Logic of determination of delivery in subcontracting
Subcontracting with delivery
we can issue material to subcontractor via delivery also.
how the delivery is determined by the system when there is no sales order.
I know the customizing settings from MM and SD side , but am not able to find the logic how the system knows this
You can set a default delivery type by plant for subcontracting. The default value is stored in table T161V (LB is the standard). You can change the delivery type by using menu path Materials management - Purchasing - Purchase order - Setup subcontract order.
Thanks,
Similar Messages
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Logic for determining the delivery address in PO
Hi,
We have a requirement (for a enhancment ) to get the country updated in the delivery address of a purchase order. Would be highly helpful if someone provide me the logic for getting the country key from the delivery address tab.
Our landscape involves SRM PO & ECC PO's and hence getting the details from Plant & s.loc will be o.k for ECC PO's , but for SRM PO's the details are updated from ship tp address.
Regards
SudhakarHi,
U can get the country key ( LAND1) in T001W table, by giving plant code, which u can get in EKPO ( WERKS) by giving PO no.
Also u can get in ADRC table, thr u need to input ADRNR no. which u will get from T001W table by giving plant code. -
Creation of delivery for subcontract Purchase Order
Hi All,
I am trying to create delivery for subcontract PO. ME2O transaction creates delivery but doesn't link PO to delivery . Is there any SAP table where we can see link of subcontract PO to delivery created throug ME2O?
Business don't want to use MB1B transaction because it doesn't create delivery inturn doesn't create any paper work(Pick list or Packing list).
Is there any way to create delivery based on subcontract PO?
Thanks in advance.
Sonali.You have to do Sub con PO setup in Img customization. You can be able to print all ur required documents during MB1B also. Presently I am doing exact the same setting for my present project. Complete Configuration required under
Img->MM->IM and PI->Output Determination.ABAP help will be required to design the layout for pick list and packing list.Let me know if you need more information.
Cheers! -
Batch determination in MIGO of subcontracting orders
Hi guys,
We are using batch determination for raw materials and internal batch will be assigned at the time of Goods REceipts. This particular material will be sent to subcontracting vendor for producing another end-product. While doing transfer posting of this item, we have given the batch no also.
While doing MIGO for the end-product against the subcontracting order, the system should consume the raw material with 543 movement. While doing this, the batch no has to be selected automatically from the transfer posting document. But it is not picked up automatically and we are giving the batch no while doing MIGO for the end-product. Can we get the batch no from the transfer posting document directly.
Do we need to do any config settings for this?
Please suggest me the solution
Thanks in advanceA Question here - can automatic batch determination trigger at MIGO? Since we only set it up for :
> Automatic Batch Determination for Sales Order Items
> Activate Automatic Batch Determination for Delivery Item Cat
I have an external warehouse system with no batch management. I also have an external sales system interfaced with SAP. Hence no sales documents in SAP - just inventory and FI postings. When I will be posting inventory (iDoc) from this external WM and Sales system to SAP - can I trigger an automatic batch determination in order to post inventory with batch????
BONUS POINTS FOR ANSWER! -
Batch determination in delivery proposes batch already scheduled
For one specific plant, when batch determination is done in the delivery, batches already scheduled for delivery are being proposed as still available. What can be causing this?
Hello,
I finally solved this issue, here are the steps I did to find the solution:
1. In transaction SPRO
->Logistics-General->Batch Management->Batch Determination and Batch Check->Strategy Types->Define Sales and Distribution Strategy Types
Check the condition Type (In my case SD01), the Field Class contains the selection class with the logic to determine stock (In my case Z_MM_FERT)
Chek the Sort Sequence (In my case SEQUENCIA)
2. Go to transaction CU72 with the Sort Sequence (SEQUENCIA), in characteristic must have the following values:
LOBM_VFDAT Expiration date, shelf life Ascending (Checked)
3. Go to transaction CL02 with the class founded in the previous step (Z_MM_FERT), in the characteristics TAB must have the following values:
LOBM_VFDAT Expiration date, shelf life
LOBM_ZUSTD Status of Batch
LOBM_QNDAT Next Insp. Date for Batch
LOBM_LVORM Deletion Ind. for Batches
4. Go to transaction MM03 with the material that you have in Delivery, chek the TAB Classification, Option Batch 022, the material must be associated to the selection Class (Z_MM_FERT), but it must be associated trought transaction MM01
5. In transaction OVZ9, double click in the row with the column Availability check = CH Batches and Checking Rule = B SD Delivery
Option Include Deliveries, must be Checked.
6. Material that you have in Delivery, must be created in transaction VCH1 with the according Strategy Type (SD01)
Best regards,
Alejandro Lopez -
How movement type will be determined in Delivery without reference order
hi gurus,
i want to know what movement type will be determined in delivery type LO(Without reference of order) . i think in a normal delivery with referance to sales order movement type will be taken from the sales order schedule lines. Incase of delivery without referencing an order whether system will use any movement type? if yes what movement type and from where the movement type will be picked up?When you create a delivery without referring to a preceding document, the system copies the following data into the document from the appropriate master records:
Data from the customer master record of the ship-to party
Data from the material master records of the delivery items
normally schedulelines are determined by item category mrp type and schedule line.
so it is determined by mrp type of the material -
FIFO batch determination while delivery in SD
Hi Experts
I did tried to search FIFO batch determination while delivery in SD, but could not find any solution. Please suggest.
1. Strategy type -SD01
2. Batch search Procedure - SD0001
3. Allocated SD Search procedure to the sales area + Sales doc. Type
4. Activated automatic batch determination in SD.
5. Class - CLASS_FIFO is created with Char- LOBM_LWEDT
6. Sort rule - SORT_FIFO and assigned Char - LOBM_LWEDT
7. Create material and assiged Class - CLASS_FIFO and Batch management is activated
8. Maintained condition record VCH1 in keycombination - Material.
After all above configuration, I am able to do the automatic batch determiation. The suggest where I am wrong.
The same configuration I have done for FEFO and its working.
Thanks in advance.
Regards,
Kaushal Sharma.I have resolved the problem
Happy to note you have resolved on your own but at the same time, your above comments are not going to help anybody who face similar issue. Please make it as a practice to update the forum properly as to how you resolved
G. Lakshmipathi -
Help needed in Automatic Batch determination during Delivery
Hello gurus..
Can anyone point me in the right direction. I am trying to trigger auto batch determination during delivery creation based on available batches. thank you
If any can give me the config that goes with it, that'll be greatSteps to configure Batch Management
1) Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
2) Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
3) Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements
4) Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics
5) Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
6) Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
7) Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
8) Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
9) Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
10) Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
11) Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
12) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
13) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
14) Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
15) Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
16) Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
17) Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
18) Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
19) Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
20) Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
21) Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
thanks
G. Lakshmipathi -
SHIPPING POINT AND STORAGE LOCATION DETERMINATION IN DELIVERY
i made configuration setting for shipping point and storage location determination during delivery process. still system is not proposing this data during delivery.
due to this reason lot of time is consuming during delivery creation.
plz suggest the complete configuration flow for this determination.Dear Ram,
Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
Regards,
Amitabha -
Need Help in improving logic for determining the range
Hi guys,
I need some help in my program logic to determine the range of value. My purpose of this program is to find which combinations have the lowest amplitude.
In the attachment is a set of number.
e.g 10 0 is a combination.
Each combination, I will need to draw a graph of data acquired using this combination VS gray level. There is 255 gray level. Every 5 gray level I will acquire a point so I will have 52 points.
Next, I will get the maximum value - minimum value. And this is the amplitude for the combination. I can do all this function, however it is not practical for me to do it this way until 360 360. There is a round 1200+ combination. It requires a long time since I need to interface all this function with my hardware.
The graph of each combination maybe a irregular shape. Do any of you have a logic to help me to shorten the process and find the range of values (combination) where the lowest amplitude may lies. Thanks!!
Attachments:
example.txt 11 KBHi Johnsold,
This is a example of my result. This is only a portion of it. The last column is the amplitude, I store all the 52 points into array and used Array Min and Max function. Then I use max - min to get the amplitude. From the amplitude I cannot see any pattern. Can you please advice me on it. Thanks!!! -
User exit for partner determination in delivery document
Hi,
Can some one suggest an user exit for partner determination in delivery document.
We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
Please suggest
Regards
RavikumarHello Ravikumar,
Please ceck if these userexits help
Normally there are 2 userexits available in function kopierte_partner_pruefen:
- EXIT_SAPLV09A_003
- EXIT_SAPLV09A_004
Regards,
Raghavendra YN -
Output Determination in Delivery and billing
Hi Gurus,
Can anybody tell me how to maintain output determination for delivery. i have maintained Condition record for LDOO but when in delivery i goto Extras-output-header it taked me back to the same setting of LDOO. How do i see the output for delivery.Hi,
Complete the condition technique for output determination for outbound dellivery.
IMG-logistics execution-shipping-basic shipping functions-output control-output determination-maintain output determination for outbound deliveries.
Create the condition table, access sequence, condition type, procedure and assig the output type LD00 to the procedure. Assign this procedure to your delivery document type.
Maintain the condition record for outbound deliveries in VV21. Select LD00, enter Sales Org, customer no. of Ship to party, SH partner function. Select the line item an click on communication, select the printer and save the settings.
Now you have created the delivery in VL01N. Save the delivery. Now go to VL02N, select the delivery number, In the menu bar in outbound delivery, click on issue delivery output. Her select the output type and click on print preview.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil -
Delivery for Subcontracting Orders - SC
Hi,
I have create a subcontracting PO.
I would like to ask which should be the proper way of creating the outbound delivery?
I've seen that in a ME2O there is a button to make the post Good Issue and another to create the delivery, but as the transaction is called "Stock Monitor for Vendor" I believe it must be another place to create the delivery.
Nevertheless, when I try to create the delivery I'm getting the message: "Essential transfer parameters are missing in record: 000001"
ThanksHi,
To create a delivery (against Subcontracting PO), the following data has to be maintained in the system:
1. The plant must be assigned a sales organization, a distribution channel, and a division. You can define this in Customizing for Purchasing, in the step Set Up Stock Transport Order.
2. A delivery type has to be defined for the plant from which the items are to be delivered. You can define this in Customizing for Purchasing, in the step Set Up Subcontract Order.
3. If you want to reference a reservation when you create a delivery, you also have to set the Predecessor necessary indicator to L (Provision to subcontractor necessary) when defining the delivery type. This means that the requirements generated by the reservations can be correctly offset against the deliveries created. You can define this in Customizing for Shipping, in the step Define Delivery Types.
4. The vendor for the stock with subcontractor must be entered as the customer in the organizational units in the delivering plant, such as sales organization, distribution channel, and division.
5. The material to be provided has to be entered for the organizational units in the delivering plant, such as sales organization, distribution channel, and division.
6. The combination of shipping condition (from the subcontractoru2019s customer master record), loading group (from the material master record for the components to be provided), and the plant have to be assigned to a shipping point. You can define this in Customizing for Shipping, in the step Assign Shipping Points.
To create a delivery (in ME2O), choose Edit ® Create delivery. A dialog box appears, in which you can enter the data required to post the delivery. The system posts the delivery in the background and, after posting, it informs you in a dialog box how many items were posted. -
Over Delivery In Subcontract Proccess
Hi Friends
In order to avoid over delivery , I have made configuration settings in 0VLP for delivery item categories . I have tested it and found it Ok .
But , In case of subcontract process , I have made same configuration settings for delivery Item Category .still , delivery document is accepting over delivery , it is not throwing any error .How to control over delivery for subcontract process .
Also , in normal process , with reference to delivery we create order . But in subcontract process , with which document reference delivery is created and in which T code can see reference document .
PalaHi,
For goods issue u need to maintain tolarences for item category group or in customer master
what we maintain in po is for GR
regards
pradeep -
Determine Default Delivery Addresses
Hi
I want to determine the delivery addresses at the time of creating PO. For this an user exit is there. Can any one explain the scenario?Hi,
If u are creating PO from PR , System automatically picks Devlivery Address from PR , in the same way u can do for PO without PR , thru Config.
so check in SPRO .
Regards
Prabhu
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