No Weight and Volume in inbound delivery type EL

Where do I set the copy control to bring the weight an volume into a delivery type EL that is created from a vendor PO type NB?

Hi Julie,
Please check if weight and volume is maintained in material master for the delivery material. If not maintained pl maintained and then create the delivery.
Hope it'll help.
Regards,
Sudhir

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Using Different inbound delivery type?

Dear experts,
In the goods receipts process we currently are using the standard inbound delivery type "EL" with the standard item category ELN, which is not "Relevant for putaway".
We are assessing the possibility of start using WM in one of our plants. So, I found out that the we should be using a item category (in the inbound delivery) with the field "Relevant for putaway" flagged. Like, for example, the standard WIDN (maybe together with the standard inbound delivery type WID). But only at those plants with WM!
The issue is that as far as I know the inbound delivery type determination depends on the "Internal Confirmation Categories":
So for the type "2 Shipping Notification" only one delivery type can be chosen, how are we suppose to do it plant dependent?
It looks like a unique delivery type should be used in the client?
Thanks in advanced,
Fortian
P.S.: I already read SAP notes 214604 & 201655 but they are not being helpful so far... Maybe I'm missing something.

From your post I understand that the current plants are IM managed.
So for these plants the put away relevancy will not have any effect so if you enable the put away relevancy for the EL delivery type there will be no impact on the IM plants and for the WM plant the put away will be relevant.
Now the usage of the put away relevancy will also depend on which transaction you are using for posting a goods receipt. If you post via VL32N then you will first have to perform the put away step and then the GR posting. If you use the MIGO/MIGO_GR transaction then the goods receipt in WM will also be posted before the put away happens.

How to create a Inbound delivery type for a special purchase order type

Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
Do you know if i can do it without specifiq?
Regards,
Roselyne

Hi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1        AB                      X
2        LA        EL           X
3        GW       EG
The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.

How TP/VS can pick up weight and volume from MATKEY table or MARM table

Based on Base Unit of Measure, we want the TPVS optimizer to pick up the weight and volume from MATKEY table in some cases and from the MARM table in some other cases.
For instance, in products where Base Unit of Measure is Litre, the system is picking up the volume from SI Unit of Conversion as 1 M3 and taking 0.001M3 per quantity and multiplying with the actual quantity to arrive at the volume in M3 which is incorrect, whereas TPVS should take the actual volume maintained by us in material master Basic Data.
How to configure this requirement?
Regards........Sunil

BufferedReader br = null;
int x = 0 ;
FacesContext ctx = FacesContext.getCurrentInstance();
//HttpServletResponse response = (HttpServletResponse) ctx.getExternalContext().getResponse();
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Date currentDatetime = new Date(System.currentTimeMillis());
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//String fileDir = "/home/working/tmp/";
boolean writeToFile = true;
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String tmpStr = "";
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// OPEN FILE TO DO PROCESSING
fileName = fileName.replaceAll("\"", "\\") ;
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File inputFile = new File( fileName );
try{
in = new FileReader(inputFile);
br = new BufferedReader(in);
} catch (FileNotFoundException ex ) {
ex.printStackTrace();
genUtils.displayError("Invalid file name or file does not exists");
return "-1";
JSP file
<f:view>
<h:form id="TradeAdjustmentImportForm" >
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New inbound delivery type

Hi all,
We have a requirement to create a new PO type and link this to a new Inbound delivery type (copy of EL) as part of a new business process. I am led to believe that this is not supported by SAP. Can any clarify please as trawling OSS has not revealed anything.
Rgds
C

Hi,
also check
Go to SPRO->MM->Purchasing>Confirmation>Setup confirmation control
Select the 10 and check the check box Create inb delivery
then select the line and click on the confirmation seq and make GR relevant, MRP relevant and GR assign (all three box checked)
Process Flow: -
1. ME21N - In PO, Confirmation Tab, select the confirmation control key as "Shipping Notification" or "Inbound Delivery"
2. VL31N - Create Inbound Delivery w.r.t. PO
3. MIGO - Goods Receipt > Inbound Delivery
If you don't select the conformation control key in the PO than system wont allow you to create the Inbound delivery against the PO.
Rahul.

Several Inbound Delivery types in one plant?

Hi Guru´s,
1. Is it possible to have several inbound delivery types and also to be able to use all inbound delivery types in one plant at the same time but in different process?
E.g:
1a. I have plant with a sloc and WM connected which I would like to have inbound delivery with picking connected to it
1b. I have the same plant with only sloc connected and would like to have inbound delivery without picking and confirmation of the inbound delivery to be set (PGI)...
2.Is above scenario possible to have?
3.If please guide me on how the correct way is to have this set up because I´m stuck...
4.If not please explain why it is not possible or....
5.Is there anouther way of doing it due to we would like to have the same process in every warehouse...
Thank You in advance to clear things out for me!
BR,
Christian

Hello Christian,
Yes it is possible to use delivery types based on your requirements as mentioned by you.
You will require to customize following things ;
Define delivery Type
SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Delivery Types.
You can use standard delivery type and create new customized ones by copying them.
Define Item categories for deliveries
SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries
Once item categories are defined, you have to assign the item categories to relevant document types.
Now you have to customize for picking and packing control
Picking control;
SPRO>>Logistics Execution>>Shipping>>Picking>>Define Relevant Item Categories
Packing control;
SPRO>>Logistics Execution>>Shipping>>Packing
Br,
Tushar

IN BOM the Weight and Volume Update from the Parent item when Change Itemca

Hi Guru
we are facing problem when we create SO for Configuration material, By Default all the weight and Volume Flow Proparlly form Material Master for all Parent and Child item but when we change the item Categries for Child item the weight is copied from Parent Material
Please give me solution for the above
Prasanna

Hi Prasanna,
Check with weight/volume update in VOV7 for the item category you are using/changing manually.
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Jeewnath

Weight and Volume in ODO is Blank

Hello Brothers in EWM,
I have a question regarding the ODO deliveries in EWM. The item weight and volume are blank and this is because the data coming in from ECC does not have volume or weight. We don't maintain weight and volume in ECC. When i look at the additional quantities tab in PRDO screen I see that the system is set up to expect the those values from the external system (in this case ECC). We do maintain weight and volume in EWM and was wondering how i can set it up so to make the default to read master date from EWM. in this case the filed Value Determination Indicator needs to be blank. Any ideas? Please see attached screen shot.
Thanks,
Faical

Hi Tien,
please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
Regards,
Wesley

Update weight and volume when changing the quantity

Hello ALL,
For some configurable items, those whose weight and volume depends on configuration, when changing the quantity at set level, weights and volumes are not calculated again and order item is saved with wrong data about weights and volume.
when ever changing the quantity we will get a message - " Changing date/quantity may result in different BOM Please configure"
if we do explicitly by clicking "Item Details Configuration' then Weight and Volume will get update automatically.
my requirement is Weight and volume should get update automatically when changing the quantity with clicking on "Item Details Configuration'.
could you provide any OSS notes available for this or any help to achieve this functionality.

Dear Prathap Naidu P,
Did you solve this issue?
Because I have the same problem, and I was looking for hints.
Thank you so much for any help.
Best regards,
J.Flanders

Bin weight and volume

Dear All,
Pls let me know where we maintain the details of the bin weight , volume and measurement in the Bin master .
As we are going to restructure the Bins based on the volume and weight of the produts we placed in bins
Regards
madhu

Hi Madhu,
In LS02N you can maintain the Bin Weight and Volume
Regards
Krishna

Weight and volume in Landed cost!

Hi, everybody
Can you tell me about Weight and Volume in Landed cost.
I want use load and unload expense, i use Allocation By is Weght and volume, But when i choose expenditure in Detail Tab as Yes.
An error appear: Variable costs can be added only if you split landed cost
Can you explain for me! Thank you very much

Hi Tien,
please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
Regards,
Wesley

Different Inbound Delivery Type

Hi All,
I have a requirement to create a new inbound delivery type ZSL for stock transfers for my client.
Only way to assign the inbound delivery type is through confirmation control category.
But in the config, only one inbound delivery type could be assigned to LA Confirmation control category.
We already have an inbound delivery type ZEL used for receipt against external Vendor assigned to LA.
How do I assign the other delivery type ZSL. Or is there another way to make this happen ? So that when I create the inbound delivery for stock transfers, delivery type determined is ZSL.
Any help is appreciated.
Regards,
Ankur

there is no solution in standard system, but SAP created a note with a modification which might help you to achieve your goal, see OSS note 214604 - Workaround for inbound delivery item type determination

Pack material and HU in inbound delivery into given HU

I want to pack the material and HU in the inbound delivery using VL32N transaction after creating it.Please let me know list of FMS to pack the material and HU in inbound delivery.
Thanks in advance!

Hi
Please check the below code it will work.
gs_head-DELIV_DATE = sy-datum.
gs_head-DELIV_TIME = sy-uzeit.
gs_item-DELIV_ITEM = p_item1.
gs_item-MATERIAL = p_matnr1.
gs_item-DELIV_QTY = p_quan.
gs_item-UNIT = 'EA'.
gs_item-PO_NUMBER = p_po.
gs_item-PO_ITEM = 10.
APPEND gs_item TO gt_item.
CLEAR:gs_item.
CALL FUNCTION 'BBP_INB_DELIVERY_CREATE'
EXPORTING
    IS_INB_DELIVERY_HEADER = gs_head
IMPORTING
    EF_DELIVERY            = gv_vbeln
TABLES
    IT_INB_DELIVERY_DETAIL = gt_item
    RETURN                 = gt_ret1.
gs_refobj-OBJECT = 03.
gs_refobj-OBJKEY = gv_vbeln.
gs_humain-vhilm = p_matnr2.
GS_HUMAIN-HU_STATUS_INIT = 'A'.
gs_humain-STATUS = '0010'.
gs_itempr1-VELIN = 1.
gs_itempr1-QUANTITY = p_quan.
gs_itempr1-meins = 'EA'.
gs_itempr1-matnr = p_matnr1.
gs_itempr1-werks = p_plant.
CALL FUNCTION 'PROCESS_HU_INBOUND_DLVRY'
EXPORTING
    I_HU_ID               = gv_huid
    I_NEW_HU              = 'X'
    I_UPDATE_DB           = 'X'
    I_CREATE_HU           = 'X'
    I_REFERENCE_OBJECT    = gs_refobj
    I_HU_HEADER_MAIN      = gs_humain
    I_SAVE_STEP           = 'ITEM'
    I_PACK_ACTIVITY       = 'MAT'
    I_DELIVERY_TYPE       = '7'
    I_PACKING_ACTIVITY    = 'PACK'
    I_PACK_TYPE           = 'MAT'
    IS_ITEM_PROPOSAL      = gs_itempr1
IMPORTING
    O_HU_REF_ID           = gs_erefid
    O_HU_HEADER           = gt_eheader
    O_HU_ITEMS            = gt_eitem
    O_HU_MESSAGES         = gt_emsg[]
TABLES
    ET_CREATED_HUS        = gt_ehus[]
EXCEPTIONS
    INPUT_MISSING         = 1
    NOT_POSSIBLE          = 2
    HEADER_ERROR          = 3
    ITEM_ERROR            = 4
    SERIAL_NR_ERROR       = 5
    FATAL_ERROR           = 6
    OPERATION_FAILED      = 7
    DELIVERY_UPDATE_ERROR = 8
    OTHERS                = 9.
IF SY-SUBRC EQ 0.
CLEAR:gs_vekp.
SELECT SINGLE * FROM vekp INTO gs_vekp WHERE VPOBJKEY = GV_VBELN.
ls_vbkok_wa-vbeln_vl = gv_vbeln.
ls_vbkok_wa-vbeln = gv_vbeln.
ls_vbkok_wa-VBTYP_VL = 7.
ls_vbkok_wa-wabuc = 'X'.
ls_vbkok_wa-spe_auto_gr = 'X'.
ls_vbkok_wa-kzebu = 'X'.
lt_verko-exidv = gs_vekp-exidv.
lt_verko-exida = 'E'.
lt_verko-magrv = 'YB01'.
lt_verko-werks = p_plant.
lt_verko-STATUS = '0010'.
APPEND lt_verko.
lt_verpo-venum = gs_vekp-venum.
lt_verpo-exidv_ob = gs_vekp-exidv.
lt_verpo-exidv = gs_vekp-exidv.
lt_verpo-velin = '1'.
lt_verpo-vbeln = gv_vbeln.
lt_verpo-POSNR = p_item1.
lt_verpo-TMENG = p_quan.
lt_verpo-VRKME = 'EA'.
lt_verpo-MATNR = p_matnr1.
lt_verpo-werks = p_plant.
APPEND lt_verpo.
lt_repack-SOURCEHU = gs_vekp-exidv.
lt_repack-DESTHU = gs_vekp-exidv.
lt_repack-PACK_QTY = p_quan.
lt_repack-BASE_UOM = 'EA'.
lt_repack-MATERIAL = p_matnr1.
lt_repack-PLANT = p_plant.
lt_repack-DELIV_NUMB = gv_vbeln.
lt_repack-DELIV_ITEM = p_item1.
APPEND lt_repack.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
      VBKOK_WA               = ls_vbkok_wa
      DELIVERY               = gv_vbeln
      update_picking         = 'X'
      no_messages_update_1   = 'X'
      synchron               = 'X'
      commit                 = ' '
      NICHT_SPERREN_1        = 'Y'
      if_database_update_1   = '1'
      if_error_messages_send = 'X'
    TABLES
      PROT                   = lt_prot
      VERKO_TAB              = lt_verko
      VERPO_TAB              = lt_verpo
      IT_REPACK = lt_repack.
COMMIT WORK and WAIT.
Thanks,
Shankar Darbha

Sales Order Line Times Weight and Volume

Hi All,
Iam creating a sales order
i have given line item and quantity and it give some weight and volume based on that material
if i change the weight or volume than i saved after saving user exit calls
now how can i find the changed weight or volume
all the weight and volumes are in VBAP than how can i write select statement for that
Please Give suggestion
THanks
Surendra

u have to write code in userexit MV45AFZZ FROM SE38
USEREXIT_SAVE_DOCUMENT_PREPARE
U WILL GET VBAPs data in XVBAP
like u have to read xvbap-VOLUM and xvbap-NTGEW FOR CURRENT VALUE
AND FOR PREVIOUS VALUE U HAVE TO WRITE SELECT QUERY LIKE
SELECT * FROM VBAP INTO WA_VBAP
WHERE VBELN = XVBAP-VBELN
AND POSNR = XVBAP-POSNR.
THEN CHECK
XVBAP-VOLUM = WA_VBAP-VOLUM .. LIKE THAT U CAN COMPARE VALUES
THANKS

New inbound delivery type creation???

Hi,
May I create a new inbound delivery type instead the standard EL?
If not, which enhancement can be used to change the item category ELN to another self-defined category during inbound delivery creation via VL31N?
Kindly please advise.
Thanks!

Hi
yes you can create a new Inbound delivery & change the Item category
Create new inboun delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries-> Define Delivery Types
Maintain the Combination of Item category & delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries->Define Item Category Determination in Deliveries
Thanks & Regards
Kishore

No Weight and Volume in inbound delivery type EL

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