Region are changed in delivery

Dear SAP gurus,
When I am creating delivery, the regions are coming different for Sold to party and Ship to party even in customer master, both have same region.
Please help me for this....

Hi
Check in modifications for object ADRESSE with report rsscd100 . You can change the adress with VL02N but it's not stored in modifications for the delivery.
Regards
Eduardo

Similar Messages

How to change a delivery from complete order to partial order

Hi,
We have create a delivery from a sale order that initially it was a complete order. During the picking of the TO we found a difference of stock of one unit. We asked to the client if they accept the partial order and they said that there was no problem.
We change the sales order from complete to partial, but the delivery is not accepting the difference, is always warning that we haven't arrive to the quantity.
I have read that there is no way to change the delivery so we have to delete it and create a new one. But we have a problem, the original one was of 56 pallets and all of them are done and label except the last one, if I delete de delivery I will have to move the TO again to the stock and dismount the 56 pallets, and repeat the picking, so, somebody knows a solution to avoid this and not move again everything just for one piece?
Thanks

Hi Allen
Well the problem is that the order is finished but with a difference os 1 unit of the 259 that we have to pick.
If I cancel the order I will have to move all the material to the bins that they proceed and repeat the picking with a new order to pick exactly the same amount of material that I have now.
The problem is, how do I make a new delivery and a new order but without moving the material to the bins and repeat the picking again?
Best Regards and thanks for your time
Edited by: enriquerolo on Mar 5, 2012 7:32 AM

Status change for Delivery

HI
For one of the line item in my order once after PGI completed order status is changed to completed though billing is not yet started, for all other items its not like this,.For item cat billing relevence is set as A -Delivery relevent. Checked completion rule no probs.
Can anyone tell me any utility program to change delivery status from Completed to Being processed?
Any other ways?
Cio
Siva

Hi Siva,
I understood that you have a couple of items in sales order and you did PGI for One Line item for which it is showing as Completed in the Status.for remaining items are not delivered and not done PGI for which you are not getting the Same Status of remaining items.you cannot change the Status of the item for which the PGI is completed.
I Hope through the Program also you cannot chanage the delivery Status of the line item because its shows the Status as Complete.
Ex:- Once you do the PGI will be and stock will be deducted for the particular Material.
If you are changing the Status of the Delivered and PGI material it will not be updated in the Stock overview.
This will leads to further complications.Its not Advisable.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Report to Monitor the change of delivery address on the delivery document

Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
Thanks

Grant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
is explicitly recorded by SAP. In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
You can, however, look in table VBPA. If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'. Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded. You might be able to intuit the user using other means.
Regards,
DB49

Restricting Changes in Delivery after proforma invoice is generated

Hi All,
I have a requirement where i would like to restrict certain changes in delivery document for which proforma invoice is created so that the final invoice remains in line with the proforma invoice.
for. example. change in item quantity, adding another items etc.
is there any configuration settings for the same?

Hello,
When do you create Proforma Invoice? After PGI or before PGI.
If you are creating Proforma after PGi then there is no issue as Delivery Cannot be changed after PGI.
If you are issuing Proforma Invoice before PGI then you will have to go for a Z-Development as there is nothing available in SAP Standard to fulfill your requirement.
Hope this helps,
Thanks,
Jignesh Mehta

Delivery Qty change at the creation and change of Delivery

Hi,
How to change the Delivery Qty at creation of Delivery. The quantity is rounded depending on some roundng factor. Can u please help on this? We are trying to use user exit MV50AFZ1 but it's updating the LIPS-LFIMG field only in change mode VL02N and not in VL01N. Actually its updating in VL01N too but the value is getting overwritten soon after that by standard value.
Thanks in advance...
Edited by: Swapnil Sharma on Apr 9, 2010 9:21 AM

Hi,
I had the same problem and from this post i updated only 2 fields:
XLIPS-LFIMG, XLIPS-LFIMG_FLO
And it updates quantity

Changes in Delivery doc effect in which table

Hi all,
iam chaneing the deliveryquantity in delivery order, that changes iun which table that will be stored.
i know likp,lips this tables are stored the delivery details.
but i want in which table that delivery doc effect will be stored.
pls help me
regards,
dhanush

Hi dhanush
Apart from LIPS, LIKP tables check in VEPO table where the delivery item (POSNR) is stored
Regards
Srinath

BAPI_SALESORDER_CHANGE - how to change item delivery block(VBEP-LIFSP)

HI all,
I have to change on item delivery block (VBEP-LIFSP) and header level delivery block (VBAK-LIFSK) ,
In my report i`am using BAPI_SAILBOARDER_CHANGE,
for header:
LT_BAPISDH1X-UPDATEFLAG = 'X'.
         LT_BAPISDH1X-DLV_BLOCK = 'X'.
        LT_BAPISDH1-DLV_BLock = '
for item
LT_BAPISCHDLX-UPDATEFLAG = 'U'.
      LT_BAPISCHDLX-REQ_DLV_BL = 'X'.
      LT_BAPISCHDLX-SCHED_LINE = '0001'.
      LT_BAPISCHDLX-ITM_NUMBER = '10'.
      LT_BAPISCHDL-REQ_DLV_BL = ' '.
      LT_BAPISCHDL-SCHED_LINE = '0001'.
      LT_BAPISCHDL-ITM_NUMBER = '10'.
For header it`s working properly, but for item - not at all - message: "Field header_inx-updateflag is not an input field"
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = L_SPETAB-vbeln
        ORDER_HEADER_IN             = LT_BAPISDH1
        ORDER_HEADER_INX            = LT_BAPISDH1X
      TABLES
        RETURN                      = LS_RETURN
        SCHEDULE_LINES              = LT_BAPISCHDL
        SCHEDULE_LINESX             = LT_BAPISCHDLX
Any suggestions? Thank you

Hi,
In your code, please change the following:
FROM:
LT_BAPISCHDLX-UPDATEFLAG = 'U'.
LT_BAPISCHDLX-REQ_DLV_BL = 'X'.
LT_BAPISCHDLX-SCHED_LINE = '0001'.
LT_BAPISCHDLX-ITM_NUMBER = '10'.
TO:
LT_BAPISCHDLX-UPDATEFLAG = 'U'.
LT_BAPISCHDLX-REQ_DLV_BL = 'X'.
LT_BAPISCHDLX-SCHED_LINE = 'X'.
LT_BAPISCHDLX-ITM_NUMBER = 'X'.
Please take note that in changing Sales Order, Purchase Orders, etc using BAPI's, there are always two tables to which you need to modify. As you did, you use the table LT_BAPISCHDLX. Take not the suffix "X" of this table. X means "to change". So in this case, you need to change 3 fields. So like what you did, you pass the values into table LT_BAPISCHDL and in table LTBAPISCHDLX, you need to tell that you are changing these fields via marking them with X.
Moreoever, when updating line items, do it one at a time. Clear your tables before filling them again. For example, you have 4 items in your order, and you want to update two of them, you can't update them at the same time. What you need is to update it one at a time.
Finally, you have to commit your work using BAPI_TRANSACTION_COMMIT.
I hope it helps. cheers

Auto generate IDOC Changed/Deleted Delivery

I'm able to manually send delivery information via EDI port when VL02N --> extras --> delivery output but i'm unable to create a new IDOC when changing a delivery or deleting a delivery and hitting save. Can someone help me understand what has been missed? I would like an IDOC to generate anytime the document is changed or deleted.
Config:
message type: LAVA
We20:
I'm using LS with DESADV. Message Control setup with V2, LAVA, SD05
VV21:
Setup output based on document type and set for EDI.

hi Philip,
>>>Can someone help me understand what has been missed? I would like an IDOC to generate anytime the document is changed or deleted.
you're on the right forum for this:)
for deletion you have two choices:
a) write your own code
b) turn on DWMS (decentralized warehouse management system) which will output any changes to the delivery on a particulat storage location - I've used this functionality on a few project and it was always the best choice for any delivery related outputs especially with relation to external WMS
so I'd rather go for DWMS if you have any MM knowledge
BTW
there are a few DWMS config documents on the internet so you should be able to do it easily
Regards,
Michal Krawczyk

Udating material master with changed planned delivery time in contract

Hi experts ,
My question is while we are changing the planned delivery time in the contract we need to udate the same in the material master table . so how to update the material master table with new planned delivery time. Is there any FM exits to udate it and if it is then how to use it.
thanks
Anshuman

Hi Madhu ,
You are right we can use BAPI_MATERIAL_SAVEDATA but if we use it then we have to use BAPI_COMMIT also to make sure that all the changes are saved completly and if we do BAPI_COMMIT then it maye commit all the task which is in queue and it need to update later. So it is again a issue .
Thanks
Anshuman

Changing the Delivery

Hi..
if we create a delivery for a sales order and also do the PGI, can i go back and correct the quantity later or do i need to cancel the delivery and then re-post with correct units?
Also, can you please tell me the transactions/steps to change / cancel the delivery?
E..g: If you have an order for 50 units, and you created a delivery/ PGI for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
Also, what is the back order processing? Can it be used in these scenarios?

Hi,
If you have an order for 50 units, and you created a delivery/ PGI for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
There are two ways
A. If you want the goods to go in the same delivery, reverse (VL09) the existing delivery and change the delivery quantity as required and do PGI
B. If the goods can go in a different delivery, creata a new delivery with the remaining goods and do PGI.
And if the invoice has alreday been created , Cancel invoice (Vf11/Vf02) -- VL09 -- VL02 -- VF01.
In the second case you can club both the deliveries into a single invoice.
Backorders
Orders for which goods are still pending to be shipped, this occurs when the quantity is insufficent.

Change in Delivery address in Simplified Shopping Cart dumps

Hello SAP Experts,
We are on SRM 7.02.06, Extended Classic Scenario. We have activated Simplified Shopping Cart functionality. The test user tries to change the
delivery address on the simplified shopping cart; the system dumps and generates the following error. If anyone has experienced similar behavior, kindly share the solution with us.
ST22 Detail:
Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           CL_FPM========================CP
Application Component BC-WD-CMP-FPM
Date and Time          05/01/2014 09:05:35
Short text
     The ASSERT condition was violated.
What happened?
     In the running application program, the ASSERT statement reco
     situation that should not have occurred.
     The runtime error was triggered for one of these reasons:
     - For the checkpoint group specified with the ASSERT statemen
       activation mode is set to "abort".
     - Via a system variant, the activation mode is globally set t
       for checkpoint groups in this system.
     - The activation mode is set to "abort" on program level.
     - The ASSERT statement is not assigned to any checkpoint grou
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     The following checkpoint group was used: "No checkpoint group
     If in the ASSERT statement the addition FIELDS was used, you
     the content of the first 8 specified fields in the following
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
How to correct the error
    Probably the only way to eliminate the error is to correct the program
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "ASSERTION_FAILED" " "
    "CL_FPM========================CP" or "CL_FPM========================
    "ADD_EVENT_TO_QUEUE"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or whi
    actions and input led to the error.
System environment
    SAP Release..... 731
    SAP Basis Level. 0006
    Application server... "RAMBO"
    Network address...... "10.20.187.31"
    Operating system..... "Windows NT"
Thanks,
Nisha

Hello Nisha,
   Are you trying to insert new data or trying to update. As from the error I can see its assertion error. Please re-check with the data you are trying to insert/update. Still you are facing the issue then try to debug where exactly the system is giving you the dump while inserting of the data.
Thanks
Gaurav Gautam

How to cancel the second ATP after changing the delivery date in the SO

Hello,
our solution creates automaticly a production order accorting to sales order.
The system calcule ATP for each items at the creation of the sale order.
Sometime, we change the delivery date on the scheduled line and SAP do another ATP. If the composants are not available we get an TSUP status on the order production.
How can we cancel the second ATP ?
Is it possible to cancel it when we change delivery date ?
Thanks
Regards
Pierre

I think its not possible to skip the atp during change of the sales order. All these determinations will trigger before saving the order
regards,
Ramana

Changes to Delivery after it is sent for Pickup (in EWM)

Hello Experts,
here i have a requirement with my client:
Current Landscape: ECC 6.0 EHP4, EWM 7.0 (on Separate server)
Additional data: Implementing HU, RF guided transations
Scenario:
on 07/20(July 20)
Customer create an SO, delivery created in ECC --> replicated to EWM --> Outbound delivery doc created --> WT...WO...created --> assigned to a resource for Pick up on 07/30 (july 30).
On July 30th, i wanted to change the delivery doc in ECC.
for the above scenatio, please suggest what are the config changes that i have to make and how the resource allocation is done based on the change in quantities?
waiting for reply. please let me know if more details are needed
Thanks
Venkat

It is NOT possible to change them in ERP after sent to EWM and picked up. You have to finish them with 0 quantity in EWM and then re-create if you would like to change them. It goes for Outbound deliveries.
However the Inbound deliveries can be changed in ERP also after the replication, but only using transaction VL60, with the condition that the delivery in EWM hasnu2019t been processed yet. If you performed already any task, then the change should be rejected (not directly in dialog, but later on automatically).
One additional information about deleting vs rejecting:
Deleting deliveries in EWM normally will never really delete them, but only create e.g. a new inbound delivery (PDI) from an inbound delivery notification (IDN). If you want to reject deliveries, use the reject button for PDIs, or decrease the quantities to 0 for PDOs and create a final delivery.

Vl02n : How to restrict changed in Delivery after TO confirmation

Hi,
Standard behaviour of system is observed as follows.
Delivery created --> TO Create --> No changes in Delivery --> TO Confirmed --> Delivery Item quantity can be increased or Line item/s or delivery itself can be deleted.
Needs to be restriced Delivery Changes , once TO Confirmation is done.
Can you please advice me, how to achive this.
Regards,
Manish Gupta

Hi:
I had a similar trouble in a 46B version, and if I remember well, the system when the TO was confirmed, the system display a warning message, no error message. I achieved display error message with two user-exits.
1. In report MV50AFZ1, in subroutine 'USEREXIT_SAVE_DOCUMENT_PREPARE', you can write this tcode (it verify that the end user that manage deliveries don't delete items in delivery when TO is confirmed by users of warehouse, because they are not the same users).
EHM 280403 (CHEQUEAR ANTES DE GRABAR) / do a check before save
*break-point.
verif si utilizamos sy-uname / check if I must use sy-uname
CHECK sy-tcode = 'VL02N' OR sy-tcode = 'VL02'.
TABLES: ltak.
DATA: BEGIN OF iltap OCCURS 30,
lgnum LIKE ltap-lgnum,
tanum LIKE ltap-tanum,
tapos LIKE ltap-posnr,
posnr LIKE ltap-posnr,
pquit LIKE ltap-pquit,
nlpla LIKE ltap-nlpla,
vorga LIKE ltap-vorga,
nsola LIKE ltap-nsola,
nista LIKE ltap-nista,
END OF iltap.
DATA: linpan TYPE i, "delevery line in dynpro-> PAI (xlips)
lintab TYPE i, "delivery lines in table ->PBO (lips, linelips)
ot LIKE ltak-tanum,
confir LIKE ltak-kquit.
DESCRIBE TABLE ilips LINES linpan.
DESCRIBE TABLE xlips LINES lintab.
*PASO A SELECT SINGLE: ACCESO + RAPIDO
SELECT SINGLE tanum kquit INTO (ot, confir) FROM ltak
WHERE vbeln = xlips-vbeln.
*ENDSELECT.
IF sy-subrc = 0 and confir = 'X'.
SELECT lgnum tanum tapos posnr pquit nlpla vorga nsola nista
INTO CORRESPONDING FIELDS OF TABLE iltap FROM ltap
UP TO lintab ROWS
WHERE lgnum = '151'
AND tanum = ot
AND pquit = 'X'.
*DESCRIBE TABLE ilips LINES linpan.
*DESCRIBE TABLE xlips LINES lintab.
IF lintab > linpan AND linpan > 0.
LOOP AT xlips.
READ TABLE ilips WITH KEY posnr = xlips-posnr
BINARY SEARCH.
IF sy-subrc NE 0. "es la posicion eliminada (item deleted)
READ TABLE iltap WITH KEY nlpla = xlips-vbeln
posnr = xlips-posnr
BINARY SEARCH.
IF sy-subrc = 0
AND iltap-pquit = 'X'
AND iltap-nsola EQ iltap-nista
AND iltap-vorga NE 'ST'
AND iltap-vorga NE 'SL'.
message e027(ZB) WITH ot.
ENDIF.
ENDIF.
ENDLOOP.
VERIFICAR SI SE MANTIENE
ELSEIF lintab < linpan.
message e028(ZB) WITH ot.
ENDIF.
ENDIF. "sy-subrc
2.Enhancement V50PSTAT, FM 'EXIT_SAPLV50P_001' in the include 'ZXV50U07' you can write this tcode (it check that the end user in a delivery with a TO confirmed cannot change the quantity to avoid problems):
INCLUDE ZXV50U07 *
EHM ABRIL 2003 : IMPEDIR Q MODIFIQUEN ENTREGAS CON OT CONFIRMADA
*BREAK-POINT.
CHECK sy-tcode = 'VL02N' OR sy-tcode = 'VL02'.
EHM 020703 (CHEQUEO SY-UCOMM DISTINTO A WABU_T -> CONTAB. SM)
CHECK sy-ucomm NE 'WABU_T'.
FIN VERIF. (Q NO VERIFIQUE A EXPEDICIONES AL IMPRIMIR EL ALBARAN)
TABLES: lips, ltak, ltap.
DATA: BEGIN OF tltap OCCURS 30,
lgnum LIKE ltap-lgnum,
tanum LIKE ltap-tanum,
tapos LIKE ltap-posnr,
posnr LIKE ltap-posnr,
pquit LIKE ltap-pquit,
nlpla LIKE ltap-nlpla,
vorga LIKE ltap-vorga,
nsola LIKE ltap-nsola,
nista LIKE ltap-nista,
END OF tltap.
DATA: ordcar LIKE lips-vbeln,
ocposi LIKE lips-posnr,
occant LIKE lips-lfimg.
DATA: ot LIKE ltak-tanum,
confir LIKE ltak-kquit.
CLEAR: occant, ot, confir.
SELECT lfimg INTO occant FROM lips
WHERE vbeln = is_lips-vbeln
AND posnr = is_lips-posnr.
ENDSELECT.
INCIDE A lkat-vbeln ??
SELECT SINGLE tanum kquit INTO (ot, confir) FROM ltak
WHERE vbeln = is_lips-vbeln.
ENDSELECT.
(SE AÃu2018ADE EL SINGLE PARA HACER MAS RAPIDO EL ACCESO A LTAK)
IF sy-subrc = 0.
SELECT lgnum tanum tapos posnr pquit nlpla vorga nsola nista
FROM ltap
APPENDING CORRESPONDING FIELDS OF TABLE tltap
WHERE lgnum = '151'
AND tanum = ot.
EHM 280403: OJO: SOLO PARA LAS POSICIONES DEL PEDIDO
CONFIRMADAS. LAS DEMAS SE PUEDEN MODIFICAR
VERIFICAR Q NO VIENE LA OT DE MAS DE UNA ENTREGA
READ TABLE tltap WITH KEY nlpla = is_lips-vbeln
posnr = is_lips-posnr
BINARY SEARCH.
IF sy-subrc = 0
AND tltap-pquit = 'X'
AND tltap-nsola EQ tltap-nista
AND tltap-vorga NE 'ST'
AND tltap-vorga NE 'SL'.
IF occant NE is_lips-lfimg.
MESSAGE e025(ZB) WITH ot.
ENDIF.
ENDIF.
ENDIF.
*DATA:
One suggestion: be careful with the performance with the SQL on tables LTAK and LTAP if you have a lot of records in this tables, because you could have an expensive performance of tcodes VL02N, VL02 and so on. You can avoid it with secondary indexes (if you can growth in DB) or archiving data of LTAK, LTAP with object RL_TA (if deliveries are loaded in a reasonable period).
I hope this help you.
Regards.
Eduardo
Edited by: Eduardo Hinojosa on Sep 3, 2009 5:01 PM

Region are changed in delivery

Similar Messages

Maybe you are looking for