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

Similar Messages

  • 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.
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  • Regarding outbound delivery VL02n and vl01n

    Hi all
    i need a user exit which trigrred after saving the deivery data after PGI
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    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
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    V02V0004
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    V50S0001
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    VMDE0003
    VMDE0004
    PS: Please reward points if you find this helpful.
    Regads.

  • 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

  • Help required regarding the outbound delivery creation by batch job

    Hi Gurus,
    We are facing one problem in the outbound delivery creation.
    The deliveries will be created automatically (using program RVV50R10C) from the existing open sales orders through the run of a batch program for every 5 minutes.
    The program RVV50R10C is scheduled to run for every 5 minutes, which picks up all the open sales orders and creates outbound deliveries. However, during one run we have found an error.
    The error had message class V50R, message no: 024 and message type : I. The error message reads as follows : u201CAt least one order was blocked and could not be deliveredu201D.
    When we have checked the VBFS table, it showed the sales document line items with the Message type : E, Message no: 24 and message id : V50R.
    Can anybody decipher what could be the reason why this error message is appearing?
    Thanks in advance,
    Krishna

    Hi Friend,
    to clearly identify the issue,
    Goto SE38 and give the program which you are using as Back ground job to create the deliveries and  give the sales order number as mltiple entries and execute the program in back ground.
    In most of the cases we can identify the issue behind the job while doing this.
    please revert me if you need more clarification
    regards,
    santosh

  • Need BAPI for MIGO to create a Goods Receipt against PO &Outbound Delivery

    Hi Friends,
    GRN’s (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
    I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
    PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
              If PO Number = EKKO-EBELN    GR against Purchase Order
                            = LIKP-VBELN      GR against Outbound Delivery
    Based on the above condition I need to create a Goods Receipt. 
    Could you please tell me the GM code, movement types and the required fields to be passed for the BAPI?
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    Are these fields sufficient for doing MIGO with the BAPI or do we require more fields???
    Please provide sample code if possible.
    Waiting for replies,
    Thanks and Regards,
    Sudha

    Hi Friends,
    GRN’s (Good receipt notifications) created in DHL (Non SAP system) will need to be communicated to SAP.
    I need to post goods receipt using input data in MIGO. Is there any BAPI that i can use.The requirement is like below:
    PO number field in output file is checked against entries in EKKO-EBELN, if a match is found the GR is posted against a Purchase Order otherwise LIKP-VBELN is checked and if a match is found GR is posted against an Outbound Delivery.
              If PO Number = EKKO-EBELN    GR against Purchase Order
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    Header text. - Bill of Lading- Posting Date-Quantity- UOM--- Vendor Batch / Batch / Serial No --- PO Number or Delivery Number… SLED
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  • Stoarage location is not being reflected in the outbound delivery

    Hi
    I have a scenario of creating outbound delivery with respect to sales order, But when i am creating outbound delivery vai  tranaction Vl10H , The system creates outbuond delivery but the stoarge location is not being reflected in the outbound delivery  . Since this storage location is WM managed  hence the WM  status shows that the transfer order is not required .
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    Thnaks and Regards
    RAJ K

    Hi,
    did you check if there is a storage location determination maintained for the relevant combination of shipping point, plant and
    stor.conditions (table TVKOL)?
    Please also check if the storage location determination is activated for the relevant delivery item type in customizing (transaction 0vlp - field "Determine storage location" (V_TVLP-BELGO)).
    Regards,
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  • Output types are not getting displayed in Outbound Delivery in Display mode

    Hello,
    The actual requirement is that output types should get attched to the outbound delivery when we do GI(Good Issue) on the outbound delivery.
    So, I have created an outbound delivery and did GI on it through IDoc. But, I can not see output types on the delivery (To see output types, go to Extra -> Output -> Header in VL03N) in the display mode. However, I can see in change mode (VL02N).
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    Hi sreeram,
    go to crm -> transactions -> basic settings -> define transaction types
    copy default email cx03 and create new zemail.
    assign that zemail to bus2000126 business activity.select the business activity and click on customizing header.assign the category email. click on channel. maintain the channels 1)GUI crm webclient UI, 2)ICW Interaction center webclient.
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    go to crm -> transactions -> basic settings -> settings for activities -> maintain categories, goals, priorities -> click on assign categories to transaction types.
    assign the category email(which you have assigned above) to the transaction type zemail.
    even check maintain categories as well
    click on maintain categories -> check 401 email assigned to class G email.
    Regards
    Krishna

  • Open Qty Field in Outbound Delivery

    Hi All,
    I would appreciate any assistance that you could offer on this issue.
    It is concerning the little known 'Open Qty' field in the outbound delivery.
    The business process here is to create outbound deliveries, which are then continually added to as and when stock becomes available.
    The Open Qty field should display the open qty from the sales order line, which includes the qty just delivered.
    So for example, a user attempts to add several lines to an existing outbound delivery (ie outbound delivery > deliver sales order).
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    This business has just migrated from 4.6c (where this field behaved correctly) to ECC 6.0.
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    Regards
    Guy

    Delivery qty - LIPS-LFIMG.
    You cannot get open quantity directly.
    use this way.
    Delivery qty   - LIPS-LFIMG.
    order qty       - VBAP-KWMENG.
    open qty = delivery qty - order qty.

  • Open production orders and outbound delivery after go-live

    Hello All,
    I tried to search answer for this question but could not find answer.
    Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
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    Thanks in advance

    Thanks to both Jurgen and Sander
    Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
    I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

  • Outbound delivery replication in target system

    Hi,
    I want to replicate an outbound delivery in the target system  through IDOC.
    but when i use standard IDOC Message type DESADV alongwith standard output type LALE, then it does'nt get replicated and an Inbound delivery gets created instead in the target system.
    I also used  another alternative of using BAPI with Business object 'LIKP' and  BAPI  BAPI_OUTB_DELIVERY_SAVEREPLICA
    but its not getting triggered may be coz m using the application program and routine in the Nace as RSNASTED only.
    Do i have to use any other program in NACE with Z O/P type for the same if i use BAPI. If so then what shud be the program name and Routine name for the same.
    Please help me to meet the above requirement with the appropriate aaproach.
    A quck reply is highly appreciable.
    Regards,
    Manoj

    Hi Manoj,
    Message type WHSORD is used transmit data to 3rd party whenever Outbound delivery is created in SAP i.e. as Outbound IDoc.
    I am trying to understand the issue and slightly confused.
    Is both sender & target systems are of SAP (SAP to WMS/EWM/SCM).
    Message type SHP_OBDLV_SAVE_REPLICA  which calls the BAPI you have already tried should work as I read from
    below document. 
    [SAP document link|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/56a89d90-0201-0010-97a7-c5e8dbbb22e2?QuickLink=index&overridelayout=true]
    Please check if it can be useful.
    Regards,
    SG.

  • How to look for sales order number if I know outbound delivery number?

    How to look for sales order number if I know outbound delivery number?

    Hi ,
        If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
    for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
    You will get a window,there you can see the Sales order Number before your outbound delivery Number
    With Thanks and Regards,
    Priya

  • Status of Outbound Delivery in case of batch split

    Hi All,
    I have a query regarding the status updation of outbound delivery in case of a batch split.
    I have a delivery with 10 qty of batch managed material and is distributed from ERP to EWM. As per standard SAP, the following 2 options exist to carry out a batch split in EWM
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    2. To adopt quantities pertaining to multiple batches during WT creation from the 'Stock can be removed' tab.
    We are using the second option as per business requirement. The process is working fine if i create & confirm multiple WT's at one shot i.e in this case i created one WT for 5 qty with batch-1 & one more WT for balance 5 qty with batch-2 & confirmed both the tasks. System created 2 batch sub items automatically when WT's are confirmed & the header status of 'picking' got updated as 'completed'.
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    Would be glad if you can share your thoughts on this.
    Regards,
    Smitha Pai.

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  • Prevent Outbound delivery creation in sales orders with delivery block

    Hi gurus
         We are facing the following issue:
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    Regards,
    Edgar.

    Well Edgar,
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  • Scheduling Agreement Schedule Lines firmed after outbound delivery

    Dear All,
    We use scheduling agreement for cross-company process in our client.  After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
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    Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
    Best regards,

    Hi Anil
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    You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
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