Outbound delivery processing

Hi Gurus,
can anyone tell me the steps to process an outbund delivery, so that the NSAT-VSTAT is set to '1'.
Plz provide the individual steps.
thanks.

Print the delivery message without an error. That should make VSTAT = 1.

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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?

Closed..
Thanks

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 !
Regards,
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

Integration XI - AII (outbound delivery process)

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.
Regards
Suraj

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
Regards,
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.
Regards
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

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

Intercompany PO process, Error F5165 while doing PGI in outbound delivery

Hi all,
I am doing an inter-company PO with delivery & billing process.
i have configured the one step procedure in the STO config so that the movement type triggered while PGI in delivery will be 645.
But when i do the PGI (Post Goods Issue) in the outbound delivery, i am getting an error message no: F5165 "company code ' ' not defined".
I have checked the settings like both the supplying site & receiving site have company codes & sales orgs assigned in respective companies.
I am not sure why this error F5165 is coming.
how to identify what is the issue.
Please help.
regards,
kumar

The SAP Note which you referred is consulting note.
Check the fields as I mentioned in my previous post
- company code (T001K-BUKRS) or
- valuation area (T001W-BWKEY).
- may be field WERKS is not maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well
So, in case to avoid this error your config should have these table-field combination which you are used transaction data
Table-Field
Table-desc
Field-desc
T001K-BUKRS
T001K-Valuation area
BUKRS-Company Code
T001W-BWKEY
T001W-Plants/Branches
BWKEY-Valuation Area
T001W-WERKS
T001W-Plants/Branches
WERKS-Plant
Regards
JP

IDOC to create from outbound delivery from sales order as INBOUND process

Hi Experts,
We have third party interface for sales processing. Sales order, Outbound delivery and PGI will be done in Third party software and XML files will be send to SAP.
We have to process this XML file into SAP with IDOC.
Sales order processing is done but i am not able to find correct IDOC type for creating outbound delivery.
Can you suggest Basic IDOC type / Message type and process code for the same.
Regards,
Sahadev Abhyankar

Good morning !
In the transaction WE20 to create the customer EDI KU with EM function.
Output parameter: message type DESADV and basic IDOC DESADV01.
I associate the IDoc message type to LAVA, you should link it to the XML file, that is not how.
Please : Could you please explain how you linked the XML file to IDOCS to create sales order ?
Sorry for my poor English
A greeting.

Get Outbound delivery No. for Process Order

Hi,
I need to track <b>Outbound delivery number from process order number</b>. In Process order transaction (COR3) i couln't see delivery number anywhere. Also i tried querying LIPS table with order number , but this takes huge time .
I could see the process order number under 'financial processing' tab inside outbound delivery(VL03N) at item details level.
Any transaction or table where i could trace outbound delivery number from process order number directly?(<b>Table is preferred solution</b>).
Please guide.
Thanks in advance.

hi,
just check out in ur system in TABLE LIKP
LIKP-TERNR ---> is ur order number for entry in AUFK
just cross check this with AUFK-AUFNR
the total sequence is
AUFK-AUFNR = LIKP-TERNR
= LIKP-VBELN
LIKP-VBELN IS UR DELIVERY .
hope this helps ..
regards,
Vijay
Message was edited by:
vijay k

How Goods Issu happens in the Stock transfer process with outbound delivery

Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
Thanks

Hi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
Normally NL delivery will be used in STO(Rplenishment
delivery)
-->You can use VL06G transaction for collective PGI
The transaction VL23 for delivery schdule in the back ground
I hope it will help you,
Regards,
Murali.

BAPI - GR Against Outbound delivery in STO Process

Hi,
For RF transactions i need to do GR Against Outbound delivery in STO Process, For that I need BAPI .
Is the BAPI is 'BAPI_GOODSMVT_CREATE'. or something different.
Regards,
Jothiswaran.

You can use this one.

Update Outbound Delivery in EDI Process - Urgent

Hello experts,
I have to update outbound delivery for picking & PGI in EDI.
I recognized the standard BAPI - BAPI_OUTB_DELIVERY_CONFIRM_DEC for this process, but it doesn't confirm picking.
I also recognized the IDOC - IDOC_INPUT_DELVRYwhich doesn't create partner function.
So now I need to choose any one & enhance with the help of User exit. I found a user exit in IDOC for creating partner function but there is no user exit in BAPI for picking confirmation.
Please suggest me which is the best to use an IDoc or create a custom BAPI for this scenario with pros & cons.
Thanks in advance,
Sangeetha K
null

Hi gurus,
Please help me with the issue.
Points rewarded........
Sangeetha

No processing log for outbound delivery for output type

Dear Gurus,
I want to see processing log for output type for outbound delivery .
But when i click processing log push button for output type for outbound delivey , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
Could you please let me the reason ?
Edited by: susheelkodam on Sep 9, 2010 10:33 AM

Hi,
What transaction are you running when you press the [Output log] button? If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
Regards, Andy

Outbound delivery processing

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