Inspection for delivery to cust. with order

Hello Friends,
I am using inspection type 10 (insp. for delivery to cust. (w/ order) ) for finish product.
I have maintained inspection plan with usage 06 (goods issue).
My problem is that system is not generating inspection lot when I am doing PGI when I am delivering goods.
Please suggest where is the problem.
Regards,
Amit Shirsath

hI
Go to QCC0-->Quality inspection>inspection lot creation->for shipping->Assign Inspection Lot Origin to Delivery Type-->assgn inpection type 10 for delivery type.
and
Assign Inspection Type to Delivery Category.
Check it
Regards
Sujit

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MRP for delivery block itemsin sales order

Hi,
For MTO scenario, where in sales order item is blocked for delivery.When MRP run for sales order for that item through MD50 then system not generating any requirement.
Which parametrs should I check?
Regards
Sanjay

Hi ,
In MRP control Parameters you can use ,
1 .Create Purchase Requistion - value 2
2 .Delivery Schedule - Value 1
3 .Planning Mode - Value 1
4 Scheduling - Value 1
Try with this .

ATP check for delivery in ECC & Sales order ATP check in APO

Hi All,
Can we do an ATP check for delivery in ECC , but for the same set of Materials- Plant combination , the ATP check when a SO is created should happen in APO .
We do not want to remove the Business event 'B' which is meant for delivery in APO . For some materials we need APO ATP check to happen for delivery & for some it should be in ECC & for SO the ATP check should happen in APO .
Even if we do not have check instructions pertaining to Business event 'B' & a particular check mode (for the materials where the ATP check for delivery should happen in ECC & SO check to happen in APO) , when we are doing an ATP check for delivery , it is still pointing to APO ATP check rather than ECC check .
Any pointers for this is highly appreciated.
Regards
Surendra

Hi Surendra,
For SO, business event is A and for delivery it's B. When integrated with ECC, the check rule in ECC points as biz event in APO.
You can control ATP check by customized settings for check rule in ECC.
Also, by setting requirement class and requirement type in ECC, you control check mode in APO. So, even if you dont define for check mode in APO, the system might refer from ECC for the ATP check settings. Look into your ECC customization for how requirement class is derived and settings for requirement type. (based on MRP type, strategy grp and Item cat).
I'm not sure how you can control ATP to happen for some sales orders/deleveries in ECC and for some in APO, since check mode is mentioned in material master.
However, there are ATP BADIs (business add-ins) available in both ECC and APO, whch can serve your purpose.
Regards,
Bipin

In process inspection for partial confirmation of production order

Hi QM Guru,
how i will do in process inspection for partial confirmation of production oder
Senior is this I have maintain inspection type 03 in finish material u2026..suppose production order quantity 20 kg..there are 2 operationu202610 and 20.. I have maintained MIC on operation 20u2026after release the production order lot are generatingu2026but when they confirm operation 10 they do partial confirmation for 10 kgu2026.then again when do confirmation 20..they checku2026for quality resultu2026
Then I do the result record ok of 10 kgu2026then they confirm 20 operationu2026.
Now. again he do the confirmation of rest production order 10 kg..opration 10 ok..but in operation 20..system does not check for qualityu2026..
Again I want to do the quality inspection of 10kg on 20 operationu2026
How I will do. kindly suggest me
Regards
Aqueel

Hello
I think that the process can be mapped in one of these ways:
- according to what you describe this is closer to a good receipt inspection and not to in-process inspection, as the trigger for the inspection is the GR and not the release of the order. So, why dont you give a chance to a 04 inspection type, with inspection lot creation for every GR ? Check the indictor in MM02, QM view for "04" inspection, and uncheck the "Stock in quality", so you dont get caught by the stock in quality and resembles in process "Non-stock relevant" inspection
- alternatively you can define the use of inspection points ? So you are adding new results as new confirmations are made. Disadvantage: you can only give one usage decision to the inspection Lot, irrespective of the number of samples you have analyzed.
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BAPI needed for goods receipt for delivery created from sales order

Hi experts,
I need help.
I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
Is there any way to post this? I need BAPI and not FM MB_*....
Thanks & REgards,
Bhavin A. Shah

Hi,
Please refer to link,
https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
Regards
Shree

Bapi for Delivery Creation from Sales Order

Hi
I have multiple sales order and i want to create 1 outbound delivery from it just like what Vl10A is doing.
Can i have BAPI or fumctiona module for same.
Best Regards
Subham

Check this thread:BAPI for Delivery Creation
Also search the forums..there are many threads addressing the same issue.
Regards,
Kiran

Stored Procedure for Delivery based on Sales Order Title UDF

Dear All,
I have made a UDF in the Sales Order Title as U_SOApproved which has been set with valid Values for the field as 1 - Yes and 2 - No and set default value for field set as 2.
Now I want to have Stored Procedure by which whenever a delivery is made based on a Sales Order for Document Series Named Retail if in the above udf which is there in Sales Order is not set as 1 - Yes the system should not allow the add the delivery in the system.
I know there is a option in Sales Order itself having a approved tick box but if I implement it then it would be applicable for all document series which I don't want. I want to have a check on a particular document series e.g Retail only.
Please help in this regard.
Regards,
Kamlesh

I'm actually looking for a complete block , I want to force the user to type a value in the GrossBuyPr.
I have the following SP that I tried to modified to work for invoices but is not working
DECLARE @numlinii int
IF @transaction_type IN (N'A', N'U') AND (@Object_type IN (15)) AND (@num_of_cols_in_key = 1)
BEGIN
IF (@Object_type = 15)
BEGIN
SELECT TOP 1 @numlinii = (LineNum +1) FROM DLN1 INNER JOIN OITM ON DLN1.ItemCode = OITM.ItemCode AND (OITM.InvntItem N'N')
WHERE DLN1.DocEntry = @list_of_cols_val_tab_del AND (ISNULL(GrossBuyPr, 0) = 0)
ORDER BY Linenum ASC
IF (ISNULL(@numlinii, 0) 0)
BEGIN
SET @error = 10
SET @error_message = N'Value of field NNNNN in line No. ' + CONVERT(nvarchar(4), @numlinii) + N' is = 0 !'
GOTO error_mesg
END
END -- ODLN (15)
END
Any ideas ?

Find the table name for Delivery quantity in production order

Hi,
Pls can you tell me what is table name for delivered quantity field in General tab for that production order number.
With Regards,
P.Arunkumar.

Hi
You can find it GR qty via following 2 Tables.
Table AFPO Order item
Field WEMNG - Gr Qty
Or
Table AUFM
Field SHKZG (Debit Credit Indicator ) Select Debit Indicator - S
Field KZBEW Movement type ind.- Selct F Goods movement for production order.
Regards,
Dhaval

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

Inspecyion lot for delivery item

Hi Experts,
Please help.
I have created sales order. Then created Production order with reference to that sales order. Processed poduction order. Stock posted to QM stock. Done Result recording & UD. Stock posted to Unres.use stock. Now I want to quality inspect for delivery item of same sales order.and want to create quality certificate. What are setting require.
Please tell step by step.

Dear Raja,
Adding to Shyamal answer for Inspection for delivery you may have to do these steps also
1) SPRO > QM> Quality Inspection > Inspection lot creation > inspection at shipping > Assign inspection type to delivery type> assign inspection type 10 to the delivery type you need the inspection
2) Maintain customer info Record. QV51 which is a customer ,material combination. You can specify whether or not an inspection lot is created before or after the goods are shipped, or whether the quality inspection will be carried out by the customer.Also you can maintain default customer specifications for a customer or customer information records for customer/material combinations
3) Maintain 10 inspection type in MM02.
4) Create the inspection plan using the relevant Usage
Hope this helps
Regards
gajesh

Texts to send to delivery team from sales order

Hi Gurus,
We have a requirement here to send delivery or packing instructions from sales order. we want to send those instructions in advance to delivery team as soon as we save the sales order. it should trigger as an e-mail message to a delivery team stating that material X needs packing material Y, and Material Y need to be ordered so that they can get ample of time to arrange the Material Y before material X is available to be despatched.
Please give me some suggestions to configure this in SAP.
Thanks in advance.
Regards,
Nathan.

Hi jones
Its a simple solution, First of all create text in your sales order say ZDEL type. While saving your sales order enter the requirement need to send to del. team.
2) define one new output type (through output determination) and assign that to your sales order type.
3) Create a Z table which will maintain sales Area, plant for delivery team along with e-mail id. Or make fields as per yiur requiremnt.
Give the requirement to your ABAP team such that when we save the sales order that output should trigger with text present in sales order againt text id ZDEL to the email id prsent in Z table.
try and revert
NOTE: I hope you know output determination and text determination

How to post GI for delivery?

Hello
I need to post GI for delivery ref to Sales order (that referencies production order).
I tried MIGO_GI - Other (MIGO) but it doesnt allow 601 MT
I just need to generate testing data
Thanks , I know you will help me this bloody hot day!

Thanks
is it possible to create GI directly (without delivery)?
Thats what I need to get
Sales Order
GI
Billing Doc

Ristrict user not to go for delivery with out sale order.

Hi,
I need some Help in ristricting the user from entering the Delivery document with any sale order.
As per the requirement all the documents should run in a proper fassion.
sale order> Delivery> Invoice.
Purchase Order> GRPO> Invoice.
If any change in the flow the user should not be allowed.
Is there any possibility to implement this can you please help me in doing such.
Thanks,
Mahi.

Hello Mahi,
Is it not a trigger, it is inside store procedure of SBO_SP_TransactionNotification, which is standard part of the SAP B1 installation...
read the following blog of Lisa :
/people/lisa.mulchinock/blog/2009/05/22/the-sptransactionnotification-stored-procedure
ALTER   proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
BEGIN
-- Return VALUES
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
SELECT @error = 0
SELECT @error_message = N'Ok'
DECLARE @docnum nvarchar(50)
--     ADD     YOUR     CODE     HERE
if @object_type='15' and @transaction_type='A'
BEGIN
if exists(select top 1 'A' from dln1 T0 where T0.BaseType != '17' and T0.DocEntry = @list_of_cols_val_tab_del)
begin
     set @error = '-1'
     set @error_message = 'delivery without sales order is not allowed!'
end
END
-- SELECTthe return VALUES
SELECT @error, @error_message
END
Regards,
J.

FM for create outbound delivery with order reference

Hi,
Can u pls tell me the function module name for create outbound delivery with order reference.
regards,
Mahi.

Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request               = t_request
    createditems          = t_created
    return                = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / t_created-document_numb.
Thanks
Naren

Creating transfer order for delivery with ABAP

Hi Experts,
I'm using L_TO_CREATE_DN to create a transfer order for delivery note...
Is it possible to use this function or another one, to create a transfer order for one position of the delivery note ?
Regards,
David

Hi,
Try this L_TO_CREATE_SINGLE
Tks,
Krishna

Inspection for delivery to cust. with order

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