Output for Group Deliveries
Dear Consultants,
I want to take a print out from Group Deliveries I did the output determination, created the output condition record and created the group delivery when am trying to take the print out system giving the message that
No output has been selected for printing
, system not considering the condition record. when ever i want to print the group delivery, manuallay I am enter the information because of the above problem.
some one can help to fixup this.
Thanks and Regards,
MH
Check in the following IMG path
Logistics Execution => Shipping => Basic Shipping Functions => Output Control => Output Determination => Maintain Output Determination for Groups => Maintain Output Determination Procedure.
Here ensure that you have maintained the required condition type there. Next click "Assign Output Determination Procedures" and ensure that you have assigned the required output procedure for your Group Type
thanks
G. Lakshmipathi
Similar Messages
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Cancellation of Transfer Order for Grouped Deliveries (Outbound) -Urgent!
Hi SAP Experts,
One of our users created a group for several outbound deliveries. Now the user decided to cancel one of the deliveries for administrative reasons. He cannot cancel the delivery since a transfer order has been created. How can we cancel this TO and the delivery as well?
Please help us with this issue. This is an urgent matter. I am willing to assign points to helpful answers.
Thanks in advance!Hello
Steps to reverse and delete delivery
1. With tcode VL09 reverse the PGI.. ( I hope u did this already)
2. Reverse TO with tcode LT0G
Here u enter WH no and delivery no to be reversed, Movt type 999 and putaway view as 'delivery view' and execute.
Select the line with delivery no and click on 'Return to stock'
this will again generate reversal TO, confirm it.
3. VL02N - Delete the delivery.
Hope this solves ur problem
Award points if found suitable
Amol -
Hi !
Can someone help ?
What I am looking for is, those days in the first query which do not return any rows should be displayed with a 0. I have all the days available in that table. Ie. 13/14/15th it should display as 0 instead of skipping it
SQL> select trunc(logtimestamp),count(*)
from SOACOE_LOGGER_SUMMARY
where
ERRORTYPE is not null
group by trunc(logtimestamp)
order by trunc(logtimestamp); 2 3 4 5 6
TRUNC(LOGTI COUNT(*)
05-MAR-2009 2
06-MAR-2009 13
07-MAR-2009 6
08-MAR-2009 1
09-MAR-2009 3
10-MAR-2009 3
12-MAR-2009 1
17-MAR-2009 36
18-MAR-2009 28
9 rows selected.
SQL> select distinct trunc(logtimestamp)
from SOACOE_LOGGER_SUMMARY
order by trunc(logtimestamp); 2 3
TRUNC(LOGTI
05-MAR-2009
06-MAR-2009
07-MAR-2009
08-MAR-2009
09-MAR-2009
10-MAR-2009
11-MAR-2009
12-MAR-2009
13-MAR-2009
14-MAR-2009
15-MAR-2009
TRUNC(LOGTI
16-MAR-2009
17-MAR-2009
18-MAR-2009
19-MAR-2009
15 rows selected.Thanks
GSQL> WITH soacoe_logger_summary AS
2 (
3 SELECT DATE '2009-3-5' AS logtimestamp, 1 AS errortype
4 FROM DUAL
5 UNION ALL
6 SELECT DATE '2009-3-6', 1
7 FROM DUAL
8 UNION ALL
9 SELECT DATE '2009-3-7', 1
10 FROM DUAL
11 UNION ALL
12 SELECT DATE '2009-3-8', 1
13 FROM DUAL
14 UNION ALL
15 SELECT DATE '2009-3-9', 1
16 FROM DUAL
17 UNION ALL
18 SELECT DATE '2009-3-10', 1
19 FROM DUAL
20 UNION ALL
21 SELECT DATE '2009-3-12', 1
22 FROM DUAL
23 UNION ALL
24 SELECT DATE '2009-3-17', 1
25 FROM DUAL
26 UNION ALL
27 SELECT DATE '2009-3-18', 1
28 FROM DUAL)
29 SELECT d, COUNT(logtimestamp)
30 FROM soacoe_logger_summary,
31 (SELECT mindate + LEVEL - 1 AS d
32 FROM (SELECT MIN(logtimestamp) AS mindate, MAX(logtimestamp) AS maxdate
33 FROM soacoe_logger_summary)
34 CONNECT BY LEVEL <= maxdate - mindate + 1)
35 WHERE ERRORTYPE(+) IS NOT NULL AND d = TRUNC(logtimestamp(+))
36 GROUP BY d
37 ORDER BY d;
D COUNT(LOGTIMESTAMP)
05.03.09 1
06.03.09 1
07.03.09 1
08.03.09 1
09.03.09 1
10.03.09 1
11.03.09 0
12.03.09 1
13.03.09 0
14.03.09 0
15.03.09 0
16.03.09 0
17.03.09 1
18.03.09 1 -
Collective Processing VL10 is not grouping deliveries for same sales parame
Hi.
Created multiple sales orders for same sales parameters like ship to, sold to, sales org, etc.
When tried to process collectively the delivery ceation via VL10, system generated group for each delivery selected instead of creating group for multiple deliveries.
When I compared my client's system config with Standard config client, it is exactly same in terms of all parameters, scenario profile, delivery creation profile,etc. The standard system works as expected and grouping the deliveris and create one group for multiple deliveries.
The group type is L and delivery categories we are tryign to group is J & T.
Thanks,hi sridhar
Collective processing of deliveries means delivering the few order collectively. that means one delivery document for all orders.
In vl10h u can access only orders due for delivery.
first of all mark the orders line items to do collective processing deliveries. -
Output varies for group by & where Clause
Below are the two statements which i am comapring .
1) for this i get a output as it displays 0 because there are no rows matched to this criteria .
select count(No) from T1 where No = 3"
1
0
1 record(s) selected.
2) Same way i am looking to get output for this statement .If value exists it gives the count if not it should return 0.
select count(*) from T1 GROUP BY No HAVING No = 3"
1
0 record(s) selected.
Can someone suggest thisuser587133 wrote:
Below are the two statements which i am comapring .
1) for this i get a output as it displays 0 because there are no rows matched to this criteria .
select count(No) from T1 where No = 3"
1
0
1 record(s) selected.
2) Same way i am looking to get output for this statement .If value exists it gives the count if not it should return 0.
select count(*) from T1 GROUP BY No HAVING No = 3"
1
0 record(s) selected.
Can someone suggest thisIn the second query the having clause is applied after the count, so the count is being done and then any rows matching the having clause are returned. As there are no rows matching the having clause the result is that no rows are returned. The count is being done, but you are filtering out those rows from the result. -
WMTA - Output type for Inbound Deliveries
I am looking at the output control requirement in WMTA for Inbound Deliveries by considering vendor address
Scenario:
Domestic Vendors : Trigger WMTA (ie send immediately) as soon as Inbound Delivery
is created
and
International Vendors: Same Output Type WMTA but (ie send with application own transaction)
ie at the time of putaway they change to send immediately and that creates TO.
Is this scenario possible with one outtype (WMTA) ie create TO immediately for domestic deliveries and not for International deliveries ie trigger wmta by going to change mode in inbound delivery.
Please advice
Thank You
Thirumal ReddyHello rao,
Right now they dont have any diffrences between vendors and they manually decid e them.
Is it possible to create two confirmational control keys ie 0001 and 0004 for domestic and international vendors in creating inbound deliveries.
and attached them in conditional table and acess seq.
please advice.
Thank you
Thirumal. -
Dear Friends,
I could see output determinations maintained only for sales document,billing document,sales activities.....if delivery note has to be given then output determination sud b maintained for delivery document ryt.....why theres no determination for delivery doc?....Thanks in advanceDear S Kumar,
Check with:
T. Code: V/36 - Maintain output determination for deliveries
V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 u2013 V7ALLE u2013 SHAD for grouped ASNs. I.e. Group deliveries into shipments
T. Code: VV21,VV22,VV23 - Create output condition records for shipping.
LAVA u2013 WE (Partner function) - We must add each new partner with VV21
T. Code: VL71 - Reissue output for deliveries
Best Regards,
Amit -
For several deliveries one delivery note
Hello,
we are using a transport order to collect several deliveries for one customer. Only one customer.
Is there an easy way to create a delivery note out of the transport order with all items of all deliveries.
Best Regards...
Edited by: Tobias Haungs on Apr 1, 2009 9:55 AMI believe this very much possible in printing outputs for delivery notes.
Consult & confirm with ABAP resource on SmartForm in your team.
They would be in better position to guide you.
Regards
JP -
Create an output for Inbound Delivery
Hello,
How do I generate an output (print output or IDoc) when an Inbound Delivery is created in my ECC system using Output Control?
I need an output to be generated when Inbound Delivery is created/ changed/ deleted.
What are the standard configurations available to achieve this?
Thanks and Regards,
Ashwin BhatHi,
Go thru these links:
[Maintain Output Determination for Inbound Deliveries|http://help.sap.com/saphelp_470/helpdata/en/6f/c5a3f28d7711d5b2c80050dadf6bf7/content.htm]
[Assigning Output Determination Procedures|http://help.sap.com/saphelp_crm60/helpdata/en/9d/af3e429bc2aa04e10000000a1550b0/content.htm]
Hope this helps!
Reetesh -
A Matrix Output for some enthusiastic students
Hi folks,
Greetings. I am trying to create a Matrix Output for some Students who have decided to take Music and/or Sports or neither. I am hoping to break it down by Age and Gender and Interest (Music/Sports).
Any help is greatly appreciated!
Thanks
Scripts to create the tables and INSERT records
create table student_tb(student_id varchar2(4), birth_date date, gender varchar2(1));
create table sports_tb (student_id varchar2(4));
create table music_tb (student_id varchar2(4));
-- INSERTing into STUDENT_TB
insert into student_tb (student_id,birth_date,gender) values ('1001',to_date('01-JAN-90','DD-MON-RR'),'M');
insert into student_tb (student_id,birth_date,gender) values ('1002',to_date('10-JUL-91','DD-MON-RR'),'M');
insert into student_tb (student_id,birth_date,gender) values ('1003',to_date('01-DEC-90','DD-MON-RR'),'M');
insert into student_tb (student_id,birth_date,gender) values ('1004',to_date('10-AUG-92','DD-MON-RR'),'F');
insert into student_tb (student_id,birth_date,gender) values ('1005',to_date('01-JAN-91','DD-MON-RR'),'F');
insert into student_tb (student_id,birth_date,gender) values ('1006',to_date('01-FEB-91','DD-MON-RR'),'F');
insert into student_tb (student_id,birth_date,gender) values ('1007',to_date('01-AUG-90','DD-MON-RR'),'M');
insert into student_tb (student_id,birth_date,gender) values ('1008',to_date('01-SEP-90','DD-MON-RR'),'F');
insert into student_tb (student_id,birth_date,gender) values ('1009',to_date('01-OCT-90','DD-MON-RR'),'F');
insert into student_tb (student_id,birth_date,gender) values ('1010',to_date('10-MAR-89','DD-MON-RR'),'F');
-- INSERTing into SPORTS_TB
insert into sports_tb (student_id) values ('1001');
insert into sports_tb (student_id) values ('1004');
insert into sports_tb (student_id) values ('1005');
insert into sports_tb (student_id) values ('1009');
insert into sports_tb (student_id) values ('1010');
-- INSERTing into MUSIC_TB
insert into music_tb (student_id) values ('1001');
insert into music_tb (student_id) values ('1003');
insert into music_tb (student_id) values ('1010');
I am hoping to have an Output in this fashion
Please note that I am not intending on adding up the Males and Females on a row by row basis. That's because its the same Student who could be occuring in each Category (MUSIC/SPORTS)
--------- MUSIC -------------------- SPORTS -----------
Females Males Females Males
Age
20 0 0 1 0
21 0 0 0 0
22 0 1 2 0
23 0 1 0 1
24 1 0 1 0
My Query - Problem: I clearly have all the data in here but I have lost the information where how many girls or boys are taking Sports, Music or Neither
select age,
sum(female) female_count,
sum(male) male_count,
count(music_student_id) music_count,
count(sport_student_id) sports_count
from
select age, male, female, students.student_id student_id, music.student_id music_student_id, sports.student_id sport_student_id
from
select student_id, trunc(months_between(sysdate, birth_date)/12) age,
case gender
when 'F' then 1
else 0
end
) female,
case gender
when 'M' then 1
else 0
end
) male
from student_tb
) students,
select student_id from music_tb
) music,
select student_id from sports_tb
) sports
where students.student_id = music.student_id(+)
and students.student_id = sports.student_id(+)
group by age
order by age;SQL> select age,
2 sum(case when gender='F' and mid is not null then 1 else 0 end) music_females,
3 sum(case when gender='M' and mid is not null then 1 else 0 end) music_males,
4 sum(case when gender='F' and sid is not null then 1 else 0 end) sport_females,
5 sum(case when gender='M' and sid is not null then 1 else 0 end) sport_males
6 from (
7 select trunc(months_between(sysdate, a.birth_date)/12) age, a.gender, s.student_id sid, m.student_id mid
8 from student_tb a, sports_tb s, music_tb m
9 where a.student_id = s.student_id (+)
10 and a.student_id = m.student_id (+)
11 ) group by age
12 order by age;
AGE MUSIC_FEMALES MUSIC_MALES SPORT_FEMALES SPORT_MALES
20 0 0 1 0
21 0 0 0 0
22 0 1 2 0
23 0 1 0 1
24 1 0 1 0 -
Fax output for multiple recipients
Hi All,
Please help me to figure out how can I get the fax output for order confirmation and invoices. I have done config part necessary in the nace by creating fax output , assigning medium and all. We are able to get PDF attachment for out email output. But I am not sure what changes i need to ask abaper to make in there program in order to generate PDF for fax output.
Please give me some suggestions.
Thank you.hi
please convey to your abaper to a Z table with a maintaince view which has to store email id of the group when ever that particular is getting triggering it has to trigger to all the group you mentioned in Z table.
or
if you are having any authrization group to which you have to trigger the mail say abaper to write a code on the group.
regards
balajia -
VL06 / LT0S create Transfer Order for Multiple Deliveries
Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
SandeepVinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
Thanks,
Sandeep and Dave -
Combined TO for multiple deliveries and multiple storage types possible?
Folks,
I would need to have 1 pick TO for a shipment which has multiple deliveries and materials that are stored over several storge type. With stanrd SAP this is not posible. Any ideas wether this can be achieved through a user exit?
Regards,
MdZHello MdZ,
If you can suggest me regarding TO for Group...
Using VL06O (outbound delivery monitor); If I create the TO for outbound delivery, it prints the pick-sheet for each storage type.
But if I attach the delivery to u2018WM groupu2019 and then create the u2018TO for Groupu2019 using VL06O it does not create any pick-sheet.
If you can suggest somethingu2026
Regards,
JPS -
Analytic function for grouping?
Hello @all
10gR2
Is it possible to use an analytic function for grouping following (example-)query:
SELECT job, ename, sal,
ROW_NUMBER() OVER(PARTITION BY job ORDER BY empno) AS no,
RANK() OVER(PARTITION BY job ORDER BY NULL) AS JobNo
FROM emp;The output is following:
JOB ENAME SAL NO JOBNO
ANALYST SCOTT 3000 1 1
ANALYST FORD 3000 2 1
CLERK SMITH 818 1 1
CLERK ADAMS 1100 2 1
CLERK JAMES 950 3 1
CLERK MILLER 1300 4 1
MANAGER Müller 1000 1 1
MANAGER JONES 2975 2 1
....The JobNo should increase group by job and ename; my desired output should be looking like...:
JOB ENAME SAL NO JOBNO
ANALYST SCOTT 3000 1 1
ANALYST FORD 3000 2 1
CLERK SMITH 818 1 2
CLERK ADAMS 1100 2 2
CLERK JAMES 950 3 2
CLERK MILLER 1300 4 2
MANAGER Müller 1000 1 3
MANAGER JONES 2975 2 3
MANAGER BLAKE 2850 3 3
MANAGER CLARK 2450 4 3
PRESIDENT KING 5000 1 4
SALESMAN ALLEN 1600 1 5
SALESMAN WARD 1250 2 5
SALESMAN MARTIN 1250 3 5
SALESMAN TURNER 1500 4 5How can I achieve this?This, perhaps?
with emp as (select 1 empno, 'ANALYST' job, 'SCOTT' ename, 3000 sal from dual union all
select 2 empno, 'ANALYST' job, 'FORD' ename, 3000 sal from dual union all
select 3 empno, 'CLERK' job, 'SMITH' ename, 818 sal from dual union all
select 4 empno, 'CLERK' job, 'ADAMS' ename, 1100 sal from dual union all
select 5 empno, 'CLERK' job, 'JAMES' ename, 950 sal from dual union all
select 6 empno, 'CLERK' job, 'MILLER' ename, 1300 sal from dual union all
select 7 empno, 'MANAGER' job, 'Müller' ename, 1000 sal from dual union all
select 8 empno, 'MANAGER' job, 'JONES' ename, 2975 sal from dual union all
select 9 empno, 'MANAGER' job, 'BLAKE' ename, 2850 sal from dual union all
select 10 empno, 'MANAGER' job, 'CLARK' ename, 2450 sal from dual union all
select 11 empno, 'PRESIDENT' job, 'KING' ename, 5000 sal from dual union all
select 12 empno, 'SALESMAN' job, 'ALLEN' ename, 1600 sal from dual union all
select 13 empno, 'SALESMAN' job, 'WARD' ename, 1250 sal from dual union all
select 14 empno, 'SALESMAN' job, 'MARTIN' ename, 1250 sal from dual union all
select 15 empno, 'SALESMAN' job, 'TURNER' ename, 1500 sal from dual)
select job, ename, sal,
row_number() over(partition by job order by empno) no,
dense_rank() over(order by job) jobno
from emp
JOB ENAME SAL NO JOBNO
ANALYST SCOTT 3000 1 1
ANALYST FORD 3000 2 1
CLERK SMITH 818 1 2
CLERK ADAMS 1100 2 2
CLERK JAMES 950 3 2
CLERK MILLER 1300 4 2
MANAGER Müller 1000 1 3
MANAGER JONES 2975 2 3
MANAGER BLAKE 2850 3 3
MANAGER CLARK 2450 4 3
PRESIDENT KING 5000 1 4
SALESMAN ALLEN 1600 1 5
SALESMAN WARD 1250 2 5
SALESMAN MARTIN 1250 3 5
SALESMAN TURNER 1500 4 5 -
I want to group deliveries with the same BOLNR together
I want to group deliveries with the same BOLNR together. Is there a FM or a BAPI for this?
No,
you will have to feed the data to the respective BAPi's to achieve this.
BAPI_INB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SAVEREPLICA
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