LIPS-HANDLE How use is it in Outbound Delivery order?

Hi, everyone.
Could you advise for me.
I want to modify the Item of Outbound delivery order using enhancement spot "ES_SAPFV50D".
If I can separate the item into several parts, I have a trouble how to set the data.
I don't know how to set the data to LIPS-HANDLE.
How is it used in Outbound Delivery Order?
it seems GUID Key..
Soma

steps by step procedure to cancel outbound delivery :
1. reversal of the checkpoint departure
2. reversal of goods issue
3.reversal of load end
4. use /n/scwm/adhu , go to advanced search , upload HU . unload the truck using the warehouse process type 3065 ( check the standard codes )
5. reverse load begin
6. delete the outbound delivery in TU screen
7. cancel picking and packing activity by using /n/scwm/cancpick and release all the HU . this makes the stock free from the outbound delivery
8.in /n/scwm/prdo screen , goto process code -> adjustment tab . and save
9.click on "outbound delivery " tab in item overview section . this updates in ECC
9 . check in the item tab ( in item overview section ) -> form view , whether the stock is zero or not
10. check the queue
11 .check the stock overview in the ecc by clicking vl03n -> goods movement - >... the status will be shown as "completed" and the quantity will be displayed as zero
i hope , i hve made the steps clear but still any issues , plz tell me .

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Dear ABAP Experts,
I need to over ride standard Quantity conversion interface data in Outbound Delivery Order with user specific data. Go to VL02N and select item number and click on Additional Quantities button we can see all SAP calculated QCI data for that item. I need to over write these values with User specific data in VL02N. When I do with BDC program I can update only few units what ever visible in QCI screen. When i scroll down or page down and add new values for other units, system is not capturing any function code for scroll or page down function.
Please can anyone guide me if have any BAPI or FM to solve this issue. Delivery order is related to IS-OIL/HPM.
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It works perfectly and saves data in LIPSO1 and LIPSO2
OIJ_EL_DOCG_CREATE_DELIVERY
I_TICKET_ITEM-menge
I_TICKET_ITEM-meins
I_TICKET_ITEM-matnr
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I_TICKET_ITEM-tstmp
I_TICKET_ITEM-tsteh
I_TICKET_ITEM-tdich
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Packing using function modules in outbound delivery

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         I am creating a outbound delivery using BDC. I am trying to Create HUs, Pack and assign serial numbers. I wish to do it using standard FMs.
Please advise.
Step # 1. I was able to create HUs using BAPI_HU_CREATE .
               I was not sure on the HU_EXID_TYPE though. I created with
                             'F' -No. rnge obj. HU_VEKP external interval - SSCC18 before GI.
Step #2 I assigned the HU to my Outbound delivery by updating VPOBJKEY and VPOBJ field of VEKP table. QUERY.
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Step #3 But I am not sure how to do the packing/ Assign Serial numbers. Need help?
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Hello Dear Experts,
We are creating sales order and creating outbound delivery
for that order. This delivery will be distributed (via automatically generated iDoc type DELVRY03) to NONSAP(warehouse management).
The problem is that the "Distribution status" in Outbound Delivery (LIKP-VLSTK) doesn't set automatically to the "Distributed" after IDoc generation (we need this flag to prevent the "Post Goods issue" before receiving the confirmation from foreign system).
Questions:
1. Are there any ways to set this status manually via BAPi functions?
2. How can I block delivery not changing this status?
3. Is it possible to change this status manually in dB?
Regards,
Alexander.
Edited by: Alexander Savkin on Jul 23, 2008 6:56 AM

Hi,
You can use SET_ITEM_INSTANCE property.
Regards,
Chris.

GR posting using inbound Idoc against Outbound delivery

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We are doing SAP ISR integration with third party POS and there we have a scanario where we have to post GR against outbound delivery using inbound Idoc. Can anybody help me out, how can we do it.
In SAP processing would happen using MIGO against outbound delivery number and movement type 101. We tried the same with Idoc WMMBXY message type but not suceed.
Looking for positive reply.
Regards
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Hi,
You can never do a GR against an outbound delivery, but where as you can do a GR against PO with reference to corresponding sales order with special stock indicator.
That means when the GR is done the goods what ever you have received is going to be blocked against the corresponding sales order and when you do the outbound delivery against the sales order stock is already available and the goods issue will happen smoothly without any errors.
We have implemented the same in my earlier project.
Thanks,
Mahesh.

Change of Sales order info without deletion of Outbound Delivery Order

Hi Experts
Background : Although Invoice has been created and issued , Customer request SD user to divide the invoice into two invoices.
or change the amount or quantity with same order No.
AS IS : 1 . Cancel invoice -> Reverse PGI -> Delete Outbound Delivery -> Change Sales Order -> Create New Outbound Delivery -> PGI ->
Invoice
Please let us know how to change sales order info ( cases : seperate 1 item with two items , change ship-to-Customer ,,,,,,,
Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
Pls help me on this
Thanks In advance

Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Then, you have to first change the same in SO. to do so, you have to reverse all the process to reach SO & amend as required.
Parila quantity billing is another way to have 2 seperate invoices.
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
This is doesnt seems logical or Business need. Once goods are alredy sent to respective partner. I dont think business asks you to change the Party name that too Invoice is already made. Is it your assumption or business requirement?
if its really a business requirement, instead of thinking about the solution, suggest you to educate the Business. Is there any such practical scenario happens in the Market. I dont think so.

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1. On click of a button create ODO
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Dear Petr ,
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I would like to use the iDoc ORDERS in order to create a sales order in my system, with reference to a contract.
It's working pretty well when I want to copy all the items of the contract and modify quantities. But I can't find out how to create an oder with only one item from the contract (which got more than one item).
I thought I could use the Action code in segment E1EDP01, but the code seems to have no consequence.
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1/ Create a contract with 3 items
2/ Create a sales order with reference to this contract but :
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Hello Alex,
Perhaps note 562710 (ORDERS: Creating orders with reference by EDI) could help you here. It explains which segments and qualifiers should be used.
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Outbound delivery order customers and deleted

Hi Exoert
When I delete outbound deliveries in the transaction VL02N and customer orders by transaction VA02, they are removed entirely managed system.
Is there a table or a transaction where I can see the delivery and commands removed.
Thinks in advance
Edited by: yahya el hammami on May 12, 2011 4:54 PM

HI
check the tables CDPOS or CDHDR
Goto SE16N and enter the table as CDPOS
OBJECTCLAS: VERKBELEG
Table: VBAK
Change ID: "D - Delete"
Now execute you will get the details of the deleted sales order.
Similary try for deleted deliveries using the tables LIKP or LIPS.
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How to create nested Handling units at VL01n Outbound delivery

Hi
Please assist me
How to create Nested Handling units at the time of Outbound delivery VL01n

Hi,
go to Edit-Pack,
In First tab will be "Pack Material", give Packing Materials & enter. You will get a HU Number generated. select this line & the line in Material to be packed. Click on Pack button. The material is packed into a HU.
Now go to Second tab "Pack HUs". Here also give Packing Materials & enter. You will get a HU Number generated. select this line & the line in All Handling Units that can be packed. Click on Pack button. The HU is packed into another HU.
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Help! how to create an outbound delivery from a project using a FM/BAPI?

Hi,
I need help to find a BAPI or FM which can be used to create an outbound delivery from a project similar to tcode CNS0?
The following data will be used in creating the outbound delivery from a project:
Project definition
WBS Element
Network
Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
Delivery Type : LP
Sales Organization
Distribution Channel
Division
Item Number
Please help me find the appropriate BAPI or FM to create the delivery from project.
Any help on this would be greatly appreciated.
Thank you.
with regards,
Muthu Ganapathy.

Hi Ferry Lianto,
Thank you for your response. Do you have a sample code to call this FM? Or can you please provide me what all parameters I need to pass to create delivery from project? My input parameters are as given below:
Project definition
WBS Element
Network
Shipping Point
Ship_To_Party
Plant
Storage Location
Planned Goods Movement Date
Delivery Type : LP
Sales Organization
Distribution Channel
Division
Item Number
Please help me on this.
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with regards,
Muthu Ganapathy.

Print HU label from Outbound delivery using output determination

Hi,
We have a business requirement to print HU labels from outbound delivery. The steps followed are
1) User executes VL02N
2) User clicks on packing
3) Material is entered to pack. HU is automatically generated.
4) After saving the delivery, output message is triggered.
Output determination is as follows
1) An Z output type is created.
2) Form entry and smartform name is assigned to this output type
Issue:
The issue is when the output message is triggered and the code in the form entry is executed, the handling unit (from nast) is not yet committed in the database. Since it is not updated in the database table, we cannot get any handling unit data to be printed.
Any inputs on how to print HU labels using output determination from outbound delivery is appreciated.
Thanks,
Sandeep

Hi Surya,
Thanks for the reply. But, my question was how to print labels from VL02N when i pack a material on this delivery.
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Sandeep

Idoc used by CRM to post the outbound delivery in R/3 while saving the sale

Hi,
Can any one tell me which idoc (from the r/3 system) the crm system calls while creating a inbound delivery for the sales order created in crm.
I am having fields like Transaction Type, Ext. Reference cust, Delivery Control etcwhich are there in the CRM.These fields need to copied to the R/3 in the tables LIKP and LIPS.
The process of creating the outbound delivery is automatic means when a sales order is created and saved in CRM ,the delivery is created in the R/3 (note: the order is not moved to r/3 ..Only delivery is created).
I need the idoc which is used by the CRM system to post the outbound delivery and any badi .so that I can extend the idoc segments and use the badi to populate the data.
Need your inputs on this.
Thanks in advance.
Regards
Shafath

Hi All,
For this requirement IDOC's are not used.Bapi is used.
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Good Receipt w.r.t Handling Units(outbound delivery)

Hi everyone,
i am doing a BDC for MIGO t-code....to create Good Receipt w.r.t Handling Units(outbound delivery).....
While executing the Pgm....if some other user has opened the MIGO t-code in DISPLAY mode then that pgm is not able to call the MIGO t-code...to create Good Receipt w.r.t outbound delivery.....
As this bdc pgm is witten to create the good receipt i.e. why it is not allowing to create the receipt as already someone else has opened it in DISPLAY mode....
The following code is to create Good Receipt w.r.t outbound delivery handling unit
perform bdc_field using 'GODYNPRO-ACTION'
'A01'. -
Good receipt
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.-----outbound delivery
PLease if somebody can help me out with this code...or can send me any program related to this pgm.

hi,
dont write bdc for migo.
use bapi.
*& Report ZRPT_SUB_KO01GOODSMOVEMENT
REPORT ZRPT_SUB_KO01GOODSMOVEMENT.
PARAMETERS : P_BAG(17) TYPE C,
             P_ZZORG LIKE zaUFK-ZZORG,
             P_MATNR LIKE MARA-MATNR,
             P_WERKS LIKE AUFK-WERKS,
             P_WERK LIKE AFPO-PWERK,
             P_DATE LIKE MKPF-BUDAT,
             P_LGORT LIKE GOITEM-LGOBE.
DATA : BDC_DATA TYPE STANDARD TABLE OF BDCDATA. "internla table for bdc data
DATA : WA_BDC_DATA TYPE BDCDATA .                "work area for bdc data
DATA : T_XMSEG TYPE   MSEG.
DATA : T_XMKPF TYPE MKPF.
DATA : V_BAGS1(17) TYPE C.
DATA : BEGIN OF WA_MB1B,
       ZZGCODE TYPE ZMIGO-ZZGCODE,
       ZZGBAGS TYPE ZMIGO-ZZGBAGS,
       WERKS TYPE AUFK-WERKS,
       LGORT TYPE VBRP-LGORT,
       ZZORG TYPE zAUFK-ZZORG,
       END OF WA_MB1B.
DATA : V_MATERIAL TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
data : v_date(10) type c.
DATA : T_GOODSMVT_HEADER TYPE BAPI2017_GM_HEAD_01,
       T_GOODSMVT_CODE TYPE BAPI2017_GM_CODE,
       T_GOODSMVT_ITEM TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE,
       T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA : WA_GOODSMVT_ITEM TYPE BAPI2017_GM_ITEM_CREATE.
DATA : BEGIN OF S_MARA,
       MEINS LIKE MARA-MEINS,
       END OF S_MARA.
DATA : MATERIALDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
*FORM GOODSMOVEMENT TABLES T_RETURN
                         USING WA_MB1B LIKE WA_MB1B.
SELECT SINGLE MEINS
               FROM MARA
               INTO S_MARA
               WHERE MATNR = P_MATNR.
   CONCATENATE p_date6(2) p_date4(2) p_date+0(4) INTO V_DATE SEPARATED BY '.'.
    T_GOODSMVT_HEADER-PSTNG_DATE = P_DATE.
    T_GOODSMVT_HEADER-DOC_DATE = P_DATE.
    T_GOODSMVT_CODE-GM_CODE = '04'.
    WA_GOODSMVT_ITEM-MATERIAL =      P_MATNR.                    "'000000000000001556'.
    WA_GOODSMVT_ITEM-PLANT =        P_WERK.                     " '1000'.
    WA_GOODSMVT_ITEM-STGE_LOC =      P_LGORT.                    " '0001'.
    WA_GOODSMVT_ITEM-MOVE_TYPE =     'Z42'.
    WA_GOODSMVT_ITEM-VENDOR =         P_ZZORG.                   "'0000100224'.
    WA_GOODSMVT_ITEM-ENTRY_QNT =      P_BAG.                   " '1'.
    WA_GOODSMVT_ITEM-ENTRY_UOM =     S_MARA-MEINS.
    WA_GOODSMVT_ITEM-ENTRY_UOM_ISO = S_MARA-MEINS.
    WA_GOODSMVT_ITEM-MOVE_PLANT = P_WERKS.
    APPEND WA_GOODSMVT_ITEM TO T_GOODSMVT_ITEM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
      GOODSMVT_HEADER          = T_GOODSMVT_HEADER
      GOODSMVT_CODE            = T_GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT           = V_MATERIAL
TABLES
      GOODSMVT_ITEM            = T_GOODSMVT_ITEM
RETURN                        = T_RETURN.
BREAK shailajaa.
           EXPORT t_return to MEMORY ID '123'.
           EXPORT V_MATERIAL TO MEMORY ID 'MAT'.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          = ' '.
*ENDFORM.
see this example.
reward points if usefull..

LIPS-HANDLE How use is it in Outbound Delivery order?

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