ITEM not copied further to Delivery & Billing
Hello Gurus,
Here when i create SO>DO>BILL, the material has BOM explosion in SO.Here i am partially delivering the Material,so when i create DO for 1st partial qty ,it works properly, bt when Deliver the same for remaining qty,its not exploding BOM here,the main item is not copied into delivery .Well both main & sub-item are Delivery related!!
Kindly guide .
Am i missing somthing in Copy control or any setting in Item Cat.Det??
Regards
Swati Bhatt
Edited by: swatibhatt on Jun 14, 2011 1:33 PM
Hello Adthya Sir,
I hv already gone through the link but its not yet solved.
Kindly tell me the settings again because i am facing the same issue as it was in that link.
Regards
Swati Bhatt
Similar Messages
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Problem in Partial delivery BOM - items not copied in subsequent delivery
Hi,
We are using BOM in Sales order and we have activated delivery group for the BOM header item category.
When we create first delivery we change the BOM header item quantity in delivey ( all the components quantity change accordingly) and save the delivery.
Now when we try to create second delivery with reference to the same delivery for the left out qunatity in sales order, system is not copying the components of BOM items ( it is only copying BOM header) from sales order to delivery.
Please let us know how can we create subsequent delivery with reference to the same sales order and delivery should get all the BOM items from SO to delivery.
Please let me know if you need further information.
Thanks
Venkata Rama Reddy,KHi,
We already set the delivery group to A, and still having the same result. We change the BOM header quantity only and automatically the component quantity is updated.
This happens only if there are two header BOM in the Sales Order. See example below:
Bom Header 1 = 100
Bom Component 1a - 80 (partial delivered)
Bom Component 1b - 20 (partial delivered)
Bom Header 2 = 200
Bom Component 2a - 150
Bom Component 2b - 50
When creating outbound delivery, initially all the materials are copied to the outbound document. If we want to delivery only Bom Header 2, then we will delete the Bom Header 1 line item.
Upon deletion, the status of the component becomes fully delivered in the SO, but the Bom header is still partial delivered.
Please confirm how to correct this.
**If there is only one BOM Item in the order, then partial delivery is ok..
Thank you, -
PO not copying across to the Billing Document from the S Order.
When creating a SOrder a PO number is entered, this is a mandatory field and SO cannot be saved until PO is entered.
Delivery is created and is GI.
When creating a billing doc the PO number has not copied acroos to the Billing doc header ref number field.
Also if you check Table VBRK and choose the billing doc and PO field to be populated then the PO is missing from view.
Can someone tell me where the billing doc gets the PO from if not from the SO or is this down to copy control.
Kind regardsGo to VTFL, select your delivery type and billing type and click on magnifying less on top left. Now you can see at the right side two fields, viz. Assignment and Reference. Check whether you have maintained the required value over there.
thanks
G. Lakshmipathi -
Header Item of Sales BOM is not copied into second delivery
Hi Gurus
I have an issue to be solved immediately. Please help me to fix this.
I have a Sales BOM in order with components exploded (The Header Item has 5 Components). The pricing is maintained at header level. The order is created with a quantity of 5.
Schedule lines in the order show that quantity of 3 is available immediately and another 2 are available in another one week.
Due to availability of material/confirmed quantity, first outbound delivery is created (VL01N) with reference to the order for a quantity of 3. In the delivery, Picking & PGI was done for this delivery.
My issue is: When I go to create the second outbound delivery with reference to the above same order, for the remaining quantity of 2, I can see 5 components displayed, BUT NOT THE HEADER ITEM IN THE DELIVERY. My client wants to see the header item as well in the delivery as it is sent to freight carrier.
Please guide me to fix this.
Thanks in advance.But you have already delivered the header item Let's say your header item is number 10 and your increment is 10. Create item 11 with the header material and delete the exploded BOM. Now you have a new header item to deliver with the remaining 2 pieces of your BOM materials.
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HI
When i try to sales order with reference to a billing document some of the items are not copying meaage we got"Item 000010 is not copied from the reference document
Message no. V1 476".. we checked copy cotrols all are perfectly maintained, item cat TAN.
Pl advise.
Cio sankarYes we need to look into VTAF, Tag doc is RA Return w/ Auto Deliv, source is F2 source item cat is TAN target is REN.
Requirement used was 303-include LV45C303 for TAN, DataT1-153-include FV45C153.
PROBLEM IS IN THE SOURCE DOC WE HAVE 2 LINE ITEMS 10,20 BOTH ARE HAVING THE SAME DATA BUT DIFFERENT MATERIALS WITH SAME ITEM CAT TAN. While copying system copying only 10 but for 20 above message gets pop up. I tried to any diff in material master for the both items it looks like similar.
one more for a strnage eye, while copying when i goto selction list if i select 2nd item ( which its not copied earlier) system is taking without any messages.
Only problem is if i dont use any selction list-items.
I got one OSS 145553 related to the same problem but i am very much afraid to use the same, bcz problem is not persistent and its not same everytime..
any ideas pl...
as usual i always thankful to this FORUM for many CATS and GURUS..
Cio sankar -
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Hi,
I have 2 queries
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Kind Regards
Atul KeshavHi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
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Reazuddin MD -
Line item not copied in SDF /KN when creating based on Return order
Hi,
Anybody , can help me?
I try to replace a damaged good returen by the customer,by doing the follwing actions.
1 Creat return order based on orginal oder.
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How can solve this?
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In standard SAP 'KE' requirement type 40 requirement class is used for MTO scenario. -
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Hi
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Edited by: Shakir on Jan 28, 2008 10:02 PM -
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Mauro -
Items not copied but computer IS authorised. Help please.
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All I can think of is that some of the tiems were purchased long ago using a idfferent apple ID where I no longer have all the passwords and cant receive emails anymore.Open About this Mac from the Apple menu.
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I recently had to send my laptop in to fix a problem with it's power source and now I have it back and something has changed. I am trying to Sync up and buy some more songs and when I plug my I-Pod in it says "Some items in the I-Tunes Library were not copied because you are not authorized to play them on this computer". Nothing has changed and it is only the songs that were purchased. I have done it several times and every time the songs weren't copied. What can I do when I haven't changed anything?
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Edit -
Weight from Handling Unit not copied into outbound delivery weight field.
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you habe to do this with a user exit.
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hans
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