MB25 - Field "Unloading Point" (ABLAD)

People,
after upgrading R/3 from 4.6 to 6.0, in transaction MB25 I cannot see the field "Unloading Point" in ALV Grid. When I use "Change Layout" button, this field is not displayed too...
What is wrong?
Thanks!!!

Hi
Unloading point field is not available in MB25, there is no problem in your upgrade.
In ECC 6.0 itself this field is not present.
Thanks & Regards
Kishore

Similar Messages

Transferring field "Unloading Point" from ECC to SRM

Hello Everybody,
I need to pass the field "Unloading Point" from the ECC side to the SRM side. Currently, SAP doesn't transfer this field when we execute the program BBP_EXTREQ_TRANSFER.
The field Unloading Point has been enabled in the SRM and is displayed properly for any Shopping Cart created there.
In order to pass the field, I have explored the BADI - BBP_BADI_EXTREQ_OUT, but there is no field in this BADI which can be used for passing the Unloading Point.
One solution that I have is to create a custom field in the BADI structure and then move the Unloading Point in this custom field. But then again, a question arises, how will SRM know that this is the Unloading Point field.
Also, will any of the following BADI's do the trick?
BBP_CREATE_REQ_BACK
BBP_TARGET_OBJECTS
BBP_CREATE_BE_RQ_NEW
BBP_GROUP_LOC_PO
Please let me know if there is any solution for this problem.
Thanks & Regards,
Nikhil.

Hi Disha,
Thank you for your prompt reply.
As per your recommendation, I looked at the BADI "BBP_DOC_CHANGE_BADI", but it seems that the BADI is triggered when we order or hold the shopping cart and not when we transfer Purchase Requisitions from ECC.
Also, I had seen the thread previously, but it wasn't helpful to me.
I will be just creating the PR in the ECC side, and won't be having any SC in the SRM before I execute the program BBP_EXTREQ_TRANSFER. I want the field Unloading Point to be moved for every PR created whenever the program is executed.
If I have missed your point somewhere, do correct me.
Thanks!
Nikhil.

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,
PP

Hi,
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

Shopping cart field unloading point BE_UNLOAD_PT

Hi,
I have made the unloading point field active in the shopping cart and want the user to be able to select from a drop down menu of specific unloading points defined, we do not want this to be a free selection fiield. This is so we can transfer this data to the backend in the same formats each time.
Does anyone know how this could be acheived? We are on SRM 5.0
I have tried z attribute but I cannot see a way of adding the Z attribute to the field as selctions options.
Any help gratefully received..
Thanks
Andrew

I have resolved this with a custom field

SRM Custom field "Unloading Point" mapped to PR and PO in Classic Scenario

Hi Gurus,
SRM 5.0 and ECC 6, Classic
We have a requirement of adding a new custom field u201CUnloading Pointu201D in Basic Data in SC.
The u201CUnloading point u201C field in SRM is to be mapped to the existing standard field u201CUnloading Pointu201D in the u201CAccount Assignmentu201D tab at the Item level .The same field should be updated for PR and PO also.
Followed the below link
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20b36c12-685f-2c10-4fb4-ba2e0b969c27?quicklink=index&overridelayout=true
By Andreas Milbredt and for PR is it updating fine.
For PO it is not getting updated.
BBP_CREATE_BE_PO_NEW--->.FILL_PO_INTERFACE1---->.
u201CMETHOD IF_EX_BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE1 u201C
In this we are updating the below structure Unloading Pont field with SRM u201CUnloading Pointu201D data.
cs_po1_document-IT_POACCOUNT-UNLOAD_PT
cs_pox_document-UNLOAD_PT = 'X'.
Still it is not getting updated.. Pls help
Thanks in Advance.
Babu

Hi,
further Info:
After debugging it was found that this BADI BBP_CREATE_BE_PO_NEW it triggering the below standard implementation .
BBP_CREATE_ICC_BR_PO(BAdI Implementation to Transfer Brazilian Fields) only and the BADI is of type single Use.
But we have our custom implementation added to the BADI " BBP_CREATE_BE_PO_NEW" which is not read and made inactive automatically by the system.
Let us know if this is a standard behavior and please help to proceed further.
Regards,
Suresh.

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 Ganji

you should be writing the code in MV45AFZZ in one of the routinues...

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!
F

Hi,
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

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.

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

Extraction of unloading point field from R/3 to SUS via IDOC ORDERS05

I am extracting unloading point field from R/3 to SUS via ORDERS05.
R/3 filed is EKKN - ABLAD
IDOC Field is E1EDKA1 - ABLAD
But E1EDKA1 is partner function dependent, as it has different values for different partner functions like E1EDKA1 AG, E1EDKA1 LF, E1EDKA1 WE.
While EKKN - ABLAD is not partner dependent.
Please guide as to how to map these two fields.
Regards,
Parag
9881240969.

Hello, partner functions are :
AG : Requester
LF: Vendor
WE: Delivery address
field ABLAD is for the unloading point so it should be mapped on E1EDKA1 with partner function WE.
Regards, Luciano.

Unloading Points (KUWEV-ABLAD) on Sales Order Header via BAPI

Hello all, first day posting on this forum, but I thought I'd answer a question before posting my own.
We've built a nice .net based solution to entering sales orders into SAP using BAPI's, however I cannot find where we can set the Unloading Point ( field KUWEV-ABLAD) at the header level for a sales order. We're using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order, and that works fine, but there's nothing in ORDERHEADERIN to set this field.
I found a field in ORDERPARTNERS, called Unload_Pt , which relates to an ABLAD field, but passing the value to this parameter doesn't seem to work, which makes me think that it's a different unlaoding point.
Can anyone help me here? Does the parameter not exist? Do I have to extend the BAPI (something I've never done before) or is there a simple method of updating the field directly somehow?
Any help would be appreciated,
Thanks
Matthew

I've found the answer to this problem, in case anyone comes across this forum when searching in the future.
the answer WAS to use the UNLOAD_PT field, but (and this should have been obvious) you have to add a line for the Ship-to-Party in the ORDERPARTNER structure, this has the function parameter "WE" (you'll have a line for sold-to "AG" already)
you can then enter the text of the correct unloading point into the UNLOAD_PT field
hope this helps
Matthew

Unloading Point field in a production order

HI Experts,
I need to add "unloading point" field from a production order on to COHV report output. This is currently not avaible in COHV, Is there is any way i can add the field. Let me know please. THanks in advance.

In my system there is no field called "profile". There is the "List" dropdown, and below it "Layout" field.
Anyway, are you able to generate a report of "Documented goods movements"? The column "Unloading point" is not available in the default report. You have to add this column in the report by clicking on "change layout" button. In the report click on "Std ALV functions on" button - a black arrow pointing to the right among the small icons at the top(if needed). Then select the icon "Change Layout". This icon is right besides the "Export" icon which is used to export data to Spreadsheet.

Getting shipto customer and unloading point field of PO

Hi Abapers ,
Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
for SO i can used table vbpa.how about in PO?i need to get the shipto customer and its unloading point field.which field and table will i used?

Table : EKPA ( Partner Roles in Purchasing )
Field : PARVW
Mathews

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

MB25 - Field "Unloading Point" (ABLAD)

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