Need help on IDoc for Picking, Packing and PGI against the Sale order

Hi All,
I am new to this IDoc stuffs. Below is the scenario for which I would like to know the details of the IDoc...
Business Case:
1. Storage location is a HU Managed but not WM managed.
2. This storage locations is managed by a third party
3. Outbound delivery document against the SO will be created by our personnels in SAP for this storage location.
4. Picking, Packing and PGI needs to happen/post via Idoc. (By packing here, i refer to assign the HUs that are already created for the materials and is available in the storage location and not repacking)
Is there any standard IDoc that can be used here to Pick, Pack and post PGI. We would like to have picking and packing in a first idoc and PGI on the second idoc.
Thanks,
Prashant

Hi Typewriter,
Thanks for your reply on this post..
The business process is as below (it was changed recently to have the creation of OBD, pick HUS and then post GI via single IDOC)
1. We have a storage loc in our enterprise structure that is HU managed but not WM managed.
2. This storage loc is being maintained by a third party.
3. SO will be created to be shipped out of this plant/sloc.
3. The stocks at this storage loc will be Special stock "E" against the sales order. And the stocks will be Packed in HUs.
4. The third party is informed to deliver the stocks (HUs - that do have the special stock number which internally refers to the the SO number and the line item number) directly to ship to party address in SO.
5. The 3rd party will physically ship the HUs to customer and send in the details that they have shipped goods against the sales order.
6. The details sent by the 3rd party will be received in SAP to create OBD for the sales order, Pick, Pack and post GI. This can happen via a single IDOC..
I am now planning to create a custom IDOC type referring to the standard IDOC type DELVRY03 and message type DESADV and to use a custom BAPI/FM.
Do you think I am using the right ones?
Thanks,
Prashant Kumar

Similar Messages

Using WHSCON to Pick Pack and PGI

Hi,
I need to do Pick pack and PGI with inbound WHSCON idoc in WM non relevant delivery. Can anybody please suggest me what are all the necessary fields do I need to pass to achieve the same.
Thanks,
Neha.

Hi,
We have the same requirement as you have. We need an inbound IDOC to pick / pack and PGI and customer delivery. We are working with message type WHSCON.
We initially created the delivery without any batches assigned to it. The IDOC coming in will have the batch details on it. We would like an IDOC to create these lines (batch split lines)
Is it possible to do this?
Regards,
Finbarr

Delivery doc creation for a selected line item of the Sales order

Hi folks,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
Example:
SO:- 11193645
Line item -1 has 2 schedule line 06/11
06/13
Line iteam-2 has 1 schedule line 06/12
so if i try to create Delivery doc for date 06/12
it creates partially for line 1 and line 2.
but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
If you have any idea please help me.

hi ,
You can develop a customised FM to process the Idoc data .
1. Read the Idoc data into internal table for the line items which need to be delivered .
2. Run BDC for transaction 'VL01N' ( delivery creation ) through which eliminate the line items which are not in internal table and save the delivery document
Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
During BDC recording , select items by " MOVING TO TOP"
and then deleting the selected item
If you face problem in BDC recording , i can help u that too .

Bapi for Picking, Packing and Post goods issue (WS_DELIVERY_UPDATE)

Hi,
I have a requirement to update the outbound delivery. In that, I need to update the picking, Packing details and have to complete the PGI for the particular delivery. I got the suitable function module for the same is : WS_DELIVERY_UPDATE.
Can anyone tell me what parameters should I need to pass to perform my above requirements.
Thanks in advance.
Regards
Ramesh mavilla.

I can Update picking and PGI using the above BAPI. But I am unable to create the Handling Units properly with the above mentioned BAPI befor PGI. Can any one help me ASAP.
Thanks
Ramesh mavilla.

Create and Pack Handling Units in the Sales Order Using HU_CREATE_ONE_HU

Hello Experts,
I am trying to use HU_CREATE_ONE_HU function module to create a handling unit and pack it with specific line items in the sales order program in the background. I am able to create the handling unit and pack it but it does not get associated to the sales order / line item. If you look at the sale order's packing proposal, it does not show it packed. If I look at VEKP / VEPO, I see where it was created but there is no value for vbeln or the posnr I proposed. Below is the code, I am using. Does anyone know what I am doing wrong or is there another function module I can use?
LOOP AT t_vbap.
    CLEAR:   is_header_proposal, it_items, es_header, et_items, et_messages, t_vbap2.
    REFRESH: et_items, et_messages, t_vbap2.
    is_header_proposal-exidv          = '$1'.
    is_header_proposal-exida          = 'A'.
    is_header_proposal-vhilm          = 'UNIBOX'.
    is_header_proposal-hu_status_init = 'A'.     "planned
    is_header_proposal-status         = '0001'. "planned
    "get the components that make up this subassembly including the parent.
    SELECT * FROM vbap
      INTO TABLE t_vbap2
     WHERE vbeln = t_vbap-vbeln
       AND posnr = t_vbap-posnr. "parent
    SELECT * FROM vbap
      APPENDING TABLE t_vbap2
     WHERE vbeln = t_vbap-vbeln
       AND uepos = t_vbap-posnr. "children
    "now load the items to be packaged in the proposal
    LOOP AT t_vbap2.
      CLEAR: it_item.
      it_item-velin    = '1'. "material item
      it_item-belnr    = t_vbap2-vbeln.
      it_item-posnr    = t_vbap2-posnr.
      it_item-quantity = t_vbap2-kwmeng.
      it_item-meins    = t_vbap2-meins.
      it_item-matnr    = t_vbap2-matnr.
      it_item-werks    = t_vbap2-werks.
      it_item-lgort    = t_vbap2-lgort.
      APPEND it_item TO it_items.
    ENDLOOP.
    CALL FUNCTION 'HU_INITIALIZE_PACKING'.
    CALL FUNCTION 'HU_CREATE_ONE_HU'
      EXPORTING
        if_create_hu       = 'X'
        is_header_proposal = is_header_proposal
        it_items           = it_items
      IMPORTING
        es_header          = es_header
        et_items           = et_items
        et_messages        = et_messages
      EXCEPTIONS
        input_missing      = 1    " Data that is Necessary for Creation is Missing
        not_possible       = 2    " HU Creation not Possible
        header_error       = 3    " HU Header Data Contains Incorrect Data
        item_error         = 4    " Items Cannot be Created
        serial_nr_error    = 5    " Serial Number Error
        fatal_error        = 6    " Internal Error
        OTHERS             = 7.
    CALL FUNCTION 'HU_POST'
      EXPORTING
        if_synchron = space
        if_commit   = 'X'.
ENDLOOP.
Thanks for the help.
Laura

The abap statement does not make sense.
xlips_high_posnr = ( lips-posnr / tvlk-incpo ) * tvlk-incpo
posnr & incpo are both type numc length 6.
Here is my recommendation to catch the divide by zero error.
data: l_oref    type REF to cx_root.
data: l_text    type string.
TRY.
        clear l_text.
         xlips_high_posnr = lips-posnr / tvlk-incpo.
        CATCH cx_sy_zerodivide INTO v_oref.
          l_text = l_oref->get_text( ).
        CLEANUP.
*      Put your code to do further processing if it is divide by zero
ENDTRY.

Tax Classification picking 1 and not 0 in sales order

i changed the tax classification for MWST from 1 to 0 in customer master and raised a sales order, but the sales order is picking 1 for tax classification instead of 0. i have maintained the conditions for MWST using vk11 and i have specified 0 amount for the destination country in vk11 yet in the sales order, the tax classification picks 1. please help

Hi,
Pls reer this link:
http://www.freesaptutorial.com/pricing-concept-fundamental-in-sap-sd/
In this you'll find how to check the pricing analysis towards the end of the page, please do that and share the details?
Regards
RS

Userexit to Restrict the VIEW and MODIFY of the Sales Order

Hello Everybody,
I need to do the following task.
I want to restrict to VIEW and MODIFY the sales order for particular sales office or sales group.
I need user exit for that.
Please help me by providing brief information.
Thanks
M Rahman

Hi Rahman
Instead of changing the DISPLAY and CHANGE status of Sales Order,
i think it would be better if u make a check at the time of SAVE.
When the SO is being saved in VA02,check the sales office or sales group
and then give a error message to the user, saying that he is not authorised to make changes to the
SO for this particular sales office or sales group.
For this you can use the inckude MV45AFZZ,and USER EXIT userexit_save_document.
Sample Code:
IF SALES_OFFICE EQ 'XYZ'.
MESSAGE 'Change not possible for this Sales Office' type 'E'.
ENDIF.
Regards
Hareesh Menon

Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

Hi Group,
I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
Please suggest me with some other way of updating these fields in the Inbound Delivery.
and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
Please let me know your input on these 2 cases.
Thanks for the help in advance.
Regards
Vishnu.

Hi Group,
By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
Regards
Vishnu.

Need help: Belkin Flip for Mac mini doesn't support the new Intel chip?!

Hi folks,
I recently purchased a Mac mini Intel Core Duo and planned to use a Belkin KVM Flip switch for it and my Sony VAIO.
However, the current Belkin KVM Flip switch for the Mac Mini does NOT support the Intel Core Duo. Until Belkin comes up with a switch that does, I have to unplug and replug my monitor, keyboard and mouse into the appropriate computer to use either one. Obviously, that isn't very convenient. Has anyone else encountered this problem and come up with a better solution?
Thanks.
Mac mini Intel Core Duo Mac OS X (10.4) KVM switch for a Sony VAIO

I think what you're saying is that I should just swap out the monitor cable from one computer to the other when I want to use that computer. Not elegant, as you say, but workable.
Given you want to use a Flip I gather you're wanting both of your computers permanently connected to your TV/display at the same time. To do that without a KVM you will need to, for instance, connect your Mac mini to the RGB input and then your Vaio to HDMI. So, to select which computer you want you actually want to view you use the display remote just like you would if you were swapping from your cable box to your DVD player. I would suggest you play around with whatever combination gives you the best quality for both computers as not all inputs to your TV have the same quality.
That takes care of video. Now, for USB, yes you will have to physically swap a cable although there are many ways you can do this which does in some way depend on how you place your computer and the peripherals you want connect to one or both computers. What you do is use a USB hub with everything connected (keyboard, mouse scanner etc) to it and which ever computer you want to use you connect it to the hub.
It's all about finding a solution that suits you the best.
PS As for the Flip, you might want to note that the Flip does NOT have digital DVI connectors. It has two analog VGA connectors which at high resolution does not perform at all well. I would suggest you ensure that the VGA performance to your 1080i TV is acceptable before buying this product.

Need help to build a navigation from billing component BEABDS_BILLDOC to sales order component BT115H_SLSO on follow up create action

Hello Experts,
I have been assigned to a CRM-UI Object which is basically to create follow-up action i.e. creating debit/credit memos with reference of one/multiple billing documents.
SAP has already provided an option to create the follow-up action for 1 billing document at a time, but the requirement is to create follow-up action for multiple billing documents at a time. For example, There are 2 invoices raised against a dealer "DEL" and due to some reason the dealer wants to send back the products.
Now the dealer wants to create only 1 claim/return for those 2 invoices, Which Standard SAP doesn't provide.
I did some of the development and added the 'Follow-up create' Button to the search result work area of the billing search. But could not able to build the link between the Billing and Sales order Components.
It would be really a great favor if you can guide me to build this navigation link.
Please let me know if any further information required.
Please find the attachment for step-by-step process.
Codes and Configs:
Method DO_PREPARE_OUTPUT to provide the “Follow-up Create” Button
method DO_PREPARE_OUTPUT.
CALL METHOD SUPER->DO_PREPARE_OUTPUT .
DATA:
lr_coco                  TYPE REF TO cl_beabds_b_bspwdcomponen_impl,
ls_button                TYPE crmt_thtmlb_button,
lv_usage                  TYPE string,
lv_info                  TYPE string,
lv_info_transfert        TYPE string,
lv_show_btn_transfer      TYPE boolean VALUE abap_false,
lv_show_btn_cancel        TYPE boolean VALUE abap_false,
lv_show_btn_split        TYPE boolean VALUE abap_false,
lv_show_btn_create      TYPE boolean VALUE abap_false,
lr_col                    TYPE REF TO if_bol_bo_col,
lv_show_separator        TYPE abap_bool,
lv_num_marked            TYPE i,
lr_entity                TYPE REF TO if_bol_bo_property_access,
lv_appl                  TYPE bea_appl_ubd.
lr_coco ?= comp_controller.
lr_col = me->typed_context->ubdheader->collection_wrapper->get_marked( ).
lv_num_marked = lr_col->size( ).
* Decide based on the usage which buttons should appear, others are not shown by default
CALL METHOD lr_coco->get_env_info
IMPORTING
ev_usage          = lv_usage
ev_info          = lv_info
ev_info_transfert = lv_info_transfert.
CASE lv_usage.
WHEN cl_beabds_b_bspwdcomponen_impl=>gc_usage_search_result.
IF lv_info_transfert = cl_beabds_b_bspwdcomponen_impl=>gc_inf_trans_search_result.
lv_show_btn_create = abap_true.
lv_show_separator = abap_true.
ENDIF.
ENDCASE.
if lv_show_btn_create = abap_true.
* Separator between two buttons if needed
IF lv_show_separator = abap_true.
CLEAR ls_button.
ls_button-type = cl_thtmlb_util=>gc_separator.
APPEND ls_button TO gt_buttons.
lv_show_separator = abap_false.
ENDIF.
CLEAR ls_button.
IF lv_num_marked > 0.
ls_button-enabled = abap_true.
ELSE.
ls_button-enabled = abap_false.
ENDIF.
ls_button-text      = text-001.
ls_button-id        = 'BTN_CREATE'.                    "#EC NOTEXT
ls_button-on_click = 'CREATE'.                        "#EC NOTEXT
APPEND ls_button TO gt_buttons.
lv_show_separator = abap_true.
ENDIF.
endmethod.
METHOD eh_oncreate.
* Added by wizard: Handler for event 'CREATE'
TYPES: BEGIN OF ty_trans,
process_type      TYPE crmt_process_type,
proc_type_descr_20 TYPE crmt_description_20,
subobject_category TYPE crmt_subobject_category,
subob_cat_descr_20 TYPE crmt_description_20,
END OF ty_trans.
DATA: lt_trans      TYPE STANDARD TABLE OF ty_trans ,
ls_trans      TYPE ty_trans ,
lv_ref_struct TYPE REF TO ty_trans.
DATA:
lv_struct_ref TYPE REF TO crmt_extbt_il_header_ref,
lv_value_node TYPE REF TO cl_bsp_wd_value_node,
lr_ent        TYPE REF TO if_bol_bo_property_access,
lv_bo_coll    TYPE REF TO if_bol_bo_col,
ls_ref_header TYPE crmt_extbt_il_header_ref,
lv_title      TYPE string,
lr_comp_ctrl TYPE REF TO cl_beabds_b_bspwdcomponen_impl,
lr_cw        TYPE REF TO cl_bsp_wd_collection_wrapper,
lr_col        TYPE REF TO if_bol_bo_col,
lr_col_proc TYPE REF TO if_bol_bo_col,
lr_bo        TYPE REF TO cl_crm_bol_entity.
IF gv_fu_popup IS NOT BOUND.
lv_title = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT/FOLLOW_UP' ).
gv_fu_popup = comp_controller->window_manager->create_popup(
iv_interface_view_name = 'MainWindow'
iv_usage_name          = 'UCBTEXTFOLLOWUP'
iv_title              = lv_title ).
ENDIF.
CREATE OBJECT lv_bo_coll TYPE cl_crm_bol_bo_col.
lr_comp_ctrl ?= me->comp_controller.
lr_cw = lr_comp_ctrl->typed_context->ubdheader->collection_wrapper.
lr_col = lr_cw->get_marked( ).
CREATE DATA lv_struct_ref.
CREATE OBJECT lv_value_node
EXPORTING
iv_data_ref = lv_struct_ref.
CHECK lr_col IS BOUND AND lr_col->size( ) > 0.
CREATE OBJECT lr_col_proc TYPE cl_crm_bol_bo_col.
lr_bo ?= lr_col->get_first( ).
WHILE lr_bo IS BOUND AND lr_bo IS NOT INITIAL.
lr_bo->get_property_as_value(
EXPORTING
iv_attr_name    = 'HEADNO_EXT'
IMPORTING
ev_result      = ls_ref_header-object_id ).
ls_ref_header-object_type = 'BILLDO'.                  "#EC NOTEXT
lv_value_node->set_properties( ls_ref_header ).
lv_bo_coll->add( lv_value_node ).
lr_bo ?= lr_col->get_next( ).
ENDWHILE.
gv_fu_popup->set_on_close_event( iv_view = me iv_event_name = 'FOLLOWUP_SEL_CLOSED' ).
gv_fu_popup->set_display_mode( if_bsp_wd_popup=>c_display_mode_surrounded ).
gv_fu_popup->open( iv_inbound_plug = 'EXTFOLLOWUP' iv_collection = lv_bo_coll ).
ENDMETHOD.
method EH_ONFOLLOWUP_SEL_CLOSED.
* Added by wizard: Handler for event 'FOLLOWUP_SEL_CLOSED'
DATA:
lr_context_node TYPE REF TO cl_bsp_wd_context_node,
lr_current      TYPE REF TO cl_crm_bol_entity,
lr_col          TYPE REF TO if_bol_entity_col,
lr_wdw          TYPE REF TO cl_bsp_wd_window.
IF gv_fu_popup->get_fired_outbound_plug( ) EQ 'LEAVE'. "# EC NOTEXT
lr_context_node = gv_fu_popup->get_context_node( iv_cnode_name = 'BTORDER' ). "# EC NOTEXT
CHECK lr_context_node IS BOUND.
lr_current ?= lr_context_node->collection_wrapper->get_current( ).
CHECK lr_current IS BOUND.
CREATE OBJECT lr_col
TYPE
cl_crm_bol_entity_col.
lr_col->add( lr_current ).
lr_wdw = me->comp_controller->if_bsp_wd_window_manager~get_window( 'MainWindow' ).
lr_wdw->call_outbound_plug( iv_outbound_plug = 'NAVIGATE_CREATE' iv_data_collection = lr_col ). "#EC NOTEXT
ELSEIF gv_fu_popup->get_fired_outbound_plug( ) EQ 'LEAVEPROCTYPE'. "# EC NOTEXT
gv_fu_popup->set_on_close_event( iv_view = me iv_event_name = 'FOLLOWUP_SEL_CLOSED' ).
gv_fu_popup->open( iv_inbound_plug = 'EXTFOLLOWUPITEMS' ).
ENDIF.
endmethod.
method OP_NAVIGATE_CREATE.
* Added by wizard: Outbound plug 'NAVIGATE_CREATE'
DATA:
lr_window TYPE REF TO cl_bsp_wd_window.
lr_window = me->view_manager->get_window_controller( ).
lr_window->call_outbound_plug( iv_outbound_plug = 'NAVIGATE_CREATE'
iv_data_collection = iv_data_collection ).
endmethod.
Thanks,
Subhash.

Hi Srikanth,
I believe You are trying to implement dynamic navigation..
lv_data_collection->add( lv_descriptor_object ).
I can see lv_data_collection is not having the actual entity just the descriptor object details you are adding in the lv_data_collection..
If you don't have the context node binding between source and destination component, add the required data to lv_data_collection
, in the target component inbound plug retrieve the same data entity and set it on the relevant context node.
To get an idea, check standard component for where dynamic navigation is implemented.
Hope this helps..
Cheers,
Sumit Mittal

Need help in copying Invoice date to lower level item in Sales order report

Hello Experts,
I am debugging into one Sales order report.I need little bit help.The report is displaying Invoice Date for
Sales order Billing documents for Higher item in Bill of Material Structures.But as per user requirement,
I am supposed to show the Invoice date for lower level items also.The field for Higher level item is 'UEPOS'.
I want to copy the Invoice date for Higher level item to lower level item. Can you please guide me in the logic?
Thanking you in anticipation.
Best Regards,
Harish

Hi BreakPoint,
Thanks for the information.
I have applied the same way but it is showing only lower line items now.
Invoice dates for Higher level items are not there.
I am pasting the code here which I have applied.
Then you can give me more guidence.
This is to be done only for 'ZREP' sales orders.
if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is not INITIAL.
                      read table t_final into w_final_ZREP with key vbeln = w_vbak-vbeln
                                                                    posnr = w_vbak-uepos.
                         w_final-erdat_i = w_final_ZREP-erdat_i.
                         else.
                if w_vbak-auart EQ 'ZREP' and w_vbak-uepos is INITIAL.
                  w_final-erdat_i = w_invdate.
                endif.
                endif.
Can you please sugest me changes here?
Best Regards,
Harish
Edited by: joshihaa on Jul 13, 2010 6:22 PM

Help needed in inbound IDoc for ORDERS....

Hello all,
I need help in IDoc for ORDERS.. Here is the situation. I have an ORDERS IDoc coming to my SAP system from my customer. When I see the SO it creates.. it says that it has incomplete data.. Information like pricing, inco terms, payment terms. load data, load date etc. is not filled in. How do get those filled automatically.. my customer can not, obviously, give me all the information needed for the SO.. Where do I configure and how?
Thanks,
Charles

Hi,
You can use user exits available in FM IDOC_INPUT_ORDERS to populate additional information.
Also you can use form CUSTOMER_FUNCTION_DYNPRO to populate additional information for BDC screens of VA01. This form is available in FM IDOC_INPUT_ORDERS as well.
Regards,
Ferry Lianto
Please reward points if helpful.

Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Hi All,
I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
Thanks,
Sudha

Hi,
Are you saying first create notification,then service order
and then Sales order.
But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
Thanks & regards,
chetan.

GR for order against a sale order, in MMBE

Dear all Hi,
I have made GR for order against a sale order, in MMBE X qty of stock is displayed as sale order stock, but when i check it for its reservation the system is not displaying the reference of sale order & also in MMBE screen it is sdisplaying sale order stock qty as X under unrestricted usebut correspondingly it not showing anything under Reserved column,
Please help.
thanks in advance.

for material(say A) and plant combination In MMBE what you see is the stock against the sales order which is the result of GR with sales order as account assignment.
Now reservation what you see in MMBE is the reservation made on material A by its parent matrials which my abe sales order account assigned or may not be assigned..\
Hence these two are different meaning and consideration.
please come back.

PR00 need to be allowed at once in the sales order

Dear All,
My requirement is PR00 condition type need to allowed at once in the sales order.
For Example:- PR00 maintained already in the sales order when the user try to enter PR00 once again system should not allow
Is there any User exit available for this check
Please reply ASAP
Note: PR00 will be entered manually also
Regards,
Murali.

Hi,
Write the code in the user exit USEREXIT_PRICING_PREPARE_TKOMK for header andUSEREXIT_PRICING_PREPARE_TKOMP
for item in the program MV45AFZZ for not allowing the user to create duplicate condition records in SALE ORDER.
regards,
santosh

Need help on IDoc for Picking, Packing and PGI against the Sale order

Similar Messages

Maybe you are looking for