Producing item in delivery for packing materials...
hi all,
i defined packing proposal. in delivery, i ran automatic packing. four handling units have been formed. in delivery i want to produce an item for packaging materials automatically. which configurations do i have to?
Hi,
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,
Ely
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jonhHi,
You can very well achieve this by usinh a spilt routine in your copy control from sales document to delivery document.
Goto tcode: VOFM - Data transfer - deliveries.
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SELECT SINGLE PRAT1 PRAT2 PRAT3 PRAT4 PRAT5 INTO (MVKE-PRAT1,MVKE-PRAT2,MVKE-PRAT3,MVKE-PRAT4,MVKE-PRAT5) FROM MVKE
WHERE MATNR = CVBAP-MATNR
AND VKORG = CVBAK-VKORG
AND VTWEG = CVBAK-VTWEG.
IF NOT MVKE-PRAT1 IS INITIAL.
ZUK1-C+0(1) = 'O'. "FOR OIL
*LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT2 IS INITIAL.
ZUK1-C+0(1) = '1'. " FOR FRAGILE 1
*LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT3 IS INITIAL.
ZUK1-C+0(1) = 'N'. " FOR NON FRAGILE
LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT4 IS INITIAL.
ZUK1-C+0(1) = '2'. " FOR FRAGILE 2
LIKP-ZUKRL = ZUK1.
ENDIF.
IF NOT MVKE-PRAT5 IS INITIAL.
ZUK1-C+0(1) = 'B'. " FOR BULK / OVERWEIGHT
LIKP-ZUKRL = ZUK1.
ENDIF.
LIKP-ZUKRL = ZUK1.
CONDENSE LIKP-ZUKRL NO-GAPS.
endif.
Hope this helps you
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Dhananjay -
GR of Delivery completed item not possible for line item of PO/SA ?
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Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
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+919550917395.Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal -
Not able to do GR for STO delivery with packing.
Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.MohdHi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
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Single step 647 101
Two step 641 101
INTER
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Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
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Single step 645 101
Two step 643 101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
In two-step method updations should takes place manually. -
Item category for packing material VERP
hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balajiAFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
BVN Cash Sales
L2N Request
L2W Request
NLC Inter Co Stock Transfer Item
NLN Stand Stock Transfer Item
REN Standard Item
RENN Free Goods Item
TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
TALS Standard Item: SLS
TAN Standard Item (Rush Order Item Category)
TANN Free of Charge Item
TAO Milestone-Bill. Plan
TAP Pric. at Item Level
TAQ Pric. at Header Level
TAS Third Party Item
TATX Text Item
TAW Value Item
WKC Val Contr Item-Config.
WKN Value Contract Item
IMG -> Sales --> Sales documents --> sales document item --> define item category Group
Some of the Item category Groups with Description:
0001 Make-to-order
0003 Make to order / Assembly
BANS Third-party item
DIEN Service w/ Delivery
ERLA Structure/Mat. Above
LEAS Leasing
LEER Empties
LEIC Service w/o del. conf
LEIH Returnable packaging
LEIS Service w/o Delivery
LUMF Structure/mat. Below
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging -
Dear Experts,
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thanks and regardsWang ,
You have to select the materials that have a different delivery date and delete it .
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