MD04: Asterix after modifying a Shipping notification.

Hello,
is there a possibility, that after modifiying a Shipping notification in VL32n, e.g the delifery date, that the user see aftterwards a asterix (*) like the fixed scheduling lines from MM?
Thanks for your help.
Regard,
Michael

Hello,
has no one also this question in his/her company to develop?
Regards,
Michael

Similar Messages

  • MD04: Asterix (*) should be available after modifying a shipping notif.

    Hello,
    is there a possibility, that after modifiying a Shipping notification in VL32n, e.g the delifery date, that the user see aftterwards a asterix (*) like the fixed scheduling lines from MM?
    Thanks for your help.
    Regard,
    Michael

    Hello,
    has no one also this question in his/her company to develop?
    Regards,
    Michael

  • Open shipping notification in md04

    Dear Experts,
    Please suggest how we can handle the qty differences arising from the goods receipt or return delivery in case of using the goods receipt w.r.t inbound delivery in system.
    In MD04 the diffrential quantities are shown as open shipping notification, but our requirement is that the inbound delivery should have the status closed in case of partial GR or return delivery.
    In case of automotive goods receipt there is configuration for quantity difference profile, but for organization like us who are in manufacturing how to overcome the same.
    The main motto is that we do not want any open shipping notification in md04 how to achieve that.
    regards

    Hi
    There are no the standard ways to handle certain type of MRP elementt like the shipping notifications to be excluded unless you put them into a storage location excluded. (MRP indicator 1 in transaction MMSC).
    However, SAP delivered some BADIs to allow the customer write their own source code to control them, e.g. the BADI
    MD_CHANGE_MRP_DATA, it contains some methods below.
    CHANGE_MDPSX_MDBS     Change data when importing purchase order/ delivery sched.
    CHANGE_MDPSX_MDLA     Change data when importing shipping notification
    They are called in MRP/MD04 etc after reading the PO or shipping notifications then you can decide if they should be excluded or not by your own source code, please read the documentation of them in SE18 on how to implement.
    Leon
    Regards.

  • PO as well as its shipping notification show up on MD04.

    Hello friends,
    I have a PO for qty = 2.  There are 2 shipping notifications for qty = 1 each (PO history tab also show the same).   With these Shipping Notifications, we expect the PO to be removed from MRP-List/MD04.   However, both the Txn show PO with qty = 1 as balance (and hence total receipt qty = 3).   Any suggestions as to what is going wrong here ?
    Thanks,
    - Chetan

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  • How to deleted the shipping notification record in the MD04

    Hello Expert,
    We have a very strange things here.
    We have a Schedule agreement which need confirmation control for good receipt - means we need inbound delivery for the good receipt.
    1. We have 20k open qty for delivery in the schedule line of the SA.
    2. An we create an inbound delivery with reference to this SA with delivery qty 20k,
    3. but when user discover that there is only 15k stock ready for good receipt, then he want to delete the inbound delivery and create a new one again.
    4. user use an customized program to delete the inbound delivery, but there is some problem in this program, the inbound delivery was deleted successfully, but we found this shipping notification still existing in MD04 view.
    5. And we double check confirmation overview in the schdule line for this item, we still found this inbound delivery existing in the list.
    6. Then we try to use VL31N to create the inbound delivery with reference to this SA again, it is showing no stock for this material for good receipt as we don't have any open delivery qty for receipt. The existing 20k stock still waiting for good receipt although the inbound delivery was deleted.
    Is there any method we can deleted this shipping notification in the MD04 and the entry with 20k in the confirmation overview of the SA?
    Thank you very much for your help.

    Hi shiva,
    Thanks for your program, I ran this program, but it can find nothing.
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Regeneration of Sales and Delivery Requirements
    ATTENTION: Only simulation
    Simulation Only
      List contains no data
    Deleted Records in Total:    0 Single    0 Collective
    Generated Records in Total:    0 Single    0 Collective
    Total Elapsed Time:  119 ms
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Please advice,

  • Delivery in  third party  sales order with shipping notification.

    Hello Gurus
    Goodevening every body,
    Its one  our requirement ,  we  wants to deliever good   from third party storage location by using third party scenario with shipping notificcation  but as per  my knowledge  there is no delivery from sales  side ? (VL01N) .
    Note->I  know only this process in that scenario  ( Third  party  wih shipping notification) -> OR -> PR-> P0->MIGO-> MIRO->VF01  but he wants  the delivery to happen in this process (VL01N)  after MIGO  is it possible to do that in third party with shipping notification?
                                 Thank you inadvance
    Regards
    Ravi.M

    Check this Building Block
    [Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
    thanks
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  • Problem in Partial Billing for Third Party Sales with Shipping Notification

    Hello Guys,
    There is one issue related to a scenario of Third party Sales with shipping notification. Here the basic process that runs
    are : Sales order --- > PR -- > PO --> MIGO --> Billing document --> Vendor Invoice Verification.
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    Regards,
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    Finally resolved

  • MD4C order report for shipping notification doesnu2019t display any component

    Dear guru ,
    I have created a shipping notification for a subcontract order.
    If I run order report (using MD04 or MD4C)  for shipping notification doesnu2019t display any component.
    I have seen note 498217.
    Any workaround does exist ? What do you suggest ?
    I need to have a confirmation date from vendor but also to have a pegging of the requirements.
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    Any suggestions to this? I have the same problem
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  • Shipping notification and PO outstanding qty in ATP check

    Hi all,
    I have the following situation: intercompany purchase order process with confirmation control key (including outbound and inbound delivery). In my ATP check I have included purchase orders and shipping notifications. This has as consequence that after the outbound delivery is created and outstanding quantity remains open in the PO (due to the nature of our business), this will disappear when the PO is received. However, while this qty is open, it could be taken into account as available to promise and it can lead to unreal sales order confirmations.
    Does anyone know if there's a way to eliminate this outstanding qty without changing the PO qty and keeping PO's and shipping notifications in the ATP check.
    Thanks in advance.
    JC Garita

    Dear KANTH,
    Documents without order number in ATP  are always temporary quantity assignments (TQAs). If the order number was known at the time of running the ATP check, the TQA carries the order number, otherwise it carries e.g. <unknown>. The TQA carries order number <unknown> until either the item is converted or a new ATP check is executed.     
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    You can delete the old assignements with the report /SAPAPO/om_delta_remove_older (via SE38).                              
    Alternatively you can delete the TQA's manually. Use transaction /SAPAPO/AC06., just delete the user and generation date and execute.                                                                               
    The system behaviour should be fine after the deletion of the hanging  TQA's.                                                                 
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  • Receiving point in Shipping notification

    Hi all,
    I would like to make the Receiving Point (LIKP-VSTEL) changeable in the Shipping notification, is that possible?
    Thank you very much,
    Annabelle

    Hello, we have been able to solve this issue.
    The problem was that when we created an inbound delivery from an NB purchase order, the receiving point was not automatically determined in the header Shipment view. And the field was not changeable. So users were not able to cancel a goods movement via VL09: "GI for delivery & cannot be canceled for the following reasons: You are not authorized to cancel the goods issue for shipping point &".
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  • Shipping notification delivery date 1970

    Hi,
    For few  shipping notifications we see in MD04 the delivery date as 01.01.1970  . How this date is generated for a current shipping notification?
    Thanks,
    shan

    Dear,
    If you use Transaction VL02 to apply further items of a sales order to a delivery (deliver the order) and then change header data of the delivery in the same transaction, incorrect updates may occur to statistics which use date fields of the delivery header as the periodicity. due to this affects the update of the cumulative delivered quantity (S073).
    If you change header fields of the delivery, the system may not save the changes on the database. The problem occurs, for example, for the delivery date in the shipping notification or in  delivery which is not saved with the current status.
    In the above case, the old data is cleared with an incorrect date database status of the delivery header has to be in structure YLIKP. Also check the configuration of Sales Document Type " for Requested Delivery Date.-------"Propose Delivery Date"
    Regards,
    R.Brahmankar

  • Shipping Notification in STO

    Hi,
      When I am creating an STO and after the creation of delivery. The user goes and chnages the delivery date in the Confirmation tab (Item Level ) . The confirmation control type is LA (Shipping Notification). As the delivery date is chnaged after the creation of the delivery . My question is will the this requested delivery date must also be reflected accurately in the delivery document ?  As the outputs are  generated to the supplying plant once the delivery document is created.  Any changes to the STO after the delivery document is created are not reflected in the delivery.  Is there any way to reflect these dates.
    regards,
    Rohit B.

    If you have set up all your configuration and master data (for example: vendor master assigned the right plant and purchasing data set as 'intercompany') you will see an extra Tab called 'Shipping.'   Please double check your vendor and material master setup.

  • Multiple Shipping notifications (Inb.Dlv) created via message type DESADV

    Hello All,
    I'm working on implementing the below SAP Standard process for my client. Version is SAP 4.7. The below process has to be implemented for different legal entities working on Same SAP environment.
    PO -> SO (Created via IDoc) -> Outbound Delivery -> Inbound Delivery (Shipping Notification) -> Invoice -> Invoice reciept.
    Most of the process are working, but facing few challenges while creating a shipping notification via message type DESADV and Basic type DESADV01 genereated out of Output type LAVA from Outbound delivery.
    I'm using 2 IDoc types to create Shipping notification via Outbound delivery and defined as below
    Outbound Process: Message type DESADV and Basic type DESADV01 with Process code SD05 for Customer (KU)
    Inbound Process: Message type DESADV and Process code DESA for Logical system (LS)
    I'm facing the following issues with respect to above process
    01) We need to update Batch Details like batch number, Date of Production, SLED/BBD in Shipping notification (Inb. Dlv) as Batches Instead of vendor batch
    02) When Outbound delivery has multiple line items, it is creating Multiple Shipping notifications (Shipping notifications for each line item). PO has
    As per the the threads posted here, I understand that for 01) We need to modify the Outbound IDoc FM "IDOC_OUTPUT_DESADV01" & Inbound IDoc FM "IDOC_INPUT_DESADV". But any idea, which Enhancements i have to use to fill the data?
    Also on point 02) i think, it should be a SAP standard to create a single Shipping notifications for all line items in the outbound delivery instead of each for line item. But in case if it is not a standard process, can any one tell me which user exits / enhancements to use to achieve the desired functionality.
    Appreicate your early response
    Thanks in advance
    Regards,
    Pradeep

    Hi,
    Why have you pasted Deepak Kumar's program into this forum?
    Regards,
    Nick

  • Sending a Shipping Notification via EDI

    Hello Gurus
    Please will you provide me the procedure to maintain the following components:
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    Access sequence 0005 (sales organization/customer)
    Condition 0 (no condition)
    u201CExclusiveu201D select
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    Procedure V10000 (shipping output)
    Application V2 (shipping)
    Processing subroutine Program RSNASTED, form routine EDI-PROCESSING
    General data Select Condition access and Multiple sending of output, otherwise
    leave the fields blank
    Time e.g. 4 (immediately, IDocs are generated immediately after
    posting)
    Transmission medium 6
    Partner function WE
    Language DE (German)
    Thanks

    You have everything you want.
    Logical Message Type : DESADV
    Basic Message Type : DELVRY03
    Set up partner profile with outbound parameters for DESADV
    Set up RFC Port
    Do all the config in NACE with the parameters you have in ur message.
    U'll be fine

  • Automatic GR during shipping notification (inbound)?

    Hi,
    Is it possible to setup automatic GR after a receipt of a shipping notification?
    I know it is not common, but in our make-to-order company this is not strange.
    Any suggestions? Preferable within standard SAP.
    Thank you,
    Eric.

    Not possible with Std SAP.

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