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.
ThanksHi 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,
Here i am printing the material description which is maintained in the item level at sales order level.For each material they have maintained two material descripption.I am not able to display the second material description in my export invoice whenever the material is splited into batch ie batch split at delivery level. so please can anyone help me regarding this, I am not able to get it from long time.
Regards,
madhuHi,
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.
before doing the above change, the currency of VPRS was appearing as document currency but after doing the above config, the currency of VPRS is changed to material valuation currency.(i.e taken from material master)
what is to be done so that currency for vprs in case of billing of main items shud be equal to document currency.
if there is no batch split, there is no issue of currency. if there is batch split in delivery and i bill only main item, vprs currency gets changed to material master currency.
regards
sacNormally, it should work for both bath main item and batch split item.
Please check the batch split items:
- 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). -
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.
ZAMHi 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
refresh wlt_btc.
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.
if wlt_badge-uecha eq '00000000'.
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 .
else.
move : 'BDC_OKCODE' to wlt_btc-fnam ,
'=IDET_T' to wlt_btc-fval .
endif.
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'.
* Recherche le sous poste.
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 ,
'=POPO_T' to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Sous Poste.
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 ,
wlt_badge-posnr to wlt_btc-fval .
append wlt_btc.
clear wlt_btc.
* Marque le sous poste
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 .
append wlt_btc.
clear wlt_btc.
endif.
* Onglet Qtt
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 .
else.
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.
call transaction 'VL02N' using wlt_btc
mode 'N'
update 'S'
messages into wlt_error.
sort wlt_error by msgid msgnr.
* Binary search
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.
else.
* Mise à jours des masses dans les textes au niveau des postes
* de livraison.
concatenate wlt_lips-vbeln
wlt_lips-posnr
into wlv_tdname.
* Masse net.
move : 'VBBP' to wls_thead-tdobject ,
wlv_tdname to wls_thead-tdname ,
'YP09' to wls_thead-tdid ,
wlv_langu to wls_thead-tdspras.
move : wlt_bascule-poids to wls_tdline-tdline ,
'*' to wls_tdline-tdformat .
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Masse brut.
move : 'YP07' to wls_thead-tdid ,
wlt_bascule-poid2 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
* Tare.
move : 'YP08' to wls_thead-tdid ,
wlt_bascule-poid3 to wls_tdline-tdline ,
'*' to wls_tdline-tdformat.
refresh wlt_tdline.
append wls_tdline to wlt_tdline.
call function 'SAVE_TEXT'
exporting
header = wls_thead
savemode_direct = 'X'
tables
lines = wlt_tdline
exceptions
id = 1
language = 2
name = 3
object = 4
others = 5.
endif.
endif.
endif. -
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,
Viveksummarize 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,
I have configured output type EK00 for picking List, here's what I've done,
1)V/38: Verified O/P type EK00.
2) OVLT: assigned shipping point to o/p type.
3) VP01SHP: maintained print parameters for shipping point.
It works fine for non- batch managed materials, but when I have an item with Batch split, the Pick list is not being triggered, can anyone help me identify if I am missing something in the config related to the batch management & picking?
Thanks in advance for your time.
Kris TNormally, it should work for both bath main item and batch split item.
Please check the batch split items:
- 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,
I need to update a picking quantity with zero value in delivery for batch split items (Item numbers start with 900001. etc).I'm trying to use WS_DELIVERY_UPDATE
and SD_DELIVERY_UPDATE_PICKING. I'm passing parameter VBKOK-KOMUE , and all other details, but it is not updating.
I'm able to update delivery quantity of same item with zero value but not picking quantity.
Could you please let me know how to achive this.
Regards
VikramI 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,
is there a BAPI/Function module to enter BATCH SPLIT data in an outbound delivery. I used tcode VL02N to create an Outbound delivery(FOR an STO). I can use 'BAPI_DELIVERYPROCESSING_EXEC' to creat an Outbound delivery, but need to know what to use to add BATCH SPLIT data.
Thanks
RajHi Raj,
Check this thread..
Re: Inserting Batch Split Items in Delivery
Cheers
VJ -
Delivery Item Category for Batch Split
Dear All,
Referring to Stock Transfer Order
ME21N --> VL10I --> Vl02N --> PGI --> MIGO
During delivery we select multiple batches through Batch Split.
In my Development server the system determines Item Cat as NLN (NLNORMCHSP = NLN)
In my Quality server the system determines Item Cat as ULN (NLNORMCHSP = ULN)
The setting for Both Item cat is same Except NLN is marked for Error during over delivery.
Pls suggest me which one is appropriate.
Thanks & regards,
Shailendra PanhaleMr. Gauravijit
Pl try the following configuration
Go to logistic Eex->Shipping->Deliveries->define item category for deliveries
Delivery type - item category group - usage--item cat
LF NORM CHSP TAN
Pl try the above configuration and do the batch split in the delivery. -
No Single batch split item created in delivery during picking
Hello,
When there is only one batch split item, SD_DELIVERY_UPDATE_PICKING is not creating batch split item (90001) if delivery quantity is equal or less than picking quantity...I didi search for SAP Note (1360407) and found one which is applicable only to P3A Component.
Instead of batch split it updates at item level itself. Now if again i post an IDOC with 2 batch split, then it adds both picking quantity and update the same line item itself.
This is much worse. Any one faced this issue before???
Thanks to update me
Regards
HariWhen 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
confirmed) is different before ECC6 (4.6C). In 4.6, unless quantity of
batch split items are zeroed out in the delivery, the item cannot be
deleted. Message "There are still batch split items with quantity X for
item" is encountered. In ECC, line item can be deleted even batch split
items are not 0. The message doesn't exist in ECC6.
Please advise how to activate this message.In ECC6, the logic has been completely changed during item deletion.
Now, there is no way to activate the message VL224 when deleting batch item.
In 46c,
FORM XLIPS_LOESCHEN_PRUEFEN is called with XL_ERROR = 'X'.
Main program SAPFV50P
Source code of FV50PFLP_XLIPS_LOESCHEN_RC
FORM XLIPS_LOESCHEN_RC
IF IF_TABIX IS INITIAL.
REFRESH LT_REASONS.
PERFORM XLIPS_LOESCHEN_PRUEFEN TABLES LT_REASONS <<<<<<
USING LF_POSNR
CHARX <<<<<<<
IF_ALL
CHANGING LF_EXIT.
In ECC6,
The FORM is called with XL_ERROR = SPACE. That's why the error is not issued.
Actually, they are called from different place in ECC and 46c. The logic has been completely changed.
Main Program SAPMV50A
Source code of MV50AF0D
FORM DELETE_ITEMS_CHECK
perform xlips_loeschen_pruefen(sapfv50p) tables ct_reasons <<<<<
using ls_admin-posnr
space
space <<<<
'GHK' "n_766525
changing lf_exit. -
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.
Thanks.Hi Mark,
In your delivery item category determination you should maintain as below
Document type : Document Type for which you are doing delivery
Item category Group : Item category Group for which you are trying to make batch split.
Usage : Should be CHSP
Higher Level Category : Determined item category for the combination of document type and item category group.
For the above combination define item category.
Rewards points if it helps.
Regards,
Sreekanth -
Urgent ! delivery items and its batch split items
Exports:
How to find relationship between delivery items and its batch split items. Thanks alot.Talk to functional guy -
List of tables which contains CHSPL
VBAP
LIPS
KNVV
KNMT -
Constrain delivery quantity "0" in Batch Split item of DN
Hi all,
I have been done a "0" constrain on delivery quantity in items of DN which means there will never be "0" delivery quantity in item of DN. But in Batch Split situation , user can still make the delivery quantity "0" in batch split item and save the DN.
So, can anyone tell me how to constrain the "0" in batch split situation.Hi..
In 0VLP Check configuration related to BOM..
Test the possibility...
Reward if u finds this as USEFUL...
Regds
MM
Maybe you are looking for
-
Error while creating grouspace using spaceswebservice
Hi, I am using peoplesoft appliation and trying to create new spaces using the spaceswebservice, i am getting the following exception. Copied from spaces.log: (9:05:04 AM) madanagopal.damodharan: <Apr 6, 2011 8:28:55 PM PDT> <Warning> <oracle.j2ee.ws
-
Oracle terminal file (Dutch version)
Can someone telme where i can download the dutch version of Oracle Terminal Resource File? null
-
SCCM 2012 Installation Directory Registry Key chaning automatically to Old Installation Path
Hi Guys, I have recently recovered SCCM 2012 SP1 CAS Site from Primary Site by reinstalling CAS site and database was replicating with Primary sites properly after CAS recovery. But we noticed that after approx. 2 hours of CAS site recovery database
-
Space Designer preset select crash
I'm running Logic Studio (upgraded from L7) on a core duo iMac, osx 1.4.10 Selecting a preset in Space Designer crashes Logic. Any preset does this and it does it every time. Anyone else experiencing this?
-
Screen captures become corrupt as attachment in Mail
I have created a screen capture (with shiftapple4) which creates an PNG image on my desktop. Then I create a new email message and attaches the screen capture (not using the Windows compatible attachment mode) and sends it. When doing like this the t