Issue in linkind IDOC to Delivery
Hi Guys,
I have generated an outbound delivery IDOC (DESADV) based on the business requirements using the FM :MASTER_IDOC_DISTRIBUTE and is working successfully. But if I go to the transaction VL03N , then I dont find my outbound IDOC number. Do I need to do anything to link the delivery and outbound IDOC so that the outbound IDOC no will be displayed when I access the delivery using VL03N?
Go to T.code: SU3 -> parameters tab.
Parameter ID: SD_SWU_ACTIVE
Parameter Value: X
Log off and log back in for changes to apply.
Thanks,
-VM.
Similar Messages
-
Issue in determination of planned delivery data in PR.
Hello,
I have an issue in PR, where planned delivery time is picked wrongly. PR is created through MRP.
In info record, the planned delivery time is 8, in vendor master record planned delivery time is 0, and no contract exists. But when PR is created automatically through MRP, planned delivery time is 10 in PR. How is this possible, from where else does planned delivery time flow?
There are 4 materials in PO, among which 3 materials have pl.del time as 1 and for the fourth the time is 10, because of which when delivery is created for PO using VL10B, 3 materials are planned in one delivery and the fourth material is planned in another. Split in delivery is occurring. Statistical delivery dates are the same for all the four materials.
Please help e regarding this issue.
Regards,
Krishna Bharadwaj.Hi Krishna,
What is the planned delivery time of the material in the material master?
Also are you assigning the source of supply in the PR and have mentioned the Porg?
Regards
Vivek Singh -
Goods Issue for a Return Outbound Delivery for both Sales Returns
Hi gurus..
tell me the approch for the following development....
custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
it is vry urgnt
thnksI seem to have found the information I required here:
http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
I'm going to keep this post active because I'd still like answers to my questions and any advice that you might be willing to share in regards to what I am trying to do.
Edited by: Mikael Nensén on May 18, 2011 3:52 PM -
Issue with copy control of Delivery document to Billing document
Hi All,
I am having some issue with copy control of Delivery document to Billing document.
I am having two line items in Delivery documetn, one is for item to be delivered to customer and other which is created due to batch determination.
Now , when I create billing document (VF01) with reference to this delivery document , I want only one line item (for the one which needs to be delivered to customer).
I have used following things in copy contro from ZLF to ZF2:
Copying requirements: 004 ( Deliv-related item)
Data VBRK/VBRP: 007 "(Inv.Split (Rec/Div))
Is it correct or shall I use something else, so I have only one line item in Billing document.
Regards
NidhiPls. search the forum.
Pls. refer the below link -
Line with 0 quantity for main item with batch split
Thanks -
Hi Experts,
I am having one issue in extending standard idoc type.
I am extending basic type HRMD_A07.
Now issue is this idoc type was already being extended with
segment Z1P0009.
I tried to add my new field IBAN but as version non compatibility i
had to generate new version of this segment.
Now everthing is working fine but only me new field is getting
populated in the idoc and all old fileds from this
segment are not coming.
Please guide me in this regards.Could you please elaborate more?
Did you create a new extension while extending basic type HRMD_A07? or change an existing extension? Also what is your SAP version? Is your old version of IDOC before upgrade? -
Issue in sending IDOC from BODS to SAP
I am getting issue while sending IDOC from BODS to SAP.
Job is getting failed with error : "No authorization to send Idoc with message type CREMAS"
I have checked last authorization in SU53 and it is Successful !!
What would be reason because of which job is getting failed with Authorization error?Go to sm58-->Select IDOC_INBOUND_ASYNCHRONOUS this function module, in menu mar select edit--> execute LUW.
or take help from sap basis team, can you please check user in the source system have authorizations profile. 'S_BI-WX_RFC' for this u can refer sap note :150315.
if you need more information refer this document:
How to check a BW - SAP source system connection - SAP NetWeaver Business Warehouse - SCN Wiki -
Reg : change pointer mechanism for triggering the IDOC for delivery note
Hi ,
I am working on a change pointer mechanism for triggering the IDOC for delivery note and will be using this message class DESADV.
So SAP has suggested for assigning the message class DESADV with the function module in MASTERIDOC_CREATE_SMD_DESADV in BD60 transaction code.
So I was looking to create this MASTERIDOC_CREATE_SMD_DESADV function module in SAP and SAP suggesting that we should create this MASTERIDOC_CREATE_SMD_DESADV function module as same as the function module MASTERIDOC_CREATE_SMD_MATMAS.
So do anyone knows that is there any tool has been provided by SAP for creating this function module MASTERIDOC_CREATE_SMD_DESADV in SAP system for triggering the change pointer mechanism for outbound Delivery.
Thanks !
Regards,
KiranHi,
When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention. If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen. Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
Thanks,
Mahesh. -
Outbound Delivery Idoc and Delivery Date
Hi,
Could anyone advice if the idoc DELVRY01 is appropriate for outbound call? Also which segment stores the delivery date (LFDAT) details?Yes, DELVRY01 / DELVRY02 / DELVRY03 is appropriate. You can fill the document data in the segment "E1EDT13"(IDoc: Deadline (delivery)). Fill the the field QUALF = '015' (document date) .
Regards
Vinod -
Post goods issue should happen even if delivery quantity is greater then pi
Hi,
post goods issue should happen even if delivery quantity is greater then picking quantity.WM is implemented.is there any solution.
plese suggest.
Thanks and regards
omPlease use over delivery tolerence and check hope this will work for ur business requirement.
-
Issue In Posting Proof Of Delivery Using Idoc using Message Type STPPOD
Hi ,
(The details I have attached in the below file.)
We are trying to perform proof of delivery with respect to a outbound delivery via IDOC using idoc inbound function module IDOC_INPUT_STPPOD.
Everything is working fine except when it is creating a new stock movement document on confirmation of proof of delivery, the newly created stock movement document is not reflecting the actual received quantity instead it is showing the the Actual Delivery quantity.
For clicking on the button - "Proof of Delivery Confirmation " (green wright symbol) and change the overall POD status as completed ( depending on this status C the stock movement document gets created) we did a custom coding in the customer exit of IDOC_INPUT_STPPOD.
The details I have attached in the below file.
I am not able to understand where I am making mistake due to which, the quantity on the stock movement document after proof of delivery confirmation is not reflecting the actual received quantity.
Can you please suggest what necessary coding changes I need to perform to make it work properly.
Regards
Saifur RahamanHi Thripura,
In DELVRY03 Idoc type,there is a segment E1EDL37 containing Shipment Header Information.As a header segment,there are 6 segments under this,which contains other details.Please see the below details.
E1EDL37 Shipping unit header
E1EDL39 Control segment for shipping units
E1EDL38 Shipping unit header descriptions
E1EDL49 Express Delivery Company's Tracking Connection Data
E1EDL50 Express Delivery Company - Additional Data
E1EDL44 IDoc: Shipping unit item (delivery)
E1EDL46 Serial Numbers HU
Regards,
VSN -
OutBound IDOC for Delivery when Post goods issue is trigered
Hi All
Does any body have idea which IDOC contains data regarding delivery header and item details.
for header - sap delivery number , delivery date, ship mode, vessel name, container
for detail - product code, expiry dt, batch.
cheers
AJHi
List of IDOC's
http://www.informatik.fh-wiesbaden.de/~werntges/lv/edi/specs_EN/SAPdoc/IDoc_d.htm
regards
pavan -
IDOC inbound: delivery confirm - set storage location at position
Hi all,
I have the issue to set with an inbound IDOC for shipping confirmation the storage location on item level. We are working with an external logistic provider so the final storage location where the goods are taken from is not not at creation time of the delivery. We have two possible storage locations.
EDI message type SDPICK cannot be used, there is no place for the storage location information LGORT.
So we tried SHPCON with process code DELV. FM: IDOC_INPUT_DELVRY
The field is in the IDOC type DELVRY03 but it is not used.
Do you have any idea how we could set the storage location on item level in the delivery with an incoming shipping / picking confirmation idoc?
Thanx a lot
regards
Hansused a userexit in the inbound function module to get the IDOC field to the internal tables.
-
IDoc - Create Delivery without Reference
Hi all
I need to create a delivery without reference on an inbound IDoc, but DESADV is having none of it.
Anybody, had any success with this?
Ta... rudster.... also tried SHPORD
This is a SAP to SAP interface, I simply need to duplicate the delivery in the target ... is there an ALE option?
System 1
1. STPO
2. Delivery -> SHPORD (Delivery Create)
System 2
3. SHPORD -> Delivery
4. PGI -> DESADV (ASN)
System 1
5. DESADV -> Goods Issue
ta... -
Issue with DEBMAS IDoc,not all fields are reflected in the IDoc Seg E1KNB1M
For IDoc type DEBMAS, there is a segment E1KNB1M. This segment is relate to the customer correspondence details (XD02 -> company code data -> Correspondence).
For any change to the customer master a DEBMAS IDoc is triggered which has data in segments including the E1KNB1M.
In my case for few customers, the not all fields in the segment E1KNB1M contain data. Few fields contain data but the rest are filled with u2018\u2019. This is happening only in the production system, for the same customer in the quality system the data is there as required.
I checked in debugging, and found that the data is correctly passed to the segment in program SAPLVV01 Include LVV01F01. And the segment contains data till the IDoc is triggered. I.e. the fields are not getting cleared at any point.
Can anyone suggest what is happening and how to fix this? Please note that the issue is only in the production system and not in the quality system ( for the same customer).BTT... Need some help on the above
-
Hi,
IDOCs for creation and change of PO is done successfully. But when I try to delete a particular line item in the PO (ME22N), the IDOC is not generated and when I try to issue the output manually, an error message No Items Found is displayed.
Please let me know how to do testing for deletion of IDOC and also let me know whether generation of an IDOC is possible when there is deletion in the PO or not?
Helpful answers will be rewarded.
Thanks & Best Regards,
Phani Kumar. SHi
have u configured the msg type ORDCHG in the outbound parameter of the Partner profile with the correspoding message control parameters?
If so try to trigger the idoc manually form PO transaction.
Cheers,
Hakim
Mark all useful answers
Maybe you are looking for
-
Configure TC and Airport Extreme Base Stations with different channels
I had to do some serious workarounds to use the Airport Extreme Base Stations as an access point with the same wireless network name primarily due to channel overlap. I thought I would post my results here since I didnt' find a good article online.
-
BAPI for GR (goods Reciept) / IR (invoice Reciept)
Hi, please tell me the BAPI for GR / IR to upload the Data into SAP. Thanks & Regards Raghunath.S
-
Classic Scenario change Material Group on PR
In a classic scenario can the material group be changed on PR created from approved SC. We are unable to change it in our enviornment. Please confirm if it is standard SAP behaviour . Thanks.
-
Extension libs in Tomcat .war
Hi all. After researching ANT for a bit, and the ins-and-outs of .war files, I'm feeling a bit more adventerous with deploying web apps via JWS. I've been studying the very good Sun/Oracle tutorials on deploying apps via Web Start, but I'm stuck on t
-
Hi! I need to call program RSNAST00 with selection of 2 output types for the same object key (vbeln). Is that even possible? When I select using a low and high value like below, only the output for kschl-low is created. wa_range_tab_kschl-sign = 'I'.