Outbound Delivery Confirmation Reporting

Hi Experts,
I am looking to pull a report that will show outbound shipments in relation to the Planned GI date. What would be the best report to monitor these outbound shipments departing before the Planned GI date?
Thanks so much in advance!

Thanks but i don't see the relation with [6988133|Re: Handling unit issue;
when we finish an outbound delivery with a goods issue, we see in VL03N the correct details and packaging information. There is no obvious mistake here, no error, up to Goods Issue we can change everything.
in some cases when the idoc SHP_OBDLV_CONFIRM_DECENTRAL is created some HU line details in segment E1BPDLVHDUNITM are wrong:
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY =
SALES_UNIT =
SALES_UNIT_ISO =
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
but i should get
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY = 3.000
SALES_UNIT = ST
SALES_UNIT_ISO = PCE
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
or the PACK_QTY is accumulated in another E1BPDLVHDUNITM segment
Edited by: H. TOLBOOM on Nov 2, 2010 4:34 PM

Similar Messages

Outbound delivery confirmation : MM - With Idoc

Hello,
can you let us know if you have already use an idoc type to
confirm the picking of an outbound delivery and create the packing at the same time (HUM created and VL02N GI Posted) ?
It seems that this action is possible in DWM (EWM) but not existing for an MM Business flow (Stock managed only in MM)
thanks for your help
regards,
Maxime C.
Aymax Consulting

Thanks but i don't see the relation with [6988133|Re: Handling unit issue;
when we finish an outbound delivery with a goods issue, we see in VL03N the correct details and packaging information. There is no obvious mistake here, no error, up to Goods Issue we can change everything.
in some cases when the idoc SHP_OBDLV_CONFIRM_DECENTRAL is created some HU line details in segment E1BPDLVHDUNITM are wrong:
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY =
SALES_UNIT =
SALES_UNIT_ISO =
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
but i should get
HDL_UNIT_INTO = 0000811193
HDL_UNIT_EXID_INTO = 00000000100000759839
DELIV_NUMB = 0082850567
DELIV_ITEM = 000550
PACK_QTY = 3.000
SALES_UNIT = ST
SALES_UNIT_ISO = PCE
MATERIAL = 000000000000812005
HU_ITEM_TYPE = 1 : Material item
or the PACK_QTY is accumulated in another E1BPDLVHDUNITM segment
Edited by: H. TOLBOOM on Nov 2, 2010 4:34 PM

Regarding outbound delivery

i need a bapi for this message type shp_obdlv_save_relica02   for creation of outbound delivery .........
and also let me know the procedure for outbound delivery to WM system.....
very urgent
point will be rewarded for the answers.............

Hi,
BAPI_IBDLV_CREATE_FROM_OBDLV
BAPI Inbound Delivery from Outbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI Function Module for Replication of Outbound Deliveries
<b>Link for procedure:</b>
<a href="http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm">http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm</a>
<a href="http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm">http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm</a>
Pls reward helpful points.
Regards,
Ameet

BAPI or FM for VL10F (outbound delivery)

Hai All,
Can Anyone say how to create outbound delivery (VL10F) By Using FM or BAPI.
Explain With Example.
Pls Most Urgent.
Regards,
Ekadevi.S

Hi,
   These are the existing BAPI's for Outbound Deliveries.
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
Regards,
Sandeep

Creating Outbound Delivery using BAPI

Hi All,
Can anyone advice is there any way to create Oubound Delivery using BAPI.
If you have come accross with such developments or idea, can you please share your idea?.
Thanks,
Muruganand.K

Hi,
Use BAPI_DELIVERYPROCESSING_EXEC - Create Delivery from Delivery Due List
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized System
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CREATENOREF
BAPI_OUTB_DELIVERY_CREATE_SLS
BAPI_OUTB_DELIVERY_CREATE_STO
BAPI_OUTB_DELIVERY_SAVEREPLICA
Also check
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
BAPI / FM for Create Outbound Delivery for PO
Outbound Delivery User Exits
EXIT_SAPLV50I_003              User Exit BAPI Outbound Delivery Replication
EXIT_SAPLV50I_004              User Exit BAPI Outbound Delivery Confirmation
EXIT_SAPLV50K_007              User Exit BAPI Outbound Delivery Replication (Outbound from Sender System)
Function module: OIJ_EL_DOCG_CREATE_DELIVERY - Create outbound delivery

BAPI or function module for creating outbound delivery agains STO

Hi,
Is there any function module or BAPI to create an outboud delivery against STO? Appreciated if anybody tells what are all the mandatory fields to pass.
Thanks and Regards,
Suresh

Hi,
Pls check the BAPIs,
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SPLIT_DEC BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
Regards,
Renjith Michael.

PO Confirmation Date (OA) & Inbound Delivery Date Report

Dear All,
Please let me know SAP Standard Report
PO Confirmation Date (OA) & Inbound Delivery Date Report
Regards
Amey

Hi,
I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
Pls chk note for more information. https://service.sap.com/sap/support/notes/500502
BR,
Krishna

Radio Frequency-confirmation OT on an outbound delivery with HU

Hello Every Body,
I have a problem using standard transaction for the Radio Frequency.
I explain my problem.
I would like to make a Good Issue with an outbound delivery by RF.
I create my outbound delivery with transaction MB1A.
And then I want to do the following steps with RF transaction LM61:
Creation OT - Confirmation OT - Good issue.
These steps are ok exepted the case partial consommation on a HU (which is on HU).
For example:
I have HU1 (palet) with 2 HU: HU2 and HU3 (bag) and I need only HU2.
In this case I have a problem for the TO confirmation.
Because I don't find where 'saying' I take this HU of this HU.
Thanks by advance for your help!

Hello Stephen,
The issue here is that in the case of delivery created automaticaly via transaction MB1B the HU need to be precised at the moment of picking. However the company would like it to be working like in case of picking for a normal outbound delivery created in reference to a sales order (delivery type YLF) - while picking only a "technical" HU is taken and the righ HU are pricised by a user at the moment of picking confirmation.
Could you please propose any solution for that?
Regds
Sumana

Cancelling a Confirmed TO with HU for an Outbound Delivery

We are using Handling Unit Mangement and Warehouse Management . Each Piece has a HU Number and we created an outbound delivery with 5 items. 5 Transfer orders are created and 4 transfer orders are confirmed for 4 items and we had only one unit of stock for the other item and we found that the item is damaged and cannot be shipped, so I need to cancel the Transfer orders created for other items so that i can remove the delivery off the shipment. we do not ship partial. so we will ship the delivery in the next load,
The Transfer orders are created with movement type 601 & When i tried to unconfim the confirmed transfer orders using
1) LT0G with movement type 602 I got an error message : "Delivery 80001495: Function not yet supported for TOs for HUs"
2 ) I tried to create another Transfer order through LT01/LT10 using movement type 602 so that i can bring the stock from 916/001/0080001495 to some other storage type and some other bin, but i got an error message stating that "Enter Requiremetn Number and type"
Can any one of you suggest how to canel the confirmed Handling untis for an OBD.
I searched the forum but could not find the right answer for this situation.
Thanks,
Srini

Hello,
Solution is described in OSS Note [436644 - Return to stock from delivery (LT0G) is not supported w/ HUs|https://service.sap.com/sap/support/notes/436644]
Andrzej

Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

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

Disable auto Pick confirmation for EK00 output - Outbound Delivery

Hello experts,
Need help with Outbound Delivery Picking output typ EK00, I have setup the output type to be triggered automatically upon Delivery creation, It's printing the pick List as desired, But the problem is it's also confirming the Pick quantity automatically. Is there a way to set up this output to just print the PickList and not confirm the Pick Qty ?
Thanks for your help.
Kris T

Hello Kris,
If you want to deactivate automatic picking confirmation, you have remove condition type WMTA which results in automatic confirmation of picking.
Go to NACE
Application V2
Here output type/ Condition record WMTA needs to be removed.
Also you have reconfigure movement type settings.
SPRO>>LOGISTICS EXECUTION>>WAREHOUSE MANAGEMENT>>ACTIVITIES>>TRANSFERS>>DEFINE MOVEMENT TYPES
Execute.
select combination of warehouse number and movement type
ands reset the automatic TO indicator to keep it 'BLANK' in background processing Tab.
With this settings maintained you can stop picking status to 'C' automatically when delivery is cerated.
Br,
Tushar

IDoc type "DELVRY03" for INBOUND delivery confirmation and Outbound Deliver

Hi ,
We have a requirement where we have to send Inbound delivery confirmation as well as outbound delivery notification to our same customer. (3PL case)
We have a EDI partner who is receiving our messages and transforming them before sending it to customer.
Now my problem is , since I am using same idoc type (DELVRY03) for both cases therefore wondering how my EDI partner will differentiate whether received message is a INBOUND delivery confirmation or OUTBound delivery notification.
regards
Shrey

Thx for your reply ...
Wondering about the impacts , if I create a new message type like ZDESADV and attach it to DELVRY03.
In this i could have two message types DESADV and ZDESADV.
Will it impact anywhere ?
Regards
Shrey

ERP-WM automatic Outbound Delivery Goods Issue upon TO Confirmation

Hello all,
We have the following scenario :
Stock Transfer Order -> Outbound Delivery -> Transfer Order -> Picking -> TO confirmation
When the TO is confirmed, we customized the system to post the Goods-Issue automatically.
Now, we would like to stop the Auto-GI on specific situations. To do that we would like to use BADI, UE or Enhancement-Point.
Since the Auto-GI is done in the background, we cannot make sure which enhancement to use - Breakpoints do not help (again, because it is done in the background).
My question - does anybody know which program is run in the background for the auto-GI ? OR, does anybody know which UE etc. can be used and may stop th auto-GI ?
Thanks,
Isaac

To my knowledge, there is no user exit or BADI for this purpose.
A proper solution depends on the way each transaction is executed and the criteria for allowing auto GI.
If the user is confirming the transfer order in transaction LT12 and provided he knows the GI should not happen then the indicator 3 can be selected for 'Adopt Pick. quantity'. This will override the movement type config and not post the GI for delivery.
On other hand if you are confirming TO via RF transactions or batch jobs then you insert the coding logic to set this indicator where required.
Hope this helps.

Show outbound delivery with Invoice & cancled invoive in Z report SD

Hi Sir,
i am working in Z report of SD in which I want to get invoice number detail with respect to delivery number.
i did also use VBRK-FKSTO is marked ( = X) in the tables join in case of cancel invoice.
user requirment is that : outbound delivery should be show with new invoice if outbound delivery canceled and if did not done new invoice of outbound delivery then outbound delivery should be show with canceled invoice.
Example:
INVOICE ORDER :   1.main invoice,2.canceled invoice,3.again a new invoice.
Plz guide me sir........
Edited by: saurabhmca2006 on Feb 25, 2011 6:22 AM
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Feb 25, 2011 1:37 PM

Hello,
the date in VBRK-ERDAT is always set according to the system time (SY-DAUTM) and not by user tiem (SY-DATLO).
This is because the invoice number must be chronological.
Example:
- an Poland user creates the invoice 90000001 on 14.06.2010 at 10:00:00 (Poland time)
- 6 hours later a US user creates the invoice 90000002 on 14.06.2010 at 09:00:00 (US time)
This is not logical.
So VBRK-ERDAT must be set by system time.
Instead if you are speaking about the Billing date VBRK-FKDAt, please check this thread:
Re: Date in Invoice document due to Time difference
Best regards,
Ivano.

Outbound Delivery Confirmation Reporting

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