Receicing Point on Inbound Delivery
Hello Experts !
SAP has config to automatically determine Receiving Point on a Inbound Delivery based on Plant and SLoc.
I have two questions:
1. Receiving Point is not a field on PO... and, on the Inbound Delivery it is greyed out. Is there a way to manually change it somehow on the Inbound Delivery?
2. In the config if I have assigned multiple Receiving Points to the same Plant-SLoc combination, how does that work? SAP seems to be using the first one only. How do the other entries get used?
Appreciate any advise/feedback.
Thanks,
Sachin.
Hi ,
We are working on ECC6.0 but I dont see any field like EKPO-EMPST ?
Wondering if there any way to specific my RECEVING POINT in Purchase Order ?
Regards
Sandeep Marwha
Similar Messages
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VL09 Authorization issue for Inbound Delivery
Dear Experts,,
When we reverse the goods movement in VL09, authorization check is made for Goods receiving/Shipping Point.
This is fine for outbound delivery because we always have a shipping point defined.
However, most of the Inbound Deliveries have no Goods Receiving/Shipping Point.
So, if we give the authorization for u201CBlanku201D receiving point = " ", the user can reverse goods movement for any inbound delivery.
How can we restrict this?
Please suggest your valuable inputs
Regards,
ShahsidharHi,
most of the Inbound Deliveries have no Goods Receiving/Shipping Point.
If you doing inbound delivery by VL10B, then you should specify shipping point.
Define shipping point for inbound delivery and maintain authorization
kapil -
Shipping point - Inbound delivery
Hi gurus,
Which shipping point do we use in return delivery ? Can we keep the same shipping point for both
outbound delivery & inbound delivery. If we maintain different shipping point for return delivery then what is the shipping point determination for inbound delivery?
Thanks
RakeshHi there,
I would suggest you to maintain different shipping point for inbound if your plant is WH (warehouse) managed. Coz incoming items will be placed at a different storage bin. If WH is not active in your plant, then same shipping point would be fine.
Define a new shipping condition for inbound scenario. Since the material is same, loading grp will anyway be the same. When maintaining the shipping point determination, propose the inbound shipping point in OVL2 with the inbound shipping conditions.
Regards,
Sivanand -
SAP System inconsistency for Inbound delivery / MIGO and a "sap note"
Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situationHi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT -
Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery
Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
PaulHi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M -
Delivery Date in inbound delivery doc not accurate
Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via a message output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
Tuffimplements SAP Note 1316614
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Delivery Date in Inbound delivery document not correct
Dear all,
I have a question with regards to the wrong delivery date appear in our inbound delivery.
Our inbound delivery is created via EDI output in the outbound delivery of a standard SAP cross company stock transport order. The delivery date in the inbound delivery is not correct from a business point of view.
+The correct delivery date in the inbound delivery document should be [the Actual GI date field in the outbound delivery] + [transport time (i.e. route field) in the outbound delivery].+
Either way (i.e. the Actual GI date field is later/earlier than the planned GI in the outbound delivery), the delivery date in the inbound delivery is also wrong.
Do you have any idea? We have tried to change the inbound delivery type EL by setting a flag (i.e. X) in the rescheduling (TVLK-NEUTE), and it still doesnu2019t work.
Please help.
Thanks.
TuffDoes anyone know this problem?
appreciate some feedback. -
Link between Inbound Delivery and Sales Order for Third Party
Greetings Gurus,
My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery quantity ('G' in item billing relavence) --> vendor invoice reciept happens subsquently.
My question is this, is there an inexpensive (performance wise) way to link the customer billing and the inbound delivery?
Since the inbound is not in the doc flow i don't think VBFA will suffice. I think the best route would be via schedule line back up, but i have yet to find a link.
There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
Thanks for your help.Hi Daneil,
Through the document flow VBFA you can capture the PO number and the link for what you have asked can be found from table EKBE. check out for field BELNR.
regards
prasad -
How to create shipment document with out inbound delivery document
Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
LakshmikanthDear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali. -
Authorization in purchase order(ME21N) and inbound delivery(VL31N)i
I have the following scenario and requirement:
there is a customer adopt concentrated procurement. the headquarter create purchase order and the branches create the inbound delivery. all the data including company code, purchase organization, purchase group and the plant are same except the information of goods receipt person we put in header text field.
now i want to control the authorization in VL31N depend on the goods receipt person or something related, how can do this? please kindly let me know?Hi,
You can use the storage location or shipping point as authorization control, these two should be different for different locations.
Regards,
Ramakrishna -
Goods receipt for inbound delivery
Hi,
I'm using idoc DELVRY03 in order to post a goods issue. And It's working very well.
I want to make a goods receipt for an inbound delivery using idoc DELVRY03. When I use this idoc for this (To make a goods receipt), my delivery can't be updated any more (Just like if the goods issue was done) and Its status are updated. And I can't to make the goods receipt manually. But the stock isn't updated, No item document is generated, and the quantity received is still equal to 0.
Can any one please tell me if there is a special thing I need to do in order It works. And If It's not possible, to make the goods receipt using delvry03, what's the idoc type allowing to do this.
Thanks in advanceHi
Please try using idoc type DESADV01.
Please award points if you find this helpful
rgds -
Inbound delivery creation in STO via EDI/Idoc
Hello experts,
My requirement is like this:-
Stock transfer order is created for supplying plant 2000 & receiving plant 2010.
When the supplying plant 2000 posts an outbound delivery & PGI, at same time an Inbound delivery should be created in receiving plant 2010.
I know theoretically that this is achieved by making confirmation settings & output types. But don't know exactly how to configure it.
Can you please mention the process?
I have referred the scn threads:
Outbound Delivery to Inbound delivery by using IDOC
how to configure the message control for DESADV
SAP note 111903
Receiving Vendor Confirmations via EDI - Purchasing (MM-PUR) - SAP Library
But there is lack of clarity from my side.You do not need to use EDI messages to get an inbound delivery created when a PGI is done on the outbound delivery.
Search for the config on the SPED output type. This SPED output message can be triggered during the PGI which results in the creation of an inbound delivery in the receiving plant.
The receiving plant will have to maintain the confirmation control key 0004 at item level in the purchasing document.
Link to SAP help Automatic Creation of Inbound Delivery - Transfer and Inventory Management - SAP Library
Refer SAP note 1119073 point 3 and note 965176
Regards, -
Configuration Scenario - Inbound Delivery
Configuration Scenario
How can this scenario be best configured on SAP?
This is how the client receives goods ordered:
A PO is created and sent to the relevant vendor. The vendor does not deliver the goods directly to the client; the goods are delivered to a Transporting Company (responsible for delivering the goods to different clientu2019s site).
The problem here is monitoring the movements of the ordered material, from the vendor, to the transporting company till to the clientu2019s site.
The client requires some sort of control mechanisms on the movement of the ordered material from the point of the vendor in terms of when the vendor has sent the material to the transport company , to the point where the Transporting company receives the goods , to the point where the goods are being received at the clients site .
Whats the best way to configure this on SAP .?? Could this problem be solve through the Inbound delivery process , if there is a way please provide full details
Your help will be kindly appreciatedHi,
Using confirmation control key you can control different types of confirmations. For your scenario I would propose the following:
- when Vendor issues the product, then initial confirmation (eg. standard 'AB') can be created
- when products are delivered to transportation company, then inbound delivery (which is also available as confirmation 'LA' type) is created
- naturally when goods arrive to final destination, goods receipt is posted, in this case against inbound delivery document
If you do not want to create inbound delivery, you can also create custom confirmation categories that can be entered against PO items directly.
Regards,
Dominik Modrzejewski -
Automatic inbound delivery creation.
Hi All
In our STO process, when the outbound delivery is created from the issuing plant it should automatically create inbound delivery in the receiving plant. I think it is happening by triggering output type SPED.
In some cases for the same STO we are able to get inbound delivery for few items and not for other items.
First of all i want to understand usage of SPED and secondly why we are not getting inbound delivery in some cases.
Thanks & Regards
AmitHi
Adding to what i have asked, why SPED didn't worked for some materials. What can be the possible points? -
Packing material in inbound delivery - intercompagny process with SPED
Hi,
I am processing intercompany stock transfer using SPED functionality, with automatic creation of inbound delivery.
Using HUM and WM storage location managed, I would like to add automatic packing material items in inbound delivery.
What I did already check:
1. there is a plant in HU (packing material type in transaction VHAR; plant determination: B).
2. there is an item category in HU (transaction 0184; following entry: EL / "blank" / PACK / / ELP -> Inbound delivery type EL, packing material has general item category group "blank" , then I expect item cat ELP in inbound delivery).
With these settings, automatic creation of inbound delivery does not work anymore: output SPED failed. Error message is VN056:
"Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION". When I check output analysis, it is mentioned for SPED : "Output ignored (requirement 408 not fulfilled)".
I also tried with following setting:
transaction 0184; delete previous setting; add following entry: EL / VERP / PACK / / ELP -> Inbound delivery type EL, packing material with general item category group VERP.
In that case, automatic inbound delivery creation OK but no packing material in it.
Any idea to help me?
Thanks in advance.A few years ago I got some help that got some Inbound delivery functionality working, but it was never put into production.
1. Receiving storage location specified on the STO.
2. Receiving points set up in the receiving plant: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point & Goods Receiving Point Determination > Assign Goods Receiving Points for Inbound Deliveries.
3. On packaging material to be used the assigned packaging material group should coincide with the IMG setting of the packaging material type assigned to the packaging material group.
4. Assigned movement type 101 to the DIGN item category: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Define Item Categories for Deliveries
Other settings but not mandatory
1. In delivery copying control assigned source NL to target DIG: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Copying Control > Specify Copy Control for Deliveries > Define Item Categories for Deliveries
2. Make packing control mandatory for item category DIGN: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Packing > Packing Control by Item Category
3. HUM Required for Plant/Storage Location: IMG > Logistics General > Handling Unit Mgmt > Basics > Technical Basics > Materials Mgmt > Inventory Mgmt > HU Requirement for Storage Locations
In our process the HU was already created in the Outbound delivery for the STO. These HU were then copied to the Inbound delivery. It still works in our DEV client, but it's not being used. Hope it helps.
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