Moment type in delivery based on PO
Hi Gurus,
Please guide me that in the replenishment delivery based on PO, how the moment type is coming in to delivery document.
Thanks & Regards,
Savi
Hi
In Normal sales process
With sales doc type + Item category group in MMR system determines Item category (T code VOV4)
With Item cate + MRP type in in MMR system determines schedule line category (T code VOV5)
In schedule line category we have the movement type (which we all know) (T code VOV6)
For STO or PO in MM settings we assign delivery type to PO type
So system picks the delivery type
The item category determination happens with delivery type + Item category group in MMR system determines item category in delivery document (T code 0184 or zero184 )
For this item category + MRP type in in MMR system determines schedule line category (T code VOV5)
For this schedule line category we maintain movement type (T code VOV6)
This is how movement type is getting determined
For normal Sales flow is--> (T code VOV4)(T code VOV5)-- (T code VOV6)
For PO or STO--> Link between PO type and delivery type-- (T code 0184 or zero184 )--(T code VOV5)-- (T code VOV6)
Hope you are getting the difference
There is a big logic difference is applied
I have tried to explain to the best of my abilities
Regards
Raja
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Edited by: Kalpesh Mirchandani on Mar 31, 2009 7:07 AMHi
I am getting the following error
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I would request you to guide me to assign output type to delivery .
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jpHi there,
You do all the O/p procedures in SPRO -> Logistics Execution --> Shipping --> Basic functions --> O/p control.
There 1st define a new O/p type. In the transmission medium mention if it is a prinout or EDI or external send (mail). In the default values mention if it is to trigger immediately or upon running of a batch job.
Then define & assign an O/p control prog in which you mention how the O/p is supposed to trigger, smart forms for the form layout etc.
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Default Billing Type for Delivery against PO
Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
Kinly help in finding out the reason.
Thanks & Regards
GirishHi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
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Raja -
Moment type used for Packaging materila.
Hi,
can any 1 explain me the moment type used for packaging material in delivery document.
thanks,Dear Nishanth,
622-->GI ret.pack:ret.del. (Goods issue returnable of pack through Return delivery)
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Delivery based on qty specified in delivery schedule in Scheduling Agreemnt
Hi,
We have a scenario where we need to create delivery based on the quantities entered in the delivery schedule in Scheduling Agreement, eg.
on 10.11.2011 qty to be delivered is 10
on 15.11.2011 qty to be delivered is 20
We have sufficient stock and the entire qty of 30 (10+20) is confirmed. Now when we create the delivery on 10.11.2011 the system is delivering the entire qty of 30, whereas the requirement is that on 10.11.2011 only qty 10 should be proposed by the system in delivery. Please help.
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1.Please check is there two schedule lines are present.
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or
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Hi,
I have the following scenario:
1. My PO contains 3 items Item A, Item B and Item C. The PO was created on 31st May 2011. Item A has a Planned delievry Time of 57 Days while item B and C do not have any Planned Delivery Days.
2. When I try to create the Delivery for this PO via VL10G the system allows to create a delivery for the first item however it does not allow to create delivery for the item B and C. In the PO in the Delivery tab for item A the delivey creation date is coming as blank while for item B and C the delivery creation date is coming as 27/07/2011.
3. Why does the sytem allow to create the delivery for the first item while it does allow to create the delivery for the next 2 items? All the items need to be delivered together.
Since the system creates a Delivery Group when T code VL10G is used, will the system allow to create the delivery (But not the PGI) for that item whose stock is available as of today even though the stock of the other item is not available?
Can you please throw some light on the above.
Thanks and Regards,
J Nagesh.Hi
In Normal sales process
With sales doc type + Item category group in MMR system determines Item category (T code VOV4)
With Item cate + MRP type in in MMR system determines schedule line category (T code VOV5)
In schedule line category we have the movement type (which we all know) (T code VOV6)
For STO or PO in MM settings we assign delivery type to PO type
So system picks the delivery type
The item category determination happens with delivery type + Item category group in MMR system determines item category in delivery document (T code 0184 or zero184 )
For this item category + MRP type in in MMR system determines schedule line category (T code VOV5)
For this schedule line category we maintain movement type (T code VOV6)
This is how movement type is getting determined
For normal Sales flow is--> (T code VOV4)(T code VOV5)-- (T code VOV6)
For PO or STO--> Link between PO type and delivery type-- (T code 0184 or zero184 )--(T code VOV5)-- (T code VOV6)
Hope you are getting the difference
There is a big logic difference is applied
I have tried to explain to the best of my abilities
Regards
Raja -
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I have created a batch by confirming process order
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Lot Size: EX
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03/19/2012 ForReq W 12/2012 116-
03/26/2012 ForReq W 13/2012 116-
04/02/2012 ForReq W 14/2012 116-
04/09/2012 ForReq W 15/2012 116-
04/16/2012 ForReq W 16/2012 116-
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04/30/2012 ForReq W 18/2012 116-
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I viewed the item requirement in VOFM, found that they are status check for the copy control, not the split control.
Could you please give me a example?
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USING CVBAP-POSNR
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'E'
'VL'
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SPACE.
BP_SUBRC = 1.
CHECK 1 = 2.
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Check that order is not blocked by the automatic credit check
if cvbuk-cmgst ca 'B' and
cvbuk-abstk ne 'C'.
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if v50agl-sofauftrag eq charx and
tvak-lisof eq space and
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perform message_handling in program (programmname)
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exporting
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not_allowed = 02
object_not_found = 03
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if sy-subrc ne 0.
Fehler nicht bei MODKZ = '2' (Erlaubt mit Warnung)
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Else ist nötig, da Routine mit "changing sy-subrc" gerufen wird
elseif sy-subrc eq 1.
bp_subrc = 0.
endif.
Check Global delivery flags
line deleted: "n_911988
perform message_handling in program (programmname)
using cvbap-posnr
sy-msgno
sy-msgty
sy-msgid
sy-msgv1
sy-msgv2
space
space.
Bei Fehler: Bedingung verlassen
check bp_subrc ne 7.
endif.
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Order type , Itemcategorys and Delivery type and delivery item categories a
Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
· Sales From Factory ( Projects)
· Sales from Depo (Customer)
· Supplementry Invoice
· Third party order processing (for projects)
· Free of charge
· Sales return
· Credit memo
· Debit memo
· Intercom any stock transfer (sales)
· Depo to factory and from factory to depo
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· Customer Returns
· Claims.Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR Standard order
RO Rush order
CS Cash sales
IN Inquiry
QT Quotation
DS Scheduling agreements
B1 Rebate credit memo request
B2 Rebate correction request
CD Free of charge delivery
SDF Subsequent free of charge del
CF Consignment fill up CI Consignment issue
CR Consignment return CP Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1 Order related invoice F2 Del related invoice
F5 Proforma invoice for sales order F8 Proforma invoice for delivery
G2 Credit memo L2 Debit memo
RE Credit memo for returns S1 Cancellation invoice (VF11)
IV Inter company billing (Invoice) IG Inter company billing (Credit memo)
BV Cash sale S2 Cancellation credit memo
B1 Rebate credit memo B2 Rebate correction
B3 Rebate partial settlement B4 Rebate manual accruals
Types of Item Category:
BVN Cash Sale TAS Third party
TAB Individual order purchase REN Returns
G2N Credit memo L2N Debit memo
TAK Make to order TAC Configurable material
KBN Consignment fill up KEN Consignment issue
KRN Consignment return KAN Consignment Pickup
TAQ Extent delivery- BOM TAP Extent delivery- higher lever item in BOM
TAE Explanation- BOM TAW Value Item
Regards,
Kiran B
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