Logistics Execution - locking on Delivery|Material level

Hi
Is it possible to change the locking from Delivery level to Delivery|Material level? We have a custom development where the users can pack by wave/group. This helps a great deal with productivity, but sometimes the packers lock the deliveries, even though they're packing different wave/materials.
Please advise. Thank you and best regards,
Adrian

Locking the delivery at document level is done in the standard program "LLE_SHP_DB_DELIVERY_BUF_EXEF52", form-routine "DELIVERIES_ENQUE_PACKAGE" using the Function module "SHP_SD_ORDER_ENQUEUE" (Line number 36), which inturn call function module SD_SALES_DOCUMENT_ENQUEUE SHP_ENQUEUE_EVVBLKE. If you look at the parameter passed before calling the function module, only Delivery Number is added to the input parameter.
I don't think, it is desirable to change this standard functionality.
Edited by: Vinod Kumar on Mar 29, 2011 2:47 PM

Similar Messages

Logistics execution

hi,
sap gurus,
Transportation Mangement:
(1). Frieght Charges Happens Frequently Basing On The Seasons/distance/cargo weight/volume etc...
How Do You Handle That?
(2). Can You Block A Particular driverVendor In Transportation Module?
(3). How Can We Define Delivery Priority To Deliver The Material For A Paticular Customer?
(4). How Can We Know That Material Delivered By Us Is Achieved The Despatch Target Or Not.
(5). List Of Black Listed Truck Should Be Blocked By The System Automaticlly.
(6). Frieght - Should Compare By Which Mode I.E. Optimisation
(7). List Of Pending Orders Given To Frieght Forwarding Agent To Deliver The Goods And Services.
(8). As Well As List Of Pending Sales Orders From The Systempoint Of View.
my id is [email protected]
regards,
balaji.t
09990019711.

Hello Andy,
If you get any info gathered on Logistics execution plz share with me also
it will be more help full. I am a procuremnt process guy but Now on words I am working on Logistics execution
so plz help me in configuration and business process involved. It would be more help full.
thanks in Advance.
Vijay

Diff between Logistics Execution and General

Hi ,
Can anybody tell me what is the basic difference between Logistics Execution and Logistics General
Thanks
Bharath

Logistics Execution
The entire delivery chain functions in this module.
Both outbound and inbound deliveries, stock transfers, picking, packing, and all other activities which are supposed to take place during the movement of a material from one place to another place happens here.
Logistics general
This link can serve some of the functions of Logistics execution, materials management, and sales and distribution also. This module by itself will not contain certain processes of its own, but it will enable the functions pertaining to all of the logistics modules namely SD, MM, LE etc. In this aspect, this is the module which covers ceratin configurations pertaining to multiple modules like product hierarchy, variant configuration etc.
Hope this helps.
Rwd points!!!

Report at material level from Quantity pending

Hello experts,
I have the following issue, we need a Reporting to show at material level (The report, has to see like /SAPTRX/EE_OVD_LIST, i mean a list), the quantity pending for Goods receipt, by example in the case of a procurement scenario, and the quantity (at material level) pending for Departure in the case of a delivery in a transportation scenario .
I mena by example, the material 1234ABC has pending for GR 400 Units from P.O. 4500100 and GR 300 Units from P.O. 4500250.
I analyzed the following transactions without obtaining the expected result:
u2022     /SAPTRX/EH_LIST.
u2022     /SAPTRX/EH_SET.
u2022     /SAPTRX/EH_LIST_STAT.
u2022     /SAPTRX/EH_LAST_EVT.
u2022     /SAPTRX/EE_OVD_LIST.
u2022     /SAPTRX/EE_MON.
u2022     /SAPTRX/EVM_STATUS.
u2022     /SAPTRX/ER_MS_LIST.
u2022     /SAPTRX/LOCKED_PROC.
u2022     /SAPTRX/LOCKED_PSET.
u2022     /SAPTRX/EMJOBS.
u2022     /SAPTRX/ASAPLOG.
u2022     /SAPTRX/CONS_CHECK.
Which transaction can be used to achieve this goal?
Thanks and best regards,
Juliá

Hi Mahantesh ,
Try this:
Take two more KFs in the cube.
1) Creation Date as KF
Type: Date
Exception aggregation : First value
Aggregation reference : 0material.
2) Issue Date as KF
Type: Date
Exception aggregation : Last value
Aggregation reference : 0material.
In the query take 0material in rows and above 2 KF in the columns (May be , here , you need restriction also. 'Creation Date as Characterstic' > 01.01.1000 ,Issue Date as characterstic' < 31.12.9999 )
With rgds,
Anil Kumar Sharma .P

Delivery service level

Hi,
I need a report concerning our Delivery service level (vendor self evaluation). Somebody knows if there is a standard report?.
The report must contain sales order with quantities, dates, sku, and its respective delivery with quantities and dates.
Regards
jtrigo

Hi,
When u creates sales order, system reserve material in c u r case
ABC = Today + 2 days
xyz = today + 5 days
Now another order come for same material then system automatically gives u next date if material is not availabe
ABC = Today + 4 days
XYZ = Today + 10 days
But if u have stock then this will not give u further dates,it will confirm as early as possible.
Kapil

Batch at material level

Hi all,
I want to use batch at material level.
i.e. for every material number batch should start from the same series.
e.g. If I want to use batch for 5 materials say A,B,C,D,E.
And I have given batch number range as 0000000001 to 9999999999, then when I do GR for A, then first batch shud be
0000000001, after this if I receive mat B, its batch should also b 0000000001. Then again if I receive mat A, then next batch shud b 0000000002, again next if I receive mat C, then its first batch shud b 0000000001.
Will it b possible if I activate batch at material level or need some other configurations also?
Regards....
Edited by: sapsarang on Dec 7, 2010 5:39 AM

Unfortunately SAP does not fulfill your requirement via a configuration. But there is the option of a user exit that gives you enough flexibility.
You can use SAP enhancement SAPLV01Z for this purpose.
o   EXIT_SAPLV01Z_001. You use this exit to replace the number range
    object and/or interval proposed by the system with your own number
    range object and/or interval.
    In addition, you can, for instance, stop the system from assigning
    an internal number depending on the material or plant. You can also
    use this exit to stop the dialog box from appearing.
o   EXIT_SAPLV01Z_002. Using this exit, you can either change the number
    assigned by the system, or assign your own number.
Check the documentation at this node in IMG for more information:
Logistics - General > Batch Management > Batch Number Assignment > Configure Customer Exits for Intern. Batch Number Assignment
Your requirement is a generic one and often used in the food industry.
Regards,
Aroop

Material Master Security at Material Level

Hi!
Can anyone tell me if we can lock security on material masters down on certain material types? We have just started testing security at the screen level but would like to take it a step further to material type. We are on 45.B still...
Thanks for all your help!

I never worked on 45b, but with 46c and Ecc6 it is possible to restrict based on materail type by using authorization object M_MATE_MAR

Batch level settings conversion from plant-to-plant to material-level

If someone has worked on conversion of Batch level settings within SAP from plant-to-plant to material-level batch management, please let me know what are the challenges involved in doing this. Thanks.

Check help !!!
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard delivery batches are uniquely defined at material level.
Activities
To change the batch level, proceed as follows:
1. Choose the level at which you want your batches to be unique.
2. Save the new settings and choose Back.
3. Choose Batch level -> Conversion.
4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example). The client level is not transported. If you copy a client with client level, you have to manually set the client level in the target system.

Transportation Planning in Logistics Execution

Hi Friends,
As of now in our company we aren't using transportation planning in Logistics Execution for shipments from mother go-down to Depot (33 in Number) and also from factory to Depot.
How to dynamically update the Transti time and transit route in SAP R/3 ECC 5.?
I have defined OVTB,OVTA,OVTD,OVTC in define routes and also OVR1,OVSY etc in route determination in master data.
How to use those information to get update for tranit time dynamically?
I'm ready to give more info on this. Thanks in advance.
Regards,
Arasu

Transit time is pre-defined in the route. Based on your route determination (essentially, departure and receiving zones), the pertinent route is selected that invokes the calculation of the dates including the planned GI and delivery date. So, essentially, the transit time is pre-defined so to calculate these dates.
Not sure what you mean by 'dynamic' calculation of the transit time as oppose to manually entering the time during route creation.

Pinting Delivery Item level text in logon langauge

Hi ,
I have 1 requirement in Existing script which is maintained in different languages , where I have to print the Delivery Item level text in Script to user Logon Langauge.
Normally Delivery Item level text for the Table control comes from MAKT table at the Item level .The user can change this text at Item level in VL02N ( Delivery Change ) Transaction and this changed text will be saved in LIPS-ARKTX field.
Step1:- Suppose I have 1 delivery   50000100 and 2 items 00010 & 00020 , Mat1 & Mat2 are the corresponding Material Numbers.
for the Mat1 the corresponding text in ( langauge = EN ) MAKT table is    mat1_From_MAKT_text.
for the Mat2 the corresponding text in ( langauge = EN ) MAKT table is    mat2_From_MAKT_text.
now the user1 is login EN langauge and changed Delivery Item level text in VL02n / VL01n for Item no : 00010 to My_Delivery_text ( from the default value mat1_From_MAKT_text ) . and saved the delivery successfully.
now for the material Number Mat1 the text in MAKT table ( langauge = EN) is mat1_From_MAKT_text.
For Delivery Number : 50000100, Item : 00010 , Material Number : Mat1 , the Field ARKTX value is My_Delivery_text. (LIPS-ARKTX ).
Step2 :- User2 is login DE ( GERMAN) langauge and print or issue output for this Delivery Number : 50000100, then the Material text should be translated to DE Langauge from the EN ( in this lang user entered text for Delivery item and saved ) and able to print.
Here I have 5 similar langauges to print even the user saved text in vl02n but the same or different user login in different langauge and should able to see the translated text in the current user login langauge.
Is there any standard Function module to translate text from Source language to target language ?
Please help / possible solutions to solve this problem..
Thanks
Parvathi
Edited by: I Parvathi on May 19, 2011 5:22 PM

Hi
As per my understanding you can try se63 option ..

Lock at a Customer level - while creating a dispute or working on the ColWL

Please, provide workarounds for:
SAP creates a lock at a Customer level while doing the following activities
u2022     Clearing an item
u2022     Creation of a Dispute case
u2022     Working on Collections worklist for a particular customer
As a result of the lock at the customer level, no other user can work on the same customer at the same time.
Many thanks,
Mario.

Hi Mario,
This is how system is supposed to work, so that only one user can work at a time on a particular customer. Without such a control, things could go wrong. Eg. You might be making a payment to the customer invoice, simulataneously other user could be trying to clear the same invoice using some credit memo.
So there is not workaround.
Thanks
Krishna

Delivery completion flag at delivery document level

Hello Tean
we have developed one inbound interface and Now the interface is working fine.. I am able to do the GR against inbound delivery and the PO status and delivery completion flag is also set at the PO level but now my FO is asking to me to set the delivery completion flag at inbound delivery document level and updation of history also. so i request you to please check and help me to find the solution.
Technical details which i have used for developing the interface
IDOC type: MBGMCR03
Message type: MBGMCR
Post Goods Movements with MB_CREATE_GOODS_MOVEMENT (ie bapi_goods_mvt_create )
Please check and let me know the solution.
Regards
Raj

use T code SQVI. here you can join tables having atleast one key field among.
SQVI> give table name> press create> pop up will come> give the details > select table join from the drop down> click insert table> in pop up give table name > table details will appear> again press insert table> give next table name and so on. this way you can join many tablesd with key field. if key field is not there. it will not allow. after joing all the required tables press back button.
now from left side pane you can select the fields from ech table and decide which should come as input ( for eg company code , date etc) and the outputs from each table. Then save.
now you can execute this in the same screen. or else you can use it later on also. go to SQVI. give the Quickveiw name you have selected. and exceute. it will act a report with the inputs and outputs you have selected.
if you want to restructure the report . it is possible. change the input and output fields. and save

Billing document not relevant at delivery header level

Hi,
In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
can plz advice me that what's the cause for this ?
I am using item category tan at both sales order and delivery level.
Thanks
Bhushan

Hi Bhusan,
Go to: VOV7
Select Item Cat. as "TAN" and Double Click.
In Tab: Business Data, Check the entry for Field: Billing Relevance.
Entry must be "A - Delivery-related billing document"
Another check:
Go to: VTFL
Select Delivery-Billing Combination.
Go to Item (left-hand tree structure).
Select Item cat. as "TAN".
Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
Hope this may resolve the issue.
Best Regards,
Amit

Documentary Batches with Batch Management at Material Level

Hi,
We have configured batch managment at the material level, and turned on for our materials. This applies to all plants that a material is extended to. Problem is that some plants don't have capability to (or do not need to) trace individual batches. So a "Generic" batch number approach is usually used in those few plants - but this of course still requires that the "Generic" batch number be supplied in all transactions. Some of those plants have just a more limited requirement of batch traceability (e.g. just at receipt or despatch, but not anything else like physical inventory).
The functions of Documentary Batches seem most appealing. However, according to documentation, and in our tests, it seems that the batch management setting will always suppress the documentary batch functions in a plant, even if we only want generic batches.
Does anyone know how to allow documentary batches for certain plants to override the "Batch at Material level" setting? P.S. We are not able anymore to re-configure the batch to material-plant level.
FYI - I have searched Forums, Wiki, Support portal, SAP Help and Release Documentation.
Cheers,
Jeff

hello Gurus,
Can any body Download OSS note 41715 for me from Marketplace as i dont have access so please.
regards,
ninad

OKP1 - period lock on company code level

Hi all,
I wonder if anybody can help me with this issue.
Is there an alternative transaction (or any other way) to OKP1 for locking period only on company code level?
In standard, OKP1 locks on controlling area level.
The only way which comes on my mind is to set a new validation rule.
Thanks a lot
Regards
Peter

Hello Peter,
we are very interested in this issue.
For our project we also plan to have an assignment from 7 company codes to one controlling area and we also want to control the closing by company code.
Now we read your thread about this issue and try to work out how you have designed the validation step (OKC7) to check if one business transaction is only allowed for postings in a single/specific company code at the time.
We are looking forward to your reply!!
Kind regards
Udo

Logistics Execution - locking on Delivery|Material level

Similar Messages

Maybe you are looking for