
Process Flow: -
1. ME21N - In PO, Confirmation Tab, select the confirmation control key as "Shipping Notification" or "Inbound Delivery"
2. VL31N - Create Inbound Delivery w.r.t. PO
3. MIGO - Goods Receipt > Inbound Delivery
If you dont select the conformation control key in the PO than system wont allow you to create the Inbound delivery agianst thePO.

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

LM71: Post GR with Inbound Delivery

Dear all,
I wonder how we can post GR with inbound delivery document via transaction code LM71.
I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
Please help.
Thanks.
Justin

Hi
LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..
Rgds

Field selection for mvt type.

Hi,
Iam receiving an error message while doing Post Goods Issue in Inter company stock transfer in the delivery(VL02N).
' Field selection 643 mvt type/ 400020 differs with business area (033).'
Help me out in this problem.

hi kannan,
this is the std errror message u get if business area and gl account assinment to movement type is not properly handled .
usually this is done by MM consultant as it is something to do with material inventory management.
consult ur MM guy,else follow this.
go to transaction omgn or menu path is spro>mm>inventory mnmgt.
select the GL aacount which u r getting as error message ,and the relevant movement type 643 and assign the business area.this is a very sensitive customising ,be careful.
this is how this could be solved,
please reward if helps !!!!!!!!!!!!!!

Update Receiving Site in Inbound Delivery

Hello -
I would like to know how i can update the Receiving Site (LIPS-UMWRK) for an Inbound Delivery. This field appears in the tab Good Movement Tab.
Thanks,

Hi swathi,
I am also having the same issue now. can you please tell me how you solved this issue.

Inbound delivery grouping

Dear all,
Can you please tell me if there is a possibility of grouping a inbound delivery( criteria same venodr , same route etc)? as we have for outbound delivery.
If yes please explain
Thanks in advance

Ramana,
Thank you for the quick reply.
I am using Inbound delivery type : EL, We are creating inbound deliveries with reference to a PO.
sorry i did not get ur point.
1.where in inbound delivery type i maintain copy routine? As i understand the copying routines should be maintained on the item category. please confirm in lame man's language.
2. Where do i find this KOMDLGN-KZAZU field, to enable it
Really appreciate your interest in the topic
Regards
Sumanth

Mandatory field in inbound delivery

Dear All
i want set mandatory for some field like production date in inbound delivery please guide me how can customize field selection for inbound delivery?
best regards
R.T

Hi,
In T-code SHD0,you can make the required field changes.please refer the below link.hope it helps.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
http://www.sap-basis-abap.com/sapbs010.htm

Inbound delivery - transport group, field selection of.

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