NEW ITEM IN INBOUND DELIVERY

Hi All,
We have an issue in inbound delivery. We have created a purchase order with one line item. While giving confirmation the vendors says that he would also send some free items along with the actually ordered items.
For Example I create a PO for "Item-A 10 Qty"
Vendor confirms he would send "Item-A 10 Qty and Item-B 10 Qty (As free)".
The requirement is such that instead of updating the PO we would like to add it in the inbound delivery.
and while doing GR against Inbound Delivery the system should do GR for Item-A as well as Item-B(As free item).
Finally PO should be "Item-A 10 Qty"
Inbound Delivery Should be "Item-A 10 Qty and Item-B 10 Qty"
Goods receipt should be "Item-A 10 Qty and Item-B 10 Qty(As Free)".
Is this possible in standard. If not what is the standard way of handling this scenario.
Kindly advise.
Thanks & Regards,
Shakthi.

Exclusive bonus quantity and Inclusive bonus quantity are the two standard scenarios available in retail. The problem u have discussed can be mapped using this.
Steve,

Similar Messages

Updating LIKP-ANZPK when goods receiving one line item of Inbound Delivery

I am Goods Receipting a single inbound delivery line item via function module WS_DELIVERY_UPDATE. Once the line item, and associated Handling Unit, are received, I would like LIKP-ANZPK (number of packages) to be updated with a new total of HU's that are on the inbound delivery. Does anyone know how to achieve this? Is there some flag I'm missing in WS_DELIVERY_UPDATE? Here's my call to this function:
Format Delivery Number
    CLEAR: gs_vbkok.
    gs_vbkok-vbeln_vl = gs_e1edl20-vbeln.
    gs_vbkok-wabuc     = gc_true. "GR
    gs_vbkok-wadat_ist = sy-datum.
    gs_vbkok-kzebu     = gc_true. "Posting as Partial Goods Receipt
Format Picking Confirmation table
    CLEAR: gs_vbpok, gt_vbpok[].
    gs_vbpok-vbeln_vl = gs_e1edl20-vbeln.
    gs_vbpok-posnr_vl = gs_lips-posnr.
    gs_vbpok-vbeln     = gs_e1edl20-vbeln.
    gs_vbpok-posnn     = gs_lips-posnr.
    gs_vbpok-ebumg_bme = gs_l44_sum-vemng.
    APPEND gs_vbpok TO gt_vbpok.
GR the Individual Inbound Delivery Line Item. ZDL_BADI_HU_SAVE will
change the HU Status table HUSSTAT and the HU Header table VEKP to
allow us to delete the HU.
    CLEAR: gs_prot, gt_prot[].
    CALL FUNCTION 'WS_DELIVERY_UPDATE'
      EXPORTING
        vbkok_wa                 = gs_vbkok
        commit                   = gc_true
        delivery                 = gs_e1edl20-vbeln
        update_picking           = gc_true               "update the pck qty
        if_database_update       = '1' "check & save
        if_error_messages_send_0 = gc_true
      TABLES
        vbpok_tab                = gt_vbpok
        prot                     = gt_prot.

Good Morning
The solution is to fill KZAPK and KZNTG fields.
Example:
CLEAR ls_vbkok.
     ls_vbkok-vbeln_vl = <ls_created>-document_numb.
     ls_vbkok-vbtyp_vl = <ls_created>-document_category_sd.
     ls_vbkok-anzpk     = id_volum.
     ls_vbkok-kzapk = 'X'.
     ls_vbkok-kzntg = 'X'.
     ls_vbkok-wabuc = 'X'.
     CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
       EXPORTING
         vbkok_wa       = ls_vbkok
         update_picking = 'X'
         synchron       = 'X'
         commit         = 'X'
         delivery       = <ls_created>-document_numb
       IMPORTING
         ef_error_any   = ld_error.
https://scn.sap.com/thread/1297166

Add items to inbound delivery based on PO

Is it possible to add new items to an inbound delivery based on a purchase order? i.e. materials which were not present on the previous purchase order?

Actually, what I mean is the opposite. Is it possible to add additional materials which were not present in the purchase order?

Subcontracting: Picking Relevancy of service Line Item in Inbound Delivery

Hi experts
I have a challenge. There is a Subcontracting PO having 2 line items, 1st one is Trading product which is the physical finished product & 2nd line item is service line item( service material type). So Can we create a Inbound Delivery wrt PO having Service Line item to do receipt?
I tried creating Inbound but failed, error is : material ( service line item) is not extended to Warehouse. But my requirement is: it shouldnu2019t be extended to WM views so that it only appears in Inbound delivery as line item & it should not be relevant for Picking.
Any idea how can we do this?
Rgds
Ram

Hi
No delivery is possible for item catageory D or material type ( DIEN)
Edited by: Sanjay Shah on Sep 20, 2010 3:50 PM

Add new item automatically during delivery creation(tcode: VL01N)

Hi
Business requirement: Sales Order has material X. when delivery is created, system should add material Yautomatically in delivery.
Example:
Sales Order:
Item 10 Material X
Delivery:
Item 10 Material X
Item 20 Material Y
We are using 4.6C. We have tried to use Delivery Save Exits, but could not succeed.
Please provide inputs.
Regards
Uma

Hi,
I think, since you are creating the delivery with reference to Order, you cannot add line items which are not present in the Order. You should add the line item in order using the configuration, which can be copied to delivery automatically.
Regards
Vinod

Inserting new line item into existing delivery using BAPI

Hi
can you send me the code for inserting new line item into existing delivery either using BAPI or
Function module.
We are using SAP 4.7 version

Hi Sreekanth,
Refer to this links
New item for outbound delivery via FM/BAPI?
/message/3976349#3976349 [original link is broken]
BAPI_OUTB_DELIVERY_CHANGE Help - Add new line item
hope it is useful to you.
Regards!

Add new Item in VL02n using idocs - delivery returns

Hello Experts,
I am using idoc type DELVRY03. I need to add a new line item while changing the outbound delivery (vl02n) "USING the IDOCs only" and not by adding it manually in the outbound delivery change (vl02n).This item does not prexist in sales order. Instead, after triggering the idoc type DELVRY03, i need to see this new item in vl02n.
I am unable to get proper qualifier to "ADD" new item in any segments of DELVRY03.
Any help would be appreciated by rewarding points.
thanks
Harikumar Ganti

Hi.
Could u solve this problem?
Im trying the same with idoc DELVRY03 message type WHSCON and I can't add a new item in the delivery.
Thanks a lot!!!
Regards

Add material to Inbound Delivery

Dear SAP Guru,
I have a question from my client.
As for Transfer Order creation, we used Inbound Delivery as reference document. But in some cases when the material arrived from Vendor, some materials are not in the Inbound Delivery.
Can we add a new material to Inbound Delivery and the material is reference to Purchase Order Line Item as Predesessor Data.
Thanks in advanced for any reply
Best Regards,
Sugiharto

Hi,
From a business point of view, you dont want this:
the vendor just ships stuff that you've never ordered and you just allow this;
even if you agree to keep the stuff, the vendor will send an invoice for this and without a PO, you dont have a reference;
The normal process would be, put the stuff in the 902, check whether you want to keep the stuff or not and add the materials to the PO and create an additional inbound delivery. You could also do a GR in blocked stock for this.
But in case you really wna this, go to customizing of the delivery type and set there that there is no need for a reference to a PO. This will allow you to add items or create inbound deliveries without reference to a PO.
MdZ

BAPI for Inbound Delivery Batch Split

Hello Friends,
I need any BAPI/BADI to assign batch split items to inbound delivery. In out scenario, we generate transfer posting in MIGO with split batches and during inbound delivery generation in background, system generates seperate line items instead batch split items. Now we need any BAPI/BADI to assign the batch split items during inbound delivery creation/change.
Appreciate your support
Best Regards,
Goutham

Hi Goutham,
Please trt to use the BADI LE_SHP_DELIVERY_PROC - methods FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM when VB_CREATE_BATCH is called.
As per note 317531 it is not possible to create bacthes in an SAP standard system via VL31N. There's no update on table MCHA even if you enter a new batch in the inbound delivery.
I hope this information helps you.
Kind regards,
Fábio Almeida
MM Consultant

Packing material in inbound delivery - intercompagny process with SPED

Hi,
I am processing intercompany stock transfer using SPED functionality, with automatic creation of inbound delivery.
Using HUM and WM storage location managed, I would like to add automatic packing material items in inbound delivery.
What I did already check:
1. there is a plant in HU (packing material type in transaction VHAR; plant determination: B).
2. there is an item category in HU (transaction 0184; following entry: EL / "blank" / PACK / / ELP -> Inbound delivery type EL, packing material has general item category group "blank" , then I expect item cat ELP in inbound delivery).
With these settings, automatic creation of inbound delivery does not work anymore: output SPED failed. Error message is VN056:
"Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION". When I check output analysis, it is mentioned for SPED : "Output ignored (requirement 408 not fulfilled)".
I also tried with following setting:
transaction 0184; delete previous setting; add following entry: EL / VERP / PACK / / ELP -> Inbound delivery type EL, packing material with general item category group VERP.
In that case, automatic inbound delivery creation OK but no packing material in it.
Any idea to help me?
Thanks in advance.

A few years ago I got some help that got some Inbound delivery functionality working, but it was never put into production.
1. Receiving storage location specified on the STO.
2. Receiving points set up in the receiving plant: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point & Goods Receiving Point Determination > Assign Goods Receiving Points for Inbound Deliveries.
3. On packaging material to be used the assigned packaging material group should coincide with the IMG setting of the packaging material type assigned to the packaging material group.
4. Assigned movement type 101 to the DIGN item category: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Define Item Categories for Deliveries
Other settings but not mandatory
1. In delivery copying control assigned source NL to target DIG: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Copying Control > Specify Copy Control for Deliveries > Define Item Categories for Deliveries
2. Make packing control mandatory for item category DIGN: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Packing > Packing Control by Item Category
3. HUM Required for Plant/Storage Location: IMG > Logistics General > Handling Unit Mgmt > Basics > Technical Basics > Materials Mgmt > Inventory Mgmt > HU Requirement for Storage Locations
In our process the HU was already created in the Outbound delivery for the STO. These HU were then copied to the Inbound delivery. It still works in our DEV client, but it's not being used. Hope it helps.

Inbound delivery creation through IDOC

Dear Experts,
I have scenaris like one STO with multiple deliveries with same materials and the same assigned to shipment, through the shipment out put IDOC will generate and created the inbound delivery, the same hace to updated the STO.
in the above scenario, inbound delivery is creating base don the outbound delivery items through IDOC (in case the same material is available in the different deliveries it is getting copied)
by in my case inbound deliveri has to created bbased on the STO items. can you please let us know how to develop the logic for the same and is there any function modules for the same.
Please keep in mind if the same materila with same batch is in outbound delivery we have to cosolidate the same and create one line item in inbound delivery.
awaiting your response soon. please help me out with IDOC programe and tables and fields with function modules.
Thanks & ragrds
Raju.

Dear,
so for no updates , can you let us know your possible solution to take up this challange.
Thanks
Raju.

Packing is not allowed for inbound Delivery

Hi guys
I was trying to pack the delivery item in inbound delivery with Pack function in delivery object before posting GR against Inbound Delivery. Though I have maintained customizing settings like this Inbound Delivery category ( ELN) is relavant for packing control. and created a packing material master record with packing material type and packing material group.
Here i am showing the screen shot with msg when I execute pack function in inbound Delivery object.
( Remember SLoc is WM Enabled...If I try to create a TO ....i am able to create against Inbound Delivery but not allowing me to pack)
Appreciate your inputs on this ..
( See attached link)

Hi,
I cannot see the attached link and I don't think it it is necessary.
It would be better if you described your process step-by-step (very shortly and clearly), and if you posted the exact error message with its ID (provided you have error message).
Thanks,
Csaba

QA11 - Issue in Inbound Delivery

While posting movement type 122 Return Delivery via T-code QA11 after GRN (MIGO) in respect to the Inbound delivery, Inbound remains open (Partially received) status & also shows MD04 .How to overcome this pl. help ??
Message was edited by: Oxana Noa Zubarev

Thanks for your reply. But here the delivery date should be one. becuase the vendor sends the goods based on delivery date, only the vendor batch is different that is the reason we need 2 line items in inbound delivery.
Thanks

Add the new item through the Bapi 'bapi_outb_delivery_change'

I want to add the new item to the existing outbound delivery.How to add the new item in the bapi 'bapi_outb_delivery_change'. Please provide me the code for the bapi 'BAPI_OUTB_DELIVERY_CHANGE' to add the new item.

Hi Kyndal,
I have a requirment to add new items in a delivery which will refer to the higher items in the same delivery itself.
I am trying to use the BAPI BAPI_OUTB_DELIVERY_CHANGE for the purpose.
Could u pls give some clue on how to tried to do it?
I am constantly getting a error VL216.
Also I tried passing the reference document and item : same delivery number and the higher level item in the delivery
VBTYP_N = J

Movement type issue-Generate HU packing material item in inbound dlv

Dear All,
I am using handling unit management with automatic generation of packaging material item in outbound and inbound delivery.
I am facing a problem in inter-company and intra-company STO flows.
For inter-co flow, I create PO doc type NB and an outbound delivery. When I do GI for this, and inbound delivery (EL) gets created. The movement type for generated packing items is 601 in outbound deliveries and 501 in inbound deliveries. That is working fine.
For intra-co flow, I have PO type UB and outbound delivery. When I do GI, again the inbound delivery type getting created is EL and the movement type for generated packing item in inbound delivery is again 501.
According to SAP:
Movement types for stock transfer within a company code:
For the movement types of the generated packaging material items, you use
603 (outbound deliveries) and 605 (inbound deliveries).
Movement types for stock transfers between company codes:
For the movement types of the generated packaging material items, you use
601 (outbound deliveries) and 501 (inbound deliveries).
Any ideas?

Hi,
Sorry, I think I made a mistake.
I have just found out that it's not possible to assign several confirmation category....
Since you are using SPED output, system calls FM GN_DELIVERY_CRATE to create inbound delivery.
Maybe you need to do modification.
======================================================================
Main Program     SAPLV50S
Source code of   LV50SF19                                                 64
             ENDIF.                                                  "^_983945
             LIPS-UEPOS = POSNR_UMSETZUNG-NEU.
           ENDIF.
         ENDIF.
SPE OUTB combination of unchecked -> special case, gn_vwpos is initial
         IF XKOMDLGN-VWPOS IS INITIAL AND V50AGL-UCDEL_TO_DEL_COMB IS INITIAL.
           GN_VWPOS = XKOMDLGN-VGTYP.
         ELSE.
           GN_VWPOS = XKOMDLGN-VWPOS.
         ENDIF.
======================================================================
Here is where system set USAGE for item category determination.
In standard logic, for PO inbound delivery, it's using 'V' to determine item category.
If you need, maybe you can consider to do modification here to set different USAGE indicator to determine different item category.

NEW ITEM IN INBOUND DELIVERY

Similar Messages

Maybe you are looking for