Order acknowledgment as inbound delivery
Hi,
I'm trying to find out if there is a possibility to create Vendor order acknowledgment (AB type) with internal category '1' as inbound delivery?
We have both '1' (AB) and '2' (LA) types in confirmation control key setup, however when generating inbound deliveries only the 'LA' is taken.
So the question is whether there is any possibility to create first inbound delivery for 'AB' acknowledgment (non MRP-relevant)and then another one for shipping notification (which should be MRP-relevant)?
Thanks,
DM
This is purchasing process from external Vendors.
If not via inbound delivery, is there any other standard way to capture 'order acknowledgment' for PO (or Scheduling Agreements) than only in PO items? Any separate document that can be generated for ord. acknowledgment?
Regards,
DM
Similar Messages
-
In LIKP, which field indicated that this order is an inbound delivery or ob
Hi,
In LIKP, which field indicated that this order is an inbound delivery or obound delivery...
Thanks!well LFART
del type wld do it mate.
thanks -
Transfer order creation for inbound delivery
Hi
I have a problem for put away at the time of inbound delivery.
i am doing a transfer order against an inbound delivery through the TCode LT0F.
I am confirming this TO through LT12, while i am confirming the TO the goods receipt is automatically created which is supposed not be.
I want to make the PGR from the inbound delivery.
is there any configuration to be changed for not to create the auto GR at the time of confirmation
SunilHI,
In LT12 transaction initial screen check weather in the control tab-->Adopt put away quantity filed value is "4" or not.
If it is maintained as $ while confirming the transfer order system will post the GR directly from LT12 transaction immediately after confirmation.
Regards,
Bharat -
Authorization in purchase order(ME21N) and inbound delivery(VL31N)i
I have the following scenario and requirement:
there is a customer adopt concentrated procurement. the headquarter create purchase order and the branches create the inbound delivery. all the data including company code, purchase organization, purchase group and the plant are same except the information of goods receipt person we put in header text field.
now i want to control the authorization in VL31N depend on the goods receipt person or something related, how can do this? please kindly let me know?Hi,
You can use the storage location or shipping point as authorization control, these two should be different for different locations.
Regards,
Ramakrishna -
Based on purches order to create inbound delivery
hi friends,
how to create inbound deliver based on purses order using bapi.
it is possible to using 'Bapi_deliveryprocessing_Exec'.
please give the code.
thanx,
jaiPlease refer the link,
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Best Regards. -
Issue at the time of creation of transfer order for inbound delivery
Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
NikhilHi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale -
Text copy from Purchase Order to Inbound Delivery
Dear All,
We would like to copy header texts from purchase order to the inbound delivery document.
I could not found the customizing point copy-rules for theses documents.
Is this possible and where have we to configure it?
Thank you.
Best regards,
ThomasHi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU? -
GR via Inbound Delivery or Purchase Order
Hi,
Inbound Delivery has been created for the purchase order, but we still can perform goods receipt to purchase order via MIGO --> Purchase order, my question is, it should not be possible to perform GR against purchase order directly once inbound delivery was created, so which setting is missing?
Kindly please advise.
Thanks.Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU? -
Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery
Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
PaulHi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M -
Document flow of Inbound Delivery
Dear Gurus,
We have upgraded to support pack SAPKH60018 from SAPKH60010.
Earlier the process for goods receipt was followed as described below
1. Purchase order
2. Inbound Delivery
3. GR in to Blocked stock against Inbound Delivery (mvmt type 103)
3. Release GR blocked stock (mvmt type 105)
Now after upgrading the support pack when GR blocked stock is made against the Inbound Delivery system is not updating the Document number in the document flow and PGR button is not disabled though 103 mvmt type document is made through migo.
System is also not allowing to make the Release GR block stock through MIGO and prompting to use Inbound Delivery Dialog instead.
Request for immediate assitance in regard to this issue.
Regards
Danish Alam.With the support pack in case if material is serialized for such plant you can post goods receipt only in VL32N which would happen only during 105 mvt type and you cannot post goods receipt using MIGO.
-
Create Goods Receipt with an Inbound Delivery
Hi,
Can you anybody help me, how to create a Goods Receipt with correspond to Inbound Delivery.
Which FM or BAPI avaliable for this. Anybody did it before please pass to me with details?
Thanks in Advance
Cino C B
Edited by: Cili on Feb 11, 2008 8:19 PMCheck BAPI_GOODSMVT_CREATE
Look at the documentation if you want to make a goods issue or a good receipt for purchase order or production order, etc.
Inbound delivery only means is going to enter the plant (ie. mvt 101) -
Problem in posting the goods receipt with reference to the inbound delivery
Hi All,
Below is the explanation of the scenario:
1. Materials are purchased (PO created in CAS as order unit) and inbound delivery document is created in cases as well.
2. When the TO is created for put away (we are performing put away using the hand held devices) the line item is split resulting in new line item number created
3. When the TO is confirmed the del quantity on the split line item is zeroing out and as a result the system is treating it as a service item with zero del quantity and is stopping from performing the GR with respect to the inbound delivery document
And also the inbound delivery is disappearing from the confirmation tab on the PO)
This is happening only with the materials which have an alternate unit set up in the material master (in this scenario CAS is the order unit and JAR is the base unit of measure)
Can some one help fix this?Hi,
There is no standard option available and I don't think that there is any feasible way of stopping this without the use of a user exit (as already suggested).
But even the user exit option would be complex because it would have to block off the PO number field after enter (or any other key) was pressed.
It would also have to stop the use of multiple entries via the "find" option.
If you have a valid reason for doing this, have you thought of trying to get your users to do as they are told instead of changing the system?
Why is it important to have one PO per GR ?
Steve B -
Batch split in inbound delivery VL31N / VL32N
Hi,
I am using standard function GN_DELIVERY_CREATE in order to create inbound delivery document, it works fine, but it doesn't allow to specify batch split!
So, in order to enter a batch split I have as first create the delivery with this standard function and then enter in VL32N and create the split through batch input.
I am experiencing a lot of issues using batch input in VL32N (same thing with VL32), I need to avoid the call transaction, is there someone that have solved this problem through a BAPI or some other standard function that allows to create batch split?
Thank you in advance
Alessandrouse BAPI: BAPI_OUTB_DELIVERY_CONFIRM_DEC
I used this long time back. it worked fine. -
Catch the inbound delivery number when VL31n is saved.
Hello Friends,
In order to get inbound delivery when VL31N is saved, i am using the BADI :
DELIVERY_PUBLISH ...this is having 2 methods.
1.PUBLISH_BEFORE_COMMIT ( having import parameter it_changed_data...this structure is having inbound delivery number)
2.PUBLISH_AFTER_SAVE (no parameters)
when i am saving ....i am able to get into <b>publish_after_save</b> ...how to get
that number into PUBLISH_AFTER_SAVE ?
With Ever Smile & Regards,
Madhu!!I dont know about said BADI but i think you can use LE_SHP_DELIVERY_PROC which has documentation in EN also and there are several methods which can be used for delivery process.
-
Requirement output inbound delivery
We have developed a requirement on a output for inbound delivery, which only should trigger the output when the inbound delivery has overall status completed (C). That means that all transfer orders for the inbound delivery is confirmed.
The problem we see is that the output is not triggered automatically when the last transfer order is confirmed and overall status for inbound delivery is changed to C.
The output is triggered when we manually go into transaction VL32N and save.
Anyone have any suggestion of how to trigger this output automatically?
Best regards,
TerjeOf course I have set up the condition record in transaction MN24.
The problem is that I have to go into the inbound delivery to get the ouput triggered.
BR
Terje
Maybe you are looking for
-
Calling SharePoint Web Services from PL/SQL
We are trying to call SharePoint Web Services with UTL_DBWS or UTL_HTTP. We are able to call some test web services, but when it comes to using SharePoint services, we keep getting 401 errors..even when we use set_authorization. Has anyone been able
-
Banner image will not display in Dreamweaver; can you help?
Banner image will not display in Dreamweaver; can you help?
-
Limiting Query View selections for Web reports
In web reports, users currently have Query View Selection but they want to be able to just see views that they have created and not all others. How can this be done? Does creating views in web and in BEX pull different auth objects or is it same? -
-
Interfacing to the Oracle Financials (v.1103) GL system
We currently require to develop a GL code interface with our existing telecom biller based on an Oracle Platform. This interface will directly work off the biller and create double entry records in the Oracle Financials.
-
When you configure hierarchical queueing on an enhanced services port, should one also configure the egress queue chararcteristics such as buffer space and thresholds, shaped/shared weights, egress priority queue, etc., that is all of those character