'Non pick relevant line items sent to WMS via IDOC'

Dear Experts,
Recently we came accross an issue on delivery IDOC..
This IDOC is picking request interface which including picking relevant data to be sent to WMS system for picking operation.
The IDOC will be triggered upon delivery creation.
Now the issue is:
The delivery failed in WMS because some line items are not pick relevant but has been sent to WMS via the Idoc.
WMS would only expect pick relevant lines to be sent to our WMS.
So what should we do as not let this issue happens again??
Thank you very much.

Hi Abhay,
Thanks for the reply.
But we dont plan to manually as we want to do it via picking confirmation IDOC which sent back from WMS after they processed picking request IDOC.
Thanks.

Similar Messages

  • How to place a delivery block at line item level from Inbound ORDERS IDoc?

    Hi EDI/ABAP Experts,
    Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
    I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
    Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
    Thanks,
    Matt .

    Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
    FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
      CALL CUSTOMER-FUNCTION '001'
        EXPORTING SEGMENT = IDOC_DATA
                  DVTCOMAG = VTCOMAG
                  DXMESCOD = IDOC_CONTRL-MESCOD
                  CONTRL   = IDOC_CONTRL
        TABLES    DXBDCDATA = BDCDATA
                  DXVBAP    = XVBAP
                  DXVBEP    = XVBEP
                  DYVBEP    = YVBEP
                  DXVBADR   = XVBADR
                  DYVBADR   = YVBADR
                  DXVBPA    = XVBPA
                  DXVBUV    = XVBUV
                  DD_FLAG_P = D_FLAG_P
                  DXKOMV    = XKOMV
                  DXVEKP    = XVEKP
                  DYVEKP    = YVEKP
        CHANGING  DXVBAK   = XVBAK
                  DD_FLAG_K = D_FLAG_K
        EXCEPTIONS
                  USER_ERROR = 01.
    If you are in ECC6.0  you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U

  • Insert/Update/Delete Non-PO Invoice Line Item via FM/BAPI?

    Does anyone know of a way to insert/update/delete an Invoice Line item (Non-PO Accounting Invoice - Transaction FB60 or FV60) using a BAPI or Function Module (or set of function modules) using ABAP? I have been trying to find some code to accomplish this and am stuck on a couple of issues.
    I have found PRELIMINARY_POSTING_FB01 and PP_CHANGE_DOCUMENT_ENJ but both seem to submit the details to background processes. This is an issue because it gives the user a success message after execution but later delivers the error to Workflow. This is for an interfacing program so the results should be as real time as possible.
    Has anyone accomplished this via FM or BAPI and if so would you mind sharing your experiences?
    Thank you very much,
    Andy

    SG- Thank you for the reply.
    I have been playing with BAPI_INCOMINGINVOICE_PARK and I'm not sure if it is doing exactly what we want, but it is something that I have considered in the past. I plan on looking into BAPI_ACC_INVOICE_RECEIPT_POST this morning, hopefully that will provide some more for us.
    If possible I'd like to avoid BDC sessions because this program could hypothetically interface with multiple SAP systems with different configurations.
    I will check into those FM's and thank you very much.

  • Post non PO invoice line items using INVOIC01 and FM IDOC_INPUT_INVOIC_MRM

    hello there SAP folks,
    Have an interesting question for all of you. We currently have a partner through whom we use the IDOC_INPUT_INVOIC_MRM Function module to pass invoices. Now there are multiple line items some times [multi E1EDP01 / E1EDP02] segments which all refer to the same PO but to different line items on the PO. Now all that is well.
    For one particular partner we now have the following requirement. We are going to have the same condition as above, with the added condition that there are going to be some invoice line items with no reference to a PO. the reason is that the vendor is going to calculate the different taxes and send them to us. so when we post the invoice :
    we will now have
    31 Vendor
    40 GR/IR
    40 Tax 1
    40 Tax 2
    50 Tax 3 offset
    instead of
    31 vendor
    40 GR/IR
    to deal with the new situation I tried adding having the following
    first E1EDP02 is going to refer to the PO using qualifier 001, but second E1EDP02 [for tax] s not going to have a qualifier 001. When I do that i get a missing belnr (001) and zeile (001) error.the exact error message is the following
    Required field BELNR(001) is missing in segment E1EDP02
    Required field ZEILE(001) is missing in segment E1EDP02
    Message no. FD070
    Now to bypass that, I added the 001 qualifier for the second E1EDP02 [tax part] and now the error that I get is either the PO is duplicated or if i put some dummy PO number, then it says PO cannot be found.
    =======
    so the question is how is it possible to post  4 items in the idoc , with one being a PO reference and 3 non PO reference using INVOIC01 and IDOC_INPUT_INVOIC_MRM
    I also have to add that it is possible to add a non PO items to the MM invoice in MIRO by entering the additional tax lines using the g/l account tab next to the PO reference tab.

    nvm.
    Edited by: D N on Dec 16, 2008 2:10 PM

  • Dynamically picking the line item of table control

    Hi all,
    Can u suggest me a way to dynamically picking the no of line item in the table control displayed.
    Regards,
    Ashutosh Kumar

    Hi Ashutosh,
    In BDC case, what you can do is use the "position button" instead of finding the number of lines on the table control.
    Or else you can use call transaction with 'Options addition'
    eg:
    Call transaction parameters
          clear gs_options.
    <b>      gs_options-defsize = 'X'. "Default size</b>
          gs_options-dismode = 'N'.
          gs_options-updmode = 'S'.
               call transaction 'VI02' using t_bdcdata
                                       "mode 'N'
                                     "update 'S'
                                     options from gs_options
                                   messages into t_messages.
    Please let us know why do you want to know the number of lines on the Table control.If the above answer doesn't satisfy you.
    Regards,
    Ravi

  • Amount field to be non editable at line item level in MIRO

    Hi,
    Plz let me know the steps, how to make the "Amount" field at line item level to be non editable in Invoive verification (MIRO).
    Regards,

    Create a screen variant for MIRO and make DRSEG-WRBTR filed output only.
    Program: SAPLMR1M
    Screen no : 6000

  • Reversing Picking at Line Item level

    Hello everyone
    In our system we have implemented ECC 6.0 with SD, WM
    Now when a Delivery Document is created from the Sales Order, auto picking is performed during the Delivery is saved.
    Thus a WM TO is automatically created when a Delivery Document is created thus performing the WM Picking.
    Now sometimes we require to reverse the WM Picking only for a single line item.
    My question is if there is a tcode to reverse a specific Line item from the WM TO created for the entire delivery document ?
    We use LT0G to cancel the entire WM Transfer Order.
    Please guide me on this issue.
    Thanks
    vin

    LT0G is not cancellation of transfer order, it is rather reversal. It creates a new TO.
    Try to reverse the TO at item level in LT0G by choosing the "TO Item view" on the selection screen...

  • F110 PAYMENT RUN NOT PICKING UP LINE ITEMS

    Hi Everyone,
    We use the APP functionality to pay customers credit memo. so when running F110, we indicate the credit memo document number in the further selection criteria in F110. It has always been working fine, but some customer that we have paid before, we ran F110 and it cleared some documents but did not clear the others. The line item is sitting in the customers account correctly and the payment terms is the one we have always used (2% 15 days net 30days).
    What do you think i can check againg

    hi Adeola,
    See for running the F110 the payment must be overdue then only can able to run the APP run.
    As you have mentioned in ur seetings only that the payment terms is set for 30 days.
    As this payments is not yet overdue.
    If you Run after 30 days then you can run the Payment run.
    Please let me know, is this helpfull to u.....
    Regards
    Ranjit

  • Ship to party PO number line item field updating in ORDERS IDOC

    Hi Experts,
             We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully.
    But our requirement is, we want to store the customer contract details in the sales order. So we identified the "Ship to Party Purchase Order data" in ORDERS Tab in the sales order. While executing, in the Header level the Contract number is getting updated against Ship to party Contract number field.
            But during item level process, system is not updating the contract line item number field even though we maintained the value in E1EDP02-ZEILE for the QUALF 044.
    Note: The similar scenario, we want to capture the Customer Purchase order number & line item number. For this we maintained the value in E1EDP02-ZEILE for the separate QUALF, its working fine.
    Kindly give your valuable feedback on this issue also
    Regards,
    nag

    Hi
    See Note 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS. Check if EXIT_SAPLVEDA_001 gives you any possibility to do it.
    I hope this helps you.
    Regards
    Eduardo

  • Purchase Order line item tax details not in IDoc ORDERS02

    We are on ECC6 and using IDoc ODERS02, when viewing the purchase order in me23n, taxes are visible on the line item under the invoice tab. When we view the same purchase order via the IDoc that was created, the line item taxes are not being displayed in segments E1EDP04 and E1EDP05.
    Is there some configuration we need to do to get the taxes info into the IDoc?

    Hi Bill,
    I think only price elements which have been set to "to be printed" in Customizing will be included into the Idoc.
    Just a remark: ORDERS02 is an "historical" Idoc; ORDERS05 is the appropriate one for ECC6 (but this has nothing to do with your problem).
    Regards,
    John.

  • Line item taxes not showing in IDoc Orders02

    We are on ECC6 and using IDoc ODERS02, when viewing the purchase order in me23n, taxes are visible on the line item under the invoice tab.  When we view the same purchase order via the IDoc that was created, the line item taxes are not being displayed in segments E1EDP04 and E1EDP05.
    Is there some configuration we need to do to get the taxes info into the IDoc?

    Hi ,
            Those Taxes fields should be selected for the segments you have mentioned .
    Check out transaction bd53 ehen you create a Reduced Message type and check the segaments where fields are activatied or not .
    Please reward if useful.

  • New line item insertion in delivery via EDI - PI

    hi,
    the requirement is to insert a new line item in the delivery.
    This new line item inserted should be done via an IDOC, which while entering the SAP will insert a new line item in the delivery.
    The question if this line item insertion should be done through the inbound FM in SAP or via XI/PI.
    How will this be done in PI??
    Thanks a lot

    Hai,
    How you delivery creating or updation working in ECC??
    like if you are using PI interface create/update delivery in ECC ,then you cae use PI only to insert new line item for material id.
    else if you want do manually you can create in VA02/VA42 TRASACTIONs or using function module also we can do that.
    option is yours.
    if you dont have much idea then better to talk with ABAP/Functional guys they will easily do this without PI.
    Regards,
    Raj

  • Mulitple line items with partial delivery in IDOC

    Hi,
    This is the scenario
    I am testing 855 inbound PO confirmation using we19. How can I test with multiple line items for partial delivery. I have created new segment for each line item(E1EDP01). For one line item the scheduled quantity is less than the ordered quantiy.
    Guys Please can u help me on this
    Regards
    Andy

    Enable 'Del Date' in Form Settings of the Delivery.
    In the First Row, select the Item, Qty 5 and type Del Date Immediately
    In the Second Row, select the Same Item, Qty 10 and type Del Date after 10 Days
    In the Thrid Row, select the Same Item, Qty 5 and type Del Date after 15 Days

  • Sent control cycles via IDOC

    Hi,
    I want to use the following IDOCs to execute the KANBAN process in an external system.
    Inbound SAP: CONF51 (for Kanban status)
    Outbound SAP: PKHD5 (control cycle) + PKHD5 (kanban) information
    How can I trigger that the outbound information is sent once a day?
    Using a job I guess that is checking what happend the last day in table PKPS. I want to put in 2 fields different information from other tables. How can I do that?
    What must be setup to sent out IDOC information from SAP?
    I already setup for testing via WE19 the following and it worked:
    - Partner system with the relevant outbound message types.
    Cheers
    Mathias

    Hi,
    I have the same requirement.Please tell me how to got it done

  • TDS liability line items are not picking in u2013 J1INCHLN

    Hi Experts
    During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
    We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
    One more thing I will stress here that we have started Purchase Order based invoice verification also from this period.
    Pl help ASAP.
    Regards
    Kuldeep Dubey

    check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
    without business place in TDS line items you can't make the TDS payment.
    Regards
    Akmal

Maybe you are looking for

  • How to see the ouput of a purchase order on screen??

    Hi all , how to see the output of a purchase order (ME23) on screen? Points will be awarded!!!! Thanks & Regards John

  • Photoshop elements 8 with iMac- OS 10.6.3

    I take my duplicate photo from iphote to elements, work on correcting the photo then add text.  I am doing something WRONG.  When I save the photo it returns to iphoto but without the text!  If I go back in elememts and look under recent I can find i

  • Liquify not working please help

    When I open any image at all liquify will not work on them.  The brush basicall picks up the whole image and moves it instead of reconstructing what I want to on the image.  What is wrong?  I have CS6

  • How to get which domain a user belongs to via powershell

    Hi Guys   I have a forest that contains many subdomain, like Forest Root: contoso.com Child Domain: a.contoso.com ; b.contoso.com and so on, now I'd like to write a powershell query to find out a which domain a user belongs to , was it possible ?

  • Updating fields when changing one field in runtime

    i have an hr (human resource) database tables and i build a from to query about the employee_id and view all details of the employee in one data block and another data block tabuler view the jop history of this employee i want when i change the depar