Inbound DESADV doesn't pack inbound delivery

I'm using in inbound IDOC (basic type DESADV01 / message type DESADV) to create Inbound deliveries. This IDOC contains packing information in segment(s) E1EDP08. This packing information however is not processed; the resulting inbound delivery is not packed.
In the partner profile I used process code DESA to process the IDOC. This process code is linked to Function Module 'IDOC_INPUT_DESADV'. If I look in this FM all code regarding segment E1EDP08 is commented. That must be the reason why the inbound delivery is not packed. Does anybody know if there is any other standard SAP functionality to create inbound deliveries that are packed.
Kind regards, Dick.

Hi Dick,
just one additional hint as we had recently such problems :
It my happen that DESADV creates an inb.del <b>w/o</b> packing the HUs (idoc status is 'yellow' instead of 'red'). To avoid this OSS #912470 is the solution.
Kind Regards
Kay

Similar Messages

  • Goods receipt of packed inbound delivery is not allowed

    Dear all,
    I have a  scenario that as per of business process,i have to post Packed inbound delivery in MIGO .
    But i am getting an error says inbound delivery cannot be packed during posting in MIGO. I know that i can post it through VL32N without any problem. Since i need to capture damage,short or excess and some reference numbers and date of production and expiry for the items i need to post through MIGO option instead of VL32N.
    I have already checked in our client IDS ,it is allowing to pack without any errors  but in Development  server i am getting this error.
    I changed the item category control ELP of inbound delivery also but  of no use .
    Any hindsights on this both funtionally or tecnically will be of great help.
    Thanks and regards,
    Jothiswaran.
    Edited by: A. Jothiswaran . on Nov 12, 2009 8:32 PM

    Hello,
    To my knowledge packing through MIGO is not possible.
    If your SLOC is HU managed and you have done the configuration of u201Cdefault value of delivery and HU requirementu201D
    SPROLGHandling Unit ManagementBasicMaterial managementInventory managementsecond option, then your issue will be solved.
    In this case, when you post the MIGO with all information you will get IBD delivery number and not material document number. After that you can pack the material in IBD
    Thanks
    Milind

  • Inbound IDoc MBGMCR02 Goods receipt for delivery status 51 Reference Docume

    Hello IDoc experts,
    I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02.
    The inbound delivery is linked to only one PO, and the bill of lading number in the delivery is unique.
    Still I get the following error message:
    Reference Document Number is existing at more then one Purchase Order!
    The inbound delivery is linked to only one PO, and the bill of lading number is unique
    These are the fields I fill:
    E1EBP2017_GM_HEAD01
            PSTNG_DATE:  '20100421
            DOC_DATE:   '20100421'
            REF_DOC_NO: 180000008 (number of the inbound delivery)
            BILL_OF_LADING: 4500001992 (I have put the PO number in the bill of lading number in the delivery)
    E1EBP2017_GM_ITEM_CREATE
            MATERIAL: CH0463COEUR\1 (material number of the first item of the delivery)
            PLANT: ST01
            STGE_LOC: 0001
            MOVE_TYPE: 101
            VENDOR: 100080
            ENTRY_QNT: 100
            ENTRY_UOM: PCE
            ENTRY_UOM_ISO: PCE
            PO_PR_QNT: 100
            ORDERPR_UN: PCE
            ORDERPR_UN_ISO: PCE
            PO_NUMBER: 4500001992
    E1EBP2017_GM_ITEM_CREATE1
            DELIV_NUMB: 180000008
            DELIV_ITEM: 10
    Do you guys have any idea where I go wrong?
    Kind regards,
    Rudy Zijp

    I hope you filled the moment typ indicatior E1BP2017_GM_ITEM_CREATE.MVT_IND to 'B'.
    and E1BP2017_GM_CODE-GM_CODE  to '01 and for Bill of lading field also pass delivery nymber.
    please try with these inputs.
    Regrds,
    Suresh
    Edited by: Suresh Reddy Avutu on Apr 29, 2010 4:40 PM

  • List of inbound deliveries with status of Inbound delivery

    Dear all,
    I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

    Hi,
    Go to VL06O and select the list of deliveries option.
    enter your delivery type .
    You can have header as well as item level details.
    Regards,
    Krishna O

  • Packing a delivery via idoc

    Hello,
    I am trying to understand how to pack a delivery via idoc. I am using message type SHPCON and idoc type DELVRY03. I see a segment E1EDL37, but field EXIDV is mandatory, how does external system know the value for EXIDV, which SAP generates dynamically.
    Appreciate your help.
    -Naga

    Hi Naga,
    I am facing similar type of problem (DESADV - DELVRY05). I am trying to create and Inbound Delivery and Pack immediately via Idoc. I had populated the fields for Handling Unit in E1EDL37, 39, 44 segments.
    Delivery was created successfully, but Packing info is not stored in VEKP/VEPO tables.
    Pls advice.
    Thanks in advance,
    Murali.

  • Packing at Delivery level

    Hi Experts,
    I have created delivery for two line items.Now I click PACK on delivery document and it directed me to packing page with HU's and Packing materials.On the bottom we have two line Items. Can u please help me how to proceed with packing from here,please provide any document link to read.I am new to PACKING.
    Thanks,
    Kanna Palle.

    Hi
    Packing can be done in 2 ways 1) Manually as u did it by selecting in delivery and 2) Automatically
    Automatic packaging instructions have to be written in pop1and pof1 with standard SHIP condition record determination has to be given.
    Make sure of the following settings.
    1. Go to *SPRO-
    2.Logistics Execution-
    3.Packing-Define packaging material types-
    4.Select ur packaging material type-
    5.In Plant Determination -Enter Plant proposed from the packaging material*.
    there are two logics regarding generation of delivery items for packaging materials. You can check those two cases in note 831204.
    case I)
    =====
    1) you should check transaction 0184 if a delivery item category is defined for the combination of your
    *delivery type +
    *item category group that is defined in the material master of the packaging material (should be 'VERP' in standard) -> in case of outbound deliveries it is defined under 'Sales' view of material master, -> in case of inbound deliveries the data in field 'General Item Category Group' is relevant under 'Basic data 1' view of material master) +
    *the item usage 'PACK'
    AND
    2) you should check your settings for the plant determination of the packaging material in tr. vhar -> this should be 'A' or 'B'
    ====================
    OR
    case II)
    ======
    1) same as in case I)
    AND
    2) check tr. 0vlk if 'Gen. pack.matl item' is flagged for your delivery type
    AND
    3) check your settings for generating delivery items for the packaging material in tr. vhar -> this should be 'A' or 'B'
    Regards
    Sujith

  • Automatic Packing at Delivery level using PACKMODI

    Hello Friends,
    To activate the automatic packing at delivery level without any packing instruction the PACKMODI enhancement can be used.
    Am i Right??
    If so Kindly share some inputs how to used this Enhanacemnt
    It includes 3 User Exit.
    There is no documentation provided for it.
    Pl can any one explain its functionality
    and how it is helping to packed automatically at delivery level

    This is the doucmentation for this enhancement:
    The extension PACKMODI contains user exits for automatic packing.                                                                               
    As of Release 4.6C, the packing instruction determination and packing  
    according to packing instruction functions are available for automated 
    packing. New user exits in the form of  BADIs were created for automated
    packing to add data to the packing instruction determination function or
    to have the packing instruction that is to be used appear as a default.
    The class for automated packing is called BADI_HU_AUTOPACK.                                                                               
    Generally, customer functions after 4.6C only exist in order to be     
    compatible with previous releases. If you want to implement your own   
    automated packing logic, you should only do so by way of this new class.
    It is not necessary to use packing instructions in order to implement  
    your own automated packing logic.                                                                               
    Therefore, the previous sample routines for filling in customer        
    functions no longer exist.                                             
    Regards,
    ravi

  • Error in packing a delivery

    Dear All,
    I am experiencing a problem in packing a delivery.
    For a certain material EP should be the right pallet to be used, but sometimes it seems that the DP is used instead.
    In master data EP is maintained as packaging material.
    Could it be that some ship-to only accept DP? Or some other reasons? But no idea where does it come from.
    Thanks in advance for the support!
    I remain available if any further info is required.

    Good day,
    Is the packing done manually or systematically?
    Is the packing done carton per carton or all units inside of pallet only (case pick VS pallet pick)?
    What transaction are you using to confirm the pick/pack?
    Is your warehouse SUM and/or HUM?

  • FM/BAPI Packing of Delivery

    Hello All,
    Is anyone aware of FM/BAPI to be used to pack a delivery.Data we have is delivery and HU.We can easily do same via VL02N but doesnot work via FM SD_DELIVERY_UPDATE_PACKING or HU_PACKING_DELIVERY alongwith COMMIT WORK but none works.
    It will be great if anyone provides with code as well.
    Thanks,
    Vikram

    Thanks Nagendra,
    We would do same thing.
    Do you have code ready with you because there are many parameters as such for same and time that we have will not permit RnD.
    What we have is just delivery and HU.It would be great if you post code for same.
    Thanks,
    Vikram

  • Packing Inbound Delivery

    Hi ,
    Can anyone help me changing the Inbound Delivery through Function Module. My Scenario is i have to pack the  Inbound delivery ( Change )through Function Module. For this i'm using 'PROCESS_HU_INBOUND_DLVRY'. This is creating Handling Unit but not picking the Material.
    thanks in advance,
    anjani.

    Hi,
    There is small sample (of course you must adjust it according to your master data):
    DATA: HEADERPROPOSAL LIKE BAPIHUHDRPROPOSAL,
          ITEMSPROPOSAL LIKE BAPIHUITMPROPOSAL OCCURS 0 WITH HEADER LINE,
          HUHEADER LIKE BAPIHUHEADER,
          HUKEY LIKE BAPIHUKEY-HU_EXID,
          RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
          HUITEM LIKE BAPIHUITEM  OCCURS 0 WITH HEADER LINE.
    HEADERPROPOSAL-PACK_MAT = '000000000000600001'.
    ITEMSPROPOSAL-HU_ITEM_TYPE = 1.
    ITEMSPROPOSAL-PACK_QTY = 5.
    ITEMSPROPOSAL-BASE_UNIT_QTY = 'KG'.
    ITEMSPROPOSAL-MATERIAL = '000000000000706602'.
    ITEMSPROPOSAL-BATCH = '0000800468'.
    ITEMSPROPOSAL-PLANT = '0000'.
    ITEMSPROPOSAL-STGE_LOC = '0000'.
    APPEND ITEMSPROPOSAL.
    CALL FUNCTION 'BAPI_HU_CREATE'
      EXPORTING
        HEADERPROPOSAL       = HEADERPROPOSAL
      IMPORTING
        HUHEADER             = HUHEADER
        HUKEY                = HUKEY
      TABLES
        ITEMSPROPOSAL        = ITEMSPROPOSAL
        RETURN               = RETURN
        HUITEM               = HUITEM.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    HUHEADER-PACK_MAT_OBJECT = '01'.
    HUHEADER-PACK_MAT_OBJ_KEY = '0080002891'.
    CALL FUNCTION 'BAPI_HU_CHANGE_HEADER'
      EXPORTING
        HUKEY           = HUKEY
        HUCHANGED       = HUHEADER
      IMPORTING
        HUHEADER        = HUHEADER
      TABLES
        RETURN          = RETURN.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    DATA: LS_VBKOK_WA TYPE VBKOK,
          LT_PROT TYPE TABLE OF PROTT,
          LT_REHANG TYPE TABLE OF HUM_REHANG_HU,
          LT_REHANG_WA TYPE HUM_REHANG_HU.
    LS_VBKOK_WA-VBELN = '0080002891'.
    LS_VBKOK_WA-WABUC = 'X'.
    LS_VBKOK_WA-VBELN_VL = '0080002891'.
    LS_VBKOK_WA-VBTYP_VL = '7'.
    LOOP AT HUITEM.
      LT_REHANG_WA-VENUM =  HUHEADER-HU_ID.
      LT_REHANG_WA-VEPOS =  HUITEM-HU_ITEM_NUMBER.
      LT_REHANG_WA-RFBEL =  '0080002891'.
      LT_REHANG_WA-RFPOS =  '000010'.
      APPEND LT_REHANG_WA TO LT_REHANG.
    ENDLOOP.
    CALL FUNCTION 'WS_DELIVERY_UPDATE'
      EXPORTING
        VBKOK_WA           = LS_VBKOK_WA
        SYNCHRON           = 'X'
        COMMIT             = 'X'
        DELIVERY           = '0080002891'
        NICHT_SPERREN      = space
      TABLES
        PROT               = LT_PROT
        IT_HANDLING_UNITS  = LT_REHANG.
    Krzys

  • Non SMTP inbound email doesn't reach to SAP

    Hi Experts,
    Currently we are trying to implement offline approval in SRM for Shopping Cart. So approver will approve and reject through email.
           i) Approver receive an email from SRM system which has two buttons approve and reject , This email is sent from SAP using SMTP protocol.
          ii) Approver takes an action by clicking approve button at this point automatic reply is triggered out to SAP with an approval note in the body.
         iii) Approver Mail in  step c) doesn’t reach to SAP , but it comes to mail box which we have in outlook exchange server.
    Problem: The email doesn't reach SAP because for inbound emails we have configured SMTP protocol however the client's outbound email config is non SMTP. SAP doesn't support any non SMTP protocol for inbound emails. 
                One way to achieve this is by consuming EWS in ABAP for moving mails in exchange mail box to SAP mail box.
                Has anyone tried this before? Please suggest if there is a alternate solution to achieve this.
    Regards,
    Gowri           

    For a US based mail service like Comcast, your best bet is to run through your mail account settings and verify that it is configured properly. Quickest way to check would be to drop your email address into the iPhone mail helper, located at http://www.apple.com/support/iphone/mailhelper/ , also linked at the top of this section. Often times it is an SSL setting toggled the wrong way, or a port number assigned incorrectly.
    If everything looks to be in there properly, remove and then enter in the account manually using the steps from the mail helper. And always verify that you are using the correct user name & password combination by logging in to your Comcast webmail. Hope this helps.
    Message was edited by: X_oran

  • Inbound DESADV IDoc Reciever port issue

    Hi,
    We are receiving inbound idoc from gentran and the reciever port is empty when the idoc comes in. This is setting idoc to error status. We checked gentran and confirmed gentran is sending reciever port but on SAP side the port is missing. Is there any way we can verify on SAP side on why the port is missing?

    I figured out where the problem is and I fixed it.

  • Packing Material delivery item should not be send via EDI

    Hello experts,
    I am having a problem with a cross company process. One plant uses the automatic delivery item generation of packing material because they want to have them in stock. But the receiving plant does not have them in stock. So, what we did, we created new packing materials for example 8500 and 1500 for a euro palett.
    And on the EDI server we swith the packing material of the HU from 8500 to 1500, which works well.
    But the problem is the delivery item of the packing material which should not be adviced to the receiving plant.
    Do you know any User-Exit or customizing functionality in order to send only the real materials to the receiving plant?
    I use the SPED message as well as DESADV Idocs where I need to cut the packing materials.
    Thank you.
    Manuel
    Because nobody answered yet: Can you tell me if this idea does make sense or if I should follow another way?
    Has nobody yet had this same problem?

    I come to know from thread you do not need packing item in your stock.We did similar kind of packing process in our system.
    Our process also Cross company scenario .We have two SAP system .In one system they issue goods through an outbound delivery with packing information against SO.We will use the Goods issue information from other system to create Inbound delivery in other system.
    In the EDI file they send to us Pallet and Carton information along with file .So what we did we have created two packing articles ,One for carton and other one Pallet and these Values are maintained in TVARV table.
    We have used DESADV/DELVRY07 idoc to create inbound delivery.PI Creates the Inbound delivery Idoc with HU information from other system ,While posting the inbound delivery we  used our packing articles to pack the Inbound delivery items.

  • Automatic HU Packing in Delivery Functionality

    Hi all,
    I have made all customizing settings for packing Material Automatically in HU in the Inbound Delivery.
    in VL32N when we Click the Button "Pack" it takes to HU packing screen.
    Here when I click the Automatic PAcking pushbutton the MAterial in the delivery gets packed automatically (HU is Created & it Packs the the material into it).
    My question is:-
    when the Inbound delivery is created how does the auto packing functionality work without manually going to VL32N & doing the things mentioned above?
    Please help
    Is there any BAPI or BADI which I can use so that it will automatically pack the material as soon as the delivery is created?

    Hi,
    It is customizing setting:
    SPRO: Logistics Execution>Shipping>Deliveries-->Define Delivery Types
    select delivery type (e.g. EL) go to details and mark Automatic Packing
    If this field is checked, the automatic packing proposal is retrieved when a delivery is created.
    Andrzej

  • Packing a delivery with a handling unit

    Hi,
    can anyone tell me how to pack a inbound delivery with a handling unit using a FM similar to what is done in vl32n
    Regards
    Nikhil

    i have a handling unit and an inbound delivery which is created using mb_goods_movement_create(MIGO). so, the HU has to be packed with a material which can be seen in vl32n.
    i used ws_delivery_update. It did not work.
    pls suggest some other FM
    Regards
    Nikhil

Maybe you are looking for

  • Return delivery in QA11

    Hi All, One way to process vendor return delivery is using transaction code MBRL - Return Delivery with check box on as Create delivery. This will create delivery in background and process return to vendor referencing to original PO goods receipt cre

  • ABAP dump on entering into IC

    Hi, One user faces a very strange issue where she faces a dump on just entering CRM 7.0  IC application. The runtime error she faced on investigating in st22 was BCD_OVERFLOW where there is an overflow during an arithmetic operation. Class -> CL_ABAP

  • Features to be added in asha 501

    hi friends. i am using nokia asha 501. it is good in many respects like speedy scrolling and fast app load time. but still needs more enhancement. Some things i think to be fixed in coming update are as follows. PLEASE DO ADD YOUR REQUIREMENTS AND SU

  • Outlook 2010 Advanced Find Contacts Not Working

    Some Outlook 2010 Advanced Find criteria work but the "email is not empty" and "email is empty" criteria return no results though there are contacts that have the Email field populated.

  • HELP - V3.4.5 Importing issues from iPhoto

    Hi all, A newbie here so apologies if this basic subject has already been covered! I have just updated my software version of aperture to version 3.4.5 and I cant seem to locate any of my pictures stored in iPhoto via Aperture. I was able to do this