Regarding outbound delivery VL02n and vl01n

Hi all
i need a user exit which trigrred after saving the deivery data after PGI
my requirement is to create a billing document using a bapi while doing the PGI.
if the user press PGI in back ground we must create a billing document from VL01N now i could not find out a user exit after the delivery data has been commited to database.
After commiting to the database we must create a billing document
Can any one let me know is theere any exit to create billing document for delivery after commiting to the data base.
Regards,
siva prasad.

Hi,
These are all the exits related to outbound delivery. You can use as per your requirement.
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
PS: Please reward points if you find this helpful.
Regads.

Similar Messages

Error -Adding HL Item (LIPS-UEPOS) when changing outbound delivery(VL02N)

Dear SDN members,
I have a requirement of adding new sub item (LIPS-UEPOS) for a main item during changing of outbound delivery VL02N .I am using idoc type WHSCON/DELVRY05. I am passing LIPS-UEPOS(say 10) in segment E1EDL24-HIPOS and also matnr , posnr( say 40) in other item fields.
I am getting error when adding the sub item in main item.( Item 40 does not exist)
Additional information .I am passing below qualifier.
E1EDL18- qualifier -CHG
E1EDL19 qualifier -CRE
Any help would be appreciated with rewarding points.
Regards,
Krush

Hi,
Why have you pasted Deepak Kumar's program into this forum?
Regards,
Nick

Need help with an SHDB BDC program for Change outbound delivery(VL02N).

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.

Regarding outbound delivery

i need a bapi for this message type shp_obdlv_save_relica02   for creation of outbound delivery .........
and also let me know the procedure for outbound delivery to WM system.....
very urgent
point will be rewarded for the answers.............

Hi,
BAPI_IBDLV_CREATE_FROM_OBDLV
BAPI Inbound Delivery from Outbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI Function Module for Replication of Outbound Deliveries
<b>Link for procedure:</b>
<a href="http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm">http://help.sap.com/saphelp_45b/helpdata/en/72/a67d59d9b511d185050000e81ddea0/content.htm</a>
<a href="http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm">http://www50.sap.com/businessmaps/BE295C4E5D0B458BB491BA85A640AAFA.htm</a>
Pls reward helpful points.
Regards,
Ameet

Automatic PGI after outbound delivery creation and shipment

Hi,
I am working on LES part.
Could you please explain me how to do Automatic post goods issue for shipments.
(in our scenario where after outbound delivery, picking, packing shipment takes place.)
Can we use VL23 for automatic goods issue for shipments? (or igoods issue is only for outbound deliveries?)
If so what is the selection criteria for background scheduling-Variants?
Please explain me in detail
Thanks a lot.

Hi,
You can use report RV56ABST for this. Create a variant and in this variant, you can set auto PGI. Then add this variant to an activity profile in SPRO:
Log.execution -> transport -> activity profile.
There you can add your variant to any transportation status.
Regards,
MdZ

Delete assignment of HU from outbound delivery (VL02N) not working

Hi All
I have searched many threads to find the solution to be above problem but none of them was working for me, so posting the query again.
I hava a dummy pick HU that I create for some purpose, finally i want to delete the assignment of the HU in the outbound delivery.(not to delete the HU completely). For me, the assignment of the HU vanishes from outbound delivery with 3 FM's. 'HU_GET_HUS' , 'V51P_DELETE_RELATIONSHIP' and 'HU_POST'.
The problem is, when i PGI the delivery, the HU appears again in VL03N. I am not able to understand this strange behavior.
I have tried all FM's like bapi_hu_delete etc, but they delete teh HU completely which is not my req. I heard abt this FM BAPI_HU_DELETE_FROM_DEL, but am workng in Ecc 5.0 and the FM doesnt exist.
Pls help
Thanks

Hemanth,
I recall that we used to update the HU status as well when we dissociated HU from delivery, though can't remember the reason now.
Pls check the VEKP-STATUS for HU after you have done with these 3 FM calls, I believe you have to update the status to 'BLANK' with the help of some FM, try it first if it works for you by direct updating it in table in Dev.
BR,
Diwakar

Question Regarding Outbound Delivery

Hi,
In our business scenario automatic batch determination happening for creating delivery through VL10B from STO. Now business want if automatic batch determination not happening delivery should not be created.
For Example :
Automatic batch determination is not happening because of batch search strategy is missing in VCH1. So if batch determination is not happening in delivery delivery should not be created.
Normal scenario. If stock in place and batch determination search strategy not maintained it will create delivery without batch detail. They dot want to create the delivery in first place and VL10B should stop it for creating the delivery.
How to resolve the issue?

Hi,
Use incompletion log for Delivery Item and use the status group '04' as below:
Then test and let us know.
Thanks and regards,
Amitesh Anand

Regarding Outbound Delivery for STPO

Dear All,
When i try to create the outbound delivery in case for an STPO Order using transaction code VL10B the Following error occurs please advice what needs to be done
See log for information about creating deliveries
Message no. VR547
Regards
Atul Keshav

Hi Atul,
Please check the log. Log must give you the hint.
If there is no log, please check in sap note 429354 is there in you system ir not.
Sanjeev

ACCESS OUTBOUND DELIVERY (VL02N) ATTACHMENT

Hi all,
I want to use function module 'SREL_GET_NEXT_RELATIONS' for accessing attachment of outbound delivery. wat should be the i/ps for the same
thanx
Deepak kumar

ok

Outbound Delivery Idoc and Delivery Date

Hi,
Could anyone advice if the idoc DELVRY01 is appropriate for outbound call? Also which segment stores the delivery date (LFDAT) details?

Yes, DELVRY01 / DELVRY02 / DELVRY03 is appropriate. You can fill the document data in the segment "E1EDT13"(IDoc: Deadline (delivery)). Fill the the field QUALF = '015' (document date) .
Regards
Vinod

USER_EXIT FOR OUTBOUND DELIVERY(VL02N)

Hi friends,
      My main reqiurement is to find out Batch determination for the perticular batch
split using user exit (TR VL02N). I have foundout the exit. But my main requirement is to if 'batch determination' button is clicked automatic batch determination would be set for WM (warehouse magnagement) managed deliveries.
     Before that i want to know what is batch determination and batch split. Its urgent,
with regards,
kulkarni.

hi
u can find the enhancements as,
vlo2n--> from menu bar, system->status--->find package for VL02N, it is Vl,
then goto tcode SMOD ---> PRESS F4,
USE PACKAGE VL   only in package colonm
press enter
then u will get all enhancements
as following ,
V02V0001
V02V0002
V02V0003
V02V0004
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0004
V50S0001
V53C0001
V53C0002
V53W0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
regards
sreeni

Unpacking and empty a HU in outbound delivery

Hello,
I'm new with HU. In my company we want to evaluate the HU. So, we want to use the same HU since the process of production until process for sale to track every box. We are using the same # HU in the inbound and outboud deliveries in all process.
I have a problem when I try to empty and unpacking HU in a outbound delivery. I'm getting the following error: HUDIALOG107 "Within the delivery, posting change not possible for stocks".
When I pack the delivery for sale, I'm used the number of HU that previously was used for others deliveries: outbound delivery (NL) and inbound delivery (HID) with reference to a stock transport order (UB) to receive the product in the plant for sale.
How I could unpacking this HU??
And is correct to use the same #HU in all deliveries of different process??
Please, help me!!
Thanks & Regards
Sandra

What if I want to add something in the "Free Good Delivery Control"? Say Z....
If I press F4, the following values are coming as Search Help - _, A, B, C, E. E is the one which I want to modify....as it is making proportionate to the scheme.
Say if I maintain 10:1 exclusive scheme with Whole Unit..... then if I enter 20 in order 2 appears as Free. Now in Delivery if I change it to 19, the free goods becomes 1.900. But I want to make it 1. If the user changes it to 9, then it should be 0, i.e the line item should not exist...or if it is difficult I will give a error message that "Delete the free line item and then make changes"...
Any idea .... I will then sit with the ABAPer and make the necessary changes...

Connection between Outbound delivery and goods issue

Hi,
Can Any1 tell me in which SAP-Table I can find the connection between the Outbound delivery - Position and the Position in the goods issue.
4 Ex I have a Outbound delivery with 10 Items and let's say I want to see which Item in which goods issue is connected to my initial Outbound delivery Item.
10x to u all

Hi,
if the requirement is to be able to connect different line items of the delivery to the corresponding PGI document then you can go to VBFA table > give the delivery document number > select the subsequent document cat as R- Goods movement.
It will show you item connection with the GI document.
regards
sadhu kishore

Updating Outbound Delivery with picking and delivery quantity.

Hi,
I have a scenario where in an idoc will come from external system(DELVRY05) and based on the data in the idoc I have to update the picking and delivery quantity for the outbound delivery created in SAP.The idoc has the outbound delivery number and the quantity which is sent from the legacy system.
I do not want to do googs issue,just updatation.
How can I update the outbound delivery?
Please help me.Its needed urgently.
Thanks,
Sandeep.

YOu can make use of the FM:
WS_DELIVERY_UPDATE_2.
see the sample code:
Assume that it_500o has the Delivery Header details and it_5010 has item details
LOOP AT it_5000.
    CLEAR lx_vbkok.
    CLEAR lv_vbeln.
    REFRESH lt_vbpok.
    REFRESH lt_prott.
    lx_vbkok-vbeln_vl = it_5000-order_number.
    lx_vbkok-vbtyp_vl = 'J'.
    lv_vbeln = it_5000-order_number+0(10).
    LOOP AT it_5010 WHERE order_number = it_5000-order_number.
      lt_vbpok-vbeln_vl = it_5010-order_number.
      lt_vbpok-posnr_vl = it_5010-order_line.
      READ TABLE lt_vbfa WITH KEY vbeln = lt_vbpok-vbeln_vl
                                  posnn = lt_vbpok-posnr_vl.
      IF sy-subrc = 0.
        lt_vbpok-vbeln = lt_vbfa-vbelv.
        lt_vbpok-posnn = lt_vbfa-posnv.
       lt_vbpok-vbtyp_n = 'J'.
      ENDIF.
      lt_vbpok-pikmg = it_5010-quantity. "Picking quantity
      APPEND lt_vbpok.
      CLEAR lt_vbpok.
    ENDLOOP.
Update the Delivery
    CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
      EXPORTING
        vbkok_wa                           = lx_vbkok
SYNCHRON                           = ' '
NO_MESSAGES_UPDATE_1               = ' '
       commit                             = 'X'
        delivery                           = lv_vbeln
       update_picking                     = 'X'
NICHT_SPERREN_1                    = ' '
IF_CONFIRM_CENTRAL                 = ' '
IF_WMPP                            = ' '
IF_GET_DELIVERY_BUFFERED           = ' '
IF_NO_GENERIC_SYSTEM_SERVICE       = ' '
       if_database_update_1               = '1'
IF_NO_INIT_1                       = ' '
IF_NO_READ_1                       = ' '
       if_error_messages_send             = 'X'
IF_NO_BUFFER_REFRESH               = ' '
IF_NO_MES_UPD_PACK                 = ' '
IMPORTING
EF_ERROR_ANY                       =
EF_ERROR_IN_ITEM_DELETION          =
EF_ERROR_IN_POD_UPDATE             =
EF_ERROR_IN_INTERFACE              =
EF_ERROR_IN_GOODS_ISSUE            =
EF_ERROR_IN_FINAL_CHECK            =
     TABLES
       vbpok_tab                          = lt_vbpok
       prot                               = lt_prott
VERKO_TAB                          =
VERPO_TAB                          =
VBSUPCON_TAB_1                     =
IT_VERPO_SERNR                     =
IT_PACKING                         =
IT_PACKING_SERNR                   =
IT_REPACK                          =
IT_HANDLING_UNITS_1                =
ET_CREATED_HUS                     =
TVPOD_TAB                          =
endloop.

Third party sale-how to GI GR simultaneously in outbound delivery

VA01 - Item cat:TAS/ sch.line cat- CS- with which automatic PR will be created,
schedule line- bussiness data :item category =blank , acct assgt cat. =M .movement type =601 .
item category; special stock = E.
ME21N wrt: PR generated in step-1
vl01n - assignment of Purchase order in outbound delivery
vl02n - carry out at the same time a goods issue (referred to the delivery) and a goods receipt (referred to the PO).
MIRO - verifying vendor invoice.
VF01- wrt: sales order created in step-1
in this case, my process is not like the stander third party sale.
How to config the sap to GI and GR simultaneously in the the t-code "vl02n"?
and GI and GR is all related to the "E" stock?
thanks a lot.
Edited by: cai_yu on Mar 21, 2010 12:38 PM

Hi,
In third party sales there is no outbound delivery take place, our vendor ships material to our customer,
Process :
Create sales order >> PR >> P.O >> Invoice reciepts >> Invoice to customer
Still if you want to carry our that goods you recieved & want to perform outbound delivery then you can still able to configure it, but simplest way is just Determine item category TAB instead of tas in sales order
Process
Sales order >> PR >> PO >> Goods reciepts - MIGO >> Invoice reciepts - MIRO >> Outbound delivery >> Invoice to customer.
Kapil

Regarding outbound delivery VL02n and vl01n

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