Outbount delivery

Hi
I have a scenario where i need to move all the defective materials which come to me as returns to a different Storage location.
1. I have a plant as 1010
2. I have a shipping point as 1010 again
3. I have 2 Storage locations say T300 and T903
I use Storage location T300 for goods issue and the product is defective I keep the stock in the storage location T903.
Now my facility take one SO,and then we only can picking & shipping materials from T300. Whatever we want to sell the defective products , we have to turn from T903 to T300.
Can any one tell me how to do. Let we could picking & shipping from T903 directly.
I know for goods issue we can do the Storage location determination by Delivering plant, Shippingpoint and storage condition.
But in this scenarion I have only one plant and one shiiping point but two storage locations.
I want to determine T903 while goods issue.
Plz let me know the details.

Hi, KRTR
Thanks for your recommends. I try to show my question again.
My point is how can we do for shipping defect material from storage location T903 by using same shipping point?
Or anything else you could provide solution for us will be appreciated.
Now situation ; Goods-->T300-->picking
Flaw Goods---->T903>T300->Picking
Sincerely,
ML0324
Edited by: ML0324 on May 3, 2010 11:57 AM
Edited by: ML0324 on May 3, 2010 12:03 PM
Edited by: ML0324 on May 3, 2010 12:04 PM

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Outbount delivery in Service procesing.

Hi Gurus,
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You create an SD document with reference to another SD document. Here, an oject list of type 'K' = maintenance order or maintenance contract is assigned to the original document as a technical object. However, the target document requires the assignment of a serial number as a technical object. This results in an ABAP/4 runtime error MESSAGE_TYPE_X since the two object lists do not match.
Additional key words
SAPLIPW1, XOBJK_ALL_COPY, LIPW1F46, IO307, copy, TVAK-VBKLT,
indication
Cause and prerequisites
The problem is caused by a program error.
For the source document, TVAK-VBKLT = 'G' is set in the order type (VOV8), the target document is customized with ' '.
Solution
You can implement the attached advance corrections.
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Regards,
partha
Email me: [email protected]

Hi Partha,
Could you let me know for which client you are working for ?
[email protected]
Prassee

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try to create first separate outbount delivery for each PO in vl10b

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my problem is,
i had created one packing material handling unit and i have maintain warehouse management.
i had created sales order VA01, outbount delivery VLO1N and transfer orderLT03.
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Edited by: munnasd on Jun 10, 2009 9:50 AM
Edited by: munnasd on Jun 10, 2009 12:56 PM

Hi, As described by Ramesh the process will follow. However, for packing the materials you need to check in customizing what packaging materials are allowed for the packaging material group for the material in the delivery. The packaging material group for the said material can be found in Material master view Basic data1 under the tab packaging material data. Then go to SPRO-IMG-logistics execution-shipping-packing-define allowed packing material-execute and check which all packaging materials are allowed for the packaging material group. go to your delivery and packing symbol then tab pack material. in the column packing material enter the allowed material in which you want to pack. then use the pack symbol to pack the material and save the delivery. after that the next process will continue.
Pl share whether it worked....
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Hi friends,
according to my client requirement, we have to change the warehouse door no. in the outbount delivery. can anybody suggest me the function module or bapi for this. i know this is of technical, i just want to help the technical consultant.

Dear pavan
The following BAPIs are available for processing delivery outputs:
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BAPI_LIKP_PROCESS_MSG
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BAPI_LIKP_PROCESS_MSG_DIRECT
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Thanks
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hi dear,
This is a problem in production server while doing return delivery in QA11/QA12 T CODE
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goods receipt done for 2 quanity,
means movement type 101 for 2 semi finished item(XX), 543 mvt triggered for 2 components(YY).
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message id: M7
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PRESENT STOCK OVERVIEW
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Hi ,
Thanx for ur quick reply, my requriment is prepare BDC program to create outbound delivery. So i dint even recorded just i was analysing that what are all the fields are required both mandatory and non-mandatory fields to create outbound delivery no. so i only created one outbound delivery no by giving only values in madatory fields to check what are all the fields are there in differnt sceens. If i get all the fields i ll send the excel file of the data conataing all the sceen field names just above i mentioned in my question and they provide me the appropiate data what they have in excel format after getting the data i ll see how many fields values are there and then i will start recording depending up on the data. so before that i should know all the fields which ll come while creating outbound delivery.
so above i got 20 fields so i am asking if you have any idea about all the fields exists while creating outbount delivey Number please tell me .
i have to analyise and i should give the details of the fields go the functional people and they ll see and provide me with the data they are availble seeing my fields . After they give me the data i ll check how many fields having data depending upo on that data i ll start recording and write the BDC program.
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<b>points ll be rewared</b>
regards,
sunil kumar

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Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
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Message was edited by:
Sreehari Kondapalli

Hi,
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All,
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Hi Mark,
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Hi Team,
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Hi Suman,
that was for ur understanding.
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have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
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Hi,
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Report:SALE ORDER Vs DELIVERY

Hi Guru's,
Am creating a report for my client that is Delivery performance Month Wise
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Guru
Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

HI Vijay,
I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
I think you are making mistake somewhere which Iam not able to judge.
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[%0] and [%1]
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as 'Sales Order Qty', T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as
'Balance Qty' FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
where T1.[DocDate] between '2008/04/01' and '2008/04/30'
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Report of cancelled Delivery Document, Billing Document & Shipment Document

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How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VK

Hi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS    LIEFERUNG
OBJECTID       Delivery Number
TABNAME       LIKP
CHNGIND       D
Cancelled Invoice available in Table VBRK Pass Below Parameter
FKSTO = 'X'
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Best Regards,
KSK

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Hi All,
I am trying to pull up a report which should contain only orders with the Delivery Block.
Through VL06O i can get the orders which need to PGIed, which are open, which are stuck in workflow and which have got delivery block.
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can any one help in thi regard.
Thank you in advance.

Hi,
Try report V.02 - Incomplete Orders

Open commitments though Delivery complition ticked for PO.

Dear Experts,
I am facing a very strange issue.
We have a PO with 10 line items all items are alike except line item 9/10 where unit of measure is EA (each) and for others it is D (days). (account assignment catagory as Project, in the account assignment WBS element, Commitment item, Funds center, Fund are maintained, and it is same for all line items),
All the items are ticked for del.complition. So apperantly these items should not appear as open commitments in Funds consumption report,
First Eights lines (which have unit of measure as D) are not appearing in Fund consumption report but the last two line items 9/10 (with unit as EA) are appearing as open commitment in Funds consumption report.
I just changed the unit of measure of line item 8/9 to D from EA and saved the PO. After this i run the Funds consumption report and to my surprise the line items 8/9 are not appearing as open commitments.
I am not getting how come Unit of measure is playing role in Funds consumption.
Can somebody help me understand.
Best Regards
abhijit

Hi,
This reply is more of a guess work than otherwise:
Commitment seems to be created with unit of measure as D, possibly because that is the base unit of measure. EA could be alternate unit of measure which is entered in the PO. When you set delivery completion indicator, commitment is removed to the extend of EA rates (reason note known - possibly due to corrections in PO subsequently from D to EA. You can check the PO change history in this regard)
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Muraleedharan.R

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Hi All,
I have an issue relating to our Open Purchase Order Report. I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99. The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
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01.01.2011 123 10 (Blank) 100
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Many thanks for your help,
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Hi Kalyan,
Thanks very much for your message,
In my case if the Order Qty is not equal to receipted this does not always mean that it is open. Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed. What do you mean by confirmed quanity? Also, this is a Purchase Order report not a Sales report.
You have said...
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I don't understand how this will work. My issue is that the indicator is not on all the records of a PO only the receipted records.
Can you help again please?
Many thanks
Michelle

Outbount delivery

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