Outbound delivery conditions- price

Hi Gurus,
I am creating an outbound delivery with reference to PO using Tcode VL10B. But in conditions tab of out bound delivery its not showing any condition type.
Kindly help me
Regards,
prasad svs

Please check the copy controls (T-code VTFL, at the item category level field "Price Source", over there select the option "order" instead of delivery/order.
All the prices relevant at the order level will be applicable in the billing document
Plz reward points if this was useful to you.
Regards,
Sanjay

Similar Messages

Report to display Outbound Delivery Net price

Hello gurus,
Is there any standard report in which you can filter in the selection screen or display in the layout the Header Net price (KONMP-NETWR) of the Outbound Delivery? We need to do this without using tables (as said, using reports).
We would need to have a way to display a list of OD's with Header Net Price = 0.
Thanks a lot,
Marc
Edited by: Marc Duñach Lagalante on Nov 26, 2009 10:13 AM

Hi,
You can do an enhancement in tcode VL06O. You can use the enhancement V50Q0001. You can check the Note 368917 - Shipping unit not displayed in delivery monitor.
I hope this helps you
Regards,
Eduardo
PD: I forgot this note: 128150 - VL06: Designing your own display variants
Edited by: Eduardo Hinojosa on Dec 7, 2009 6:37 PM

Condition table for outbound delivery

Hi guys
Is it possible to create a new condition table for outbound delivery output type with a field sold-to, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
Your quick response appreciated .
Regards
Dominik

Hi Dominik,
You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
Please follow the following process
Got to T. Code SE11 andGive the Table name
Then click on the Button Append Structure and
Key in the name of you append starting with letter 'Z'.
Add fields whcih you want.
Activate the table.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

Updating condition records in an outbound delivery

Hi,
I'm trying to update condition records in an outbound delivery but couldn't find any suitable BAPI for the same so I just implemented the BADI 'le_shp_delivery_proc' and called a FM inside the method SAVE_DOCUMENT_PREPARE' which does a call transaction to VL02N to update the condition records. But the problem now is that, when I try to save this delivery, again the same BADI is triggered and goes through the same process of call transaction and thus gives me an error message that the delivery is locked as it indeed is.
Can somebody suggest a way out of this problem. ??
Thanks
Ashish

Hi,
@praveen: I tried the solution provided by you and it worked for me in this context. But it seems this BADI gets triggered every time the delivery is getting saved. So for my test purposes, I'm triggering this BADI in a program, but in actual scenario, the BADI would be called on every sy-ucomm = 'SICH_T' i.e. SAVE. hence, I can't separate my piece of code using this condition.
I'm trying to call my FM(update module in collective run mode) inside this BADI in backgrnd task as a separate unit but this doesn't seem to work.
Any more suggestions?
Thanks
Ashish

Single STO Outbound delivery not creating for different lines in PO.

HI ALl...
1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.
When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.
Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.
2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.
Regards
Chandradhara...

HI..
I have checked and corrected Delivery date/ loading group and Transportation group, now it is coming single delivery document.
OTHER REQUIREMENT IS;
We need MAP of the Supplying Plant to be picked will do billing for PRICE condition. What settings should be done
Regards
Chandradhara

Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Hi Friends,
GRNs (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
          If PO Number = EKKO-EBELN    GR against Purchase Order
                        = LIKP-VBELN      GR against Outbound Delivery
Based on the above condition I need to create a Goods Receipt.
Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
The fields available are with us are...
Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number SLED
Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
Please provide sample code if possible.
Waiting for replies,
Thanks and Regards,
Sudha

Stoarage location is not being reflected in the outbound delivery

Hi
I have a scenario of creating outbound delivery with respect to sales order, But when i am creating outbound delivery vai tranaction Vl10H , The system creates outbuond delivery but the stoarge location is not being reflected in the outbound delivery . Since this storage location is WM managed hence the WM status shows that the transfer order is not required .
When i tried to put manually the storage location the system throws an error that this storage location in not maintained in plant R001 .
Althoght the stoack has been there in the stoarage location with resepct to plant ans also the matrerial master is also been extended for this storage laocation and all the respective views such as WM and Sales hasbeen maintianed .
Could any one guide me what correction is to be done to incorporate the Storage location in Delivery ?
Thnaks and Regards
RAJ K

Hi,
did you check if there is a storage location determination maintained for the relevant combination of shipping point, plant and
stor.conditions (table TVKOL)?
Please also check if the storage location determination is activated for the relevant delivery item type in customizing (transaction 0vlp - field "Determine storage location" (V_TVLP-BELGO)).
Regards,
Ely

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

Picking status change in Outbound delivery

Hi All,
I have to create a start condition in PPF actions, whihc is nothing but BADI... whihc will trigger when the Pcikinf status is changed....
I have these threee condtions:
Action will be triggered by outbound delivery order status change:
1.     Picking planned status at header level changed after warehouse order creation/cancellation (corresponds to Focus2 status      0 u2013 Forecast);:
u2022     from u201CNot startedu201D to u201CCompletedu201D and back from u201CNot startedu201D to u201CPartially completedu201D and back ;
u2022     from u201CPartially completedu201D to u201CCompletedu201D and back;
2.     Picking status changed at header level after execution each of warehouse order in drop location (corresponds to Focus2 status      1 - BeginPicked);
u2022     from u201CNot startedu201D to u201CPartially completedu201D and back;
3.     Picking status changed at header level after execution of last warehouse order in drop location (corresponds to Focus2 status      2 - Picked):
u2022     from u201CNot startedu201D to u201CCompletedu201D and back;
u2022     from u201CPartially completedu201D to u201CCompletedu201D and back;
any help????
I want to know how can i code this??

Hi,
In the BADI, you can get reference to Delivey Object
lo_dlv_ppf TYPE REF TO /scdl/cl_dlv_ppf.
lo_prd                TYPE REF TO /scwm/cl_dlv_management_prd.
get delivery reference
lo_dlv_ppf ?= io_context->appl.
Get the attributes DOCID, the find the status of the documents accordingly.
Now get the instance of the Delivery management:
lo_prd = /scwm/cl_dlv_management_prd=>get_instance( ).
Then read Delivery header and items using the below method based on DOCID:
APPEND is_docid TO lt_docid.
ls_include_data-HEAD_PARTYLOC = abap_true.
ls_include_data-HEAD_DATE      = abap_true.
ls_include_data-HEAD_TRANSPORT = abap_true.
ls_include_data-ITEM_DATE      = abap_true.
ls_read_options-data_retrival_only = abap_true.
ls_read_options-mix_in_object_instances = abap_true.
CALL METHOD lo_prd->query
        EXPORTING
          it_docid        = lt_docid
          iv_doccat       = is_docid-doccat
          is_read_options = ls_read_options
          is_include_data = ls_include_data
        IMPORTING
          et_headers      = lt_whr_headers
          et_items        = lt_whr_items.
You can find header status in lt_wr_headers.
Or based on DOCID, get status from table /SCDL/DB_STATUS.
Hope that helps
Vinod.

Planned Delivery Conditions in PO

Dear Experts ,
If I maintain a planned delivery condition eg freight for a particular PO & save it , the system picks the same condition type again the next time i make the PO . I want to avoid this . I want the condition values to be put manually everytime we create a PO .
How can this be done ?
Regards
Anis

Hi,
For this have a look at spro >> mm >> purchasing >> Environment data >> Define default values for Buyers
Here untick that option of copy the price from previous PO.
then check for the parameters for that user ID as well
regds,
CB

Problem with batch in outbound delivery

Hi gurues...I´m newby in SD and I have the followin problem.
I confirm an outbound delivery that need a batch, without the batch.
Obviously I can´t post goods receipt, but when i do the shipment,
it creates the bill but it don´t post goods receipt because it says that i need a batch in the position. How can i do to avoid that the shipment creates the billing without the batch??????.....

Jorge,
Here I am giving you more idea batch determination so that it will be more easy for you to correct the isue as you are new.
On batch determination, the whole process, how it is determined automatically in the order.
1) Normally we use batch determination at delivery level, because at the time of order material may or may not be created. For this material should be configured with batch and batch determination should be checked in sales views of material.
2) A2) Batch Determination during order Creation.
For this you need to maintain Classes d for you Material. Depending on the Manufacturing process you can define the characteristics for your material.
Ex: Purity for Medicines, Resistance for Electric Items.
You need to create a class (You might have to create a new class type) which incorporates the characteristic.
First Create the Characteristic Using Ct04 and then using Cl02 create the Class including this characteristic.
Then in your material master Classification View Enter this class.
Then Create a Batch for the particular plant and Stor Loc using MSC1N.Give the value of the characteristics in this batch.
Then go to SPRO ->Logistics General ->Batch Management and maintain the Condition Technique (Procedure, Strategy Types and assignment to sales docs etc).
Then Create the Batch Determination Record using VCH1.

Automatic Batch determination while creating outbound delivery

Hi,
I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
4.Batch Search Procedure & Strategy type
V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
Please let me know is there any other step, apart from it.
Tx
Uts

Dear saravanan,
Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
Done!
Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
Done!
Re:check CL01 - char - is maintained with CT01 char
Done!
Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
Done!
Still i am not able to get batch automatically...
Is there any LIFO or FIFO settings i have to maintain in Material master.
Pl guide.
Tx
Uts

Dynamic Calculation of SLED for Outbound Delivery

All,
I have a situation to pick batches at the time of outbound delivery using batch determination. We have a situation where we have some materials which are expiration date managed and some which are not.
I have set up the batch search strategy with batch status LOBM_ZUSTD (batch is set to released). in the selection criteria
For Dynamic selection of SLED date i have maintained the selection criteria as LOBM_VFDAT, LOBM-RLZ>0 d. No changes made to the object dependency.
The Batch Class for Finished goods has LOBM_VFDAT, and no LOBM_RLZ and LOBM_LFDAT.
In OVM1 i have set the message VL 415 as an error . ' Invalid batch according to batch determination'
When i am doing a picking of batches for the outbound delivery the strategy analysis gives the SLED > Del. date + Min rem. shelf life e.g Del. date is 4/30 and Min Rem Shelf Life is >0 d.
When i pick a restricted batch it gives me the correct error message.
When i pick a batch with unrestricted batch status and an expired batch it gives me an error message.
When i try to pick a batch which is unrestricted batch with no SLED date it gives me an error message. What is the method to allow picking of batches with no SLED date .
Thanks for your help with this.

If you can distinguish between the materials with and w/o shelf life management through a field which is available in the field set of the condition tables (e.g material group, product hierarchy), you could use that field for your condition table and define two condition records in VCH1 - one with selection criteria and one without.
(you can also consider adding such field to the field cataloge [and then to the condition table], if you have a clear and sensible rule [pls note that adding a field to the field cataloge requires also development to populate the field of the communication structure with value during the program run]).
It is also possible to influence the batch determination, e.g. via user exit EXIT_SAPLV01F_002 (e.g. you can replace the search procedure [KALSM] for materials w/o SLED and determine different strategy).

Output type not created for outbound delivery while using SHMNT05 idoc type

Hi Experts,
Please help me to solve the below issue.
Problem:- I want to to generate an IDOC(using type SHPMNT06) once the PGI is done for an outbound delivery.
Already it is working fine when used DESADV.DESADV01 or DESADV.DELVRY07. But now the output type is not getting created when used SHMNT.SHPMNT06. I have created a separate output type ZPJ7 just as a mirror copy of the earlier output type(ZPJ6) used for DESADV.DELVRY07.
Question:- Is it possible to use idoc SHPMNT06 instead for DESADV01 or DELVRY07? If yes then what are steps to be followed?
The reason why SHPMNT06 idoc is planned:- We have a scenario to send outbound delivery to 3rd party system via XI. If the outbound delivery is for National(Not for Export) and PGI is completed then send the idoc straight forward to XI otherwise DO NOT generate the idoc, but just create the delivery. Collect all the deliveries in a transport and send it in a shipment. The shipment details can be sent using SHPMNT idoc. Now from XI perspective, if we can utlitze the same SHPMNT idoc for the National delivery(1st case) then perhaps this will require less effort. Hence shipment idoc is required to be generated when the delivery is created and PGI is done.
Also it would be great if you can advice some better way to solve above mentioned scenario.
Many Thanks,
Sanjay

There could be several reasons. Go to the document and in the extras-output check output determination analysis in the processing log.
If the output has been created successfully then you need to see your printer determination. Ask basis to check it up. If the problem is that even the print preview is not coming. Check your communication in the output analysis and ensure LOCL is selected. Any other printer will need to be configured.
If thats done already then check whether you have maintianed the condition record.
If that too is done then check whether your output type has been assigned to the output procedure and that the output type is listed in the procedure.
regds
Jude

Manual addition of line item allowed in Outbound delivery

Dear Experts,
         In the "Outbound delivery" document created with reference to "sales Order" if we tried to add one more line item manually then, system is accepting that line item without any warning / error message.
            but as per our requirement system should not allow to add manual line item in the delviery document. So can any body give some suggestion on this to solve the problem.
In the copy control from Sales Order to delivery we maintained the following setting.
In the header level,
Conditions
Order requirements     001    Header
Combination requirmt   051    Combination
Data Transfer
Header Data            001    Header
In the item level,
Conditions
Order requirements     101   Item
_Data Transfer_
Item data              101   Item
Item Ext. System
Business data          2     Business Data
Warm Regards,
Vel

Hi Lakshmipathi Sir,
A related question on this:
Lets say I have an STO of 100 EA. When I create the Replenishment OBD, system will automatically copy 100 EA into the delivery.
Now user wants to split this line into 2 lines into 60 EA and 40 EA.
User will change the first line from 100 to 60. So far so good!
Now I want to add the additional line with the remaining open quantity. Is there a way to do that?
Regards
Siddharth

Outbound delivery conditions- price

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