PPF: automatically Putaway WT creation after distribution of the inbound delivery from ERP

Dear Experts,
I'm trying to test the PPF in order to create a putaway WT for an inbound delivery in EWM-System directly after its distribution from the ERP-System.
1. I’ve chosen the action profile (PDI_01) and did an assignment to the doc type PDI
2. I’ve created the determination procedure to the action profile:
3. I’ve created a condition records:
After this I try to disribute an inbound delivery from ERP to EWM, but as after distribution as after saving of the inboun delivery nothing happens.
Could you, guys, give some hits, what I missed and where I should define the whrehouse process type for the putaway WT?
Thank you in advance
BR
Denis

Hi Petr,
thnaks for the help once again,
I did some settings you and Alex proposed and now I can see than my action will be found when creating Outbound Delivery Order:
But even I have only one condition record to my action "PDO_01_WT_CREATE" it will not be fulfilled...log says
I also changed the GM status to NSNS...can I somehow find out which conditiontion the programm is claiming about?
BR
Denis

Similar Messages

  • Create Third Party Invoice after the Inbound Delivery Creation

    Hello,
    We have a requirement in 3rd party order process, where create invoice with reference to 3rd party order/ items after the inbound delivery completion.
    Normally 3rd party invoice creation will be done after the MIRO transaction.
    For this, I have checked the Item category billing relevance & copy controls between OR & F2, TAS and I couldnt get any idea for this requirement.
    Please let me know if you have an Idea.
    Regards
    Suresh.

    dear friend,
    the following info would help:
    If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
    In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
    If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
    You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
    regards,

  • Do I automatically obtain a license after signing in the iOS Developer Program

    Do I automatically obtain a license after signing in the iOS Developer Program? Is there a maximum number of licenses that can be obtained in the iOS Program?

    Welcome to the Apple Support Communities
    With one Apple ID, you can obtain one license for the iOS Developer Program, Mac Developer Program and Safari Developer Program. If you want more for other people, these people will have to register on the iOS Developer Program with their own Apple ID. You will get the license for the iOS Developer Program during the next 24 hours after submitting the request, depending on the time it takes to Apple to check the credit card

  • After reversing the Inbound delivery in VL09, lock in LT0G

    Hi,
    I am canceling a Inbound delivery (Plant - WM managed) thru VL09 and then trying  return to stock using LT0G.
    But I am getting lock, unable to reverse stock/TO , and the log says " Scheduled quantity exceeds available/picked quantity ".
    LS24 shows no stock available for the material in the Storage type,
    but surprisingly this LT0G some times works fine & some times show this lock and unable to proceed further.
    What is the setting or process missing? are we not suppose to use VL09 and LT0G subsequently?
    Is there any other better way to do this? and what is the proper way to do this?
    Appreciate your suggestions to either unlock the item or reverse the stock or unpick the qty in the Inbound delivery.
    Thankyou,
    Ravi

    Hi Chris,
    Please find the detailed process steps in my scenario
    Creation process:
    1. Create Inbound delivery : VL31N & save it.
    2. VL32N- and then subsequent function- create TO & save it.
    After confirmation of the TO, the below happens in background.
    TO - Putaway the stock from 902 to 011 storage type.
    3. VL32N - PGR.(Post Goods Receipt)
    Cancelation process:
    Successful Example: (pre-existing stock)
    1. VL09 - Cancelation successful
    2. LT0G - Successful.
    Before PGR: LS24 Stock
    Inbound delivery qty =1
    After TO created.
    After TO confirmed
    After PGR :LS24 Stock  (Before VL09)
    After VL09
    After LT0G successful
    After the TO is confirmed
    Status overview screen

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
    Regards
    kailas Ugale

  • Creation of Transfer Order for Inbound Delivery

    Hi,
    I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
    I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
    The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
    Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
    Regards
    Rakesh

    Hi Rakesh,
        Pad the delivery number with a 0 in front and check.
    like, instead of 180000166, pass 0180000166.
    Regards,
    Ravi

  • FM or BAPI for (STATUS) PUTAWAY in the INBOUND DELIVERY

    Good Day.
    How can I change the status putaway in the inbound delivery using FM or BAPI?
    Thank You.

    This question wasnt answered

  • Inspection lot not getting cancelled after the inbound delivery is created

    Hello,
    The scenraio is like this.
    1. Material was procured in plant A.
    2. Using the stock transfer purchase order, transferred the material from Plant A to Plant B.
    3. Outbound delivery was created, Handling units were assigned and Post Goods issue was done.
    4. As soon as this was done, inbound delivery got created automatically in plant B and Handling units were assigned.
    5. Inspection lot was created with origin "08".
    6. Now I want to reverse all the transactions, so I did as mentioned below.
    7. Handling units were deassigned from the inbound delivery and inbound delivery was successfully deleted.
    8. Now tried to do the reverse post goods issue and got the error "Handling unit XXXXXX cannot be reversed"..Goods movement cannot be reversed for handling unit XXXXX because it has been changed or assigned to object since the last goods movement posting".
    The issue is that as soon as the inbound delivery is deleted, the inspection lot status should change, which has not changed. So kindly let me know how to make the system cancel the inspection lot as soon as the deassignment of handling units is done in inbound delivery or the inbound delievry is deleted.
    Regards,
    Narendra Bora

    Hello,
    Can anyone please reply.
    Regards,
    Narendra Bora

  • I have a FreeAgent Goflex drive (for Mac) after a while the icon disappears from the desktop and can only be restored by reconnecting

    I have a FreeAgent GoFlex backup drive (for Mac) after a while the icon disappears from the desktop and can only be restored by reconnecting the firewire. This also happens when I use the USB connection as well. Thanks

    Did you use any of the "sleep" drivers supplied? I have found it best to just totally reformat/erase the drives and let the OS handle them.

  • After recent upgrade, the download function (from Internet) disappearted from toolbar.

    After a recent automatic upgrade several days ago, the download from Internet swirling icon download function disappeared. Can find no information as to what to do.
    Running Mac Os 10.6.8, Firefox 14.0.1
    Would most appreciate help in restoring this function.
    Thanks,
    bmahin

    You can download the internet from Firefox, what I'm assuming is that you had a specific extension you used o download (you can still use Firefox's default downloader). If you type "about:addons" into your address bar and press Enter, then click on Extensions, do you see any disabled addons, or anything that has to do with downloading?

  • I lost all my contact list after i deleted the me accout from my mail list.How can i recover the contact list ?

    Hi, kindly let me know if i can recovered my contact list after i deleted "mobile Me (which has been expired) account form my I-phone list

    The contacts should be available in a supported address book app for syncing contacts with a former MobileMe and now with an iCloud account. This has been in the works for a year and you should have received an email - several emails about MobileMe going away and how to make the switch to a freeiCloud account.

  • How can I restore my 4S to an earlier backup after I transferred the backup file from my old computer to a new one

    My case is a little bit complicated:
    I had an iPhone, which was backed up with a Windows XP computer.
    Then I bought a MacBook Pro, and I transferred the iPhone backup file to the MacBook Pro's corresponding location.
    Then I bought a new iPhone, and I plugged the new phone into the MCBK pro.
    But iTunes does not tell me how I can restore the new iPhone 4S with the old backup file.
    What can I do?
    Thank you!

    If the backup is not listed is Settings>iCloud>Storage and Backup>Manage Storage then no other backups exist.

  • Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

    Hi Group,
    I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
    I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
    When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
    Please suggest me with some other way of updating these fields in the Inbound Delivery.
    and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
    to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
    Please let me know your input on these 2 cases.
    Thanks for the help in advance.
    Regards
    Vishnu.

    Hi Group,
    By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
    Regards
    Vishnu.

  • Creation of inbound delivery from outbound delivery

    Hi All,
    Can anybody help me, if I want to create inbound delivery from outbound delivery.
    I found this function module "SHP_IBDLV_CREATE_FROM_OBDLV". But I want handling uniits to be entered by the user.
    Thanks

    Thanks for the feedback. This question is resolved

  • Where are the files saved after successfully using the Migration Assistant from PC to a Mac?

    I just used the Migration Assistant from PC to Mac but I can't find where the files were saved? I thought the process was supposed to create a new user account...Why can't I see it on the login screen?
    Please help ! I've formatted my PC so I wanna make sure that my files are not lost

    Have a read here:
    http://pondini.org/OSX/MigrationProblems.html
    http://pondini.org/OSX/Transfer.html
    Might be better/best to start the thing all over and using the Setup Assistant instead of the MIgration Assistant this time:
    Using Setup Assistant on Lion
    Stefan

Maybe you are looking for