Regarding delivery&shipping

Hi I want to do teh shipment and delivery which automaticaly creates the Purchase order please let me know the steps.as i want to test f.19 in which i made some changes.

Hi Revanth,
You can create Auto PO based on GR only.
Not possible with delivery.
Regards
Ramesh Ch

Similar Messages

  • Inbound Delivery Shipping Unit and Outbound Delivery Shipping Unit Mismatch

    Hi All,
    At the time of creating the outbound delivery, I am getting the error"Inbound Delivery Shipping Unit and Outbound Delivery Shipping Unit Mismatch".
    Please help me to resolve the above error.
    Please let me know the cause for the above error.
    Regards,

    Hai Shafi,
    PLease check these threads,
    http://help.sap.com/saphelp_40b/helpdata/pt/a4/613275e24bd111950d0060b03c6b76/content.htm
    http://help.sap.com/saphelp_46b/helpdata/en/ac/f6fe78931a11d184d10000e81ddea0/content.htm
    http://education.feedfury.com/content/18638791-processing-shipping-units-in-sap-sd.html
    And hope you are using the same material received in inbound for outbound also.
    If material is different please check UNIT in Material master for both materials.
    Regards,
    Mani

  • Regarding delivery dates

    hi
    if the stock is availabel for a material what will be the delivery date in sales order and if the stock is not available for that material then what will be the delivery date in order
    regards
    kiran

    Hi
    The system always tries to confirm the delivery dates for the Requested delivery date entered in the sales order. If it fails to confirm the delivery on that date, then gives a future date.
    System considers various lead times while calculating the delivery dates. The lead times are, Transit time, Transportation lead time, Loading time, pick/pack time, Replenishment Lead Time(RLT) etc., These lead times are specified in Route, Shipping point and Material Master.
    System initially carriesout backward scheduling to confirm the delivery on requested delivery date and if it fails to confirm, then carriesout forward scheduling.
    Thanks,
    Ravi

  • REGARDING DELIVERY

    While doing deivery vl01n,getting an error
    item000015:delivery split becoz of diff.shipping points.
    I created an shipping point,assigned to my plant,while assigning there was already an existed shipp.point to my plant which i was unable to delete so cotinued wit the assignment,did shipp.point determination and carried out vl01n.I got the above mentioned error.The order was complete.There is no incompletion with th order.There is only one item carried for delivery still getting the error of delivery split becoz. of diff shipping points.
    Message was edited by:
            ramya rao

    Hi Ramya,
    To resolve issue temporarily, Follow below points,
    Check Loading Group of your Line Item Material which gives error and make it same as other Material Codes. (This to avoid issue in future for material)
    Try to change Shipping point, in Order at Item level for the same Line Item manually to make it same as other Line Item.
    If system does not allow you to make changes manually, then Check Shipping Point determination configuration and update your Shipping Point there in Manual Shipping Point option. (Temporary solution)
    To delete default shipping point entries,
    Check in Logistic Execution section of configuration for Picking Location determination and remove all unnecessary line items with Default Shipping Point.
    Remove Shipping Point determination line Items with default Shipping point
    Remove assignment of Default shipping point to your Plant in Assignment section of Enterprise Structure.
    Regards,
    MJ.

  • Confused between delivery,shipping and shipment

    Hi Gurus,
                   While going through SD flow, I just confused between shipping, delievery and shipment. Can you please explain the complete process and tell me what exactly we do in shipping, delievery and shipment.
    My e-mail id is [email protected]
    Thanks and Regards
    Rajat Garg

    Hi Rajat,
    Shipping:
          shipping activities perform before delivering the goods to the ship to party,
    like time take to pick the goods, packing of those goods into carts ( as per the its packing system), loading this packed goods into truck ( or any vehicle which uses to ship the goods).
    Delivery:
    starting from the shipping point,how much time taken to reach the customer,
    might be travelling time, stages like,if itz through Air, initially this load should go airport, from there customer country , n frm there to actual ship to party location.
    Transporation:
            Moving of the goods, in which transporation mode, as we have roadways, railways, by air,
    how many stages involved ( itinaries), from which route,all  comes into transporation.
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm">Transporation</a>
    hope this adds info
    *reward points

  • Regarding Delivery related problem

    Hi All,
    when i am creating outbound delivery ,i am getting error like this"16 Copying is not poss.because an entry is missing in Table TVCPL: ZOR"how can i solve this problem.
    its very urgent.can u pls suggest me.
    Thanks & Regards
    Ramesh chandra

    Hi sagar,
    Thanks for u r reply.
    i am maintained copy control and deliver document type in sales document definition but i am getting same error,
    its displaying like this.
    "16Copying is not poss.because an entry is missing in Table TVCPL: ZOR
    "16     10     Copying is not poss.because an entry is missing in Table TVCPL:  ZOR TAC"
    how can i solve this problem.can u pls suggest me its very urgent.

  • Regarding delivery block in sales order

    Hi experts,
    i have problem in user exits in which i hav 2 work
    my requirement is if sales organization is ____ and order type is_____
    and payment of terms is ______
    then delivery block must  be ' Needs Approval'..
    please help me out for this
    Thanks in advance.....
    Anoop.
    Moderator Message: I dont see any problem with the requirement. All you need to do is find the right EXIT/BADI and code your logic there.
    Edited by: kishan P on Nov 16, 2010 6:21 PM

    Dear Wolf,
    I dont know whether it might help you but , we had a requirement to make the information message of CUSTOMER BLOCK (which we do in XD05) to ERROR message .
    It was done in the include MV45AFZZ but i do not know much technical details.
    What i know is, this include comes much before the SAVE comes.
    Also if you can write the logic to check the BLOCK STATUS from customer master and if it has a value, then fill the same in the respective field in sales order, system might throw that blocking reason.
    If there is no reason, system will put the the default blocking reason from the sales order.
    Better you post the issue in ABAP forum.
    You might get more inputs there.
    Check and revert back.
    Thanks & Regards
    Hegal  K Charles

  • Report regarding delivery and sales order

    anyone know of a report where i can see the quantity that is left from partially delivered orders. basically, if i place an order for 100 units and delivery only 50, i wanted a report that showed me the sales order that was partially delivery with the amount that is left to deliver. va05 tells me what order is partially delivered but it doesn't tell me how much of that order is left to deliver, need a report or list to do that.

    Hi
    In VA05 only you can check , by adding the feild in the drilldown option . and include the quantity feild also and then you can run the report VA05 and then you can check the quantity feild.
    Secondly also run the following reports
    MCTC  -
    Material Analysis
    MC(A  -
    Customer Incoming Orders
    MC+Q ---   Material, Sales Volume
    Regards
    Srinath

  • User exit -Item Category Determination for a Home Delivery Shipping Condn

    Hi All
    1.     A Standard Order is created in ECC and if the shipping condition is HOME DELIVERY the default site that gets determined will be a HUB and if it is an UPS shipping condition the default site that gets determined is the PDC
    2.     The default Item category determined for the delivery relevant items (Box1 and Box2) will be “ZSNP” which is fine if the Shipping condition is UPS and the site is PDC.
    3.     However if the Shipping condition is HOME DELIVERY and the site is a HUB then the “ZSNP”  Item Category has to be flipped to “ZTBB” which then will determine the correct Schedule line category “ZB” and triggers the IPO process. This in turn auto creates a purchase requisition on the PDC when the Sales Order is saved
    plz help
    thnx
    rohit

    Hi Lawrence Tam,
             If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
    Thanks in advance,
    Mariano.

  • Regarding Delivery  address

    Hi to all,
    I got one issue which is peculiar to me.
    One central distribution channel (Considered as plant) which is in malasia supllies finished goods to customer directly to india.When that particular product is repaired it is shipped directly to malasia from that customer in India . It is present scenario
    Now it is changed. That customer has to sent that product to Regional Distribution centers in chennai, bangalore , delhi. which have multiple repair  facilites. That Regional D.C's are considered as plant
    Now how i have to assign the return delivery address of goods to that plants in India, That may be repaired, or scraped
    Normally we define special procurement  keys for repair
    01 -with in the plant
    02- another plant
    now what are all the settings required in material master, inventory
    can anyone please throw me light

    Hi kelly,
    I am not asking the return delivery , How to map the central dc(malasia) to  regional DC"s (india In configuration in terms of mastre data and inventory mgmt.
    Look kelly once the stock from the malasia is reduced ,once it is supplied to customer in india., after that, the customer return the  goods to India plants for repair. it can be replaced, repaired Or scrapped.
    lets talk about Movement types , once the goods sold from that plant (Central DC"s Plant).It has one company code. But returning the goods from customer , the stock is not updating in Malasia plant. It i going to update on India plant.how to map these situations in master data and transactional data (mainly Inv mgmt)
    Now u better understand, can u please throw some light in this scenario

  • Regarding Delivery and document type

    Hi Gurus,
    I copied both the delivery type and document type from NL and UB and I also assigned delivery type and checking rule to the supplying plant in SPRO- LE - MM- PUR- PO - set up STO. and also assigned the Document type in SPRO- LE - MM- PUR- PO - set up STO assign doc type, one step....  
    But when I create the STO the system issues a warning message that
    Doc. type YUB should be used for suppl. plant XXXX and receiving plant XXXX
    Message no. 06674
    can you please give me some suggestions
    Shane

    Hi narayan,
    I am working with INTRA company STO and I have checked with the config what i have did again and now I can get the shipping tab.............. only thing is before I have forgot to assign the Issuing storage location in the transaction process. So now i can create  a STO.
    Now I am not sure how and where we need to make changes so that the process doesnt ask for Issuing storage location information and still create the STO between two plants in a same company.
    Thank you for your responses. They really helped me in figuring where exactly i am going wrong
    Shane

  • Regarding Delivery address In PO(Urgent)

    Hi All,
    Here, I have a purchase order,In this i want to make changes in  delivery address.How can i do this?please let me know as soon as possible
    Thanks & Regards
    Suresh

    Hi,
    In item level, select 'Delivery Address' tab. Click on 'Address Details' icons. Maintain your address here. After maintaining the address click on Continue.  The address will be copied as Delivery Address. If you are using same address in number of POs, then you can maintain the address at T Code MEAN - Address Maintenance. This address can be referred in POs at 'Delivery Address' tab. At this tab, there is a window as 'Address' (below address details button). You may refer the address maintained at MEAN at this window. System will copy the address as Delivery Address.
    Hope this fulfills the query.
    Regards,
    Prashant Kolhatkar
    - Pl. reward points if answer is helpful.

  • Delivery ship from and ship to in Japanese in IDOC

    Hi Experts,
    How to display Ship from and sold to from a delivery in Japanese in a IDOC...?
    Is there any function Module to get the address in Japanese character if maintained...?
    Thanks,

    http://support.microsoft.com/kb/823541
    this will help u

  • Regarding Delivery Document

    Hi All,
    Is there any possibility to get the delivery Document Number from Billing Document Number ?
    Points will be rewarded for helpful answers.
    Thanks & Regards,
    Padmasri.

    hi,
    check vbrk,vbrp for billing details.
    likp,lips for delivery details.
    check VBFA for sales document flow.

  • Regarding Delivery date

    Hello Gurus
    I have a requriement that for a sales order quantity (MTO) say qty is 10 then the delivery date is confirmed as 26.11.2008 based on in house production days in Material Master now if i increase the quantity to say in another sales order or same sales order for qty 600 the delivery is poposed same as 26.11.2008 but i want that to change based on qty say like instead of 26.11.2008 atleast it should say 02.12.2008 or above or some date difference how it is possible
    Thanks in advance

    Hi rajesh
    In MTO , the delivery date will change when the PP and MM part is over . So once the PP confirms that the stock is ready then it will affect the delivery date , as at the time of manufacturing that material ,if the no. of days go up then the same delivery date will trigger in the sales order schedule line .
    Say for example , In house production time is 1 day , GR time is 2 days, and you have created the sales order today then the delivery date wont come at all. in MTO .But say if it comes also then check that the delivery date could be 25/11/2008. And production time is more than 3 days then the delivery date will go up, say total no. of days they have taken is 5 days then the delivery date  will go to 27/11/2008.
    Regards
    Srinath

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