LS System for Inbound delivery idoc
Hi,
I am able to define transfer the master data between ECC and EWM system, however i have an issue for transactional data e.g. inbound delivery.
When I create inbound delivery then system generates an IDOC but it picks up a different logical system as against the one defined for my system. When I generated my distribution model, i got a message that it is successfully created and I can see my message type and filter details(my warehouse etc) on the message type.
Can someone kindly suggest how EWM picks up LOgical system, my understanding is that it is based ont he configurtion(WM to EWM location definition and distribution model). But I am confused now and trying to understand why system is not finding my LS system?
Any link to supporting documentation would really help.
Thanks and regards,
Bhaskar
I found the root cause, there was another LS system model was there in my system, I regenerated partner profiles and that resolved the issue.
Similar Messages
-
Mandatory fields for inbound delivery idocs
hi all
i want to generate inbound idocs for inbound delivery ASN
i am using message type DESADV and idoc type /AFS/DELVRY03
in order to generate inbound idoc what are mandatory values i have to pass to the idocs
thanks
AnilHI,
I created inbound idoc for ASN Inbound delivery in test mode we19
i got idoc with status 62, when i am trying to process the idoc in bd87, its allowing me
is there any other way to process the idocs , so that status will be 53
thanks -
SAP System inconsistency for Inbound delivery / MIGO and a "sap note"
Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situationHi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT -
Goods Receipt for Inbound Delivery before Transfer Order
Hello Experts,
Below is the normal process in case of GR via inbound delivery.
PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
My client wants as per the normal Purchase Order cycle as below.
PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
I have found some config for this as per below path.
Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
I have done these settings but still it is not working.
I have couple of questions here.
1. Are there some more settings required?
2. Why SAP has designed this process in such a way for inbound delivery.
Thanks in advance for your help.
NavinHi,
I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
The message it is saying is ....
Material CH-1440 1000 cannot be used in inbound delivery because QM is active
Message no. L9528
Diagnosis
QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
This process is not supported in the current release.
Procedure
Execute the putaway using a goods receipt posting with subsequent
putaway in the Warehouse Management system.
Can you please help me with this one also? -
Function Module / BAPI for Inbound Delivery from Purchase Order
Hi,
I need to create an inbound delivery from Purchase Order items and am looking out for some Function Module or BAPI for the same.
The requirement is that i should be able to specify selected line items from PO for delivery.
I tried the BDC method for VL31N , but the particular item selection is problem, since by default it shows all the items of PO and i want only selected items.
Do reply.
Thanks in advance.check these and their documentations.
BAPI_INB_DELIVERY_CHANGE Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
Regards
Prabhu -
GR against Inbound Delivery (IDoc)
Hi All,
I am trying to post Goods Receipt against Inbound Delivery. What is the IDoc/Message Type I need to use for this and what segments I should populate?
So far I have tried using...
<i><b>MBGMCR02</b> - has serial numbers (errors out with a short dump and says "Cannot be processed with this transaction." Application VL and message Number 143. I don't know how to proceed further
and <b>SHP_IBDLV_CONFIRM_DECENTRAL01</b>(this does not have serial numbers). IDoc was processed, but I am not sure what it updated. When I looked at the PO History it did not have a record for GR Inbound Delivery like you would see when you do the GR for Inbound delivery using MIGO.</i>
Any help would be appreciated.
Thanks,
SnehaSee the below link :
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
Reward Points if it is helpful
Thanks
Seshu -
SAP Standard INbound Delivery IDOC
Hi All,
Pease let me know the
Messahe type,Process Code and Basic Type, Function Module for Inbound Delivery
as well as which message type do i need to setup in NACR
Regards
AmeyHello,
there is nothing to maintain in NACR for inbound delivery (MM).
FM creates Inbound delivery via IDOC.
Please refer to help.sap.com [EDI Inbound Processing of a Shipping Notification |http://help.sap.com/erp2005_ehp_05/helpdata/EN/11/dcbd10bd9211d188ef0000e8216438/content.htm]
Andrzej -
Copy control for inbound delivery
Hi All,
I need some help for copy control for inbound delivery. Can any one let me know where is the customization for this?
Is it t.code VTLA.
Path in IMG:Logistics Exectuion-->Shipping>copy control--
>specify copy control for delivery
But I am not sure if the above is the correct customization path.
The reason....
for target document type EL(Inbound delivery) the source document type is DL (order type schduling agreement). Ideally for inbound delivery the source document type should be purchase order. But I can't find the purchase order document types in F4 option.
All documents which are showing are sales order.
Awiting your reply.
Regards,
SushantaSpecify Copy Control for Deliveries
In this menu option, you define control data for the document flow of deliveries.
You can specify for a particular delivery type, which document type is to be assigned to copied reference documents, and which item categories are to be copied.
You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header and item level on a detail screen.
Note
If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copy controls for newly created sales document types, item categories or schedule line categories.
Actions
1. Check the document flow defined in the standard SAP R/3 System.
2. Define to what extent you have to modify its specifications to meet your requirements.
3. Define the document flow for deliveries with reference to sales document types.
Note
Make sure to maintain copy control for the following areas:
Sales documents
Deliveries
Billing documents
If you cannot find an entry, check the copy controls in other chapters.
Complete overview of copy control:
In the chapter on sales, you can find copy controls for:
Sales documment by sales document
Billing document by sales document
In the chapter on deliveries, you can find copy controls for:
Sales document by delivery
In the chapter on billing, you can find copy controls for:
Sales document by billing document
Delivery by billing document
Billing document by billing document -
Create Warehouse Request for Inbound Delivery Notification
Dear Experts,
I have created Inbound Delivery in ECC and Inbound Delivery Notification has been created in SAP EWM.
Kindly suggest me how and where can I create Warehouse Request for Inbound Delivery Notification.
I donot see any transaction or link to create Warehouse Request for the Inbound Delivery.
I am new to EWM. Please suggest.
Regards,
ShettyHi,
After the Inbound delivery has been distributed to the EWM environment the Inbound delivery notification (IDN) is created. So far so good but after the IDN has been created you will have to activate it manually if it didn't automatically. In order to activate it please go to transaction /n/SCWM/IDN - Maintain Inbound Delivery Notification and execute it for all of the IDNs that are not activated. Then you activate it and it creates the ID.
After the ID has been created, if the system (Post Processing Framework) didn't create the tasks relevant for receipt than you have to go into the ID and choose Inbound Delivery - Follow-On Functions - Warehouse Tasks and create and save the warehouse tasks relevant for receipt.
All the best,
Claudiu Maxim -
Number Range for Inbound delivery
Hi,
Where we need to define number range for inbound delivery (VL31N)?
Regards,hi,
All these number range in the internal system is saved on the company code level...we don't have to do anything externally...
Regards
Priyanka.P -
New Condition TAble for Inbound Delivery
Hello
i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
so that the Inbound created for the particular plant alone uses the particular output type.
Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?Hi,
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
- Define Condition Table for Inbound Delivery
- Define Output Types for Inbound Delivery
- Define Access Sequence for Inbound Delivery
- Maintain Output Determination Procedure
- Assign Output Determination Procedures -
Issue at the time of creation of transfer order for inbound delivery
Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
NikhilHi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale -
Creation of Transfer Order for Inbound Delivery
Hi,
I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
Regards
RakeshHi Rakesh,
Pad the delivery number with a 0 in front and check.
like, instead of 180000166, pass 0180000166.
Regards,
Ravi -
Goods Receipt for Inbound Delivery through MIGO
Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>
Advance ThanksHi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
4. I have to reverse this GR for replicating the same again.
Any further clues !!
Regards
Aadarsh -
Use WS_DELIVERY_UPDATE_2 for Inbound Delivery HU Update?
Hello all,
I have used WS_DELIVERY_UPDATE_2 to successfully update Handling units to Outbound delivery and also perform batch split.
Can the same FM be used to update Inbound delivery with Handling units. I will be uploading the HU's through excel file.
Please advice.
Thanks,
SubbaHi,
Below is code for Inbound Delivery With HU, it worked for me.
gs_head-DELIV_DATE = sy-datum.
gs_head-DELIV_TIME = sy-uzeit.
gs_item-DELIV_ITEM = p_item1.
gs_item-MATERIAL = p_matnr1.
gs_item-DELIV_QTY = p_quan.
gs_item-UNIT = 'EA'.
gs_item-PO_NUMBER = p_po.
gs_item-PO_ITEM = 10.
APPEND gs_item TO gt_item.
CLEAR:gs_item.
CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
EXPORTING
IS_INB_DELIVERY_HEADER = gs_head
IMPORTING
EF_DELIVERY = gv_vbeln
TABLES
IT_INB_DELIVERY_DETAIL = gt_item
RETURN = gt_ret1.
gs_refobj-OBJECT = 03.
gs_refobj-OBJKEY = gv_vbeln.
gs_humain-vhilm = p_matnr2.
GS_HUMAIN-HU_STATUS_INIT = 'A'.
gs_humain-STATUS = '0010'.
gs_itempr1-VELIN = 1.
gs_itempr1-QUANTITY = p_quan.
gs_itempr1-meins = 'EA'.
gs_itempr1-matnr = p_matnr1.
gs_itempr1-werks = p_plant.
CALL FUNCTION 'PROCESS_HU_INBOUND_DLVRY'
EXPORTING
I_HU_ID = gv_huid (Blank)
I_NEW_HU = 'X'
I_UPDATE_DB = 'X'
I_CREATE_HU = 'X'
I_REFERENCE_OBJECT = gs_refobj
I_HU_HEADER_MAIN = gs_humain
I_SAVE_STEP = 'ITEM'
I_PACK_ACTIVITY = 'MAT'
I_DELIVERY_TYPE = '7'
I_PACKING_ACTIVITY = 'PACK'
I_PACK_TYPE = 'MAT'
IS_ITEM_PROPOSAL = gs_itempr1
IMPORTING
O_HU_REF_ID = gs_erefid
O_HU_HEADER = gt_eheader
O_HU_ITEMS = gt_eitem
O_HU_MESSAGES = gt_emsg[]
TABLES
ET_CREATED_HUS = gt_ehus[]
EXCEPTIONS
INPUT_MISSING = 1
NOT_POSSIBLE = 2
HEADER_ERROR = 3
ITEM_ERROR = 4
SERIAL_NR_ERROR = 5
FATAL_ERROR = 6
OPERATION_FAILED = 7
DELIVERY_UPDATE_ERROR = 8
OTHERS = 9.
IF SY-SUBRC EQ 0.
CLEAR:gs_vekp.
SELECT SINGLE * FROM vekp INTO gs_vekp WHERE VPOBJKEY = GV_VBELN.
ls_vbkok_wa-vbeln_vl = gv_vbeln.
ls_vbkok_wa-vbeln = gv_vbeln.
ls_vbkok_wa-VBTYP_VL = 7.
ls_vbkok_wa-wabuc = 'X'.
ls_vbkok_wa-spe_auto_gr = 'X'.
ls_vbkok_wa-kzebu = 'X'.
lt_verko-exidv = gs_vekp-exidv.
lt_verko-exida = 'E'.
lt_verko-magrv = 'YB01'.
lt_verko-werks = p_plant.
lt_verko-STATUS = '0010'.
APPEND lt_verko.
lt_verpo-venum = gs_vekp-venum.
lt_verpo-exidv_ob = gs_vekp-exidv.
lt_verpo-exidv = gs_vekp-exidv.
lt_verpo-velin = '1'.
lt_verpo-vbeln = gv_vbeln.
lt_verpo-POSNR = p_item1 .
lt_verpo-TMENG = p_quan.
lt_verpo-VRKME = 'EA'.
lt_verpo-MATNR = p_matnr1.
lt_verpo-werks = p_plant.
APPEND lt_verpo.
lt_vbpok-vbeln_vl = gv_vbeln.
lt_vbpok-posnr_vl = p_item1.
lt_vbpok-vbeln = gv_vbeln.
lt_vbpok-posnn = p_item1.
lt_vbpok-pikmg = p_quan.
lt_vbpok-matnr = p_matnr1.
lt_vbpok-werks = p_plant.
lt_vbpok-pstyv = 'ELP'.
APPEND lt_vbpok.
lt_repack-SOURCEHU = gs_vekp-exidv.
lt_repack-DESTHU = gs_vekp-exidv.
lt_repack-PACK_QTY = p_quan.
lt_repack-BASE_UOM = 'EA'.
lt_repack-MATERIAL = p_matnr1.
lt_repack-PLANT = p_plant.
lt_repack-DELIV_NUMB = gv_vbeln.
lt_repack-DELIV_ITEM = p_item1.
APPEND lt_repack.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = ls_vbkok_wa
DELIVERY = gv_vbeln
update_picking = 'X'
no_messages_update_1 = 'X'
synchron = 'X'
commit = ' '
NICHT_SPERREN_1 = 'Y'
if_database_update_1 = '1'
if_error_messages_send = 'X'
TABLES
PROT = lt_prot
VERKO_TAB = lt_verko
VERPO_TAB = lt_verpo
IT_REPACK = lt_repack.
COMMIT WORK and WAIT.
Thanks,
Shankar Darbha
Maybe you are looking for
-
Can I use Normal DVD BURNER or Do I have to order from apple???
I was just wondering if it is posiible to use the normal DVD Burners you get from PC shops to replace my orignal G5's internal Rom or do i have to order a special one from apple? my old one is playing up abit and i have a external but its annoying sw
-
10.5 Time Machine backup not visible in 10.6 Migration Assistant
Hello everyone, Helping my not-so-tech savvy auntie move over from her old 5,1 iMac to a newer 8,1 MacBook. Her old iMac has a Time Machine backup on OS 10.5.8. I plugged in the Time Machine to the new MacBook (which is on a clean install of OS 10.6.
-
Mini help...do not disconnect
Help...I got a new Dell computer two weeks ago, transferred my iTunes over just fine, and everything was working well until Sunday. Suddenly, my computer won't shut-down or restart while my iPod is connected. Also, iTunes does not always open on the
-
Can't get rid of unwanted white space
I'm trying to delete what looks like four lines of extra space within a paragraph. I've tried the GREP for multiple returns, trailing white space, leading white space, and nothing seems to work. I've attached a screenshot. Can someone tell me what is
-
Freelance LabVIEW programmer | Singapore
Good day, We are seeking freelance LabVIEW programmer for a functional test software development that involves DMM, DAQ and DIO etc. If you feel comfortable with the following, please leave your contact here. We will contact you should you be consid