QM in Shipment
Hi Experts,
I'm new @ QM & was wanting to understand the reasons/needs for a business to carry out QM inpection during Shipment?? Most of the goods produced for shipments are inspected either during production (in-process) or @ GR. That being the case, why would one need QM @ the time of delivery creation at all ?? Even the products from the Vendor (that could be sold) are always inspected.
Pls shed some light on this one, gurus !
Cheers
Anand
Dear Andy
QM in shipment is mainly a control over the delivery process. The controls are used for the following purpose
1) To do customer specefic checks - In make to stock scenario the quality person is not having a knowledge of to which customer the material is going. He will come to know only when the material is shipped. So if quality has some specific checks only for some customers this can be done at shipping time. ( like labelling and packaging requirement etc )
2) If the certificate of analysis is to be send with the invoice to the customer this control will help
3) you can use customer info record (QV51) and can change the sequence of delivery inspection. you can do inspection after delivery and also at customer site
Hope this gives some idea
Regards
Gajesh
Similar Messages
-
Report for pending shipments, PGI and Picking
Hi All,
We have few issues with the orders not being picked, if picked some are not being able to PGI and few are not going to the Shipments process. this is creating a backlog. I was wondering if we have any Report or transaction where i can check open shipments for the last 2 weeks or, open PGI which have been picked, or deliveries which need to be picked.
Does sap has any standard report for this. Please help me.Hi,
The mentioned reports (VL06F & VL06T) can be accessed from VL06O:
VL06F - general delivery list / List of outbound deliveries
VL06T - outbound deliveries for transportation planning
Csaba -
Report of cancelled Delivery Document, Billing Document & Shipment Document
Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VKHi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS LIEFERUNG
OBJECTID Delivery Number
TABNAME LIKP
CHNGIND D
Cancelled Invoice available in Table VBRK Pass Below Parameter
FKSTO = 'X'
Shipment Document Once you delete i don't thinks will get the details.
May we can use Userexist and maintain customized table to track the deleted shipment number.
Best Regards,
KSK -
Dear Gurus,
In LE we are not utilzing trip planning, just assign vehicle and driver on the shipment, I just required is there any standard functionality
where I can set a status of the vehicle, like if i press shipment start button on shipment vehicle change its status, now if i again assign the same vehicle to another shipment it will give us the message that vehicle is not available or any related message.
I only see the automatically PGI and billing functionality, like if i press shipment start system in back groud will process PGI.
Also suggest where i can maintain vehicle related status if it is a part of sd, or integrated with PM module.
Looking for the gurus response.VELO uses actions to perform these things.
The actions is set up in config (SPRO) .
The SAP Standard actions is as follows;
OFFE (Create Qoutation)
CUOR (Create Sales Order)
DELI (Create Delivery)
GOIS (Create Goods Issue)
OUIV (Create Outgoing Invoice)
Hope this helps
Kind Regards -
Control of Incoterms in creation of Shipment Costs
Dear All,
We calculate shipment costs (Through Transportation module in SD-Freight payment-Outwards) on calculation base A (Delivery) or B
(Delivery item) and do not want to calculate deliveries that have certain
Incoterms (for example, TOP-To Pay, where Customer makes payment to Transporter).
By default, the system always creates a subitem in the shipment cost
document for the corresponding calculation base for every delivery item or for every delivery involved.
We want to have Control over certain Incoterms where we don't pay to the customers. We want to restrict the users not to calculate Shipment Costs in TOP-To pay cases. Kindly help if any Userexits available for this scenario to handle.
Regards
SubratHi,
I think we have a similar requirement. For FCA transports is the transport cost zero. We have created a seperate condition in the cost procedure as a condition class A ( discount or surcharge ) in T_06. This has an access sequence assigned which uses a 9xx condition table (T_03) with fields Service agent f.stage ( TDLNR ) and
Incoterms ( INCO1 ). This enables us to maintain condition records in TK12. So FCA is maintained with 100 % deduction and thus no costs. -
Issue in Creation of shipment with events using BAPI_SHIPMENT_CREATE
Hello experts,
I am trying to create shipments using BAPI_SHIPMENT_CRETAE for which data is provided in an excel.
The issue here is I have to create the events in shipment i.e., I need to fill the Further dates tab. But in this BAPI there is no such structure or field which can take the input and create an entry in this tab. Please let me know if we can do this using this BAPI .
Also let me know if there are any other bapi's for shipment creation or the only way is to go for BDC.
Thanks.Hi,
The BAPI_SHIPMENT_CREATE can't upload further dates, partners etc.
You can try below options.
1. Use BAPI to create basic shipment and update further dates data through BDC(VT02)
2. Create shipment using BDC(VT01)
Regards
Praveen -
Automatic PO Creation at time of CO Shipment
Hi,
We are looking at a business model where at time of shipment of goods to the customer a corresponding PO (or PO line) is created and receipted to a vendor for the goods just shipped. Ideally we would like to see this process automated. We are fairly new to Oracle and are looking for ways to achieve this. Any ideas?
Thanks,
AKHi,
Pl Make sure you have done following settings for the Automatic Creation of PO during GR:
1) In SPRO ---> Enterprise Structure ---> Assignment -
> Material Management ---> Assign Std. Purchase Org. to your Plant...
2) In Material Master -
> Purchasing View -
> Pl. Check. Automatic PO check Box and Maintain Purchasing Group....
3)Create your Vendor for oyur Company Code and Std. Pur. Org. combination and in that Vendor Master -> Purchasing Data View--- > Pl. Check Auto. PO Check Box...
4)For your Vendor -Material Master - Plant -Std. Pur. Org combination Maintain valid Info record...
5)In OLMB ---> Goods Receipt -
> Automatic Creation of PO ---> for the M.Type:101 pl. check Auto PO check Box
6) In OLMB ---> Movement types ---> Copy,Delete, Check M.Types ---> Choose the M.Type:101 and go into Details -
> Then goto allowed Fields for M.Types for M.Type:101 ---> there for the M.Type:101 make the field LIFNR as a Mandatoty field...
If you have done the above settings properly...then in MIGO ---> Choose Transaction GR and referance as Others
and do the GR....Make sure you are doing GR with M.Type:101....and you give the Vendor's name during GR....
Now If you save the GR ...automatically PO will be created...
this you can see it by displaying the MIGO Document..
Regards -
Shipment freight cost not posted for 4th vendor after GR
Hello,
I have tested and found that isystem limits the number of vendors in Shipment to 3 only.
It sort all the vendors in the shipment and create the entries for 1st three vendors (after sorting smallest to largest vendor number) and after GR posting it creates the entires in accouting doc for 3 vendors only.
I have 5 stages in the shipment and 5 items in shipment cost doc. If number of vendors are upto 3 it works fine if there are 4 or more vendors are added then it doesnot create the entries for those vendors.
Please suggest.
regards,
JPSHello,
Any idea. -
How to select multiple iphoto card design under one shipment?
Hi All,
I have designed 4 different invitation cards. I wonder if i can multiple select 4 of these design under one shipment, so i can save a lot of shipping cost. Please share your experiences. Thanks.
Regards,
WymondSorry Wymond, you cannot combine different designs in one order. You can only order exact duplicates at once.
You may want to send feedback to Apple, that you need this option, the more feedback, the better:
http://www.apple.com/feedback/iphoto.html
Regards
Léonie -
Fields missing in Shipment Document VT01N
Hi Experts,
Can you help to have field's in Shipment Document Like Shipping condition & Shipping type.When i am creating shipment i don't see these fields in shipment header.
Thanks.Hi
I have just looked at VT01N and the VSART field - Shipping Type and the VSBED field - Shipping Confitions are there in the header
Maybe it is your layout
I hope that this helps
Frenchy -
Shipment is to be blocked if Letter of credit date has expired
Shipment must be blocked (provision for Delivery order reversal) if Letter of credit Last Date of Shipment is expired:
Example as follow: - SO 100002703 item 10 - The LC with financial doc 1062 - The last shipping date of Finance.doc 1062 is 30.09.2011 - If user create new Delivery doc at 01.10.2011 ? system should throw error message - If user post Shipment doc at 01.10.2011 ? system should throw error message The validation should be applied for both initial shipment processing or replacement for return.
Edited by: Lakshmipathi on Nov 7, 2011 12:11 PM
Thread Locked - Reason Duplicate postHi
This can be achieved by using anyone of the user exits V56USVDP and V56UCHCH.
Regards
Srinath -
Hi experts,
Open Order Shipment,Stock on Hand report, Delivery Order History, Credit/Debit Notes
for this report what are the tables and fields are used.
thanks in advance.Hi Deepak,
Check these tables:
Delivery Tables:
LIKP - Delivery Header Data
LIPS - Delivery: Item data
Sales Tables:
VBAK - Sales Document: Header Data
VBAP - Sales Document: Item Data
VBBE - Sales Requirements: Individual Records
VBEH - Schedule line history
VBEP - Sales Document: Schedule Line Data
VBFA - Sales Document Flow
VBLB - Sales document: Release order data
VBLK - SD Document: Delivery Note Header
VBPA - Sales Document: Partner
VBRK - Billing: Header Data
VBRP - Billing: Item Data
VBUK - Sales Document: Header Status and Administrative
Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Stock Tables:
MARD - Material stock
MBEW - Material stock with valuation
MSKA - Stock balance with associated sales order
data
EKUB - Index for Stock Transport Orders for
MDUB - Material Reading View of Stock Transport Ord. for
Release Ord.
Hope this helps you.
Regards,
Chandra Sekhar -
GR Table for incoming material and GI shipment
Dear All,
I'm trying to make report to show total GR for incoming material (101-102) and shipment (601-602) per month, is there any shortcut table that already sum or show total amount for GR or GI material instead of MSEG?
ex. I can get total GR to Production Order using AFPO table, it shows total GR Production per order, so i can get only 1 summary record instead of 31 records of daily confirmation to production order.
Best Regards,HI ,
i think u can check table EKBE and check for VGABE.
Regards
Prabhu -
Weekly report on invoiced shipments
Hello,
we have customers and was able to submit a weekly report on invoiced shipments for them in one of the middleware. can I get the same information in SAP?
report generated from middleware includes the below data
bill_to_id bill_to_name bill_to_city bill_to_state ship_to_id ship_to_name ship_to_city ship_to_state ship_date catalog description uom ord_item_type price qty po_no ord_no inv_no invc_date tax freight other gl beg_date end_date ctrct_no ord_item_type
Can anyone suggest me how to work on this to get wekly report in sap with the above criteria
Appreciate your help.
Regards,
srk
Edited by: srka13 on Apr 19, 2011 3:29 PM
Edited by: srka13 on Apr 19, 2011 3:33 PMHiya
isnt there a standard transaction code i could use for this other than defining a query
thank u,
Rukshana -
Closing purchase order as qty received is final shipment
Dear all,
Is it possible to close the purchase order at goods receipt whe the total received qty is less then the purchases qty?
Example: A purchase order of 100000 pcs will result in a goods receipt of 99500 as this is a standard qty (per pallet).
There will be no rest shipment of 500 pcs so the purchase order at the vendor is closed.
However the remaining qty of 500 pcs will still be open and are expecting to be reveived and I can't change the purchase order to reduce the qty.
Can somebody tell me how to handle?
This rest qty is also calculated in all outstanding purchase orders.
Please advise.
Regards,
Carl VerhagenHi Carl,
If you are never going to receive the final 500 pieces then you can simply go back to your purchase order and choose Data / Close. There is no automated way of doing it from the Goods Receipt PO. You could possibly use SDK to close the base document when adding the Receipt if you really need to.
Regards,
Adrian -
Invoice dates/shipment dates
HI All
can anybody give me idea
IN SAP
is there any possibility to get invoice dates list and ship dates list for same invoices
in particular periodHI MARK THANKS FOR REPLY
BUT whats my question is exactly
how would like to see invoice dates list and shipment dates list for particular period
for calculation average time to issue for invoices like
Order Number Shipment Date Invoice Date Days Delay
4358A 1/05 1/10 5
4607A 1/17 1/23 6
4715A 2/11 2/15 4
4800A 2/16 2/21 5
this type of report is possible from sap
thanks advance points to be granted for all answers
regards
raju
4829B 2/22 2/29 7
Maybe you are looking for
-
Windows 8.1 is not recognizing my IPOD Nano
When I plug in my Ipod Nano 4th gen to my laptop, it does not recognize it. ITunes never really worked either. Is it because I have Windows 8.1?
-
Finding the class of objects in a Collection
Is there a fast way to determine if all of the Objects contained in a Collection are of a specific class ? For example I may want to verify that all of the Objects in an ArrayList are Strings. Do I have to iterate over the entire list and do an "inst
-
Hello Frn's. I am creating a z Adobe by copying a exisitng PO Adobe form (bbp_po_adb) . Beacuse i need some more fileds calculation, so have to create a Z interface as well by copying a existing interface (if_bbp_po_adb). But then i need to impleme
-
OpenGL issue when launching Photoshop CS5 Extended from Lightroom?
I noticed about 2 weeks ago that the scrubby zoom and rotate commands stopped working. Obviously OpenGL was not enabled and was greyed out, not letting me enable it. I have a 295GTX video card with dual GPU's and I have updated all drivers NVidia 2
-
Hi, Is there a way in teo to control which processes end up in the wsdl for the Northbound Web Service? It seems like this should be an option on a process by process basis but I can't seem to find it. As it is the wsdl is pretty large with a lot of