Out bound delivery against STO
Hi
My client requirement is to trace every movement against STO i-e system should track each GR against each GI against STO.
Meaning when we issue a goods against STO system should track against which GI user post GR as in the system there is no standard available to track this activity.
We will see a possibility that the we have posted a outbound delivery against STO and the GOODS ISSUE and similarly do the inbound delivery and then GR against STO this is the only way to track the Goods Receipts against Good Issue.
It is only suggestions kindly correct me if I am wrong and one more help how the system create out bound delivery against STO.
Regards,
Tahir
HI,
Whatever you mention is correct
Similar Messages
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Hi
In stock transfer order in delivery tab part Del/Item tab it is mentioned "B" means it will create only one outbound delivery for sto. if stock is not available it will create deliver y with quantity 0.
But for 1 sto it has created 3 out bound deliveries.
Why it is happened?
Thanks,
KiranHi
To check the possible reasons of splitting, see these notes:
SAP Note 166397 - Delivery split according to customer field ZUKRL
SAP Note 546668 - FAQ: Delivery split when creating deliveries
I hope this helps you
Regards
Eduardo -
hi sap gurus
i need your help please help me
i have created stock transport out bound delivery in vl10b
i want see that order where can see that
thanks and regards
srinivas k.Hi,
You can check the Purchase order history tab in ME23N for that STO.
You will see 2 documents.
1) PGI Document --643 mvt & 49 series
2) Delivery note no--Outbound delivery
rgds
Chidanand -
How 2 Copy Header & Line Item Text from Purchase Order 2 Out Bound Delivery
Hi SD Gurus,
I want to copy header and line item text from Purchase Order to Out Bound Delivery (This is required in Stock Transfer Process).
I have been able to do successful config. for copying header and line item text from Sales Order to Outbound Delivery but config. doesn't seems to be same for copying text from PO to OBD.
Is there any way to achieve the same? Can some expert show the way to achieve this.
Thanks in advance.
Warm regards,
Rahul MishraHi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
invar3+0(10) = invar1. "PO number
invar3+10(5) = invar2. "PO line number
SELECT SINGLE * FROM stxh WHERE tdobject = 'EKPO'
AND tdname = invar3
AND tdid = 'F01'
AND tdspras = sy-langu.
IF sy-subrc = 0.
invar4 = invar3.
reading the text for the document items.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'F01'
language = sy-langu
name = invar4
object = 'EKPO'
TABLES
lines = it_itab.
I have seen some PO's which have info rec texts in that, which gets pulled by the above code...first thing is its id is F02 which exist in STXH table also there is other text with F01 id, and hence the table it_itab gets both these text hence no pbm.
but i came across a PO which has only one text which is info rec text with id F05 and is not store in stxh and hence doesnot get pulled by read_text fm. How do i change my cod to get this text which should not hamper other PO's as well.
As mentioned in above msgs, this F05 could be retrieved by providing object name as EINE.
anyhelp will be appreciated and rewarded.
thanks -
BAPI for Create out bound delivery
Hi ABAP Gurus ,
we are using following business process.
Create Stock transport Order (Purchasing Document) - > Create Out Bound Delivery.
Now for creating OBD from the Stock Transport Order , we have written a BDC for TCODE <b>VL10I</b>. It runs correctly in dialog work process. But fails in Background Job. Has anybody worked on this ? Any BAPIs , or alternative transactions available for this ?
Please help.
Thanx in advance ........
Regards,
Laxman Nayak.Thanx Mr Raja,
VL10BATCH doesn't suit our needs . However in the process of trying VL10BATCH , I got one more TCODE VL10X. But this TCODE is again having the same problem as that of VL10i. ie it fails in background job.
Can u pls extend some more help to me Mr Raja?
Thanx in advance .
Regards,
Laxman Nayak. -
AFS materials out bound delivery
Hi
could any body let me know how to carry out Out out bound delivery for AFS materials.it is for my inter co stock transfers.
Standard material it is happenung but not for AFS. i cant find AFS grids in AFS data or Picking tab.
what are the settings to be done for this.
waiting for your guidance
Simhahi,
go to vl01n give the shipping point ,sales orderno then enter.
once we go into the transaction, check the delivered quantity is there.Then select the afs data tab(first one)once we selected
go to afs picking tab and give your picking quantity.
i think it will solve your issues.
regards
muthuraman.d
Edited by: muthuraman d on Dec 14, 2009 4:36 PM -
What is meant by in bound and out bound delivery
hai sap sd gurus,
please tell me, wht is meant by in bound and out bound delivery?>
peruru sreenivas wrote:
> hai sap sd gurus,
> please tell me, wht is meant by in bound and out bound delivery?
Hi Sreeni,
See any delivery that is inbound i.e. bound to come in like Returns from Customer or Delivery from a Vendor to us or any other delivery which is coming to us.....
Similarly any delivery that is outbound i.e. bound to go out like the deliveries we do to customers are Outbound deliveries
Reward if helpful
Regards
Abhishek -
How movement type is determine in out bound delivery?
Hello,
(1) I want to know, how movement type is determine in out bound delivery (item detail --->Administration tab).
If I want to make a setting of customer return, then where can I assign movement type 451 so that it will appear in OBD?
(iii) Please provide me the path of setting of SD document category ex- J,7 etc (Which appears in T-code OVLP)
Thanks,
MMCHello,
M type (Tcode OMJJ) is determine into the Delv doc on the bases of Sch line Cat(Tcode VOV6) maintain in your sales order's item level .
The relevant Sch line Cat is determined into sales order on the bases (tcode VOV5 of
I Cat + MRP type (if any) .
And the I cat is determined into sales order based on (tcode VOV4)
Sales Doc. Type + Item cat.group (determined from material Master) + Item usage (if any) + ItemCat-HgLvItm (if any).
The std sch line cat for Return is 651.
If you want to have 451 as M type for your material then copy std sch line cat DN and maintain 'Z' Sch Line cat with your M Type.
And determine the same to your I Cat for return in return sale order.
Before executing your process cycle have a look/check on copying control config for Return Order to Delv in Tcode VTLA.
Hope this can assist you.
Thanks & Regards
JP -
Create Delivery against STO define overdelivery tolerance
Hello,
Can anyone please suggest if there is a way to create Delivery More Than Open STO Quantity?
My scenario goes like this lets say I have STO with Quantity 100 KG. I am creating delivery with 60 Quantity and system is allowing me to create delivery.
now I have 40 KG open so system is still allowing create delivery and Its allowing me to create of any amount although I dont have any Overdelivery Tolerance set up in STO or in Material Master.
but If I try to create delivery again its says its not able to find the STO and hence does not create delivery so my requirement is to define over delivery tolerance and allow SAP to create delivery on STO over STO Quantity.
I am using BAPI_OUTB_DELIVERY_CREATE_STO to create delivery.
putting my requirement as example
STO- 100 KG
first delivery - 40 KG - as of now sap create delivery
second delivery - 50 kg - here as well
third delivery - 45 Kg - here as well
fourth delivery - 50 kg - does not create
I know this seems bit confusing I tried to explain Please let me know if need more details.
Thanks
ShailThanks Jurgen,
One of my friend suggested me to try the copy control setting against delivery and changing the Quantity is calculated positively, negatively or not at all to zero which explains
Indicates whether, during copying, the quantity or value in the target document has a negative effect, positive effect, or no effect at all on the quantity still to be completed in the source document."
I tried using this but still not working.
I guess this may work if I create delivery from SO and not STO.
for now I have requested User to Bump up the STO Quantity.
but I want to find out which field and where the system check and determine if STO is fully delivered or does not have open quantity
Thanks
Shail -
Print Preview of Out bound delivery is not available in VL71
Hi Experts,
I have created Outbound delivery with VL10B (against Purchase Order) and also set up output parameter in VL02N (Extra->elivery output -> Header)
Now I want to take Print out of this Outbound delivey in VL71 , I cant even see the Print preview. I have already maintained Output type , Access sequence and condition table in SPRO . I have also maintained condition record also (with delivery type and Shipping point).
Any help on thisCheck if output triggered successfully in delivery.
If yes, then please use indicator "Processing Mode" appropiately on the main selection screen of VL71.
If not, please see the error and try to resolve it.
Also check from main screen of VL02n where you enter delivery no, don't go inside the delivery screen, from main screen itself,
Outbound delivery> Issue Delivery output
Hope it helps
Regards
Anand Misra -
Transferorder based on out bound Delivery
Hi all,
I need to create a LT03 (Transfer Order (TO)) based on the delivery. I am trying to find out BAPI's, and i have a BAPI "L_TO_CREATE_DN"
where i am inputing LGNUM and VBELN, So once i execute this BAPI, i am getting error message like -
2-step picking relevance will be removed since no relevant group
But when i go directly to LT03, i am just getting a warning message and if i press enter again TO is getting created.
So pls let me know to create the TO, If that is not correct BAPI, Pls suggest me the correct BAPI.
Thanks
SenthilHi,
Instead of above function module, use follwoing function module sequence to create TO for Delivery.
1. L_TO_SET_SPECIAL - Special Ref as Blank and delivery
2. L_TO_CREATE_INT for creation.
Hope this helps.
Nag -
I doc for transfer oder creration for out bound 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 solution.Hi,
The TO is basically created with refernce to warehouse number, plant and the delivery no.When you are creating the IDOC please ensure that the delivery number, warehouse number and the plant is entered in the IDOC.
Because in your case system is creating the TO but not with reference to the delivery which you have earlier created
Regards
Mano -
FM for Deleting out bound delivery
Hai All,
Can Any one say FM for deleting outbound delivery with example.
Thanks,
Regards,
Ekadevi.SHi
Use the below mentioned Exit :
EXIT_SAPLCOMK_010
This basically validates for the changes in order component overview.
Use your condition after the EXIT to delete the components. -
Simulation of out bound delivery docs in r3
Hi all,
I ran /SAPSLL/DS_I_SD0B_R3 this morning and when I ran in simulation - all docs shows status of released / checked. However, I then ran w/o the simulation box checked and when I reran the report again in simulation, all the docs still appear. Thought they should all be removed from the report? Why is this happening
regardsHi,
The report checks in table /SAPSLL/OBJIDX for SD0B orders, re-transfers them and set an 'X' in the table /SAPSLL/OBJIDX when the documents have been successfully re-transferred. You should execute report /SAPSLL/OBJIDX_REORG_R3 - that's for the recovery index. This will remove all orders in the table marked with an 'X'. Afterwards you should retry your simulation.
Regards,
Oliver
Edited by: Oliver Rheinen on Apr 18, 2008 4:52 PM -
Default Billing Type for Delivery against PO
Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
Kinly help in finding out the reason.
Thanks & Regards
GirishHi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Regards
Raja
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