Learning material or links on logistics /shipment / delivery

Hi ,
I am starting to work on Logistics . It would be great if you could send me links or direct me to some material .
Thanks!
Teresa

Hi,
Please go through this link....
http://help.sap.com/saphelp_46c/helpdata/en/88/df293581dc1f79e10000009b38f889/frameset.htm
if its useful reward points

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How to know that the purchase order link to which inbound delivery ?

Dear Support ,
I am looking for one way which can check which purchase order ( only for trading goods ) link to which inbound delivery ....
Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
Has any way to check it ?
Many thanks .....
Best Regards
Carlos

PO and inbound delivery link.
In PO item , Conformation Tab : conf ctrl. if its is active U can GR with inbound delivery only (VL31N)
and not with MIGO.
rep
VL06I - Inbound Delivery Monitor
V_UC_7 - Incomplete Inbound Deliveries
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receip
VL06IP Inbound deliveries for putaway.
Go to --Information systems > General report selection > Logistics execution > shipping
REWGDS

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http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
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we want to set material availabiltiydate 1 day before request delivery date. how to configure that. pls advice. thanks

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Please go through this link it will help you configure and understand the material availability date and its dependency on the other activities.
http://help.sap.com/saphelp_46c/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
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Please VOTE as HELPFUL if the post helps you and remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading
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Link between PO and Delivery

How do we get the Purchase order number from a delivery.
Say i have an Purchase order and from that i have created a delivery.
In my output for the delivery, i need the preceeding document number for the delivery which is the PO number.
How do i get the same. what table should i look in. I checked the VBFA table, but i am not able to get the same there...
is there any table with which we can get this info.
thanks and Regards,
Gauravjit.

Dear Gauravjit,
LIKP (Delivery Document header), VBFA (Sales Document Flow), and EKBE (Purchase order history).
SAP MM Tables and Table Relations:
http://www.erpgenie.com/abap/tables_mm.htm
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
SAP SD Tabels and Table Relations:
http://www.erpgenie.com/abap/tables_sd.htm
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Regards,
Naveen.

Link between Invoice and Delivery note

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad Dutta

Hi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A    10        1                   100
A    10        1                   200
A    10        2                   300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria

Over shipment delivery out of 100 PO qty 1104 qty is done

Hi Every one,
In our company we have a STPO process which will be done in NB standard document type and its consider as sale there will be not be any item category involved and for one of my user STPO PO qty is 100kg and committed is 1104kg and delivery also created for 1104kg and good issue and invoice verification also done for 1104kg only GOODS RECEIPT is not done and for the material delivery tolerance is only 10% and we have not activated UNLIMITED check box in item details delivery tab, now user wants me to find the ROOT CAUSE for the over shipment , Kindly help me out.
Thanks & Regards
Karthikeyan.P

Hi All,
i have checked the changes in PO initial PO qty was 504kg and then changed to 60kg then to 100kg also while creating the PO system will automatically RUN for ATP CHECK in our company while ATP CHECK itself out of 100 PO qty its given the committed qty as1104 kg , so delivery also has been created for 1104 kg now user to find the ROOT CAUSE of the issue,can anyone help me out.
Thanks
Karthikeyan.P

L9 528 - Material cannot be used in Inbound Delivery because QM is active

Hi Colleagues,
So we have HUM products going into a warehouse managed location and we know that we cannot create an inbound delivery for these items if QM is active without 'HU inspection' selected in the QM inspection type of the material master
So the question
Is there anyway round this so that we can trigger the inspection lot creation at the goods receipt posting rather than at the HU level in the packing of the inbound delivery
Does anyone know if SAP plan to support this in the future?
Thanks
Steve

We are not using HUM however using WM. Nonetheless, the problem persist while creating inbounds.
We are trying to use the following approach to address this problem.
uncheck 'relev. for putaway' indicator from 'ELN' item category thus enabling VL31N to by-pass the hard stop incurred due to QM activation.
SAP's reason for this hardstop is to avoid inconsistencies that may arise when TO's are created for inbound deliveries before GR is posted. This scenario does not pertain to us since TO for inbounds before GR is not applicable. Therefore, we are enabling the above configuration. By doing this, we are breaking the link between inbound delvy's and WM, and thus disabling the functionality of creating TO's referencing inbound delvy's (transactions like LT03, LT0F become irrelevant).
But, this process will not work if we implement HUM since standard SAP will not allow to create a putaway TO referencing a TR or a material document. It becomes imperative to create a TO referencing a delvy, but this configuraton will break that link hence it will not work.
Best Regards.

Shipments/ Delivery Document tracking with Purchase Order

Dear all,
Please help me in finding all the shipments accessed against Purchase order or Delivery document information with the help of Purchase order.
Is it possible to track either of them using PO?
Please help....
Thanks & Regards,
Deepthi.

This is the sales forum, not purchasing forum.
You might be able to find something in EKBE table for PO. Also check the reference document field LIPS-VGBEL on the delivery. In sales it usually contains the sales order number, not sure if it will have the PO number for the inbound delivery. If not, check other fields in LIPS.
There is no direct link between shipments and orders. You'll need to find the delivery first and then the shipments for it. Delivery numbers will be in VTTP-VBELN, VTTP-TKNUM is the shipment number.

Packging material as a line item in delivery

Hi SAP experts,
Can anyone tell me " How the packaging matrial come as a line item in delivery?"
For eg:
item               Description                                      Quantity
10                   ABC123(main material)                    20
90001               Corrugated plastic                           10
90002               Box                                                1
How to bring packging matrial (starting with -9.....) as a line item in delivery as shown above?

hi,
check the packing material type settings in SPRO --> Logistics.
Check for the delivery type / Delivery item category..... you can see the packing with item generation setting.
Prase

Learning material or links on logistics /shipment / delivery

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