Reg. Delivery Items

Hi All,
I have a requirement in which i need to block some of the Outbound Delivery line items alone from further processing , what are all the ways available.
Further processing i mean is , if I create a TO for that Delivery then it should not consider that delievry line item while TO creation.
For example, A Delivery has line item 10 , 20 , 30 in which for line item 20 I need to block from further processing.
Regards,
Senthil Nattamai Sekar

hi,
we can block under financial processing tab
pls double click on the line item which u want
if it is useful pls assign the points
Thanks & Regards
phaneendra

Similar Messages

Hi - Reg Delivery Change update in Inbound System

Hi experts,
i want to update delivery change fields in the outbound system which are changed by inbound system.
the fields are
likp-lifex-external identification of Delivery note
lips-empst-Receiving point
lips-vbeln- delivery no
lips-posnr- delivery item
which <b>BAPI</b> is useful for this apart from BAPI_INB_DELIVERY_CHANGE,BAPI_INB_DELIVERY_SAVEREPLICA ?
please give idea reg this
it is very urgent................

ok

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

No delivery items could be created

Dear Experts,
I have created sales order after that while creating delivery getting error that is
" No delivery items could be created" I have checked schedule lines and plant & shipping point in sales order everything is ok. i couldnt understand why i am getting this error. Could you please suggest me where i did mistake.
Thanks in advance,
vs

Hi,
Pls check whether your item is relevant for delivery or not.
Check in the item category.
It is a tick box.
If it is not ticked then no delivery will be created.Because of that only you are getting this message.
Pls tick this tick box.
Then delivery is ging to be generated.
Regards,
Mohan.

Mapping between Sales Order-Schedule-Line and Delivery-item

Hi together,
I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
Thanks for your help in advance!!
Assign full points!!
Sven

Hi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item.

Sales order item text to delivery item text

Hi All,
Please find my query below :
sales order is maintining item level text . is there any posibility to update same text at the item level in delivery ? Means after creating delivery the sales order item text tranfered to delivery item text.
How can i update the sales order item level text to delivery item level text.
is there any user-exit or any configuration process or any other process. please let me know
Thanks in advance
Regards
Sudhakar

Check this [link|http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf]
Refer to page 19. you will have to assign the requirement to the access sequence of the header/item text determination, this, you can ask your functional consultant to do it,. If you want to code your own requirement, then refer to the link that I provided you above.
KR,
Advait

Delivery item per schedule line

Hi all,
Thank you for viewing my posting, I have the requirement as following:
I have two SD schedule agreements, there are several schedule lines on JIT delivery Scheudle tab for each schedule agreement, these two schedule agreement are for same customer, have different material.
What I want is:
When I create delivery for these two schedule agreements in VL10A, these two schedule agreements are combined into one delivery note, but the delivery item per schedule line on the delivery note.
E.g.
one schedule agreement has 5 schedule lines
the other has 4 schedule lines
After I create delivery for these two delivery notes in VL10A, there should be 9 items on delivery notes, one item per schedule line.
Do you have idea on this? I do not want to combine several schedule line into one delivery item.
Thanks!
Alex Lu

Dear Alex,
You try these copy control settings between Scheduling agreement and delivery document.
Go to VTLA transaction select your document types
First you go header level settings here you can find the check box field called Copy item number check this then try.
If it is not full fill your requirement then go in to the item details here you can find the copying Routine maintenace field Item Data Under Data transfer Tab,this field will have 101 item Routine as per the standard,you take ABAPer help you copy this routine then change according to your requirement then assign new routine here.
I hope this will help you,
Regards,
Murali.

Data Source combine - Customer Invoice and Outbound Delivery Item Details

Hello,
I need create report where getting the outbound delivery item details ( like ship date, quantities, product, identified_stock)
and also need invoice number ( customer invoice number) which is available in the Customer Invoice Header or Detail source.
But try to create combined data source not able to join Customer Invoice and Outbound Delivery Item Details.
Since after adding any one of them as first datasource and try to add another data source from above then it doesn't shows up.
Anybody have idea how to get the invoice information (invoice number) and shipping data.
Thanks,
Viral.

Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
Best regards,
Andreas

JIiJ : depot sale: Delivery item wise Excise invoice number

Dear all
we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
did any of the gurus come aross this requirement. if yes how did you resolve this.
there is one batch program J_1IJCHK but we are that saves without asking for any information.
Kindly help.
regards

Hi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
VL10B
VL02N
VF01
J1IIN
Plant B:
MIGO - (Goods Reciept & Excise Capture)
VA01
VL01N
J1IJ
VF01
Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
Thanks,
Swamy H P

Goods Movement Status B in Delivery Header & C in Delivery Item???

Hi Frens,
I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
Can anyone explain, why it happened like this??
Regards,
CK

Hi
It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
regards,
Ramana

LE_SHP_DELIVERY_PROC BAdi implementation - capture delivery item change

Hi Community Members,
I am recently working on enhancement which is going to forbid quantity changes for delivery line items
if corresponding PO line item is blocked or deleted.
To do this I want to use BAdi LE_SHP_DELIVERY_PROC (Enhancements in Delivery Processing)
One of methods PUBLISH_DELIVERY_ITEM imports 2 internal tables:
IT_XLIPS Current Status of Delivery Items
IT_YLIPS Database Status: Delivery Items
Inside the method I am checking if recent quantity value (IT_XLIPS-LFIMG) is not equal to the one from database (IT_YLIPS-LFIMG). If so then I throw error.
Everything is ok, but I have encountered a strange behavior.
For example when I change delivery item quantity (LFIMG, for example 1->2 ) and then go back to the initial value (2->1)...
The problem is that when entering the method (debugger) I can see inside IT_XLIPS that LFIMG is updated, but Gross/Net weigth and volume fields still have old values (NTGEW, BRGEW, VOLUM).
That is a problem because highly possible is that after quantity field customer will also want to validate weight and volume fields.
Moreover I also checked FILL_DELIVERY_ITEM and CHANGE_DELIVERY_ITEM methods of BAdi mentioned. In all of them weight/volume (and probably other fields also) behave the same.
Could you share your comments on this issue please?
What would you recommend to do to enable such validation?
Kind Regards,
Piotr.

Hi
Check method DELIVERY_FINAL_CHECK. See the sample implementation and how you can write the message in CT_FINCHDEL.
Other option is to use the classic userexits. See SAP Note 415716 - User exits in delivery processing with the recommendations for them.
I hope this helps you
Regards
Eduardo

I/B Delivery item category

Hi Experts,
I have a question on I/B Delivery item category determination. I have gone through lot of threads and didn't meet my specific question.
During creation of I/B Delivery against PO, System determines one item category by default. I want to overwrite during creation of I/B Delivery. But dont know how.
I have added my new item category ZLN as alternative item category in OVLP.
Which user exit i can use to flip this value?
Thank you
Kris

Hello Kris
Try BADI
IF_EX_LE_SHP_DELIVERY_PROC
Method
CHANGE_DELIVERY_ITEM
or
FILL_DELIVERY_ITEM.
You will find documentation against the IMG activity itself"
SPRO/IMG/Logistics Execution/Shipping/System Modifications/Business Add-Ins in Shipping/Business Add-In for Delivery Processing
Hope this helps. Let me know how it goes.

Inbound delivery item deleted is not deleted from BI DSO?

Hi All
An Inbound deliver created and pushed to BI..
Source PSA is FULL UPDATE and DTP is DELTA UPDATE
Ex: 800000 10   10000
                    20 10000
This is what pushed to ODS..Later next day,
they deleted the to 800000 10 10000
So PSA is refreshed with one item .
800000 10 10000
whereas DSO still shows as follows:
800000 10 10000
              20 10000
I have following options:
1. convert DTP to FULL update, so the data gets refreshed..
2. ELse delete the only one record..
But user sometimes need to delete the inbound delivery....based on item required..
we cannot go and delete everytime for this issue..
What are the best solutions that you experts can suggest.??

HI...
This is a known problem in ECC-BI.   Deliveries can only be deleted from ECC system but can not be cancelled. So the extractor is not able to provide a deleted image for the record.
Two solution can be there,
1. Full Load of all BI target every day ---this solution is practical only when your data volume is less and full load does not take much time. But if your data volume is huge and flow is complex one then this is not the solution.
2. Second solution is to identify which Delivery Doc - Item combination got deleted from ECC system and then you can just put a flag against those documents.
You can easily find which doc- item got deleted from CDPOS and CDHDR entry. In our project we created one DataSource based on InfoSet Query ( SQ02) on CDPOS ( item level) and CDHDR ( header level) and pulling all the documents which got deleted in ECC system. For all those Delivery-Item we put a deletion flag and restrict the query accordingly.
in CDPOS following fields are important.
a) CHNGIND: Change Type (U, I, S, D) u2013 This field shows whether the entry is deleted, updated or inserted. We are here interested in the value: D (Deleted).
b) OBJECTCLAS: Object class u2013 This field is used to get the data related to Deliveries, Sales etc. For deliveries, value is LIEFERUNG; For Sales, value is VERKBELEG
c)TABNAME: Table Name u2013 This field contains the table name from which the value is deleted. The tables for Deliveries are LIKP and LIPS. To get the item level data, keep the value as LIPS.
d) TABKEY is 18 characters long field, in which first 3 numbers is the client number, next 10 shows the document number and next 5 shows the item number. E.g.: 750001099999900010, where 750 is client, 0010999999 is document number and 00010 is item number
Also have a look at How to Guide below
Link [CDPOS-CDHDR|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50dd3fb9-0dad-2d10-0ea7-cbb0bb8b391b?QuickLink=index&overridelayout=true]
how to view deleted delivery
Regards
Anindya

Goods Issue error - batches not defined for delivery item

Hi,
We are getting a Goods Issue error u201CThe batches are not defined for delivery item 000010u201D.   We are only getting this error for a material that is being shipped against a particular third party sales scheduling agreement. We went live in 2007 and we had no issues, but when we had to create a new Sched Agreement this year, for third party sales, we started to get this error. However, if we re-activate the old scheduling agreement we do not get the error. We have a batch job that executes the following steps:
1.     VL06IG (collective goods receipt)
2.     VL10 (collective delivery)
3.     VL06O (collective GI)
We have compared the 2 scheduling agreements and see no difference. We are assuming it has something to do with how the scheduling agreement was setup, but are not sure. Any suggestions on how to correct this problem would be much appreciated.
Thanks in advance,
Helen

Dear Murali,
The material has not changed at all. I'm not sure what you mean by maintaining batches while receipt of the material.
If I re-open the old scheduling agreement, we do not get the error message. However, as soon as we use the new SD scheduling agreement, we get the error. We are using the same material master on both scheduling agreements.
Thanks,
Helen

How to configure the delivery item text is required text

Dear All,
        I have issues about delivery item text. I would like to know how configure to delivery item text is required text (if not enter the text then cannot save delivery and show error message).
       In configuration about delivery text in text control. I configure the delivery item text is (text is obligatory) but the delivery item is only show at incompletion log but not requried field.
       In configuration about incompletion control for deliveries. No table and field is about delivery item text. I trial to enter PTEX(item texts) in field: Screen for creating missing data. The result can detect missing delivery item text but cannot specific delivery item text. If I enter other item text then the delivery can be saved. In additional, when I open screen delivery item text and not enter the delivery item text, the delivery can be saved.   These are incorrect. I would like to check the delivery item text is required text.
       Please suggest me how to solve this issue. Thank you very much.
Best Regards,
Lek Lexus

the

Handling unit management - pack delivery items in mass

Dear All,
I'd like to ask for your help whether there's any mass transaction in standard system that is designed to pack several deliveries at once (like mass WM picking in VL06P).
- Automatic packing and generation of packaging items is set but first we do WM picking (batch is determined at this time), so packing of delivery items and generation of delivery items of packaging materials comes only after this
- we do not want to use shipping and do packing trough shipment
Does anyone know whether it is possible (if yes how)?
Thanks,
Csaba

Hi Group! I have the same requirement? Do you know if it is possible to pack several outbound deliveries in one packaging unit (container) without using shipment?
thanks in advance!!

Reg. Delivery Items

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