Order combination in Outbound delivery
Hi,
I have a problem. We have a lot of Sales orders with different Sold-to-Parties but all have the same Ship-to-party so we want all the orders to be combined in to one delivery when creating the deliveries in VL10A. But that is not the case, I get one delivery per Sales Order. Do anyone know if it is possible to get them combined on the criteria that only the Ship-to-party should be same in the orders.
Thanks for the help,
/Ulrika
Dear Hans
No standard will not allow only if Ship To party is same in all sale orders. It will also see whether
- Inco terms
- Confirmed quantity date
- Transportation Group
- Shipping Point
- Delivery priority
are same in all sale orders. Only then, you will get one delivery document. Of course, as rightly said by Vamshi, you need to check the box "Order Combination" in Customer Master Sales Area Data under Shipping tab.
thanks
G. Lakshmipathi
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Hi folks,
Ihave the following process: Purchase order for intercompany transfer of goods. After that from the SD is started the outbound delivery, goods issue and billing for the transfered goods. What i need for reporting in CO is an assignment to CO object for this movement. What I get is the default profit center of the moved material, inherited from the purchase order. Could I have a substitution or something, which van manage this
10xHi,
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Hi All,
I have a problem in partial BOM deliveries using Idocs.
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Check tcode VTLA for NL/DL for item category NLN for instance. You must have in data transfer the subroutine '302' )Item w/o Sales Order). You have this coding:
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Idoc for transfer order creation for outbound delivery
Hi
I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solutionSome corrections
Hi,
Please check the delivery which you are creating is for WM managed storage location or not.
If your configuration is in place & you are creating delivery & picking from WM managed storage location then TO will be seen in document flow. Either you create TO automatically or manually, in delivery document flow system will show TO number. Also in TO you will see destination bin as delivery number. (Dynamic bin)
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Prashant -
How to look for sales order number if I know outbound delivery number?
How to look for sales order number if I know outbound delivery number?
Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
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Change of Sales order info without deletion of Outbound Delivery Order
Hi Experts
Background : Although Invoice has been created and issued , Customer request SD user to divide the invoice into two invoices.
or change the amount or quantity with same order No.
AS IS : 1 . Cancel invoice -> Reverse PGI -> Delete Outbound Delivery -> Change Sales Order -> Create New Outbound Delivery -> PGI ->
Invoice
Please let us know how to change sales order info ( cases : seperate 1 item with two items , change ship-to-Customer ,,,,,,,
Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
Pls help me on this
Thanks In advanceFurther Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Then, you have to first change the same in SO. to do so, you have to reverse all the process to reach SO & amend as required.
Parila quantity billing is another way to have 2 seperate invoices.
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
This is doesnt seems logical or Business need. Once goods are alredy sent to respective partner. I dont think business asks you to change the Party name that too Invoice is already made. Is it your assumption or business requirement?
if its really a business requirement, instead of thinking about the solution, suggest you to educate the Business. Is there any such practical scenario happens in the Market. I dont think so. -
Outbound delivery and pgi without sufficent stock
Hi,
I would like to know few things regarding.
1. Can we process outbound delivery and PGI without having sufficent stock.
2.if yes than what will be the status of document flow.(when i did it system showed following message, sales order-being processed,outbound delivery-being processed, and conformaton of service-completed.
3.if we can not do pgi and delivery without sufficent stock than what is alternative for the same.
Kindly reply as soon as possible.
Thnaks
Rahul1) Yes. It is based on your item category like TAX, you can post the goods issue and system will not check for stock availability. It is also subject to other parameters like
a) ticking the Negative stock field in material master
b) ticking the box for your Valuation area in OMJ1 etc
2) As I said above, if you use item category TAX and do PGI, then in document flow, you can see Confirmation of Service against this delivery document
3) Stock should be made available
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G. Lakshmipathi -
How to set block to Outbound delivery?
Hello Dear Experts,
We are creating sales order and creating outbound delivery
for that order. This delivery will be distributed (via automatically generated iDoc type DELVRY03) to NONSAP(warehouse management).
The problem is that the "Distribution status" in Outbound Delivery (LIKP-VLSTK) doesn't set automatically to the "Distributed" after IDoc generation (we need this flag to prevent the "Post Goods issue" before receiving the confirmation from foreign system).
Questions:
1. Are there any ways to set this status manually via BAPi functions?
2. How can I block delivery not changing this status?
3. Is it possible to change this status manually in dB?
Regards,
Alexander.
Edited by: Alexander Savkin on Jul 23, 2008 6:56 AMHi,
You can use SET_ITEM_INSTANCE property.
Regards,
Chris. -
HI,
we would like to create transfer order manually for outbound delivery.here both source and destination need to be given manual
i know that the interim storage type 916 given in the interface movement type , while T.O creation for the outbound delivery
we would like to have the destination interim storage type as a manual entry so i kept both destination and source storage type blank,and system permits to do picking (T.O Creation )
Created Transfer Order, with source and destination details and confirmed T.O.
But when i do the goods issue getting error as
Storage bin MT1 does not exist (check your entry)
Message no. L9009
when i checked table LIPS- LGTYP and LGPLA , both fields are empty.
Please let me know how can i make this functionality.
Thanks.The requirement is , my interim storage areas are real storage areas,for which goods are issued the stock goes to interim storage area and PGI will be made after verification ,but the interim storage area is dependent on the customer , not a fixed one which we will know only when we deliver the goods .
I use that process too, with verification on the final storage area before shipping, but what I do is to use SD in conjunction with WM. I use the gates in the Outbound Delivery, to separate the stock, since WM creates a bin in 916 for each delivery document and I can use that to know in which gate each quant is.
That way, everything goes to 916, but I have a report that tells me which stock is near each gate, so I can run the audit process before shipping.
It's not completely standard, but WM standard is very hard to use without an additional UI layer on top anyway. -
Outbound delivery and profitability segment
Hi experts,
I have a question. When I create from sales order outbound delivery (transaction code VL01, VL02) with one item, I want create next item in outbound delivery (e.g. palette), but this item have not profitability segment. How can I fill this profitability segment with same characteristics like the item, which originated from sales order? I don´t want this new item in sales order, only in outbound delivery.
Thanks a lot
GustavoHi,
i created charakteristic MAGRV and and assign to operating concern Data structure. I create outbound delivery from sales order with one item, in outbound delivery i created then second item with material - Packaging Materials MARA-MAGRV but the profitability segment is not again modifiable... When i Post goods issue SAP give error massage "Account 542000104 requires an assignment to a CO object" i need profitability segment.....
Gustavo
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