Need field for delivery status

Dear Friends,
I want a field for checking whether delivary opened or completed? Is there any such field available with LIKP table?
Regards,
Bhavin

Hi Bhavin,
Check with the following fields,
KZWAB Indicator for controlling goods movement
AUTLF Complete delivery defined for each sales order?
Regards ,
Ranjit Thakur.

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Edit subject for "Delivery Status Notification Failure"-messages

We have an Ironport c160 and I wonder if it is possible to edit the subject for the the automatic reply email instead of Delivery Status Notification Failure? We have a content management system (CMS) and I would like to have the ticket number in the subject, just the way it does when the reply is from our internal Exchange server. For example Undeliverble message case #1234-1234567 instead of Delivery Status Notification Failure.
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Sounds like someone is spoofing spam from your e-mail address. They do not need to have access to your account. Spammers nearly always put a fake address on the To line, and sometimes they pick an address from their databases as that "fake." So they're putting your address on a fake To line in their e-mails and you're getting the bounces.
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Bapi for Delivery Status

Hi Experts!
Can anyone tell me the BAPI to Display the Delivery Status
for a particuler sales order no or document no.
Thank U...

hi,
BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anle
                                                                                LE_SHP_DB_DELIVERY_BUFFER      Object Buffer Delivery w/Database Access
BAPI_DELIVERY_GETLIST          BAPI for Reading Delivery Data
OIU_DELIVERY_NETWORK           Object Buffer Delivery w/Database Access
BAPI_DELIVERY_NETWORK_CHANGE   Delivery Network BAPI for Changes
BAPI_DELIVERY_NETWORK_CREATE   BAPI for creating a delivery network
BAPI_DELIVERY_NETWORK_READ     Display delivery network details
BAPI_INB_DELIVERY_CHANGE
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
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
and for "Shipment
BAPI_SHIPMENT_CHANGE           Change Shipment
BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding Agents for Shipment
BAPI_SHIPMENT_CREATE           Create Shipment

How to change status fields for delivery vl01n or vl02n

Hi guys, I am new here.
I would like to ask how can we change the status field (LFSTK & LFGSK) in internal table IT_XVBUK and IT_XVBUP after we manipulate the quantities in the delivery order screen. I have tried BADI = LE_SHP_DELIVERY_PROC, Method = SAVE_DOCUMENT_PREPARE, but unfortunately, I can't change those status field from there. Is there any other alternative(eg user exits etc). Please help.
Many thanks.
weng

You can script it. So on you docReady event put xfa.form["#subform"].locale="en_CA" or "en_US". Or even assign it from a value in an xml element.
Kyle

Mandatory fields for delivery, GI BAPIs

Hi Folks,
scenario, i have an STO number for which i have to create an outbound delivery(like its done in VL10B). now that i have a delivery number, next i have to change the quantity of this delivery and post goods issue. after GI i need to post a GR. data is comming in from a non sap system.
bapis are -
BAPI_DELIVERYPROCESSING_EXEC
to create an outbound delivery
BAPI_OUTB_DELIVERY_CHANGE
to change the outbound delivery and then post GI
BAPI_GOODSMVT_CREATE
to creat GR
can anyone who has worked with the following bapis tell me what the mandatory fields are in each bapi. i am unable to post them. i would appreciate your help and thanks in advance.

Sample Code for BAPI_GOODSMVT_CREATE
Populate header data
Posting date
    x_goodsmvt_hdr-pstng_date = <deldate>.
Document date
    x_goodsmvt_hdr-doc_date   = <doc_date>.
User Name
    x_goodsmvt_hdr-pr_uname   = <ernam>.
User Name
    x_goodsmvt_hdr-ref_doc_no = <PO/Delivery No).
Bill of lading
      x_goodsmvt_hdr-bill_of_lading =<BOL>.
Populate item data
Purchase order number
    i_goodsmvt_item-po_number = ebeln.
Line item number
    i_goodsmvt_item-po_item   = ebelp.
Plant
    i_goodsmvt_item-plant     = werks.
Movement type
    i_goodsmvt_item-move_type =movtype.
Movement indicator
    i_goodsmvt_item-mvt_ind   = mvt_ind.
GR quantity
    if p_movtype = c_101.
      i_goodsmvt_item-entry_qnt = menge.
   else.
     i_goodsmvt_item-entry_qnt = menge * -1.
    endif.
GR UOM
    i_goodsmvt_item-entry_uom = meins.
Storage location
    i_goodsmvt_item-stge_loc = lgort.
Production date
    i_goodsmvt_item-prod_date = doc_date.
Delivery completion indicator
    i_goodsmvt_item-no_more_gr = c_x.
Movement Reason
    if p_movtype = c_122.
      i_goodsmvt_item-move_reas = c_12.
    endif.
endloop.
For each PO create a GR document
if not i_goodsmvt_item[] is initial.
    call function 'TRANSACTION_BEGIN'
         importing
              transaction_id = l_trans_id.
    call function 'BAPI_GOODSMVT_CREATE'
         exporting
              goodsmvt_header = x_goodsmvt_hdr
              goodsmvt_code    = x_mvt_code
         importing
              materialdocument = l_mat_doc
              matdocumentyear = l_mat_doc_year
         tables
              goodsmvt_item    = i_goodsmvt_item
              return           = i_bapireturn.
endif.

Field for delivery charge

Hi,
I need to extract the report with the delivery charge for materials that we have purchased. I would like to know the table and field from where it need tobe extracted. We input the freight conditions in PO.
Thank you!

Hi Savita,
To get Condition Value from Purchase order link EKKO-KNUMV to table KONV and get the respective condition value from the same KONV table - KSCHL is for Condition Type and Condition base vale Amount -KBETR.

Inbound IDoc MBGMCR02 Goods receipt for delivery status 51 Reference Docume

Hello IDoc experts,
I try to do a goods receipt for an inbound delivery using inbound IDOC MBGMCR02.
The inbound delivery is linked to only one PO, and the bill of lading number in the delivery is unique.
Still I get the following error message:
Reference Document Number is existing at more then one Purchase Order!
The inbound delivery is linked to only one PO, and the bill of lading number is unique
These are the fields I fill:
E1EBP2017_GM_HEAD01
        PSTNG_DATE: '20100421
        DOC_DATE:   '20100421'
        REF_DOC_NO: 180000008 (number of the inbound delivery)
        BILL_OF_LADING: 4500001992 (I have put the PO number in the bill of lading number in the delivery)
E1EBP2017_GM_ITEM_CREATE
        MATERIAL: CH0463COEUR\1 (material number of the first item of the delivery)
        PLANT: ST01
        STGE_LOC: 0001
        MOVE_TYPE: 101
        VENDOR: 100080
        ENTRY_QNT: 100
        ENTRY_UOM: PCE
        ENTRY_UOM_ISO: PCE
        PO_PR_QNT: 100
        ORDERPR_UN: PCE
        ORDERPR_UN_ISO: PCE
        PO_NUMBER: 4500001992
E1EBP2017_GM_ITEM_CREATE1
        DELIV_NUMB: 180000008
        DELIV_ITEM: 10
Do you guys have any idea where I go wrong?
Kind regards,
Rudy Zijp

I hope you filled the moment typ indicatior E1BP2017_GM_ITEM_CREATE.MVT_IND to 'B'.
and E1BP2017_GM_CODE-GM_CODE to '01 and for Bill of lading field also pass delivery nymber.
please try with these inputs.
Regrds,
Suresh
Edited by: Suresh Reddy Avutu on Apr 29, 2010 4:40 PM

Need Information for the Status & usage in the routing

HI all,
I need some inforamation , what is impact if i will use in the routing , usage 1- Production & 4 -- released general & Suppose i will use universal 3 & 4 released general . What will be impact .
Regrads
satish

Hi Satish ,
Task list type usage Key specifies the areas in which the task list can be used (for Example, in production or plant Maintenance).
Status: You use the status key to indicate the processing status of a task list. For example, you can indicate whether the task list is still in the creation phase or has already been released.
Dependencies: Note that certain transactions are dependent upon the status of the task list. For example, you can only include a reference operation set in a routing if the routing has the status "Released (general)".
Case 1: If you use
Usage 1 - Production     If you use the usage key as 1 that means that the task list can only be used in Production if the status is released only.
Status 4 - Released (General)
Case 2 :
If you use
Usage - 3   Universal   which means that the routing can be used in the Production , Engg/ Design, Plant maintenance areas etc if the status is released only.
Status - 4 Released(General)
Hope it is useful for you.
Thanks
Srinivas

2LIS_11_VASTH does not extract delivery status records?

I am working with 2LIS_11_VASTH which we have always used to get order status information. I have a new requirement to retrieve delivery status information.
From my functional understanding of VBUK/VBUP - the status information for orders and the status information for deliveries are both stored on these two tables. However, looking at the information in my datasource in BW it appears that the only information being extracted is for orders - I can find no delivery records that have been extracted.
Does 2LIS_11_VASTH only extract order records from VBUK/VBUP?
Is there another approach to getting delivery records from VBUK/VBUP?

Hi,
This datasource is for SD Order Header Status but it still contains few fields for delivery status as well.
Field in extract. struct.          Description of field                                Table of origin          Table field
LFGSK                                Overall delivery status of all items           VBUK                        LFGSK
LFSTK                                 Delivery status                                         VBUK                        LFSTK
If you need further information from delivery, then you should go for 2LIS_11_V_SSL SD Sales: Order Delivery

Table name and field name needed for delivery note

Hi Experts
I need to extract the following fields for Delivery.
company code
Sales organization
plant code
shipping point
DDL No (VBELN)
Sales order
Customer PO
Customer request date
planned GI date
sold to code
ship to code
ship to name1
ship to name 2
ship to address1
ship to address2
ship to address3
DDL Line item(posnr)
matnr
DDL Doc. date
DDL Doc. Created by
anybody knows the field name and table name for above fileds pls help me.

Hi,
It is possible to get the data ship-to adress of delivery.
step1:
         Go to LIKP table which is header data.Select the record from DB for delivery you want into one field string.
step2:
       Get the customer number of the ship-to party (in field KUNNR IN LIKP Table) into one variable.
step3:
       Using that customer number you can get the address of ship-to party of particular delivery in KNA1 table.
Here is some peice of code.
TABLES: kna1 , likp.
PARAMETERS: p_del TYPE likp-vbeln.
DATA:
     w_ship_to_num TYPE likp-kunnr.
SELECT SINGLE * FROM likp
WHERE vbeln EQ p_del.
w_ship_to_num = likp-kunnr.
SELECT SINGLE * FROM kna1 WHERE kunnr EQ w_ship_to_num.
WRITE : 'Name :' , kna1-name1,
          'City   :' , kna1-ort01,
          'State :'   ,kna1-regio.

Field FKSTA- Billing status of delivery-related billing documents not getting updated

Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
Appreciate any help I can get on this as it is urgent.
Thanks,
AM

Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
you could only find billing status field for delivery in VL03N -> status overview.
It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal

Packing status and delivery status

What are the fields for packing status and delivery status?

Hi,
Please check tables VBUK (header status) and VBUP (item status).
VBUK-LFSTK ((Delivery status)
VBUK-PKSTK (Overall packing status of all items)
VBUP-LFSTA (Delivery status)
VBUP-PKSTA (Packing status of item)
Regards,
Ferry Lianto

Authorization object for delivery block

Hi ,
How do I check the authorization object for any field? I specifically need one for delivery block.
Please help.
Thanks,
Shailaja

Hi,
If your looking to put a delivery level block or its removal then i guess you explore it through userexit mv45afzz
Regards,
Saurabh

How to delete a app which is in waiting for submission status

I entered an APP in Itunesconnect, now its status is "waiting for submission". But now I decided not to publish this APP. What can I do in order to delete this APP from my itunesconnect account.

Hi,
I found the stock in MD04 transaction. Can you tell me for what purpose these quantity of stock is blocked here in the Stock/Requirement list?
I found a lot of line items and when i click on the detail tab, it takes me to a delivery order. When I click on the document flow, all the deliveries have been completed (PGI done). If PGI has already been done for these deliveries, then why it still shows in "Shedule for Delivery" status. I can not use those quantities as these are blocked and can not be used for future delivery. How to make it available under "Unrestricted use"?
Thanks & regards
Satya

JAVAMAIL delivery status

Hi friends,
i am getting start to develop the mail client.
but i got stuck early.
i know how to get delivery notification...thats cleared
but how can i get back delivery status of the mail(just delivered | failed | pending...)
else i want to know, is the given email address is exists or not?
any suggestion appretiable.....
thanks.

this is not very clear...
do u know where to get the demo....for delivery status ?
} else if (p.isMimeType("multipart/report")) {
            pr("This is a Multipart Report");
            pr("---------------------------");
            MultipartReport mr = (MultipartReport)p.getContent();
            level++;
            pr("Report Text");
            try {
                String t = mr.getText();
                if (t == null)
                    pr("NULL");
                else if (showStructure)
                    pr("Size: " + t.length());
                else
                    pr(t);
            } catch (MessagingException ex) {
                pr(ex.toString());
            pr("Delivery Status");
            DeliveryStatus ds = mr.getDeliveryStatus();
            if (ds == null)
                pr("NULL");
            else
                pr(ds.toString());
            MimeMessage rm = mr.getReturnedMessage();
            if (rm != null) {
                if (rm instanceof MessageHeaders) {
                    pr("Returned Message Headers");
                    pr("---------------------------");
                    level++;
                    dumpEnvelope(rm);
                    level--;
                } else {
                    pr("Returned Message");
                    pr("---------------------------");
                    level++;
                    dumpPart(rm);
                    level--;
            level--;

Need field for delivery status

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