Number of delivery is important ?

Hi,
We want to use TP/VS with 8.000 deliveries for each optimization running. Is it possible ?
I know that number of vehicle, number of compatibility rules vb. is important actually. But if delivery number is about 8.000-10.000 then how TP/VS behaivor?

Hi,
Well, it is improtant in terms of system performance only.
See about 10.000 eliveries flowing after each run to your ECC system? It will cause you a bottleneck on the queue.
But besides this, nothing to worry.
Regards,
Luiz Giani

Similar Messages

Removing Serial Number from Delivery

Hi Folks,
I have a requirement of Removing Serial Number from Delivery Document. Is there is some BAPI or FM available for this?
Thanks in Advance,
Punit

Hi Anirban,
I tried the FM. By Using the FM status of Serial Number 'Assigned to Delivery' is removed.
But I could still see the Serial Number attached to Line Item in tran VL02N.
Following is the code I have written.
MOVE: '0085003031'     TO DA_SERXX-LIEF_NR,
        '000030'         TO DA_SERXX-POSNR,
        '0000034226'     to DA_SERXX-OBKNR,
        'M047SBX050034' TO SERNO-SERNR.
        APPEND serno.
CALL FUNCTION 'SERNR_DEL_FROM_DOCUMENT'
EXPORTING
    objkopf                    = 'SER01'
    serxx                      = DA_SERXX
    operation                  = 'SDD1'
    MATERIAL                   = 'BM20847'
    j_vorgang                  = 'PMSA'
BSTCH                      =
BSTUP                      =
DEL_COMPLETE               = ' '
PROFILE                    =
BUDAT                      =
IMPORTING
ANZSN                      =
SERIAL_COMMIT              =
STATUS_NOT_ALLOWED         =
TABLES
   SERNR                      = serno
   R_SERNR                    = e_serno
CHANGING
   T_SMESG                    = t_msg
EXCEPTIONS
   OBJECTLIST_NOT_FOUND       = 1
   PARAMETER_ERROR            = 2
   OTHERS                     = 3
Please Let me know if I am worng someware.
Thanks a lot,
Punit

Delivery Schedule Number or Delivery Plan Number field

Hi,
In MM which field refers to Delivery Schedule number (or Delivery Plan number)
Advance Thanks
Aadarsh

Hi Sanjeev,
Sorry. That is not the one. ETENR is of NUMC 4. But the field I am seeing is atleat 8 characters (maybe 10).
I dont have any further information than the name given :
Delivery Schedule Number or Delivery Plan Number field.
I can further say to you that this is being used in Vendor Decleration
Regards
Aadarsh

Link between schedule Line Number and Delivery

Is there a link between Schedule line Number and Delivery number ?
Eg. Line item 10 with quantity 100.
has 5 schedule lines..with 5 different delivery dates.
1 . quanity 40
2.   quantity 30
3.   quantity 20
4.   quanity 6
5    quantity 4
For schedule line 1, 2 deliveries were created,
one      with quantity 20
another with quantity 15
quantity 5 is still not delivered.
also schedule lines 2,3,4 and 5 are fully delivered.
Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
My purpose is to create an ontime delivery report .
a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
and for Late ones, how many days late has to be found.
this is where i need the delivery.
No. Of days Late = Actual GI Date - Planned GI Date.
Actual GI date is in the delivery.
Any suggestions ?
Thank you in advance.

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
Sree.

In order confirmation i need invoice number and delivery number.

Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
Ahmed

Hi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
         ebeln like ekko-ebeln,
         knumv like ekko-knumv,
       end of itab.
data: begin of itab1 occurs 0,
         knumv like konv-knumv,
         kposn like konv-kposn,
         kschl like konv-kschl,
         kbetr like konv-kbetr,
         waers like konv-waers,
         kwert like konv-kwert,
       end of itab1.
data: begin of iout occurs 0,
         kschl like konv-kschl,
         vtext like t685t-vtext,
         kbetr like konv-kbetr,
         kwert like konv-kwert,
       end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
   v_po = in_par-value.
   select
     ebeln
     knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
    loop at itab.
      select
        knumv
        kposn
        kschl
        kbetr
        waers
        kwert
      into table itab1
      from konv
      where knumv = itab-knumv and
            kappl = 'M'.
    endloop.
    loop at itab1.
      if itab1-kposn <> 0.
        select single * from t685t
                          where kschl = itab1-kschl
                            and kappl = 'M'
                            and spras = 'EN'.
        iout-vtext = t685t-vtext.
        iout-kschl = itab1-kschl.
        iout-kbetr = itab1-kbetr.
        iout-kwert = itab1-kwert.
        append iout.
        clear iout.
      endif.
    endloop.
    sort itab1 by kposn.
    loop at iout.
      sort iout by kschl.
      if ( iout-kschl eq 'GSDC' OR
           iout-kschl eq 'GSFR' OR
           iout-kschl eq 'GSIR' ).
        at end of kschl.
          read table iout index sy-tabix.
          sum.
         write:/ iout-kschl,iout-vtext,iout-kwert.
      out_par-name = 'A1'.
      out_par-value = iout-vtext.
      append out_par.
      out_par-name = 'A2'.
      out_par-value = iout-kwert.
      append out_par.
          endat.
        endif.
      endloop.
    endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

Report ( invoice number and delivery number)

Hi
Is there any report in SAP, which can show invoice number and delivery document number, I know the SAP table, but is SAP standard report available?
Example:PO: 5500075241, plant abraod delivery number 3510000174 and plant abroad Invoice number 3550000019, we need report which gives Delivery and Invoice no.
thanks

No standard reports shows both delivery and billing references in a single report. You can develop a query in SQVI by table joining VBFA, LIKP and VBRK.
thanks
G. Lakshmipathi

Updating Batch Number while delivery creation from sales document

Hi Experts,
I have to write code inside user exit MV50AFZZ which updates batch number during delivery creation. Suppose I have a sales having more than one line items. Each line item have different material numbers, and one material number may have more than 1 batch number. And all these batch numbers have to be updated for their corresponding material numbers. Batch number corresponds to LIPS-CHARG. So how we can maintain values for this field more than once for a particular material number?

Hi Pankaj,
Were you able to update the Batch Number?
What is the function Module that you used? and where exactly did you code in the logic?
Thanks,
RV

Invoice split by number of delivery line items

Hi,
Can anyone assist in providing me with a solution to the problem of splitting invoices based on the number of delivery line items. I know there is an SAP restricting of 999 lines when posting to SAP.
Example:
If my delivery has 20 line items is there a way to split the invoice into two separate documents of 10 lines each?
Thanks
Anirudh

Hi,
Instead of splitting the Invoice on the basis of delivery line items, you can fix the maximum of lines allowed in the Invoice. So this will help you having multiple invoices from a delivery.
I don't know if this suits you.
There is routine number 6 which acomplishes this (Single Invoice Limited), where coding has been done on the basis of config. (Sales Org:Limit number of billing items TVKO-MAXBI).
This can be assigned at the item level (Copy control - Delivery to Billing, VTFL)
Instead you can create a seperate routine which initially checks the number number of line items in the reference delivery document and then creates an invoice with specific lines.
Hope this helps.
Regards,
Vivek

Vehicle number in delivery

Hi friends,
can any one please tell me where can i give vehicle number for delivery and how that vehicle number can be shown in delivery output
pls help
thanks
regards
balu

Hi,
I hope this possible through serial number maintanence. because again the vehicle come for the service so the vehicle should identified by the equipment no. if the vehicle is selling from dealer side u should maintanin vehicle no as a serial number manually go to edit----techinical objects at order level if u want it. if u want to go for delivery u can check in the menu bar u can find it.if its is O.E.M(Original equipment Manufacturer like hero honda, hyundai, Toyota etc) then it should be automatic.
Regards,
Murthy

How can i restrict the change of serial number in delivery document ?

how can i restrict the manual change of serial number in delivery document ?

I can tell you that you are observing standard program behavior.
By using a reference document for a return delivery, you are only
receiving proposal values for a new document. The posting will not
create a permanent link between the referred document and the return
delivery document.
Hence it is allowed to change various fields. This applies not only
to serial numbers, but to storage location, quantity and other fields.

Bapi or func to change serial number in delivery

Hi
does exist a bapi or a FM to modify the serial number in a delivery.
with BAPI_OUTB_DELIVERY_CHANGE is not possible.
thanks for your answer
serge

it's ok with
        CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
          EXPORTING
            VBKOK_WA                           = LWA_VBKOK
SYNCHRON                           = ' '
NO_MESSAGES_UPDATE                 = ' '
           COMMIT                             = 'X'
            DELIVERY                           = P_ITEM-VBELN
           IT_SERNR_UPDATE                    = LT_SERIALS
           IMPORTING
     EF_ERROR_SERNR_UPDATE              = L_SERNR_UPDATE.

Find the sales order number with delivery document

hi:
i want to quickly look for the delivery document related the sales order ,now i find it via se16 in talble vbfa.
please help me provied with means.
best regards.

hello, friend.
you can go to your delivery document and click on the 'document flow' icon. you will see the sales order number there.
regards.

Page number problem with document imported from MS Word.

I am a new Mac/Pages user and imported a Word document to use as a template to help me learn the Pages formatting nuances. This has worked well except for one problem. I have page numbers in the footer, but only the first digit of the page number shows up, i.e. 7,8,9,1,1...etc. I can't find a way to edit or delete the page number imported from Word. I can easily insert the page numbers through Pages but can't get rid of the imported pages numbers. Also, how do I prevent page 1 from receiving a page number?

Hi,
Others have reported difficulty removing page numbers from imported Word docs. I think it can be done, but it may not be worth the effort to repair the imported document when you can easily Select All and Copy the entire document and Paste it into a fresh Pages blank document without the improperly formatted, persistent Word page numbering.
Jerry

How to trace sales order number from delivery number, when batch is split

Hi All,
I have created a Sales Order and a Outbound Delivery against the sales order.
While creating the Outbound delivery, I have split the qty in two batches.
Now when I go in table LIPS, and search on the basis of the Delivery number, I get two rows, one for each batch. But here the sales order LIPS-VGBEL, and Sales order item no (LIPS-VGPOS) is updated only for the 1st batch line item, but is not updated for the second batch line item.
Please help me so that on the basis of the delivery number, i will be able to find record from tables for sales order for both the line items (i.e. for each batch).
Immediate help would be appreciated.
Thanks in Advance.
Ankush

Hi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
                                                                     batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
   del no.     Item No.      Material   Qty       Batch no       Sales Order no     Sales Order Item no
1. DEL1       10              Mat1        10 ea    batch1          SO1                    10
2. DEL1       20              Mat1         5 ea     batch2         ______                 ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush

How to get master sales order number from delivery number

Hi All,
I need logic for getting master sales order number from available Delivery number.
Note: There can be many SO's in diffrent levels.
Finally i need to pick up master sales order no.
Thanks in advance.
Thanks,
Deep.

Hi,
I have a outbound delivery[VL03N] 'X' in my system .
Then for getting sales order no i am writing below code:
SELECT single vbelv vbeln
         from vbfa
         INTO (vbelv, vbeln)
         where vbeln   EQ p_vbeln AND
               vbtyp_n EQ 'J'.
Then vbelv i need to pick up master sales order no.
    SELECT vbelv vbeln
           from vbfa
           INTO TABLE i_so
           where vbeln   EQ l_vbelv AND
                 vbtyp_n EQ 'C'.
If i write code as above it is giving four sales orders which one of them is master sales order no!
Thanks,
Deep.

Number of delivery is important ?

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