Link between delivery and handling unit split items
Hi All,
I have an delivery wit 4 different line items. While creating the Packing we created the Handling units for the delivery.
In Handling unit one line item is split into 2 boxes.
like handling unit gross weight
1 20
2 20
3 20
4 10 split
5 10 split
so now i want to display the delivery line item and gross weight. For last line item i have to add the both handling unit 4 and 5 and display the gross weight.
In VEKP table i have only delivery number for the reference for all handling units. but not line item. So how can we find out for which delivery line item of the handling unit was split.
Thanks,
Venkata Pavan Kumar. Chandrapatla
Hello,
Use item level table VEPO for all the details.
I hope this will solve your problem.
Regards,
Nabheet Madan
Similar Messages
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Link between Delivery and Sales Order Schedule Line
Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order Item Schedule Line Delivery Del Item Confirmed Order Qty
O1 10 1 D1 10 5
O1 10 2 D2 10 5
O1 10 3 D3 10 4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
GauravHi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order Item Schedule line qty
SO1 Item1 Sch1 10
SO2 Item1 Sch2 10
Delivery Item QTy
DO1 IT1 15
DO2 IT1 5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
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Regards,
Ashwin G -
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Dear All,
how do we link between delivery document,
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with regards
Mohammed RaeesHi there,
Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
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Regards,
Sivanand -
SD-How to find table of link between delivery and sales order?
Hi Experts,
I have a requirement as below.
In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
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Thanks a lot,
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Check the following tables VBAP , VAPMA , VBUP . It may help you
Regards
Srinath -
Link between Delivery Header & Sales Order Item for extraction to 2nd level
Hi Guys ,
I am having a requirement that need to pull the following data to 2nd level DSO
1. Delivery Header Data
2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material) through start routine u2026
How can I pull the Sales Order Item data through start routine? i.e I need the link between Delivery Header & Sales Order Item Data .
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
Thanks
Edited by: krismady on Sep 22, 2010 2:26 AM
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).Hi Krish,
You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
So you need to link in above way to get other values in your DSO.
It is proven method.
Thanks,
Uday Shankar. -
Link Between Packages and Delivery Rows
Is there a link between the Packages (DLN7) or Package Items (DLN8) and the specific line number or base document it links to? It looks like DLN7 and DLN8 only reference the DocEntry number for the Delivery itself. I am trying to find a consistent way to keep packages tied to the orders they're fulfilling.
Is there any way to determine which Sales Order a specific item or a specific package is based on?Anton,
That's what it looked like to me as well, but I wanted to make sure I wasn't missing anything. I appreciate your assistance.
Thanks,
Eric Sipple -
Link between Delivery schedule line counter from PO and the material docume
Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009 2000
01.03.2009 5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
SarThere is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 100
GR Details
GR1 01Jun2009 180
GR2 07Jun2009 110
GR3 09Jun2009 10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1 01Jun2009 200 180
SCH2 08Jun2009 300 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date -
Urgent ! delivery items and its batch split items
Exports:
How to find relationship between delivery items and its batch split items. Thanks alot.Talk to functional guy -
List of tables which contains CHSPL
VBAP
LIPS
KNVV
KNMT -
Link between delivery schedules in purchase order and GR document
Dear all,
Can you provide link between Delivery schedules in po and gr document. for which schedule gr is done etc.
With Regards,
prasadbabui want fields mblnr and eindt in one table.
With Regards,
PrasadBabu. -
Reversal of delivery with handling unit management/HU #
Hello all,
I would like to know whether the delivery with handling unit management is reversed using LTOG. if it is reversed using LTOG in which storage type would the stock be posted back and would the packaging material of the handling unit be the same when the delivery is canceled and posted back in stock. pl. advise.
Thanks,
MaxxHi Ramana,
Thanks for your reply.
in your answer you have said it is not possible to reverse a TO with HU.
But is it possible to reverse a delivery where the HUs are created only after packing the delivery items. if it is possible then how the packaging materials in the handling unit that are reversed are handled and where are the stocks that are returned after the delivery is cancelled is posted - i would like to know the standard sap storage type in which the stocks are posted once the delivery is cancelled or reversed.
Thanks,
Maxx -
Archiving process for batch and handling unit
Hi Guru,
Need your help in achiving process. I would like to achive batch and handling unit information in SAP. Is it possible that, I can just achive these information without archiving sales order, inbound delivery, outbound delivery and etc document ?
If there are 3 line item in sales order document, only 2 line item are shipped and 1 still open, for this scenario can the batch and handling unit information be archive. Or all the line item for that sales order line must completed then only can be archive.
Pls advise.
Any information will be appreciate.
Rgds,
LH.unfortunaltey to archive boms you have to archive alle predecessing documents before you can start this one.
go to transaction SARA for object MM_SPSTOCK and click the button for 'Network Graphic'. it will tell you very colourfull what you have to do before attempting to archive boms.
same goes for handling units, object LE_HU. Check in SARA. -
hi folks
whatt's the link between vbap and vbrk table.
gauravHi Gaurav
VBAP is Sales document item detail table and VBRK is Billing header data table.
VBRK is linked to VBRP by VBELN (i.e. VBAP-VBELN = VBRK-VBELN).
VBRP is linked to LIPS(SD document: Delivery: Item data)by
VBRP-VGBEL = LIPS-VBELN.
VBRP-VGPOS = LIPS-POSNR.
And LIPS is linked to VBAP by
LIPS-VGBEL = VBAP-VBELN.
LIPS-VGPOS =VBAP-POSNR.
the flow of the SD tables is like after creation of the sales document the header details of the document is filled in VBAK.THe item details of the sales document is stored in VBAP.After creation of the delivery the delivery documnet number is updated in the LIPS table and than if the INVOICE for the particular delivery is done than the BILLING document is generated the details of which can be looked in VBRK. -
Broken Link between Base and Target document in 'Copy To' option
Hi Folks,
One of our client has been facing a peculiar issue. When the 'Copy To' function is used to Copy document from Sales Order to Delivery and recently one instance of 'Copy To' from Delivery to A/R Invoice ,the base document got copied to the target document in each case but there was no trace of any Base Ref. left in the Target document( either in row level or Remarks), thereby the link between the Base and Target document got broken.The Base document remains with status as open.The same base document when tried again to 'Copy To', it creates the link between Base and new Target document.
This instance had occurred recently 3- 4 times in a span of 3 months or so. In normal circumstance this never happens. The client is pretty sure they have used 'Copy To' option to copy the document from Base to Target.
Any hints or possible reasons if one can highlight would be appreciable.
The current version used is SAP B1 8.82 PL11 and it was upgraded more than a year back.
Regards,
BharathHi,
All the data in Sales Order and Delivery are matching one to one in terms of row details,
and Document header level.
The missing data was Base Ref. data and Del.Date didn't get copied from base to target as shown in screen shot.
Also i have checked it earlier regarding change of target document row details like changing item, but this will only remove the link of that particular row and remaining row link remains intact, but in this case there are many items and it doesn't seem user will have changed in all the rows.
Regards,
Bharath -
hi all,
i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
Integration points with MM/IM and PP are some of the following -
When a Production order is created and released a reservation gets created for the materials in BOM
When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
If WM is configured an associated internal movement for all the above movement types will be posted.
During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
Hope the above may help you. -
Linking between PP and SD tables
Hai friends,
I want one link between PP and SD tables. My requirement is i have planned order PLAF table. i want to link Sales table. Please guide me.
Thanks and Regards
visvanathHi
You can simply link the Sales order No and ITEM
VBAP-VBELN and VBAP-POSNR with the PP order item table
AFPO-KDAUF and AFPO-KDPOS and get the Pp related info
or in Sales tables there is a field called AUFNR in VBAP
use that for PP order number
SD tables
http://www.erpgenie.com/abap/tables_sd.htm
PP tables
http://www.erpgenie.com/abap/tables_pp.htm
Regards
Kiran Sure
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