Making the unloading point as mandatory in MB21
Hi,
I need to make the 'unloading point' (RESB-ABLAD) as a mandatory field in the transaction MB21.
Can anyone let me know how to make the configuration changes for this?
Thanks in advance,
Regards,
Swati
Hi,
Pls check on blw tcodes, which will have field selection setup changes..
OMJX for MIGO
OMCJ u2013 for default the field selection for goods movements like 305,306,501u2026
as well , u can use SHD0 for MB21
Similar Messages
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Adding the Unloading Point Field in Goods Issuance Transaction (MB1A)
Good day,
Is it possible to activate the unloading point field in the Goods issuance transaction code (MB1A)?
As per checking, the unloading point field can be used if we will do the good issuance transaction with the use of Reservation Orders (created in MB21)
Is it possible to make use of this field without using reservation orders?
Thanks.Hello Roberto,
check transaction OMBW, here you can customize available fields depending on movement type.
Best Regards, Dirk -
Merging of Prodn Order number and operation number into the unloading point
Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth -
Where is the Unloading Point ABLAD description?
All,
I currently extract the unloading point code via the field ABLAD in table MSEG. The problem is that this returns just a numeric code. I believe there is a table somewhere that has the text description but I'm not aware of the table name. Does anybody have any ideas what it could be?
Any help would be much appreciated.
Regards,
PPHi,
I guess we dont create any unloading points and assign it to plant and SL and use it during GR.
We enter Unloading point in MIGO in where tab is just the description of place Specifying the point at which the material is to be unloaded (for example, ramp 1).
If u can check thr is no help option available for that field in MIGO, so whatever u enter thr u will get it in ABLAD in MSEG -
To add the "unloading point/supplier Node" field to the sales order incompl
Hi All,
Very Urgent treat this has high priority!
Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect
Points will be rewarded for suitable answers..
Awaiting for all your replies..
Regards,
Ravi Ganjiyou should be writing the code in MV45AFZZ in one of the routinues...
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Making the field "company code" mandatory
Hi SAP experts,
is it possible to make the field : company code, a mandatory one in the initial screen of XD01 transaction (create customer)? How?
Best regards,
Bahia.Hi Bahia
How are you? Why no posts for a long time?
Making COMPANY CODE as a mandatory entry i think it is not possible with customization
This means you cant achieve this thro OBD2 or OB20 or OVT0
It is because SAP has given the provision of creating CMR only with general data and sales area data
With these two levels SD people can do most of their processes (t codeVD01)
Similarly SAP has given the provision of creating CMR only with general data and company code data
With these two levels FI people can do most of their processes( like that FI people also has t code to create CMR only with general data and company code)
These provisions where it is applied practically,, i dont know?
But thro development i think you can make each and any CMR you prepare it should be only with XD01 and that too in that Company code has to be made mandatory
Check with your technical team
Regards
Raja -
Making the "incoterms" field non-mandatory
For the time being, "incoterms" field in XD01 (Create customer) for the domestic customers is mandatory. On the other hand, I want to make it non-mandatory. How can I do it?
Thanx in advance.In OBD2 u can do this
Select the account grp and enter.
Double click sale data
Double click Billing
make incoterms optional
Message was edited by:
sam masker -
Creation of unloading points for STO's
Dear Gurus,
I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
FHi,
Unloading point are comming under logistices execution -->shipping area.
This in Material master -->sales general data view. you can find the unloading point.
This function using when you make shipping against the STO through VL10B.
SAM -
Unloading point and Goods recipient in Purchase Requisition
Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi -
How do I make the mouse pointer bigger?
How do you go about making the mouse pointer bigger on the IMAC?
I think it is much easier for learners, but can I suggest these forums are excellent for general help. However, do find a moment to fill in your machine details in your profile; model identifier, current OS version and RAM figure. It's a great help to those helping you to know what machine they are needing to think about.
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Using unloading point in MB1A mvt type 291
Hi,
How can I make the unloading point available for entry during goods issuance (MB1A) mvt type 291? I can't find the unloading point in the screen layout design in the Goods Issue folder in SPRO and I can't add the unloading point field in the movement type config.
By the way, when creating reservation order using the same movement type the unloading point is available for entry.HI
Go to OMJJ and select the 291 movement type and in field selection Enjoy you can add the the particular field ( Unloading point) and you can make here optional and required entry by selcting radio button. Check the field and add. -
Dear all,
we have the following case: a single inbound delivery contains up to 40 items of materials, to be delivered to several unloading points. If the unloading point is maintained when creating the scheduling agreement, this information will appear automatically in BORGR. But this customer works in 10% of the cases with purchase order instead of scheduling agreement, and there we have no chance to maintain the unloading point: this field remains blank in BORGR (and the gate employee has even no chance to know what to maintain there). Do you know any existing user-exit or logical rule, that brings in BORGR the unloading point information from another source besides its maintenance in the scheduling agreement?
Thanks in advance for your support!
Edited by: Eliana Delembert on Aug 7, 2008 3:39 PMDear Ms. Delembert,
at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
Best Regards,
André Nuglisch -
Hi all,
I want to assign a delivery address and unloading point to a purchase requistion i got the delvery address but iam not able to figure out the unloading point.
I want you guys to let me know from which table i have to retrieve the unloading point and assign to which part of BAPI.
Iam sending my code please take a look at it and let me know if iam wrong any where and what i need to add for unloading point.
data: begin of itab_bapiebkn occurs 100.
include structure bapiebkn.
data: end of itab_bapiebkn.
data : I_BAPIMERQADDRDELIVERY TYPE TABLE OF BAPIMERQADDRDELIVERY,
W_BAPIMERQADDRDELIVERY TYPE BAPIMERQADDRDELIVERY.
w_quantity = itab-multiple * itab-bstrf.
w_item_no = w_item_no + 1.
itab_bapiebanc-preq_item = w_item_no.
itab_bapiebanc-doc_type = c_doc_type.
itab_bapiebanc-created_by = sy-uname.
itab_bapiebanc-material = itab-matnr.
itab_bapiebanc-plant = itab-werks.
itab_bapiebanc-quantity = w_quantity.
itab_bapiebanc-deliv_date = sy-datum + 1.
itab_bapiebanc-trackingno = w_bednr.
append itab_bapiebanc.
w_bapimerqaddrdelivery-PREQ_ITEM = w_item_no.
IF S_GROUP = '2'.
SELECT SINGLE * FROM TVARV WHERE NAME EQ 'ZGRP1'.
IF SY-SUBRC EQ 0.
SELECT SINGLE ADDRNUMBER FROM ADRC INTO w_bapimerqaddrdelivery-ADDR_NO
WHERE ADDRNUMBER = TVARV-LOW.
ENDIF.
Thanks in advance
SuchitraHi,
you want the unloading to be assigned for each material right.
swathi -
Hi Experts,
I did a ground work and came to know that Unloading point is there with KNVA, LIKP and VBPA.
Now my requirement is using Sales Order i should get the unloading point info. But Sales Order DS does'nt hold unloading point field.
What should i do now ? As per my knowledge Enhancement is one way to achieve. If it is with Enhancement so which order table supports to join with above tables.
Regards
PrasadAre you using 2LIS_11_VAHDR datasource ?
Pls check if the unloading point is available in the LBWE modification pool, this field may not be default but still available in the modification pool of fileds. If so, you can directly drag and drop it into the datasource fields.
If it is not available in the modification pool of fields, then you have to go for enhancement.
Depending on the keys you have for the datasource, you can check the R3 database tables that you have mentioned in your question and write the SELECT in the enhancement code
Check out the below thread for more details
How to enhance a datasource -
Unloading Point in Production Order
Hi, I need some help. I want to update field "Unloading Point" in transaction CO01 (Component details). But I want to set it for every component in BOM so the user doesn't have to enter the unloading point manually in every production order.
I updated the "Supply Area" field for the component in BOM item level (CS02) but when i create a Production Order the "Unloading Point" is still empty.
Thanks in advance!Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali
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