Packing proposal not copied

hai gurus,
i have created a packing proposal at order level and when i am creating a delivery with respect to order the packing proposal not getting copied and i have activated the indicator automatic packing in delivery also.but still the proposal not getting copied.\
please provide the solution.
thanks inadvance,
balu

Dear Siddique Shaikh,
Packing Details will never be Copied to A/R Invoice as long as you have delivery. This applies to all versions.
Thanks,
Gordon

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In Sales order- Extras- packing proposal screen ,HU Sorting problem.

HI All,
In VA01/Va02/VA03 sales order screen-> Extras->packing proposal screen, handling units were shown on the basis of alphabetical sorting of packaging material field. (Handling units are getting sorted on the basis of packaging material field)
As per our requirement, we have to sort on the basis of handling unit number -EXIDV field(First field of table control ).
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BADI_HU_SAVE
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or
Would you please suggest any new BADIS /Enhancements has been added in further release or any notes/patches have to be applied on this component(Component Name -SD-SLS) which will fulfill our requirement.
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Roopvathy,
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3. I am trying the Automatic packing function in sales order. The profile for sales order(0012) is having the "Start Automatically" ticked and the Determination Procedure for Instruction is also there.
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Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
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20         - MC091234    - 3     -      10                      - TANN             - 0
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Thanks in advance
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Dear All,
Any help???
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Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
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Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
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Can not copy to iPod, authorize, restore, or play songs

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QuickTime 7.4.1
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Packing Proposal Mandatory in Sales Order

Hello
We want to maintain Packing Proposal as mandatory for each line items in sales orders. We want to add this in incompletion log. is there any standard configuration for this.
These packing proposal should then be copied to delivery and be modifiable.
Please suggest.

Hi,
Do it through in completion log,
Find table and field and make it check at time of saving order so system can give in completion massage.
Kapil

Onetime vendor - address is not copied into the purchase order ME21N

Dear all,
I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
So my question is if anybody can propose a solution for this.
Best regards, LB

>
Lars Birk wrote:
> Dear all,
>
> I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
> My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
> So my question is if anybody can propose a solution for this.
>
>
> Best regards, LB
One time vendor can never hold vendor specific details i.e. vendor details and bank details. You cannot use a one time vendor for ME59, use regular vendor account instead for your requirement or enter the address manually at time of conversion as per the message.
Edited by: Afshad Irani on Jul 13, 2010 1:34 PM

BAPI for Packing proposal in Sale order

Hi,
I am currently using BAPI_HU_CREATE, BAPI_HU_PACK and WS_DELIVERY_UPDATE_2 to update packing in delivery.
Is there any BAPI to do packing proposal in sale order ? BAPI_SALESORDER_CHANGE does not have any tables for packing
Thanks

Hi,
I have already used the same BAPIs for packing and i am able to update packing in delivery using WS_DELIVERY_UPDATE.
But in case of sale orders, i can use BAPI_HU_CREATE and BAPI_HU_PACK....to pack
But what BAPI i should use to update the sale order ??? BAPI_SALESORDER_CHANGE does not have any tables to pass packing proposal data !!
Thanks

Sales order packing proposal

Hi
I am creating standard sales order with packing proposal and after saving the sales order the handling unit no is created.After crating the delivery document and Transfer order document,while packing another new handling units was created.It is not taken from the sales order packing proposal.
can any one explian what will be the problem and tell me how to process packing?
Regards
Abi

Hi,
In my point view packing material should be used in the delivery document only.
Not in sales order.
Because in delivery document you can pack the material and get the handling unit number also.
So why you want it should be done at the sales order level only?
It's my point of view and it may be wrong also.
But I will prefer to use the packing material in delivery document only not in sales order.
Regards
Raj.
Edited by: Raj Aryan Malhotra on Jul 16, 2009 3:37 PM

Packing proposal in Sales Quotation

Good afternoon,
We are not able to create packing proposal from a sales quotation. We
discovered that it if we change the document type from quotation to
sales order it becames available. Which is the reason? It seems to be a product error.
We urgently need to use the packing proposal in the quotation.
Thanks in advance
Best regards
Mikel

Hello
This is not a standard requirement.
Anyways, refer following link for assistance:
- Packing Proposal in Quotation
Regards
JP

Create handling units and assigning them as Packing Proposal for Sales Orde

Hi Friends
How to create handling units and assigning them as Packing Proposal for Sales Order Items in the background.
Could you please help to provide Input Parameters for BAPI_HU_CREATE for sales order OR is there any other program creating and assigning them to Sales Order line Items.
Thanks in Advance.
SR

Hi Friends
I created Handling Units with BAPI_HU_CREATE , Pack materials with BAPI_HU_PACK in to Handling Untis and assign handling units to sales order with BAPI_HU_CHANGE_HEADER . But These BAPIs are not doing packing sales order line items in to handling units . I have to go sales order and do sales order line item packing by clicking packing button.
Could you please help on how to do packing Sales Order Line items in the background with BAPIs.
Thanks in Advance.
SR

I configured packing proposal

hi,
sap gurus,
i configured packing proposal.
when i create a packing proposal in sales order level it is asking in pricing for the packing material.
when i create direct automatic packing at delivery leve it is not for pricing but when i go for billing it is
asking for pricing at billing level.
as per rule we are maintaining packing inventory also and it should not ask for pricing.
but it is asking at delivery or billing level
where i did wrong
please suggest me
regards,
balaji.t

Hi
Plz once again go thru this
Automatic packaging instructions have to be written in pop1and pof1 with standard SHIP condition record determination has to be given.
Make sure of the following settings.
1. Go to *SPRO-
2.Logistics Execution-
3.Packing-Define packaging material types-
4.Select ur packaging material type-
5.In Plant Determination -Enter Plant proposed from the packaging material*.
there are two logics regarding generation of delivery items for packaging materials. You can check those two cases in note 831204.
case I)
=====
1) you should check transaction 0184 if a delivery item category is defined for the combination of your
*delivery type +
*item category group that is defined in the material master of the packaging material (should be 'VERP' in standard) -> in case of outbound deliveries it is defined under 'Sales' view of material master, -> in case of inbound deliveries the data in field 'General Item Category Group' is relevant under 'Basic data 1' view of material master) +
*the item usage 'PACK'
AND
2) you should check your settings for the plant determination of the packaging material in tr. vhar -> this should be 'A' or 'B'
====================
OR
case II)
======
1) same as in case I)
AND
2) check tr. 0vlk if 'Gen. pack.matl item' is flagged for your delivery type
AND
3) check your settings for generating delivery items for the packaging material in tr. vhar -> this should be 'A' or 'B'
Regards
Sujith

SD:va02 authorisation to make only packing proposal

Dear All,
Sub : SD:va02 authorisation to make only packing proposal
The scenario is like this
Create sales order with easy costing which is integrated with PS. After preparation of sales order the delivery person is going to give proposal for packing the materila via va02 transaction (Extras -> Packing Proposal". In this case he should not be allowed to change any other information than adding paciking proposal of a sales order.
My questiong is How to do this activity by using va02 transaction????
Regards,
Mahesh Diwadkar

Dear Friend,
Assigning rights & authorizations is a part of Basis consultants profile. It would be appreciated if you post this thread in Basis forum. There is a army of consultants ready to help you.
Anyways you can create & assign authorizations with T-Code PFCG, where you can create profiles & these profiles are assigned to user Ids's with T-Code SU01.
As fas as my knowledge, limiting the user for only changing Packing Proposal thru SAP standard may not be possible.
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