Pallet id, carton id, serial no in shipment(urgent)

Hi all,
i am creating a shipment.i have assigned the materials to the shipment. but i have to pack those materials to cartons . then i have to assign some cartons to one pallet.
i got one pallet ID, 4 carton ID & 10 serial numbers.i have to assign these things in my shipment.
let me say,in one pallet, there is 4 cartons.
pallet ID is-----pal_001.
so IDs of cartons under this pallet are
           cat_001
           cat_002
           cat_003
           cat_004
inside carton cat_001, there is 10 reals.
for every real there is a serial no.after scan of that real , we will come to know those serial numbers.This 10 reals includes 3 materials.
materials are
        afg01
        afg02
        afg03.
so, for material afg01, there is 3 reals.
    for material afg02, there is 4 reals.
    for material afg03, there is 3 reals.
one serial number will exist per real.so under material afg01, serial numbers are
         serial_001
         serial_002
         serial_003.
i have to assign these carton id , pallet id & serial numbers to my shipment.plz suggest me how i can assign these things?it is very urgent.
Thanks in advance.
Regards
smita

Hi,
I hope the pallet and carton is just a term and it is not reflected in any SAP document. However you may have a packaging material to pack a material and Handling unit concept. You have to do this in a delivery level and not in shipping. I might be wrong, but if you can give me a clear picture, i can try to help you out. Plus Have a chat with your function consultant regd this.
Regards,
Senthil
Message was edited by: senthil kumar

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If this is a production issue, I highly recommend contacting customer support.
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          Rishi Prakash wrote:
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          >
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          >
          > Thanks once again,
          > Rishi
          >
          > "Tom Barnes" <[email protected]> wrote in message
          > news:[email protected]...
          > > Hi Rishi,
          > >
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          > > ObjectOutputStream oos = new ObjectOutputStream(baos);
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          > >
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          > 64K
          > > characters,
          > > which UTF does not support (UTF format specifically forbids this).
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          > >
          > > Tom
          > >
          > > Rishi Prakash wrote:
          > >
          > > > I am using weblogic 5.1 sp10 on solaris.
          > > >
          > > > Thanks,
          > > > Rishi
          > > >
          > > > "Rishi Prakash" <[email protected]> wrote in message
          > > > news:[email protected]...
          > > > > Hi
          > > > >
          > > > > I am getting the following exception from JMS. I am trying to send
          > Object
          > > > > Message to JMS queue. The object message is created reading from XML.
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          > that
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          > help or
          > > > > clue will be appreciated.
          > > > >
          > > > > Thanks in Advance,
          > > > > Rishi
          > > > >
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          > > > > at
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          > > > > at
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          > > > > Code)
          > > > > at
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          > > > > Code)
          > > > > at weblogic.socket.MuxableSocketHTTP.invokeServlet(Compiled Code)
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          > > > > at weblogic.kernel.ExecuteThread.run(Compiled Code)
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          > > > >
          > >

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There will be no rest shipment of 500 pcs so the purchase order at the vendor is closed.
However the remaining qty of 500 pcs will still be open and are expecting to be reveived and I can't change the purchase order to reduce the qty.
Can somebody tell me how to handle?
This rest qty is also calculated in all outstanding purchase orders.
Please advise.
Regards,
Carl Verhagen

Hi Carl,
If you are never going to receive the final 500 pieces then you can simply go back to your purchase order and choose Data / Close. There is no automated way of doing it from the Goods Receipt PO. You could possibly use SDK to close the base document when adding the Receipt if you really need to.
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Solved!
Go to Solution.

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=====================
LabVIEW 2012

Shipping control in WM - Delayed delivery update option 3

Hello Experts
We are currently creating TOs for multiple deliveries and are facing user locking issue.
I would like your expert guidance on the use of option 3 - Delayed update at each confirmation of a TO item found in Shipping control per Warehouse.
I have the following question :
1. Is using this option the solution for locking issue that we are facing when confirming TOs for multiple deliveries?
2. Is the delayed update of the delivery done automatically by the system?
2. How much time after which the system tries to update the delivery?
3. In case of failure to update the delivery at the first instance, how many more times will the system try to update the delivery?
4. Are there any other configuration changes that we need to do, other than choosing option 3 - Delayed update at each confirmation of a TO item, for this solution to work?
5. Are there any complication that may arise due to using of this functionality?
6. Any other information that you feel will help us in using this option.
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>
Chokkalingam Pillai wrote:
> Hello Experts
>
> We are currently creating TOs for multiple deliveries and are facing user locking issue.
>
> I would like your expert guidance on the use of option 3 - Delayed update at each confirmation of a TO item found in Shipping control per Warehouse.
>
> I have the following question :
> 1. Is using this option the solution for locking issue that we are facing when confirming TOs for multiple deliveries?
> 2. Is the delayed update of the delivery done automatically by the system?
> 2. How much time after which the system tries to update the delivery?
> 3. In case of failure to update the delivery at the first instance, how many more times will the system try to update the delivery?
> 4. Are there any other configuration changes that we need to do, other than choosing option 3 - Delayed update at each confirmation of a TO item, for this solution to work?
> 5. Are there any complication that may arise due to using of this functionality?
> 6. Any other information that you feel will help us in using this option.
>
> Thank you in advance for your advice.
>
> Regards
> C. A. Pillai
1. mostly yes, you may still see locking issues but the updates will happen when the locking issue is removed and LX47 runs again
2. this should be run via scheduled batch job
2B. changes/updates to the delivery will trigger an update that will be attempted when the job is run
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4. I am sure there are but without knowing your system I can't say what exactly
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I am sure your challanges will be unique and choosing that option may require some small procedure changes to make it work (to fix any timing issues you might find)
In my opinion it works fine but you should be aware some one will need to check it periodicaly to make sure delvieries aren't getting stuck and clear as needed.
Hope that helps

ESYU: R11.5.10/R12 - ROI를 이용하여 Receiving Transaction을 Correct 하는 방법1

Purpose
Oracle Inventory Management - Version: 11.5.10 to 12.0
11.5.10/11i.SCM_PF.J/11i.PRC_PF.J (and higher)에서 ROI가 지원하는 새로운
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'2','Predefined',
'5','Dynamic at INV receipt',
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where msi.segment1 like '&item' and msi.organization_id=mp.organization_id;
위 select 결과:
LOT_CONTROL='Y' and SERIAL_CONTROL='Dynamic at INV receipt'
inventory_item_id=169845 for item=Lot-Serial-Controlled-1
3) 수량=10에 대해 Receipt number # 7746 생성(Receive and Deliver Transactions)
item=Lot-Serial-Controlled-1
Lot Number=S246
Serial Number from SN0001 to SN0010
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아래 script를 실행한다.
SQL> Select RSH.RECEIPT_NUM ,
PH.SEGMENT1 PO_NUMBER,
RT.TRANSACTION_ID ,
RT.TRANSACTION_TYPE ,
RT.TRANSACTION_DATE ,
RT.QUANTITY ,
RT.UNIT_OF_MEASURE ,
RT.SHIPMENT_HEADER_ID ,
RT.SHIPMENT_LINE_ID ,
RT.SOURCE_DOCUMENT_CODE ,
RT.DESTINATION_TYPE_CODE ,
RT.EMPLOYEE_ID ,
RT.PARENT_TRANSACTION_ID ,
RT.PO_HEADER_ID ,
RT.PO_LINE_ID ,
PL.LINE_NUM ,
PL.ITEM_ID ,
PL.ITEM_DESCRIPTION ,
PL.UNIT_PRICE ,
RT.PO_LINE_LOCATION_ID ,
RT.PO_DISTRIBUTION_ID ,
RT.ROUTING_HEADER_ID,
RT.ROUTING_STEP_ID ,
RT.DELIVER_TO_PERSON_ID ,
RT.DELIVER_TO_LOCATION_ID ,
RT.VENDOR_ID ,
RT.VENDOR_SITE_ID ,
RT.ORGANIZATION_ID ,
RT.SUBINVENTORY ,
RT.LOCATOR_ID ,
RT.LOCATION_ID,
RSH.SHIP_TO_ORG_ID
From
RCV_TRANSACTIONS RT,
RCV_SHIPMENT_HEADERS RSH,
PO_HEADERS_ALL PH,
PO_LINES_ALL PL
Where
RSH.RECEIPT_NUM = '&RECEIPT_NUMBER'
AND PH.SEGMENT1 like '&PO_NUMBER'
AND PH.PO_HEADER_ID = PL.PO_HEADER_ID
AND RT.PO_HEADER_ID = PH.PO_HEADER_ID
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID;
이 script는 RECEIPT_NUM=7746, PO_NUMBER=6752에 대해 아래의 두 개
records를 return 한다.
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=null
DELIVER_TO_LOCATION_ID=null
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=null
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PARENT_TRANSACTION_ID=302978
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=13706
DELIVER_TO_LOCATION_ID=204
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=Stores
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
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from RCV_SERIAL_TRANSACTIONS
where source_transaction_id=&RTtransaction_id;
Script 결과로 10 records가 보여지는데 각각은 SN0001 and SN0010 사이의 serianl no를
갖는다.
예를 들어,
SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
SERIAL_TRANSACTION_TYPE=TRANSACTION
SHIPMENT_LINE_ID=261490
SOURCE_TRANSACTION_ID=302979
TRANSACTION_ID=302979
LOT_NUM=S246
CORRECT to DELIVER to INVENTORY Transaction for PURCHASE ORDER Example
1) DELIVER to INVENTORY Transaction에 대한 CORRECT record를 ROI를 이용해
insert 한다.(RCV_TRANSACTIONS.TRANSACTION_ID=302979)
Delivered 된 수량을 10에서 8로 correct, SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
와 LOT_NUM=S246를 correct 한다.
Insert:
-. RCV_TRANSACTIONS_INTERFACE, MTL_TRANSACTION_LOTS_INTERFACE,
MTL_SERIAL_NUMBERS_INTERFACE tables에 1 record 씩 insert
SQL> INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY,
FROM_LOCATOR_ID,
SOURCE_DOCUMENT_CODE,
PARENT_TRANSACTION_ID,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
VALIDATION_FLAG
VALUES
(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATE_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'CORRECT', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
-2, --QUANTITY
'Each', --UNIT_OF_MEASURE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
250536, --SHIPMENT_HEADER_ID
261490, --SHIPMENT_LINE_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
204, --FROM_ORGANIZATION_ID
'Stores', --FROM_SUBINVENTORY
null, --FROM_LOCATOR_ID
'PO', --SOURCE_DOCUMENT_CODE
302979, --PARENT_TRANSACTION_ID
36665, --PO_HEADER_ID
42138, --PO_LINE_ID
76782, --PO_LINE_LOCATION_ID
78674, --PO_DISTRIBUTION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
204, --LOCATION_ID
204, --DELIVER_TO_LOCATION_ID
'Y' --Validation_flag
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S246', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN0005', --FM_SERIAL_NUMBER
'SN0006', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
Commit;
2) Data가 제대로 insert 되었는지 확인을 위해 아래 scripts를 실행한다.
SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=36665
INTERFACE_TRANSACTION_ID=232850
GROUP_ID=25057
TRANSACTION_TYPE=CORRECT
QUANTITY=-2
PARENT_TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
RECEIPT_SOURCE_CODE=VENDOR
SOURCE_DOCUMENT_CODE=PO
SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
LOT_NUMBER=S246
TRANSACTION_QUANTITY=2
NoteIMARY_QUANTITY=2
SERIAL_TRANSACTION_TEMP_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
FM_SERIAL_NUMBER=SN0005
TO_SERIAL_NUMBER=SN0006
3) Purchasing Responsibility에서 특정 Group ID(GROUP_ID=25057)에 대해
'Receiving Transaction Processor'를 실행한다.
4) Navigate to Receiving / Receiving Transactions Summary
PO 6752에 대해 Receipt Number 7746 가 Receive, Delivery, Correct to Inventory
transactions이 발생했는지 확인한다.
SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=36665
It returns 3 records
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302978
QUANTITY=10
For TRANSACTION_TYPE=CORRECT
TRANSACTION_ID=302982
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302979
QUANTITY=-2
FROM_SUBINVENTORY=Stores
5) Navigate to Purchase Orders/Purchase Orders Summary
Shipment, Distribution level에서 PO Number 6752에 대해 아래 수량을
확인한다.
Quantity Received=10
Quantity Delivered=8
Reference
Note 335699.1

How to make changes in Picking / Packing

Hi
According to our customer from Argentina, we need to adapt some changes in our invoices.
In invoice / delivery we are adjusting the changes in Acrobat Adobe, but we need to check if it is possible to do something before printing the invoice or during packing process to adjust this changes.
We have 135 cartons (this is a LCL) shipment and but in invoice it is 1 and we need to adjust to 135 cartons.
It is possible to have a place at invoice or delivery to adjust according to quantity of cartons?
Raghu

Hi,
As this is LCL (Low Container load)
On invoice it is printing 1 carton
so insted of printing 1 catron, you can print as 1 BOX
and 1 BOX contains 135 cartons
your developer needs to add code to pick number of cartons from Delivery / order

Packing Material delivery item should not be send via EDI

Hello experts,
I am having a problem with a cross company process. One plant uses the automatic delivery item generation of packing material because they want to have them in stock. But the receiving plant does not have them in stock. So, what we did, we created new packing materials for example 8500 and 1500 for a euro palett.
And on the EDI server we swith the packing material of the HU from 8500 to 1500, which works well.
But the problem is the delivery item of the packing material which should not be adviced to the receiving plant.
Do you know any User-Exit or customizing functionality in order to send only the real materials to the receiving plant?
I use the SPED message as well as DESADV Idocs where I need to cut the packing materials.
Thank you.
Manuel
Because nobody answered yet: Can you tell me if this idea does make sense or if I should follow another way?
Has nobody yet had this same problem?

I come to know from thread you do not need packing item in your stock.We did similar kind of packing process in our system.
Our process also Cross company scenario .We have two SAP system .In one system they issue goods through an outbound delivery with packing information against SO.We will use the Goods issue information from other system to create Inbound delivery in other system.
In the EDI file they send to us Pallet and Carton information along with file .So what we did we have created two packing articles ,One for carton and other one Pallet and these Values are maintained in TVARV table.
We have used DESADV/DELVRY07 idoc to create inbound delivery.PI Creates the Inbound delivery Idoc with HU information from other system ,While posting the inbound delivery we used our packing articles to pack the Inbound delivery items.

Issue in locking Table

Hi All,
I need to update a ZTABLE with UNIQUE serial number while creating shipment and Delivery.
I have used ENQUEUE_E_TABLE to lock the table before updating table in both the ZProgram which will update the serial numbers.
The problem is even though i locked the table , i am facing problem with creation of duplicate number serial numbers while shipment and delivery happens at the same time.We have tested this with multiuser environment.
Since both shipment and delivery updating in UPDATE TASK i coudnt use COMMIT WORK in the programs.
Please let me know if there are any tricks how to lock the table and also for using COMMIT WORK inside UPDATE TASK.
Give some example program for locking tables especialy used in update task.
Thanks and Regards,
kandakumar

Hi
Lock the table before updating it and check the locking with sy-subrc and if it is not locked then use do loop to lock the table.
See the dummy code ,hope it will help you.
Do n times.
*Lock the table
*Check sy-subrc if it is 0 exit the loop else
try again.
if locking is suceessfull.
set a flag.
endif.
Enddo.
If flag is not set give the message table is not locked.
else if it is locked then proceed with updation
Cheers
Neha shukla

Pallet id, carton id, serial no in shipment(urgent)

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