Outbound DN header warehouse field issue

Hi, in a outbound delivery, in the header picking tab, I am not able to select a warehouse (locked). Is this transferred over from somewhere in the sales order? How would I assign a warehouse to this DN?
Thanks
MR

Hi Shiv Ram,
The creation of the delivery again after deleting the existing delivery is not possible because this delivery is not specific/followed by a sales order but by a purchase order under ME21N following which the delivery was done under Vl02n.
Here as per my understanding the decentralized warehouse distribution block is showing not relevant in the delivery document header is what causing me the problem. Even the creation of delivery i.e. the t.code Vl01n also shows the same status for the tab under the header data for picking (in Vl01n).
I am confused how to create the transfer order because actually under the delivery processing I am taking the subsequent functions key for the creation of transfer order.
Please help and assist.
The lean warehouse have already been activated.
While doing the LT03, I am receiving the error message as "no picking items found", for that my diagnosis was the status of delivery document showing 'not yet picked', with the decentralized warehouse as in not relevant mode.
Thanks & regards,
Kumar.

Similar Messages

Outbound Delivery - Header (Text field - Table Name)

Hi All,
In outbound delivery header - Texts tab i notice that we can maintain some texts. May i know which table i should refer to read the text entered.
I can read the text type key from the table TTXTD, but i need to read the actual text entered by the user.
Hope my question is clear, await your inputs.
Regards,
Vivek

HI,
SAP has already provided a various functions for read the text element. So you no need to get the value from table directly!
There is some example
CALL FUNCTION 'READ_TEXT'
       EXPORTING
          CLIENT           = SY-MANDT
          ID               = T_TEXT_ID
          LANGUAGE     = 'E'
          NAME          = T_UNIQUE_ID
          OBJECT          = T_TXTOBJ
     IMPORTING
          HEADER          = HTEXT
     TABLES
          LINES          = T_READ_LINE
     EXCEPTIONS
          ID               = 1
          LANGUAGE                    = 2
          NAME                            = 3
          NOT_FOUND                      = 4
          OBJECT                         = 5
          REFERENCE_CHECK     = 6
          WRONG_ACCESS_TO_ARCHIVE = 7
          OTHERS                  = 8.
Let me explains as below parameters.
T_TEXT_ID - Text id: example - '08000123', also is the document no.
T_UNIQUE_ID - Text unique ID: example - 'ZD01'
T_TXTOBJ - Text Object: example - VBBK
That information can find it on relevant of document. In your case, you can fount it on the below path:
VF01n/VF02n > GoTo -> Header -> Text -> detail (is the push small button, then it will go to the next screen) -> Goto -> Header.
Return Value tales - THEXT and Table Line - T_Read_line
You must declare this variable before,
DATA: BEGIN OF HTEXT OCCURS 50.
        INCLUDE STRUCTURE THEAD.
DATA END OF HTEXT.
DATA: BEGIN OF T_READ_LINE OCCURS 50.
        INCLUDE STRUCTURE TLINE.
DATA: END OF T_READ_LINE.
READ TABLE T_READ_LINE INDEX 1. "read the line value
I hope this can help, so remembers reward the points

How to make warehouse field inactive for all users in all documents autom.

Hi All,
Can anyone pls tell me "**how to make warehouse field inactive for all users in all documents without having to do it through form setting** "for each and every user. It should be visible but inactive
Thanks & Regards,
Mukesh Agrawal

Hi,
As a work around create a warehouse SelectWH and map the mandatory acoounts as a On hold account(in chart of accounts).So there will not be any posting on this account.
And set this warehouse as default warehouse for all users.
So without selecting the appropriate warehouse the user can not add the document.
I think this might resolve you issue.

Head Office field in Vendor Master

Hi,
We have entered a Head Office Vendor in the Vendor master ( Branch).
Now at the time of PO creation system has correctly fetched the Branc Vendor address.
When we are trying to post the Vendor Invoice we are getting error "Different invoicing party 400065 planned in purchase order xxx
Message no. M8286.
As the Head office Vendor is fetched at the time of Invoice we are facing this error.
How to resolve this? The Invoice is to be posted to the Head Office Vendor only.
Rajesh

Hi Venkat,
Is maintaining the partner function ,mandatory for using the Head Office field in Vendor master?
What I can observe is, during MIRO system is able to fetch the Head Office Vendor even if the PO is for the Branch Vendor.
The error which I mentiond appears due to this only as there is a conflict between two Vendors.
Rajesh

What is the OITW / consig "Consignment goods warehouse" field?

Does anyone know how the OITW / consig "Consignment goods warehouse" field gets updated? It holds quantities.
It is used on the Missing Items screen of the Open Items List enquiry?

Worked it out - delivered not invoiced.
Edited by: Jeffrey L Patch on May 20, 2011 3:12 AM

Head Office field error in Vendor Master

Hello,
I am trying to extend an existing vendor master in new company code. But I am getting an error that the "Head Office and CCN combination does not exist". However the same combination is valid in another company code. Please tell me where is Head Office linked with the Company code?
The system asks for the Head Office field only when I use certain Acct Group, since the Field status variant is set up as "required" for this field in SPRO settings. But I cannot change this global settings. I have to choose appropriate Head Office number to be able to create the Vendor master. Please help !!!!!
Thanks !!!!!!!!!
SP

Hello,
Copy the account group to another account group.
Field Status for that new copied account group - change from "required" to "optional".
Create vendor on new account group.
Regards
Ravi

Accounting document header text field

Gurus
I need some help pulling a header text field from an accounting document. I need to run a report on that. Header text is not stored in a table, can anyone suggest what the best way to do that is?
thanks!

Thanks for the tip on those tables. I was able to get some data in STXL -
FF06010102028000343130320000000063010000121F9D021D331F030303230F90606065C00642187C183C19FC185CD74254AE028BB28029468E7510C17D5033
It seems like its in hex, i entered "Error Code :1" in the text field and got this stored in the table!

Workaround for compressor HDV to DVD field issue?

I need a work around for the field issue apparent when down-converting HDV to DVD.
The Bonsai method <http://www3.telus.net/bonsai/Welcome.html> will not work, as there is too much motion and a side effect of the "fastest" conversion is that it gives a 3-d ghosting effect on fast motion in the frame.
I can not convert to 720P60 or 480P, as FCP converts it to 30P and then doubles the frames, and the motion is jittery.
I could dump it to camera and then down-convert in camera, but I have heard this is not a great method either.
I have seen in another forum to save the HDV timeline in FCP as a HDV quicktime movie, and then import that into DVD studio pro and have it down-convert, but DVD studio pro says this is an "incompatible file".
How do I get 1080i HDV footage onto a DVD so that it looks acceptable?

I had a similar problem with HDV (1080i shot on Cannon HV-20) footage, looks great in post and terrible when converted (herringbone lines and too many artifacts.) I’ve successfully used the Bonsai method on another piece I did but the footage was shot on a HVX-200 at 720 24p and there were no “action” shots. I wasn’t as successful using the method using 1080i footage and it definitely didn’t help with the fast motion shots. I did a search in this forum on HD to SD and there are a lot of helpful hints and methods. I experimented with a lot of the suggestions but in the end I was able to produce very nice and acceptable results by doing the following:
1] I didn’t create an SD sequence; I exported the footage as a Quicktime movie (self contained) straight from my HDV sequence.
2] I dropped the Quicktime file into Compressor and selected 90-minute DVD Anamorphic Best 2-pass VBR. Running Compressor from Final Cut ties up your system as well as there seems to be a delay between the handoff from Final Cut to Compressor (running the latest 5.x version and 2.3.) Creating a Quicktime file frees your system and it’s debatable if you actually compress faster or take a hit on quality. I’ve tested both from Final Cut and using a Quicktime file and didn't see any real difference in quality.
3] Change the field dominance from Top to Progressive in the tab where you see 2-Pass VBR Best and also in the encoding tab (not in front of my system so I can’t recall the name or order of the icons). In the encoding tab you will notice it says “same as source.” The pull down will show you Top, Bottom, Progressive, Automatic…I tried them all and in various combinations and anything other than progressive in both tabs produced undesirable results.
4] The options for Fast, Good, Better and Best in the other encoding pull down sections are a matter of preference and patience. Selecting Best in all categories takes a really long time to compress (36 hours for a 9-minute piece using a Mac Pro 3.0GHz dual-core Intel with 4GB ram.) I ran tests using different combinations and found that selecting the default settings is decent and stepping each category up to the next level helped but not enough to warrant the long compression cycle to stick with Better across the board. When you do your testing, it’s best to use as little footage as possible or you will find yourself waiting too long to see the actual results. I used a 1-second (29 frames) shot of a girl twirling around, hair flying everywhere, and girls next to her using hula-hoop’s.
5] Use the sliding bar in the viewer to see the impact of your choices before submitting the job. To the right you will see the “original” footage and to the left you can see the results of your selection. You can move the bar across the footage to see (approximately) the end results.
6] One thing I did notice is that no matter what settings I use, the output is slightly darker (reds were deeper, skin tones were warmer and not as smooth), but hey, you are going from HDV to SD so it’s not going to be perfect.
Hope that helps and good luck.
Kenny

Head Office field

Good morning!
I´m facing problems regarding acconunt document creation. In the customer master 100100 I input another customer in head officer field, like 100101, and try to invoice against the 100100. As far as I understand, the account document should be created to 100101, but the system is creating to 100100.
What can I be possibly missing?
Thanks in advance.
Adriano Cardoso

Hi
I hope, you have specified the Customer 100101 in the "Head office" field in the Company code data of the Customer master.
You must have also specified the PAYER in the Sales Area data > Partner Function tab for the Sold-to-party 100100.
I hope, the Payer in the Sales area data is the Sold-to-party himself (i.e. customer 100100).
Which Payer system will take (i.e, the Payer specified in the Sales Area data or Payer specified in the Company code data), depends on the value in the field "Branch/Head office" in the Billing document type.
Check your Billing document type (VOFA), suppose your Billing type is F2, then the Billing type F2 with t.code VOFA.
If the field "Branch/Head office" is blank , then system ignores the settings in the Company code data otherwise the Payer in the Company code data will always be preferred by the system.
Therefore, I think, in your case, in your Billing Type, the field "Branch/Head office" is probably blank.
That is why system is ignoring the Payer 100101 specified bu you in the Company code data and Payer from the Sales Area data > Partner Function tab (i.e, Payer 100100) is taken by the system.
So, in my view, do not leave the "Branch/Head office" field as Blank, put the value in this field in the Billing Type and I hope, your problem will be solved.
Regards

SC : Extended Search on Header Customer field

Hi ,
I have created customer defined field on Header & Item in SRM 5.0 .
I am showing both of them on Extended Search in Check Status of Shopping Cart .
But I can search on the basis of Item Customer field <b>not</b> on the basis of Header Customer Fields .
There is flaw in BBP_PDH_SEARCH_SC FM on header Cus. field .
Has anyone encounter these problem .
Thanks & Regards,
Sachin

Hi,
For SC,you cannot search on custom fields at the header level.
BR,
Disha.
Pls reward points for useful answers.

How to populate Doc Header Text Field & Ref Field in OASV Transaction?

Hello everyone,
I need to seek your help regarding, on how can I populate values in "Document Header Text Field" & "Reference Text Field" in OASV transaction, as these fields are invisible and are mandotory at document type.
(I know we can disable their status in the document type, but we don't want to do so).
Regards,
Saurabh Patni

Hi Mukthar,
Thanks for the quick reply.
I had tried to work out with substitution rule for the document type and transaction code, but still no use, the same error persists.
(In Subsitution I am going with constant value to be replaced), I am defining it for Callup point 1, but it is not working.

Header Text field manadatory in Automatic Inv. settlement plan

Hi Friends,
We have made field Header text Manadatory (RBKP-BKTXT), so that when we perform LIV you must enter the details.
Now we are planning to do Invoice plan and in that when performing MRIS system automatically makes LIV as per settings. Because of above settings we couldn't able to perform MRIS. System is throwing error that " Please Enter Text in Doc. Header Text Field"
How to over come this.
Regards,
Sai Krishna

Hi,
We have to do thru user exit or do validations thru FI.
Regards,
Sai Krishna

HDV to DVD field issue

I need a work around for the field issue apparent when down-converting HDV to DVD.
The Bonsai method will not work, as there is too much motion and a side effect of the "fastest" conversion is that it gives a 3-d ghosting effect on fast motion in the frame.
I can not convert to 720P60 or 480P, as FCP converts it to 30P and then doubles the frames, and the motion is jittery.
I could dump it to camera and then down-convert in camera, but I have heard this is not a great method either.
I have seen in another forum to save the HDV timeline in FCP as a HDV quicktime movie, and then import that into DVD studio pro and have it down-convert, but DVD studio pro says this is an "incompatible file".
How do I get 1080i HDV footage onto a DVD so that it looks acceptable?

Just to make sure I undestand you (I am having the same problem...my video looks jagged and not very sharp).
You're saying to creat a new sequence that is the 720 x 480 10 Bit Uncompressed?
And then in Settings under field dominance set that to NONE and motion filtering quality to Best. When I put my sequence into this uncompressed timeline, do I need to render it or can I just go straight to compressor? Does it matter?
Are there any settings within Compressor to change, such as Deinterlacing, field dominance (progressive, lower/even, upper/odd), blur, anti-aliasing?
I am using HDV 1080i60 Codec to shoot in and edit.
Thanks so much. I will try your suggestion. Have you used this procedure much?

PSD comp field issue with only some elements

I have a comp created from a layered psd file, I have animated it and most elements are fine, except this one, have a look at the frame I exported. A field issue but why only with one of the elements? When it is un-rendered it draws fine, rendered though and I get this, this layer continues on for longer than the two minute limit as well, so I had to duplicate/copy the layer, the copied version is fine...
Also it is intermittent.
http://www.digital-image.com.au/videos/fcp/

hi preethi ,
just check this code .
data : quant like ekpo-menge,       " ur data type
          v_quant(13) type c.                     " --->proposed
          quant = 0.                                 " made initial.
          v_quant = quant.
write:/ quant.
if quant is initial.
write:/ 'hi'.                            "gets triggered cause some value is there
endif.
if v_quant is initial.
write:/ 'hi'.                           "even though value is there dosent get triggered
endif.
                       "cause its character.
if u can make the screen field as character then u can have solution in my opinion .
just check if this alternate can help ur code ..
regards,
vijay.

How to populate custom fields for Outbound delivery header (LIKP)

Hi All,
I have added one field in the structure LIKP using APPEND structure. Now want to populate this field from a batch program. I have delivery number. Is there any API or BAPI. I already tried using the FM BAPI_OUTB_DELIVERY_CHANGE by populating the extension. Is there any another area (EXIT or BADI) where I need to change.
Thanks in advance
Subhankar

Hi Keshav,
No . Nothing was happend.
l_wa_header_data-deliv_numb = '8600007138' .
l_wa_header_control-deliv_numb = '8600007138'.
l_wa_extension1 = 'X'.
append l_wa_extension1 to i_extn1.
l_delivery = '8600007138'.
call function 'BAPI_OUTB_DELIVERY_CHANGE'
exporting
    header_data    = l_wa_header_data
    header_control = l_wa_header_control
    delivery       = l_delivery
tables
    extension1     = i_extn1
    return         = l_i_return1.
After processing l_i_return1 is coming as blank.
Thanks
Subhankar

Outbound DN header warehouse field issue

Similar Messages

Maybe you are looking for