Project delivery process

Hi,
Please advise me about the delivery process of a project implementation, means different stages in implementing a project and different types of documents created. However it may be changed from company to company, please guide me with one example.
Thanks in advance.
Sudarsan.

Hi,
You will get the Functional Specs, this describes the Requirement that need to be overcome in a particular module. For this U need to Prepare a Technical Spec's, describing how wat u will gonna do technically. If your TS gets approve then u need to start coding for the same followed by UTP unit test plan. This completes ur development.
FS-- Functional specs, U will get this from Functional Guy.
TS-- U need to prepare this doc, u need to write the pseudo code.
UTP-- U need to write the testing condings to fullfill the requirement.
Regards,
Parvez.

Similar Messages

Deliver Related (Project delivery) Billing

Is it possible to do delivery related (project delivery) billing in PS. Our enterprise uses PS for the manufacturing and procurement process, but there is compelling business / statutory requirement to do delivery related billing.
Currently we call the materials in sales orders, then do sales order delivery and then delivery related billing. This leads discrepancies and necessitates duplication of data entry, once in project networks and then again in sales orders.
Looking for a solution to do project delivery and bill the materials referencing this delivery.
Muraleedharan.R

Hi,
Thanks a lot for your prompt response.
I hope the picture is clear now.
The business requirement is:
1.There are hundreds of deliverables in the project each having individual billing value
2.We have specific billing requirements for each billing document involving advance adjustments (down payments), deferred debts (payments which due only after a specified time from the billing date) etc.
3.Billing needs to be linked to (read referenced) the deliveries from excise procedural angle (CIN)
Now,if the delivery is to be referenced in billing ,and if a very complex picing procedure involving lot of manual pricing conditions are involved, what shall we do?
Presently we are calling all the materials as sales order line items, assign the line items to WBS, do sales order delivery and then do delivery related billing. The process is fine, but involve duplication of data entry and lot of manual intervention which is quite un-SAP like.
My postings are against this back drop.
Regards
Muraleedharan.R
<do not enter tel no - removed by moderator>

Return delivery process with excise in MM module

Dear Friends,
this is chandu working as a consultant-mm , please any one can give the clear information regarding return delivery process for excise material , i'm following one process that is after invoice verification
1) reverse excise invoice with MR8M
2) return delivery with MIGO
3) prepare outgoing excise invoice with J1IS for print out J1IV
4) preparing credit memo in MIRO with reference to original po
the second process
1) create return po with selecting return po check box in po
2) GR with reference to the return po
3)then J1IS and J1IV same process
4) credit memo for return po in MIRO
this 2 ways i'm doing the process in the registers part1 that is qty updating (i.e qty is reducing) but in the case of part2 that is the value it is not updating (i.e value has to reduce in the register right i'm working first time on CIN plz guide me the correct procedure if i'm doing wrong , in this my problem is only value not updating part2 register plz give me solution with clear explanation .
regards
chandu

Hi,
Follow the below mentioned procedure;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Regards,
Mahesh Wagh

Using BAPI for outbound delivery processing "BAPI_DELIVERYPROCESSING_EXEC"

Hi all,
I am using this bapi "BAPI_DELIVERYPROCESSING_EXEC" for Outound delivery processing. But How can I use this BAPI for Batch Split functionality. Because Here we have to enter batch also while processing outbound delivery with reference to Sales Order. Please reply anyone on high priority
Regards,
Venkat
Ph: 9990417848

Hi,
When u r using BAPI then include in it this batch Split fnality like do the recording in SHDB and transfer recording and in this recording record the batch split.
Also what u can do is create a BDC and include the std bapi with this batch split in it.
Regards
Krishna

Check in BAdi if delivery processed with IDOC or with transaction

Hello to everyone!
I have encountered an issue and hopefully you could help me in solving this.
I have developed an enhancement (BAdi) in delivery processing.
Every time delivery is being changed - method is triggered and line item is being validated against some conditions
But now I would like to prevend BAdi from being launched when delivery comes in IDOC.
For this purpose I just put a simple condition in BAdi method:
IF sy-batch NE 'X'.
//here perform validation.
ENDIF.
Unfortunately validation is still performed. Looks like when IDOC is being sent to ECC from PI, sy-batch is empty.
I would also like to prevent validation from being launched when IDOC re-processed manually (BD87 or sth.)
But then sy-batch is also empty.
Could you please advise some solution for this?
How to check in BAdi if delivery is being processed with IDOC or with transaction (VL32N, VL31N, VL32, ...)
I would appreciate every comment on this.
Kind Regards,
P.
Edited by: Piotr Wojciechowski on Jul 28, 2011 8:59 PM

Hi Max,
Thanks a lot for your reply!
Yes, indeed, IDOC is processed by FModule IDOC_INPUT_DELVRY.
You mean I should for example
find some place in this FModule (exit/enhancement point/...) where I could put-Z-code
and raise a delivery number (or just some flag) to memory (EXPORT TO MEMORY..)
and later on catch it from memory in my BAdi method (IMPORT FROM MEMORY ...)
to check if delivery processed by IDOC/not IDOC ?
Kind Regards,
Piotr.
PS. Maybe you also have some idea how to debug such communication triggered from PI to ECC?
I have posted this in separate [thread|PI-ECC connection (IDOC scenario), how to debug? (External BP);.

"Internet Mail - Problem during delivery processing" email received

Every email I'm receiving as of this morning is accompanied by an email from [email protected], entitled "Internet Mail - Problem during delivery processing"
Is this an issue on the Mac server side or a problem with my Mail app?
Many thanks in advance.

My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
I have this problem with all my devices.
My wife has NOT got this problem.
We both use a [email protected] email acount.
Just compared the settings:
For "Incoming server" I have p03-imap.mail.me.com
My Wife has p02-imap.mail.me.com .... and has not got this problem.
I have setup a new rule for incoming mails (for the meantime):
move all incoming emails from [email protected] to trash and delete it.
Works fine for now,......until APPLE deals with the problem.
Message was edited by: RTONLINE

EDI :Through delivery process I want send the notification to the customer

hi friends
During delivery i want to send the notification to the customer ..i want to configure the EDI ..So what are the steps to require to
do the configuration.
with regards
dinesh

Hi ,
Through delivery Process ASN can be sent to customer.
All other master data and process steps are same.
You have to make following settings in the system
1) Create port (WE21)
2) Set up Partner Profile WE20
3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
4) during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
Configure the steps.If you need further more help on this.Please get back.
Best Regards,
Nisha

Two PGI in single delivery process

hi All.,
Two material document created (movement type 601) in single delivery process.
pls very urgent to my client.
lakshmanan

HI
Its a data inconsistency problem, we too faced this once before.. problem is inventory balance updated with -ve balance, hence system will not allow you to do any goods movements for those materials, what we did was to under movement types we updated allow -ve balances.
Ideally what you do is do stoc found and stock lost for inventory balances.
SAP did not given any solution for this.
Reg
Shan1242

Outbound Delivery Processing - mix of serialized and non-serialized product

Has anyone configured the outbound delivery processing scenario in AII to handle a mix of serialized and non-serialized products? How do you handle packing & loading transactions where you have a mix of serialized and non-serialized products in the same shipment?

Closed..
Thanks

I keep getting "Problem during delivery processing" messages

This morning I started getting "Problem during delivery processing" messages like this one...

Same problem here. And i can't fine apple support contact for submit this problem. Bad bad bad bad support page appe .

BOS: Cost Transfer to the Project – Online Processing (T. Code: BOSPS01)

Hi,
BOS: Cost Transfer to the Project – Online Processing (T. Code: BOSPS01):
I am trying to transfer the BOS costing items to Project WBS elements. To change the BOS quantity, I could not view the ‘Item View for Quantity Transfer’ in the displayed screen (Pic 1).
I checked the configuration settings under Project System --> Costs --> Planned Costs --> Easy Cost Planning and Execution Services --> Easy Cost Planning, but did not found the solution.
The project profile is newly defined, but assigned the SAP standard Planning Profile (130001) to the Project Profile and the SAP steetings --> Costing Variant (PS06) is assigned to Planning Profile (130001).
The displayed screen is as shown below:
Please let me know how to get the ‘Item View for Quantity Transfer’.
Best Regards,
K. Rajendra Prasad Rao

Hi Maria Miessen,
Can you please provide the solution for the above issue / suggestion how to proceed further.
Best Regards,
K. Rajendra Prasad Rao

"Problem during delivery processing" why 3 responses every mail?

I hope someone can help with this mail problem which started on 14th February. It seems similar to problems reported with Apple mail on 7th March 2013.
This only occurs with one of our iCloud email accounts. It shows up on iPhones, iPads, and MacBook for the same apple email account. Another separate apple mail account does not have this problem!
Every time an email is received for this iCloud email account, 3 additional emails are received from [email protected] with subject "Problem during delivery processing".
Could anyone please advise on how best to resolve this problem?

I have changed the personalised information with XXXX's - I hope this helps:
This report relates to a message you sent with the following header fields:
Message-id: <[email protected]>
Date: Tue, 18 Feb 2014 10:39:12 +0000
From: XXXXXXX <[email protected]>
To: [email protected]
Subject: =?UTF-8?B?VGhlIENpbm5hbW9uIENsdWIsIEJvdW5kYXJ5LCBLb2Y=?=
=?UTF-8?B?Zm1hbm7igJlzICsgbW9yZQ==?=
Processing errors occurred during delivery:
Recipient address: @nk11p04mm-lifeboat001.mac.com:[email protected]
Original address: [email protected]
Reason: Error in sieve filter: Notify mailto: recipient is not a valid address
Delivery processing continued in spite of these errors.
Reporting-MTA: dns;ms02514.mac.com (tcp_intranet-daemon)
Arrival-date: Tue, 18 Feb 2014 10:39:42 +0000 (GMT)
Original-recipient: rfc822;[email protected]
Final-recipient:
rfc822;@nk11p04mm-lifeboat001.mac.com:[email protected]
Action: delivered
Status: 2.0.0
(Error in sieve filter: Notify mailto: recipient is not a valid address)
Return-path: <[email protected]>
Return-path: <[email protected]>
Received: from st11p00mm-smtpin015.mac.com ([17.172.82.97])
by ms02514.mac.com (Oracle Communications Messaging Server 7u4-27.01
(7.0.4.27.0) 64bit (built Aug 30 2012))
with ESMTP id <[email protected]>; Tue,
18 Feb 2014 10:39:42 +0000 (GMT)
Received: from mta658.mxmfb.com ([109.68.65.8]) by st11p00mm-smtpin015.mac.com
(Oracle Communications Messaging Server 7u4-27.08(7.0.4.27.7) 64bit (built Aug
22 2013)) with ESMTP id <[email protected]> for
[email protected] (ORCPT [email protected]); Tue,
18 Feb 2014 10:39:42 +0000 (GMT)
Received: by mta657.mxmfb.com id h0cs6o17kaov for <[email protected]>; Tue,
18 Feb 2014 10:39:12 +0000
Received-SPF: pass (st11p00mm-smtpin016.mac.com: domain of
[email protected] designates 109.68.65.8 as
permitted sender) receiver=st11p00mm-smtpin016.mac.com; client-ip=109.68.65.8;
helo=mta658.mxmfb.com;
[email protected];
x-software=spfmilter 0.97 http://www.acme.com/software/spfmilter/ with
libspf-unknown;
Date: Tue, 18 Feb 2014 10:39:12 +0000
From: XXXXXXXXXX <[email protected]>
Subject: =?UTF-8?B?VGhlIENpbm5hbW9uIENsdWIsIEJvdW5kYXJ5LCBLb2Y=?=
=?UTF-8?B?Zm1hbm7igJlzICsgbW9yZQ==?=
To: [email protected]
Reply-to: [email protected]
Message-id: <[email protected]>
MIME-version: 1.0
X-Mailer: MXM-v5-MailEngine
Content-disposition: inline
x-icloud-spam-score: 33022
f=news.XXXXXXXX.com;e=news.XXXXXX.com;pp=ham;spf=pass;dkim=?;wl=absent;pwl=absent
X-Proofpoint-Virus-Version: vendor=fsecure
engine=2.50.10432:5.11.87,1.0.14,0.0.0000
definitions=2014-02-18_03:2014-02-14,2014-02-18,1970-01-01 signatures=0
X-Proofpoint-Spam-Details: rule=notspam policy=default score=0 spamscore=0
suspectscore=100 phishscore=0 adultscore=0 bulkscore=100 classifier=spam
adjust=0 reason=mlx scancount=1 engine=7.0.1-1401130000
definitions=main-1402180028
Authentication-results: st11p00mm-smtpin015.mac.com; dkim=none
reason="no signature"; dkim-adsp=none

Configure background job for collective outbound delivery processing

Hello Gurus,
I want to Create a background job to be executed during off-peak hours for collective outbound delivery processing. will you please give me step-by-step configuration ?
thanks very much!

To set up a batch job for delivery creation use SM36 T-code.
Input batch job name say - ZSD_CREATE_DELY_SALES_ORG
Select class = C or B.
Set up by / created by = BATCHADMIN or your id
Program Name = WS_DELIVERY_UPDATE
Varient = (as per your requirement - say for a particular sales area and plant)
Click on "Check" icon and "Save".
Go to the main page, select icon "Schedule a Batch job".
Give detils like daily, weekly or periodic or Immediate.
Enter date and time accordingly. Save it.
Same thing applies for Invoice creation batch job.
Use program name:RSBDCSUB
All other steps remain the same.
Hope this will help you out !
Regards,
Rajesh Banka

Custom modification on Delivery processing (VL01N, VL02N, VL03N)

Does anyone know where can I add custom modification in delivery processing?
I need to input some item level information during the creation of delivery note.
I have found a BAdi in SAP IMG. But I have no idea where I can add the custom tabpage and how to activate that tabpage.
Thanks!

check this list.
LE_SHP_BADI                    Business Add-Ins in Shipping
    LE_SHP_DELIVERY_PROC Enhancements in Delivery Processing
    LE_SHP_GOODSMOVEMENT Interface for Posting Goods Movements
    LE_SHP_PRICING       Interface to Pricing in the Delivery
    LE_SHP_TAB_CUST_HEAD Tab Page for Your Own Data - Header Detail Delivery
    LE_SHP_TAB_CUST_ITEM Tab Page for Own Data - Item Detail Delivery
    LE_SHP_TAB_CUST_OVER Tab Page for Own Data - Item Overview Delivery
    LE_SHP_TAB_GLTR_HEAD Tab Page for Global Trade Data - Header Detail Delivery
    LE_SHP_TAB_GLTR_ITEM Tab Page for Global Trade Data - Item Details
    LE_SHP_TAB_SCEM_HEAD Tab Page for SCEM Data - Header Detail Delivery
regards
Prabhu

Problem during delivery processing

I have forwarded my mobileme e-mail to my gmail and I have been using it without any problems for some time. But recently every time I receive e-mail from apple (for itunes purchases, find my iphone notifications, etc) I immidiately receive a secondary e-mail like the one below:
Internet Mail Delivery
<[email protected]>
To: ******@me.com
Date: 23 December 2011, 13:30
This report relates to a message you sent with the following header fields: Message-id: ba0530fed1fd88458819171028e12063803b9a28
Date: Fri, 23 Dec 2011 03:30:50 -0800
From: Apple <[email protected]>
To: ******@me.com
Subject: Express Lane Case 274645265: Support Request Processing errors occurred during delivery: Recipient address: *******@gmail.com
Original address: *****@me.com
Reason: Error in sieve filter: Too many notifys specified Delivery processing continued in spite of these errors.
Any idea on how to resolve this issue would be appreciated.
Cheers,
Erdem

My Wife and I both have an Ipad and an iPhone, I use an iMac and my wife a MacBook Pro.
I have this problem with all my devices.
My wife has NOT got this problem.
We both use a [email protected] email acount.
Just compared the settings:
For "Incoming server" I have p03-imap.mail.me.com
My Wife has p02-imap.mail.me.com .... and has not got this problem.
I have setup a new rule for incoming mails (for the meantime):
move all incoming emails from [email protected] to trash and delete it.
Works fine for now,......until APPLE deals with the problem.
Message was edited by: RTONLINE

Project delivery process

Similar Messages

Maybe you are looking for