Outbound Delivery Processing - mix of serialized and non-serialized product

Has anyone configured the outbound delivery processing scenario in AII to handle a mix of serialized and non-serialized products? How do you handle packing & loading transactions where you have a mix of serialized and non-serialized products in the same shipment?

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Thanks

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I am facing one problem.. i have defined the item ..in item master and declared it serial control item and then i assigned this item to my different Orgs.... now my i want to make this item .. non-serial ... how can i do that ...is there any way out??
Thanks for helping and guiding...
Junaid

hi,
check this link may be help you
http://scn.sap.com/thread/1608016
Regards,
PK

Configure background job for collective outbound delivery processing

Hello Gurus,
I want to Create a background job to be executed during off-peak hours for collective outbound delivery processing. will you please give me step-by-step configuration ?
thanks very much!

To set up a batch job for delivery creation use SM36 T-code.
Input batch job name say - ZSD_CREATE_DELY_SALES_ORG
Select class = C or B.
Set up by / created by = BATCHADMIN or your id
Program Name = WS_DELIVERY_UPDATE
Varient = (as per your requirement - say for a particular sales area and plant)
Click on "Check" icon and "Save".
Go to the main page, select icon "Schedule a Batch job".
Give detils like daily, weekly or periodic or Immediate.
Enter date and time accordingly. Save it.
Same thing applies for Invoice creation batch job.
Use program name:RSBDCSUB
All other steps remain the same.
Hope this will help you out !
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Rajesh Banka

Outbound delivery process

hi
can any one explain in detail about creation of outbound delivery process with respective to sales order ?
regards,
senmani.

dear senthil
please go through the below link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/56078c545a11d1a7020000e829fd11/frameset.htm
hope this will make you understand.
Reward points if helpful
thanks and regards
ravikant dewangan

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Hi all,
We are integrating SAP R/3 - SAP XI - SAP AII within an outbound delivery process. We're done with the integration SAP R/3-SAP XI (the Idoc arrives correctly to XI) but there is no way that the XML message that SAP XI generate arrives to SAP AII.
Does anyone knows what could be the cause of the problem???
Thanks in advance!!!

Hi Daniel,
Have a look at these links
http://help.sap.com/saphelp_autoid21/helpdata/en/d4/3c0042d5c5e23ee10000000a155106/frameset.htm
and
Re: RFID Reader Integration with SAP AII
Hope they might be helpful.
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Suraj

We purchased photoshop elements thru amazon.ca.when we try to install it wants a 24 digit serial # and none of the #s we have matches what is asked for can anyone help?

we purchased photoshop elements thru amazon.ca.when we try to install it wants a 24 digit serial # and none of the #s we have matches what is asked for can anyone help?

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What is the difference between energy and non-energy products ?
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Using BAPI for outbound delivery processing "BAPI_DELIVERYPROCESSING_EXEC"

Hi all,
I am using this bapi "BAPI_DELIVERYPROCESSING_EXEC" for Outound delivery processing. But How can I use this BAPI for Batch Split functionality. Because Here we have to enter batch also while processing outbound delivery with reference to Sales Order. Please reply anyone on high priority
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Venkat
Ph: 9990417848

Hi,
When u r using BAPI then include in it this batch Split fnality like do the recording in SHDB and transfer recording and in this recording record the batch split.
Also what u can do is create a BDC and include the std bapi with this batch split in it.
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Krishna

Select multiple boxes at time of Outbound Delivery processing with scanner

Hi all,
I am facing a problem at time of processing outbound delivery. I am bound to select 1 box and its corresponding HU. This reduces productivity of end users. I want to know if there is any possibility to select multiple boxes at one go using a scanner, so as to attach all HU at same time.
Regards,
Ajay

Hi,
This is because plant 2 is processing delivery -2 with reference to sales order.
So when you want to process deliver -1 then same already created with reference to sales order. it means both delivery cant be accessed one time because reference is sales order, so it lock
If you want to pick both at same time,
Then assign one shipping point to both plants, so when you create delivery both item will copy in delivery,then pick both at same time.
kapil

Transacting between Serialized Org and Non Serialized Org

Hi
I have a general question on serialization I am hoping that someone can help me with.
If you have any inventory org where items are serialized and another inventory org where the same items are not serialized will this cause a problem if you transact between the two orgs?
For example you could ship an item from the serialized org into the non serialzed org or vice versa.
Can oracle handle this?
Regards
Sundeep
Edited by: user7575824 on Sep 11, 2009 5:19 PM

Should not be a big deal.
When you ship from the serialized org, you will have to enter the serial number.
Oracle will issue that serial number out of stores.
When you do the receipt in non-serialized org, it won't ask you for a serial number.
However you have to make sure that the attribute control for Serial Number Genertaion is set at org level.
(Inventory > Setup > Items > Attribute Controls)
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026

Need SQL code for this logic - - From Serial and To serial no.

In Forms 4.5 Screen I have two text boxes where i will be entering From Serial No
and to serial no.
I want the code which will check whether any number in between these from and to serial exists in a table or not ?
For Example
Select * from t; -- contains
serial number
321-456-789
123-456-654
321-569-986
321-569-987
When I enter from Serial no 321-456-789 and to serial no as 321-456-789.. I should get a message sayinig that 321-456-789 exists.
When I enter from Serial no 321-569-986 and to serial no as 321-569-988.
I should get a message sayinig that 321-456-986 exists.
I should get a message sayinig that 321-456-987 exists.
I should get a message sayinig that 321-456-988 not exists.
is it possible with a SQL query or do we need to go for procedure or temp table ?
If anybody ahving similar code please post it here.
Thanks in Advance
Devender

Hi Devender,
Try this :
SQL> select * from t;
SN
321-456-789
123-456-654
321-569-986
321-569-987
SQL> var sn1 varchar2(11)
SQL> exec :sn1 := '321-569-986'
Procédure PL/SQL terminée avec succès.
SQL> var sn2 varchar2(11)
SQL> exec :sn2 := '321-569-988'
Procédure PL/SQL terminée avec succès.
SQL>1 select a.sn, decode(t.sn,null,'does not exists','already exists')
2 from
3 (select substr(replace(:sn1,'-','')+rownum-1,1,3)||'-'
4        ||substr(replace(:sn1,'-','')+rownum-1,4,3)||'-'
5        ||substr(replace(:sn1,'-','')+rownum-1,7,3) as sn
6 from (select level
7        from dual
8        connect by level <= (replace(:sn2,'-','')-replace(:sn1,'-',''))+1
9       )
10 )a,
11 t
12* where a.sn=t.sn(+)
SQL> /
SN                            DECODE(T.SN,NUL
321-569-986                   already exists
321-569-987                   already exists
321-569-988                   does not exists
SQL> exec :sn1 := '321-456-789'
Procédure PL/SQL terminée avec succès.
SQL> exec :sn2 := '321-456-789'
Procédure PL/SQL terminée avec succès.
SQL> l
1 select a.sn, decode(t.sn,null,'does not exists','already exists')
2 from
3 (select substr(replace(:sn1,'-','')+rownum-1,1,3)||'-'
4        ||substr(replace(:sn1,'-','')+rownum-1,4,3)||'-'
5        ||substr(replace(:sn1,'-','')+rownum-1,7,3) as sn
6 from (select level
7        from dual
8        connect by level <= (replace(:sn2,'-','')-replace(:sn1,'-',''))+1
9       )
10 )a,
11 t
12* where a.sn=t.sn(+)
SQL> /
SN                            DECODE(T.SN,NUL
321-456-789                   already exists
SQL> Nicolas.

Component Pick Release - Lot, Serial and 'Lot & Serial' Controlled Items

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Re: Outbound delivery processing

hi
1) I wanted to know the best practice for delivery document creation in real time.
Should it be Collective processing using (vl10g/vl10a) or is VL04 (delivery due list) used more frequently.
2) Currently in our business process we intend to use VL10A or VL10G.
   Can anyone explain the advantages of using VL04 in place of them.
3) Now when i create the delivery document using VL10A , I am planning to use calculation rule 2 - "due for   shipment today & tomorrow".
Correct me if i am wrong, the words"Due for shipment today & tomm" mean the proposed PGI date lies on today or tomorrow ? Also are the deliveries whose proposed PGI date lies in the past will be shown up in the run ?
4) Thus I am curious to know, if a sales order has 2 items.
1 item is scheduled for delivery after 10 days, and the 2nd item after 2 months.
So the first delivery will be created when the proposed PGI date of item 1 lies in the range of calculation rule in VL10A.
Also will the sales order again pop-up when the PGI date for item 2 lies in the range of rule of VL10A after 2 months ?
Thanks
Vinit

See Reply to your Questions :
1) I wanted to know the best practice for delivery document creation in real time.Should it be Collective processing using (vl10g/vl10a) or is VL04 (delivery due list) used more frequently.
There is no Definite Rule for Using Vl10A/VL10G Or VL04. VL04 is an Old transaction Developed by SAP for running the Delivery Due List. Slowly it developed a Modifid Vl04 which is Vl10* transactions. (From Release 4.5 A) These transactions give More functionlities both interms of the Display Criteria and Sorting Criteria..
in Vl10* tranasactions you have the option of Customer Specific Enhancements..
2) Currently in our business process we intend to use VL10A or VL10G. Can anyone explain the advantages of using VL04 in place of them.
The above Explanation should anwer this question also.
3) Now when i create the delivery document using VL10A , I am planning to use calculation rule 2 - "due for   shipment today & tomorrow".
The System Determines which orders are Due for Delivery Creation Today and Tomorrow. It takes The date for all schedule lines with the same goods issue date by taking the earliest of the following dates:
The material availability date & The transportation planning date
The Idea of having this created earlier is for ex. you might take few days for picking / packing and loading then only you do the PGI.. thats the reason on the Mat Avl Date, the delivery is created so that you have enough time for doing all these activities and deliver to the customer on the Delivery Date..
4) Thus I am curious to know, if a sales order has 2 items.
1 item is scheduled for delivery after 10 days, and the 2nd item after 2 months. So the first delivery will be created when the proposed PGI date of item 1 lies in the range of calculation rule in VL10A. Also will the sales order again pop-up when the PGI date for item 2 lies in the range of rule of VL10A after 2 months ?
Yes, The Order Pops up twice in the selection list.. as per your date criteria..
Thanks

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Outbound Delivery Processing - mix of serialized and non-serialized product

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