PO as well as its shipping notification show up on MD04.

Hello friends,
I have a PO for qty = 2. There are 2 shipping notifications for qty = 1 each (PO history tab also show the same). With these Shipping Notifications, we expect the PO to be removed from MRP-List/MD04. However, both the Txn show PO with qty = 1 as balance (and hence total receipt qty = 3). Any suggestions as to what is going wrong here ?
Thanks,
- Chetan

For Honme Button try:
http://snapguide.com/guides/calibrate-your-home-button/?utm_expid=69945963-15
fix for Home button
iPhone Home Button Not Working or Unresponsive? Try This Fix
- you can turn on Assistive Touch it add the Home and other buttons to the iPods screen. Settings>General>Accessibility>Assistive Touch
- If not under warranty Apple will exchange your iPod for a refurbished one for:
Apple - Support - iPod - Repair pricing
You can do it an an Apple store by:
Apple Retail Store - Genius Bar
or sent it in to Apple. See:
Apple - Support - iPod - Service FAQ
- There are third-party places like the following that will repair the Home button. Google for more.
iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens
You can live with the existing battery life or
Apple will exchange your iPod for a refurbished one for this price. They do not fix yours.
Apple - iPod Repair price
A third-party place like the following maybe less. Google for more.
iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens
Replace the battery ourself if you are up to it
iPod Touch Repair – iFixit

Similar Messages

How to deleted the shipping notification record in the MD04

Hello Expert,
We have a very strange things here.
We have a Schedule agreement which need confirmation control for good receipt - means we need inbound delivery for the good receipt.
1. We have 20k open qty for delivery in the schedule line of the SA.
2. An we create an inbound delivery with reference to this SA with delivery qty 20k,
3. but when user discover that there is only 15k stock ready for good receipt, then he want to delete the inbound delivery and create a new one again.
4. user use an customized program to delete the inbound delivery, but there is some problem in this program, the inbound delivery was deleted successfully, but we found this shipping notification still existing in MD04 view.
5. And we double check confirmation overview in the schdule line for this item, we still found this inbound delivery existing in the list.
6. Then we try to use VL31N to create the inbound delivery with reference to this SA again, it is showing no stock for this material for good receipt as we don't have any open delivery qty for receipt. The existing 20k stock still waiting for good receipt although the inbound delivery was deleted.
Is there any method we can deleted this shipping notification in the MD04 and the entry with 20k in the confirmation overview of the SA?
Thank you very much for your help.

Hi shiva,
Thanks for your program, I ran this program, but it can find nothing.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Regeneration of Sales and Delivery Requirements
ATTENTION: Only simulation
Simulation Only
List contains no data
Deleted Records in Total: 0 Single 0 Collective
Generated Records in Total: 0 Single 0 Collective
Total Elapsed Time: 119 ms
++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Please advice,

Shipping notification delivery date 1970

Hi,
For few shipping notifications we see in MD04 the delivery date as 01.01.1970 . How this date is generated for a current shipping notification?
Thanks,
shan

Dear,
If you use Transaction VL02 to apply further items of a sales order to a delivery (deliver the order) and then change header data of the delivery in the same transaction, incorrect updates may occur to statistics which use date fields of the delivery header as the periodicity. due to this affects the update of the cumulative delivered quantity (S073).
If you change header fields of the delivery, the system may not save the changes on the database. The problem occurs, for example, for the delivery date in the shipping notification or in delivery which is not saved with the current status.
In the above case, the old data is cleared with an incorrect date database status of the delivery header has to be in structure YLIKP. Also check the configuration of Sales Document Type " for Requested Delivery Date.-------"Propose Delivery Date"
Regards,
R.Brahmankar

Creation of a shipping notification for a PO in EBP from a XML file via XI.

Hi everybody.
We are trying to create a shipping notification for a Purchase Order in Enterprise Buyer from a XML file via XI.
For to do it, we are using DespatchedDeliveryNotification_In message interface (transaction SPROXY).
But when we execute it, the system show us next message:
"An error occured within an XI interface: An exception with the type CX_GDT_CONVERSION occurred, but was neither handled locally, nor declared in a RAISING clause Programm: SAPLBBP_BD_MAPPING_SAPXML1; Include: LBBP_BD_MAPPING_SAPXML1F5B; Line: 4"
No more information is available.
Is there any additional transaction to see more information about the error message?
Is there any documentation about this XML file, mandatory fields, examples?
We populated some fields in our XML file, but we do not know if the problem is with mandatory fields, data, program error
I will thank for any information
Thanks in advance.
Raúl Moncada.

Raúl,
This is because of the inbound UOM.
The include LBBP_BD_MAPPING_SAPXML1F5B is in charge of mapping the item Unit Of Mesure (UOM) sent in the ASN XML file (it should be an ISO code).
You can test FM UNIT_OF_MEASURE_ISO_TO_SAP with this inbound ISO code.
PS: you should create an OSS message so the mapping sends back an error message instead of generating an uncatched exception (that generates a dump).
Rgds
Christophe
PS: please reward points for helpfull answers

HT1414 C apple i need to know few things,first of all i shall tell my scenario. I got an iphone 3gs from my uncle in US. I m at india k. well , in that iphone it showing activation screen and trying to activate. not more than that..plz help!

C Apple, i need to know few things,first of all i shall tell my scenario. I got an iphone 3gs from my uncle in US..after long waiting. I m from south india, living at God's country called Kerala k. well , in that iphone it showing activation screen and trying to activate. not more than that..plz help!
means.. in simple words, it is trying to activate and all( searching wifi,, taking few minutes..again searching...if it couldnt find any wifi - telling .. try connect using itunes an all)...well any way. finally I try connect to a wifi network, with full speed...3mbps..from Ravi's internet cafe in downtown.
All after Im getting the below message from that white candy box!( thats all I can use now, because, in my dreams iPhone is something great, that mankind ever seen....but this really disappointed me......im simpling blinking!!(same with itunes too)
""Your iphone could not be activated because the activation server is temporarily unavailable. try connecting your iphone to itunes to activate it, or try again in a couple of minutes.
If this problem persists, contact apple support at apple.com/support""
EVERYDAY .EVERTIME.. I C this message and sleep....no use.....and i use to charge that 'white candy box' to c this message!
I try searching internet and all for solutn...but no one knw about it..but there are...some one me abt method called jailbreaking ..rednw..white snw ..ultrasnw and all...I dnt knw why it is so complicated to troublesht...apple is suppose to be simple and friendly.
C why u manufacturing these stuffz like this, if does'nt serve the any of its purpose ....or useable to any of its features atleast....C i wont be that disapppointed, if u put an option to playbck music or video during activation and all...
If you are responsible for manfacturing such unuseable thing, then its ur responsible to destroy it too.....
anyway now everyone knws that ..I have an apple iphone with me, but that doest make me proud at all...
Finally I have only few questions to ask...
1 will it work with my vodafone sim in kerala?
2 is any way , i can hear any music out frm it?
3 will i become a proud iPhone user?
I am already fedup with asking questions..begging for an solution.....
I hope so you can help to figure it out, without any complications....thank u!

It was not legitimately unlocked by the carrier it was originally locked to. ONLY the carrier it is locked to can authorize unlocking it.
In order to allow it to be used on a different carrier, the phone was hacked or jailbroken. An unauthorized modification was made to the phone. That modification has damaged the phone. You can not get support for it here or from Apple.

Delivery in third party sales order with shipping notification.

Hello Gurus
Goodevening every body,
Its one our requirement , we wants to deliever good from third party storage location by using third party scenario with shipping notificcation but as per my knowledge there is no delivery from sales side ? (VL01N) .
Note->I know only this process in that scenario ( Third party wih shipping notification) -> OR -> PR-> P0->MIGO-> MIRO->VF01 but he wants the delivery to happen in this process (VL01N) after MIGO is it possible to do that in third party with shipping notification?
Thank you inadvance
Regards
Ravi.M

Check this Building Block
[Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
thanks
G. Lakshmipathi

Copy Control from Shipping Notification to Billing

Hello,
I am working on an requirement where, i need to copy header text of Shipping Notification to Billing document Item text. User will be creating Invoice F2 with reference to delivery LF...then i will be taking shiping notification linked to Delivery LF using some logic. Concept is; in billing doc they want to show the customers if the material has been bought from another vendor?
I have done the coding in Copy Contol of Delivery LF to Billing F2, in step 003. When this routine is triggered Billing document number is not generated hence i am confused here like how to tell system to copy shipping notification text to Billing item text.
Expecting solutions from experts.
Thanks
Hari

in VOFA, for the billign document, please click teh Delivery text field at the bottom and then try. I hope otherwise all text cofnigurations are fine

Shipping Notification

Hi folks,
I need to send a shipping notification to the customer only when the Post goods issue is done for a delivery document. How can i do that?
Please reply me ... its very urgent...
Thanks in adv
Suresh

Hi Suresh,
You can setup a routine for condition type LAVA
(standard SAP) or others to create shipping notification
when delivery GI posted.
Path: NACE -> V2 (Shipping) -> Procedures -> V10000 (Header Output) -> Control -> Create new step for condition type LAVA -> set the requirement to 1 (Delivery GI posted).
If you are using IDoc to create shipping notification, then next steps are to setup ALE and IDoc configuration for message type DESADV.
Hope this will help.
Regards,
Ferry Lianto

PO Confirmation Vs Shipping Notification

Hi
PO Confirmation Vs Shipping Notification what are the basic differeces ?

Confirmation will give the quantity adn delivery date information rahte shipping notification will geive the quantity, date as well as the inbound delivery you can create and you can also make GR agianst the Inbound delivery
so suppose you have 1000 qty PO and you going to receive in partial and you want to post the GR/IR against the exact qty than use Shipping notification so you can create inbound delivery and receive against ID

Custom fields on shipping notification (ASN) tab in PO.

Hello Guys,
We are on SRM_SERVER 550 service pack SAPKIBKT07.
We would like to add custom fields on the shipping notification (ASN) tab in PO.
To do so we had gone through the OSS Note: Note 672960 - User-defined fields 2.
But couldnt find the structure in which the custom fields can be added. More over we are not running on SUS.
Currently we are creating ASN through XI interface. Using Sproxy We had called the function module BBP_DDN_UPDATE to create the ASN.
Do let us know if any details are needed.
Appreciate your help.
Thanks,
Rama

Hi Rama
Please check this out
You can add custom fields in a separate tab in header using the below 2 BADIs.
1. ME_GUI_PO_CUST
2. ME_PROCESS_PO_CUST
For above BADI's create screen ...and assign the screen group and screen no for that implementation....
Please take help of Good Technical ABAP resource
Below example may not be directly relevant but you can work on this guidelines
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group description
zs creating badi --- (save)
click on (label tab pages) u2013 new entries
number u2013 10 , function code u2013 zs10 , description u2013 func ---(save) u2013(back)
2)select (FM_CUSTOMER_ADD) u2013 copy
Implementation name u2013 ZAS
(desc u2013 impl for cust) u2013 (save)
interfaceu2014(check_add_on_active) double click on it
3)the above screen appear -- write the code in it u2013 (save) --- (activate) u2013 (back) u2013 (save)
-- (activate) u2013 (back)
Business adds in customer sub screens
4)select (FM_CUSTOMER_ADD) u2013 copy
Implementation name u2013 ZAS1
(description -- cust) u2013 in attribute u2013 (give screen group name)
5)go to interfaces (GET_TAXI_SCREEN) double click on it
(save) --- (activate)
6)(SAVE) --
Goto SE38 -- CREATE PROGRAM WITH NAME (ZQW) type module pool
Goto SE51 -- Prog : ZQW
Screen : 200 (Create)
Goto layout u2013 design the screen
7)save u2013 activate
then goto transaction : va02
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler

Cannot do MIGO in Third Party Sales Process with shipping notification

In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

Problem in Partial Billing for Third Party Sales with Shipping Notification

Hello Guys,
There is one issue related to a scenario of Third party Sales with shipping notification. Here the basic process that runs
are : Sales order --- > PR -- > PO --> MIGO --> Billing document --> Vendor Invoice Verification.
In this specific scenario, partial billing is not happening and the billing relevance for item category "B" and in copying control data
from sales order to billing doccument, the biling quantity field is "A".
Could anyone throw some light on the configuration part so that partial invoicing can happen ??? Please make a note of the fact
that billing documents are generated after MIGO is done.
Regards,
Sarthak

Finally resolved

MD4C order report for shipping notification doesnu2019t display any component

Dear guru ,
I have created a shipping notification for a subcontract order.
If I run order report (using MD04 or MD4C) for shipping notification doesnu2019t display any component.
I have seen note 498217.
Any workaround does exist ? What do you suggest ?
I need to have a confirmation date from vendor but also to have a pegging of the requirements.
Thanks in advance.

Any suggestions to this? I have the same problem
rgds
GAR

Open shipping notification in md04

Dear Experts,
Please suggest how we can handle the qty differences arising from the goods receipt or return delivery in case of using the goods receipt w.r.t inbound delivery in system.
In MD04 the diffrential quantities are shown as open shipping notification, but our requirement is that the inbound delivery should have the status closed in case of partial GR or return delivery.
In case of automotive goods receipt there is configuration for quantity difference profile, but for organization like us who are in manufacturing how to overcome the same.
The main motto is that we do not want any open shipping notification in md04 how to achieve that.
regards

Hi
There are no the standard ways to handle certain type of MRP elementt like the shipping notifications to be excluded unless you put them into a storage location excluded. (MRP indicator 1 in transaction MMSC).
However, SAP delivered some BADIs to allow the customer write their own source code to control them, e.g. the BADI
MD_CHANGE_MRP_DATA, it contains some methods below.
CHANGE_MDPSX_MDBS Change data when importing purchase order/ delivery sched.
CHANGE_MDPSX_MDLA Change data when importing shipping notification
They are called in MRP/MD04 etc after reading the PO or shipping notifications then you can decide if they should be excluded or not by your own source code, please read the documentation of them in SE18 on how to implement.
Leon
Regards.

Shipping Notification with reference to a Purchase Order

Hello all,
I want to know how to create a Shipping notification referring to a import purchase order.
regards
Ashish

Hi
Follow as per blw
Config:
Go to SPRO-MM-purchasing-Confirmation-setup confirmation control
here select the 10 and check the check box Create inb delivery
then select the line and click on the confirmation seq and make GR relevant, MRP relevant and GR assign (all three box checked)
Process Flow: -
1. ME21N - In PO, Confirmation Tab, select the confirmation control key as "Shipping Notification" or "Inbound Delivery"
2. VL31N - Create Inbound Delivery w.r.t. PO
3. MIGO - Goods Receipt > Inbound Delivery
If you donu2019t select the conformation control key in the PO than system wont allow you to create the Inbound delivery against the PO.

PO as well as its shipping notification show up on MD04.

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