Quality certficates for batch split items in delivery

Hi Masters
   How to make the output determination for outgoing quality certificates to select the output type LQCB
for batch split items in Delivery.
What is the routine to be selected in the output determination to map this scenario?
Regards
Mohan

Hi Masters
        My problem is When i create a delivery for the items with batch split, the output type LQCB is not determined ie., not automatically get assigned in the delivery item.Hence the delivery items are not listed while executing T code QC20/
What am I missing?
-mohan

Similar Messages

  • Update picking quantity in delivery for batch split items

    Hi,
    I'm trying to use the function module WS_DELIVERY_UPDATE to update the existing deliveries. I'm able to do batch split for the items in delivery using the same FM. I have also requirement to delete these items (batch split items).
    To delete these items first we have to make quantities to zero. So I'm able to make delivery quantity of these items to zero but not picking quantity.
    If we do not make picking quantity also zero it will not allow to delete these items
    and gives an error message saying "item is already made available for transfer order".
    Could some one let me kow how to make picking quantity also zero for batch spit items using FM.
    Thanks

    Hi Vikram
    To nullify the Picking Quantity, we can use FM: <b>SD_DELIVERY_UPDATE_PICKING</b>.
    Parameters to be passed:
    VBKOK_WA
    -- VBELN_VL - Delivery Number
    -- VBELN - Sales Document Number
    SYNCHRON - 'X'
    VBPOK_TAB
    -- VBELN_VL - Delivery Number
    -- POSNR_VL - Delivery Item Number
    -- VBELN -- Sales Document Number
    -- POSNN -- Sales Document Item Number
    -- MATNR -- Material Number
    -- LFIMG -- '0.000'.
    Have tried this in both cases whereby we have partial picking done and full picking done and worked for both cases.
    Please try on your end too...
    Hope this helps.
    Regards
    Eswar

  • Printing mataerial description for batch split material at delivery level

    Hi all,
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    madhu

    Hi,
    You can create a two folders for printing the line items, one folder for the normal line-items and the other folder for printing the BAtch-Split Items. you can do this by putting condition as UEPOS NE 0 or UEPOS EQ 0. You can include the Item-Description of the Batch-Splitted item in the Corresponding folder, so when there will be a batchsplit it will get printed.

  • VPRS condition currency for batch split items

    Hi,
    i did the config for billing main item only in my delievry. that is batch split items will not be billed separately in billing.
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    regards
    sac

    Normally, it should work for both bath main item and batch split item.
    Please check the batch split items:
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    - what's the plant / sto.loc. in batch splite items? Is it assigned to a WM?
    - What's the value in LIPS-KOMKZ field for the batch split items? (EK00 is valid only when komkz = A).

  • Inserting Batch Split Items in Delivery

    Hi Folks,
    a very quick question. I was mining for info to get the batchsplit items inserted into an Outbound delivery thru the FM WS_DELIVERY_UPDATE sometime ago. Out of doubt and tight schedule I had to opt for BDC which is not that elegant and I would like to know if anyone of you gurus has managed to insert batch split items for a normal item in a delivery. A sample piece of code would be just what I am looking for, suggestions are invited
    thanks a lot in advance.
    ZAM

    Hi ZAMUser,
    I have played with batch-split Items, this is a little part of the code. In this code I try to update quantity of the delivery. Maybe that will help you
    Regards
    Frédéric
    (comments are in french, and I play with special messages and text)
    *   Livraison
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        move : 'SAPMV50A'    to wlt_btc-program ,
               '4004'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '/00'         to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'LIKP-VBELN'    to wlt_btc-fnam ,
               wlt_badge-vbeln to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   PoPo.
        move : 'SAPMV50A'    to wlt_btc-program ,
               '1000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=POPO_T'     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Poste.
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          move wlt_badge-posnr to wlv_poste.
        else.
          move wlt_badge-uecha to wlv_poste.
        endif.
        move : 'SAPMV50A'    to wlt_btc-program ,
               '0111'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=WEIT'       to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'RV50A-POSNR' to wlt_btc-fnam ,
               wlv_poste     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Marque le poste
        move : 'SAPMV50A'    to wlt_btc-program ,
               '1000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=CHSP_T'     to wlt_btc-fval .
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          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=IDET_T'     to wlt_btc-fval .
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        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_CURSOR'     to wlt_btc-fnam ,
               'LIPS-POSNR(01)' to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
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          move : 'SAPMV50A'    to wlt_btc-program ,
                 '3000'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
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          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=POPO_T'     to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
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                 '0111'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=WEIT'       to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
          move : 'RV50A-POSNR'   to wlt_btc-fnam ,
                 wlt_badge-posnr to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
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          move : 'SAPMV50A'    to wlt_btc-program ,
                 '3000'        to wlt_btc-dynpro ,
                 'X'           to wlt_btc-dynbegin.
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=CDET_T'     to wlt_btc-fval .
          append wlt_btc.
          clear  wlt_btc.
          move : 'BDC_CURSOR'     to wlt_btc-fnam ,
                 'LIPS-POSNR(01)' to wlt_btc-fval .
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          clear  wlt_btc.
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        move : 'SAPMV50A'    to wlt_btc-program ,
               '3000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        if wlt_badge-uecha ne '00000000'.
          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=T04'       to wlt_btc-fval .
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          move : 'BDC_OKCODE'  to wlt_btc-fnam ,
                 '=T05'       to wlt_btc-fval .
        endif.
        append wlt_btc.
        clear  wlt_btc.
    *   Mise à jour Qtt livrée
        move : 'SAPMV50A'    to wlt_btc-program ,
               '3000'        to wlt_btc-dynpro ,
               'X'           to wlt_btc-dynbegin.
        append wlt_btc.
        clear  wlt_btc.
        move : 'BDC_OKCODE'  to wlt_btc-fnam ,
               '=SICH_T'     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
        move : 'LIPS-LFIMG'  to wlt_btc-fnam ,
               wlv_poids     to wlt_btc-fval .
        append wlt_btc.
        clear  wlt_btc.
    *   Appels du call transaction.
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                                  mode  'N'
                                  update 'S'
                                  messages into wlt_error.
        sort wlt_error by msgid msgnr.
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        read table wlt_error
             with key msgid = 'ZTPL'
                      msgnr = '011'
             binary search.
        if sy-subrc eq space.
          message i011(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
        else.
          read table wlt_error
               with key msgid = 'ZTPL'
                        msgnr = '010'
               binary search.
          if sy-subrc eq space.
            message i010(ztpl) with wlt_error-msgv1 wlt_error-msgv2.
          else.
    *       Pas de binary search pour la recherche d'erreur
            read table wlt_error
                 transporting no fields
                 with key msgtyp = 'E'.
            if sy-subrc eq space.
              message i398(00) with text-e01.
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              append wls_tdline to wlt_tdline.
              call function 'SAVE_TEXT'
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                  header                = wls_thead
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                  id                    = 1
                  language              = 2
                  name                  = 3
                  object                = 4
                  others                = 5.
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              append wls_tdline to wlt_tdline.
              call function 'SAVE_TEXT'
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                  savemode_direct       = 'X'
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                  language              = 2
                  name                  = 3
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                  others                = 5.
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              call function 'SAVE_TEXT'
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                  header                = wls_thead
                  savemode_direct       = 'X'
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                  name                  = 3
                  object                = 4
                  others                = 5.
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  • Item condition repeating in Invoice for Batch split items-V  Urgent

    Hi Guys,
    My Sales order has one line item
    One Item condition is there in the pricing procedure, it brings the value as the relevant condition record is existing.
    Batch split is happening in delivery and because of which the order item is splitting into two lines, the main item is showing the quantity as zero, and the batch split item is holding the entire quantity in the delivery document..
    When this delivery is converting into billing, the invoice is showing two lines, and is bringing the condition both for the main item (zero quantity), and for the batch split item (with full quantity).
    Now because of this the customer is being charged twice by way of this condition type which is repeating in both the line items.
    Ideally, for the main item which has the quantity as zero, this condition should not come. It should rather appear for the item which holds the full quantity.
    How can correct this, pls let me know.
    Many Thanks,
    Regards,
    Vivek

    summarize the batch split into the main item: use Billing quantity flag = G in copy control tcode VTFL.
    Roberto

  • EK00 not triggered for batch split items

    Hi experts,
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    Kris T

    Normally, it should work for both bath main item and batch split item.
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    - what's the item category. Is it relevant for picking?
    - what's the plant / sto.loc. in batch splite items? Is it assigned to a WM?
    - What's the value in LIPS-KOMKZ field for the batch split items? (EK00 is valid only when komkz = A).

  • Update picking quantity in delivery (Batch split items) using function modu

    Hi All,
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    I'm able to update delivery quantity of same item with zero value but not picking quantity.
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    Regards
    Vikram

    I think the number 900001is mean batch split line item.
    example:
    In Deivery Note:
    Item 10
         Batch 900001
         Batch 900002
    Item 20
         Batch 900003
         Batch 900004
    That right,

  • BAPI/Function module for BATCH SPLIT

    Hi,
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    Raj

    Hi Raj,
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  • Delivery Item Category for Batch Split

    Dear All,
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    Thanks & regards,
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    Mr. Gauravijit
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  • No Single batch split item created in delivery during picking

    Hello,
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    Thanks to update me
    Regards
    Hari

    When the batch is the same, regardless of the number of times the same batch is picked, the update to the delivery will be to the same header line item. The batch split (delivery line split with parent and child line items) will occur only when there are multiple batches picked against the same header line item. Since this behavior is standard SAP I'm doubtful that this can be changed via an exit or BADI (I couldn't find one to influcence this).

  • There are still batch split items with quantity X for item

    Our current system is ECC6. The deletion of item in the delivery (TO
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    In ECC6, the logic has been completely changed during item deletion.
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                 PERFORM XLIPS_LOESCHEN_PRUEFEN TABLES   LT_REASONS      <<<<<<
                                                USING    LF_POSNR
                                                         CHARX        <<<<<<<
                                                         IF_ALL
                                                CHANGING LF_EXIT.
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  • Item Category for Batch Split Line

    Where do I change how SAP determines the batch split item category?  Currently it is defaulting to an different item category than I intend.
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    Hi Mark,
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    Regards,
    Sreekanth

  • Urgent ! delivery items and its batch split items

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  • Constrain delivery quantity "0" in Batch Split item of DN

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    Hi..
    In 0VLP Check configuration related to BOM..
    Test the possibility...
    Reward if u finds this as USEFUL...
    Regds
    MM

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