Print Delivery after PGI (Doc is Partially Processed ? )

Hi All,
We are trying to print the Delivery doc on completing PGI. The config has been set up with routine 1 and it's working correctly and creates a output line with appropriate output type.
The issue is the output line in the output determination in VL02N is 'Partially Processed' (yellow indicator). We want to get it in 'Completely Processed' (Green) automatically as soon as we complete the PGI.
For the output type we have used 'Dispatch time' = 4 (Send Immediately)
Any suggestion is welcome.
Thanks,
Ashok

Before i give you a solution, i want you to first run RSNAST00 program for the delivery in question. Check if after executing this program for the delivery, the yellow status turns to green.
Note:- Object key should be prefixed with zeros - for instance 0080000123 and application = V2

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Hello
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Automatic print out after PGI

Dear all ,
we have a requirement that when the PGI is completed ie once the PGI button is clicked and when the delivery gets saved the delivery note printing should start printing.
Is this can be done through standard customising or it needs any devlopment by ABAP.
pls treat this as urgent and reply .
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Baranidharan

Dear Baranidharan,
You can get this requirement through configuring the Output determination for Outbound deliveries.
To do this IMG path is
SPRO>Logistics Execution>Shipping>Basic shipping functions>Output control>Output determination>Maintain Output dtermination for Outbound deliveries.
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
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-->Assign Output Determination Procedure
In the output determination procedure you maintain the Routine 1-Delivery GI posted for your output type.
You maintain the condition records with the printer details in VV21 transaction.
Now you can able to get the delivery output print automatically when the completion of the PGI
I hope it will help you,
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Restrict Output type at the time of Picking and Print after PGI

Hi All....
My business requirement is to restirct certain Output types such as LD00, LD0F etc. at the time of Picking and Batch determination and to print after PGI.
These output types are triggered Automatically via Batch job scheduled via third party tool. All the complete Delivery process is Auto.
Once Sales order is created the below process takes place.
Auto Delivery
Auto Shipment
Auto Picking and Batch determination (Now in this step I need to restrict)
PGI (Manually vai some custom program)
Once the Picking is done all the Output types appear in Delivery Header output which are processed with a Dispatch time of 4. (Appeared as Green tarrif.)
For the Output type LD00 -> 911 routine is added .
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Or is there any option for LD00 output type to dynamically select the Routine Number to trigger at the time of PGI. ( If I use Routine no 1 it will trigger at the time of PGI, but I cannot change especially for this purpose since this output type is used for multiple purposes)
Pls provide me the solution.

Hi Brad
I can copy the code from routine #1 into my routine #911 inorder to restirct the display of output type in delivery header. But as mentioned by you this routine is not triggered at the time of PGI. ( I checked at the time of PGI )
If i link my output type LD00 with Requirement #1 routine then it will be triggered at the time of PGI, but here the o/p is linked with Requirement #911.
Pls let me know if any thing wrong i mentioned...

Delivery document change after PGI ?

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Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
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mlai

Hi,
You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
Here write a small piece of code.
if LIKP-LIFEX eq '' .
Message'External Delivery Number is not Maintained' type 'E' .
endif .
I hope this will help you to validate before save the document.
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Murali

Delivery output after PGI

Hi,
I have a scenario in which user is asking us to make the changes to the delivery output control for a particular customer
in way that the delivery note is printed only after the PGI is done.Can any one help me to slove this issue.
Regards
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Edited by: aram ust on May 9, 2008 1:52 PM

In your output access sequence, put a requirement on it.
Requirement 001, (include LV61B001) limits to only when goods issued. If you need to be specific to a customer then copy this to your own defined requirement (600 -999) in VOFM.

Enable "External Identification of Delivery Note (LIKP-LIFEX)" after PGI

Hi Frnds,
I have a specific requirement where in After PGI is done, the field "External Identification of Delivery Note", in the administration tab of the VL02n transcation, has to be enabled for user input.
In the Standard SAP normal process, this filed becomes non-editable once the PGI is done for a delivery.
Is there a way we can acheive this?
Z subroutines, exit...???
Many thanks in advance.
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Karthick C

There is no way to do this in standard SAP.
Alternative way is after PGI, un-do PGI, update the field and again PGI using a custom program which is very cumbersome.
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Any *USEREXIT* available to check PGI done or not while printing delivery

My Requirement is
Printing of the delivery ticket (Delivery Challan) should be done only after post goods issue and not before that. Hence it has to be validated before every printing.
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Any USEREXIT available to check PGI done or not while printing delivery challan?
Please help me in this regard.
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Anbu

I have checked Functional SPRO setting in T.Code: NACE.
In the Output Determination Procedure for Delivery - against the output type there is a column "REQUIREMENT". U can use requirmenet "1" and then system will issue output only after PGI.
The Code in Routine 1 is as follows -
   ***INCLUDE LV61B001 .
FORM KOBEV_001.
Work area KOMKBV2 is available*
If goods issue has been posted for the delivery, then the output*
should be created.*
IF KOMKBV2-WBSTK = 'C'.
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ELSE.
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ENDFORM.
FORM KOBED_001.
ENDFORM.
I have gone through SAP Note 415716 But Still it is NOT working.
Any clues?
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Anbu

User Exit after PGI in Outbound Delivery

All,
We would like to post an additional goods movement following the standard PGI in the outbound delivery. According to the business requirement, we need to do a 561 W movement (to receive the same PGI'ed stock as non-valuated customer consignment. This is for the stock that is being sold but not shipped immediately). Can someone suggest if there is any userexit or BADI that is executed after PGI so we can trigger 561 W based on the success of PGI.
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KC

Hi
You have the BADI MB_DOCUMENT_BADI, but in my opinion, it isn't advisable to call a BAPI (BAPI_GOODSMVT_CREATE) from this BADI (read Note 1284654 - Caution with implementations of the BAdI: MB_DOCUMENT_BADI to know it).
Other possibility is to see SAP Note 415716 - User exits in delivery processing to find other ways to solve it. Be careful with the suggestions related with what you can do during goods issue posting in this note.
I hope this helps you
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Eduardo

Packing of multiple Delivery items after PGI

Hi All,
I need to create a program to Pack multiple delivery items after the PGI is done.
Single Pack(handling unit) may contain items from multiple Deliveries.
is there any BAPI or FM to Pack deliveries after PGI ?
I checked SD_DELIVERY_UPDATE_PACKING and HU_PACKING_DELIVERY but didn't understand which parameters to pass.
kindly help me to resolve.
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Bhanu

Thanks for the reply Vinod..
yes, normal flow is Delivery=>Picking=>Packing=>PGI but in our warehouse we are not following that process, we do Delivery=>Picking=>PGI and afterwords they do packing for export orders.
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here they want to pack based on customer code or based on destination address or etc that they will decide manually..
what ever way they have packed i need to update those details into SAP for reporting purpose.
This is our requirement, hope i conveyed properly..
awaiting for your suggestions...
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Auto Creation of Delivery with PGI and Billing after creation of Sale Order

Dear Experts,
I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
Right now i m able to create automatic Delivery but PGI is not happening for that delivery.
Is there any configuration I have to do ... or by any user exit we can get the solution.
Can u please provide me solution for this.
Regards,
Sanket.

Hello,
yes, you can create the PGI Atomatically by BATCH JOB using the program nder the VL23 transaction code.
Goto the Transaction code SM36 to create a job for the program SAPMSSY0 which is the program for the AUTO PGI
create a variant for the Delivery document types and sales organisation combinatioans and add this variant to the bath job created in SM36.
Set the time of the Job to run after every 5 minutes, so once the job exected it will pcik all the Deliveries which are pending for the PGI.
After the PGI done you can run SDBILLDL program to create the Billing for all the document which were cleared and due for Billing.
Hope it is clear for yo, please revert if you need frther clarification .
santosh

STO Process after PGI

Hello,
STO process after PGI header - shipment tab - Trans ID code should be greyed out. Please let me know if there are any possibilities.
Thanks & Regards

Hi
Get ABAP er Help and ask them to use SHD0....transaction
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S.Baskaran

Not able to delete a delivery after revenue recognition is reversed

Hello Gurus,
We have a situation for certain Sales Order types after creation of Sales Order -> Delivery and PGI, we do revenue recognition. But there was some mistake and delivery needed to be deleted and recreated if needed. So after doing revenue recognition reversal we are reversing the PGI. After this when we try to delete the Delivery ( which would have got deleted if there was no revenue recognition process ) we get the below error.
Is it a problem with the way Revenue recognition is configured or does the standard behave like this. If the Invoice is also present in the above I am able to cancel the Invoice. If you think its a problem with the way Revenue reccognition is configured please advise.
Item 000010 cannot be deleted (revenue recognition status)
Message no. VL896
Diagnosis
The delivery or delivery item cannot be deleted.
System response
The document cannot be deleted since the delivery contains items that
reference sales document items that are relevant for revenue
recognition. When the goods issue was posted, the system created revenue
lines that had already been recognized. This means that there are
subsequent documents in revenue recognition for this delivery.
Procedure
If you no longer require the delivery or delivery item for deletion, set
the delivery quantities to zero and repost the goods issue. Make sure
that the quantity zero is allowed in Customizing for the delivery item
category. When the goods issue is posted, the overall processing status
is set to C and the delivery can be archived. Message determination
should be configured not to send any messages in this case. To make sure
that the system makes revenue corrections if there are differences
vbetween billed and recognized values, set a billing-relevant rejection
reason in the sales document item if more than one partial delivery is
allowed.
If you still want to use the delivery, adjust the delivery quantities
accordingly. Alternatively, deliver the referencing sales document item
again. Note that the sales document item cannot be delivered again if
only a partial delivery is allowed.
What are the changes I can do to Delete the Delivery?
If I cannot Delete the Delivery, Should I make the Delivery as 0 qty and create a new delivery with changed qty and do further process. Or should I reject the Sales Order and create a new sales order with exact qty and do further process.
Please advise.
Regards,
SNK.
Delivery has one line item. For the above case scenario, invoice is there for some deliveries and for some deliveries there is no invoice. Eg: SO -> DN -> PGI -> Rev Recog -> Iv or SO -> DN -> PGI -> Rev Recog. Requirement was SO was wrongly created as the qty was wrong or in some cases SO needs to be rejected. I am able to cancel Invoice. Rev recog is reversed. PGI is cancelled by VL09. Not able to delete Delivery and I get the above error. Ideally I thought since Rev recog is reversed, Delivery should have been deleted but not happening and above error comes.
SO - Sales Order DN - Delivery IV - Invoice
Edited by: sapconsultnt on Dec 16, 2009 5:06 AM

Hello,
Please review the Note 1224871 which introduced this functionality.
Regards,
Raghavendra YN

Production Order reservation(ETO) not deleting after PGI (VL01N)

Hi All,
Greetings!!!
A query, regarding ETO (Project system)
ETO scenario, For production, reservation will be create through WBS element. After production , If I do delivery and PGI, production order reservation is not deleting.
Same material If I do delivery(LP) through CNS0, then order reservation is going to delete after PGI. But Sales order price is not copying to Billing If I follow this process.
Is there any copy controls to flow the sales price to billing when delivery happens through CNS0. If not
Which requirement class and movement type I need to determine in Sales order.
Please do needful.
Very High,
Thanks,
Prasad.

This is standard SAP
SAP process is to deliver project stock using project delivery , where in PGI happens against the reservation created & deletes RESERVATION.
wherein if you do PGI for order ( sale order or prod order ) , it happens against project stock ( spe stk Q - 281 movement ) i.e., against WBS element
I faced the same for sale order delivery of project stock .
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Print Delivery after PGI (Doc is Partially Processed ? )

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