Reservations with respect to delivery

Can we reserve the stock that is there in the delivery
Thanks,
Sri

First check in material master "Sales General/plant" view what availability check is maintained. Next go to OVZ9, select that availability check with the combination of "B" and execute. There check the boxes for "Include sales reqmts" and "Include deliveries". This settings will meet your requirement.
Again as I told already, have you made efforts to search the forum ??
thanks
G. Lakshmipathi

Similar Messages

Stock in transit with respect to Delivery

Hello MM Gurus,
I created a Transport scheduling Agreement with SD route ( Intra company). I created a Delivery in VL10B & Post the Goods issue through 641 Mvt. In recieving plant I post the GR against delivery. I am developing a report for stock in transit Qty with respect to the delivery. How can I link the delivery to Stock in transit Qty?.Please guide me how to proceed.
Regards
Senthil

Hi
Stock in Transit can be viewed in report MB5T.
In the Material document of the 641 movement you have the
delivery note number present done through VL10B.
In that way you can link up the Goods in transit to the delivery.
In table MKPF & MSEG you can get the delivery note number.
Thanks & regards
kishore

Freight condition type-With respect to Delivery Item (per PC)/Volume/Ship-to party 's region

Hi Gurus,
I am working on freight related condition type,my requirement is we have to calculate freight cost based on Delivery Item (per PC) / Volume of that Material (Per PC) and Destination Region of each Delivery Order.
for example:
If Material '100001' has volume = 1 M3 per PC and Destination region code (in Delivery Order) is '20'. The Freight cost is 1 USD per PC.
If Material '100001' has volume = 1 M3 per PC and Destination region code is '22'. The Freight cost is 1.5 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '20'. The Freight cost is 2 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '22'. The Freight cost is 3 USD per PC.
I'm try to set calculation type = 'T - Multi-dimensional' and having 2 Scale Basis as following:
Scale Basis = 'F - Volume'
Scale Basis = 'L7 - Region of Destination'
but it result in error in calculation when creating Shipment cost document.
I don't sure whether my understanding on Multi-dimensional scale is correct or not. Please kindly help.
Thank You in Advance for every idea.

I think, from your example, if you maintain condition record with the combination of Destination Region Code and Material, it will work, provided, your freight condition type has Calculation Type as "C".
So your condition record would be
100001 / 20 = 1USD per PC
G. Lakshmipathi

P2P PO Invoice with respect to Outbound delivery

Hi All,
We are facing some issues while doing invoice for Inter company PO with respect to Delivery.
We are trying post invoice with respect to outbound delivery. Here problem with invoice quanity.
Let us assume We ordered for 100 qty and stock was issued by supplying plant in three deliveries.
While doing Invoice with respect to one Delivery Document , system is not considering qty in delivery document.
It is consider total GR quantity. Is it Standard SAP behavior or is problem with data.
Could you please help on this. And please let me know this issue related SAP note number.
Note : GR Based on Invoice is not active for this line item.
Thanks in advance .
Regards,
Srikanth P.

try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC

T.Code to display Transfer Order with respect to Deliver

Hi all,
Can anybody let me know,what is the transaction code to display Transfer Order Created with respect to delivery.
Thanks in Advance.

Hi Joginder,
Thanks for early early.
Do you know the steps to create TO with respect to delivery.?(by any chance)
I a technical consultant. I dont have any idea on this.
I have searched in SDN/Google but couldnt find steps to create TO with delivery.
Thanks

Validation of service entry date with respect to po date

i want to validate the service entrysheet date with respect to Purchase order date.
service entry sheet should not be before po date(doc date).
SRVESSR- name of user exit for service entry sheet.
but it is not triggering ,
suggest me how to do .
if sy-tcode = 'ML81N'.
if i_ekpo-werks = '5000' or i_ekpo-werks = '4000' or i_ekpo-werks = '6000'.
    if C_ESSR-BUDAT < I_EKKO-BEDAT.
      message 'Service Entry sheet Psting data should not be before PO Date' type 'E'.
    endif.
endif.

Hi shaiz.
Try to under the concept of schduling During MRP run,
Scheduling will be done for FG with respect to scheduling data maintained for FG material. It will not consider the planned delevery time of its child materail.
Requirement date is created for FG only, on this date FG should be deliverd to stock.
u have to plan raw material to meet requirement date.
System will not reschedule FG order automatically if raw delivery time is delayed it will give exception message only to reschedule. You have to reschedule FG order with respect to delivery date of ROH manually by doing material avilablity check.
I hope this should have given some idea
Regards
Pradeep

Reg: How to capture the Excise Invoice with respect to Inbound delivery

Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
Thanks & Regards
Siva

Hi Siva,
Please check this link
CIN with Example..?
Regards,
Bijoy Kumar

Creation of Outbound delivery with respect to sales order

Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. R

Hi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
       Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
       from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
       where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun

Need     RFC/BAPI    to create Delivery Order with respect to Sales Order

Hi Gurus ,I'm   new to AB AP Language   to be working in company
so can anyone tel me   FM/BAPI   to create Delivery order with respect to sales order(va01,vl01n)
Any sugg.. will appreciate u.........
Thanks in Advance...........

Hi,
    Try this BAPI
BAPI_SALESORDER_CONFIRMDELVRY
Regards
Bala Krishna

BAPI for MIGO with respect to Outbound delivery or Stk trfer pur order

please let me know is there any standard BAPI for MIGO transaction with respect to Outbound delivery or Stock transfer purchase order

try these...
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC

Delivery in background with respect to SO number

Hi experts,
Anyone kindly help me for the following case...
In my workflow scenario, If sales order gets created, mail has to be sent to every user. Also for that sales order, delivery should be created in background and again mail has to be sent to all users...
I m clear with sending mail. but i m struggled while creating delivery in background. i dont know how to do this. I hav an idea that it can be created using BDC recording and this recording program can be called in our method which is created in our business object.
How to create a single BDC recording to create sales order as well as creating delivery in background... Is it possible to do like this. Or is there any function module to create delivery in background with respect to sales order number?
kindly give some suggestion and step by step procedure to do this...
Thanks in advance...
Regards
Raaams...

Dear Raams,
You can create delivery background automatically by maintaing Batch Jobs.
The process of creating Batch Jobs:
1.Tcode: SM36 for define background job/batch job
enter job name, job class & click enter
enter ABAP program name, varient name(optional)
finally, u get message as batch job released
2. Tcode: SM37 for simple job selection
goto job log to check batch jobs are running or not(status)
3. Tcode: SA38 for creation of varients
If you have any concerns revert back the same
Regards
Amjath

Duplicate GR Posting Control With Respect to MIGO Filed Delivery Note

Hi Team,
Is there any possiblity to check / control GR Posting with respect to the same PO and same delivery note reference.
I have a PO 1000001 with line item 10 with qty 100. I did a MIGO with respect to this PO for 50 qty with delivery note ref DC-53.
When i try to do MIGO with the same PO and same delivery note DC-53 for the balance 50 quantiy,
System should intimate me as warning / error..
How can we acheive this by standard SAP. If not possible by standard SAP wats the alternate.
Vijay

HI Vijay,
It is possible to check warning / error message display of the MIGO bottom of the screen through ABAP delveloper with enhancement (Validation).
After enhancement, MIGO posting is not allow to duplicate DC Ref.no. and also double entry of the same DC ref.no.
Hope, it is useful for you.
Regards,
K.Rajendran.

Delivery creation with respect to Storage Type

Hi Gurus,
Can we have a control on the deliveries creation with respect to the storage Types.
The situation is to have the outbound deliveries created only from a perticular storage type neglecting other storage types. Is there any customization?
Thanks
Shashidhar

Hi ,
For this you have to define storage type serch strategy,
Path,
LE> WM>Master data >Material>storage type indicator \
LE> WM>Master data >Material>storage section indicator
Then,
LE> WM>Strategires>activate storage type serch (whmaintion indicator -- st type)
LE> WM>Strategires-->activate storage section serch (wh -- maintion indicator -- st section)
Maintain the material master with warehouse number & storage type.
( In the case of fixed bin maintain the storage bin in wm-2 view)
Maintain the storage type indicator & storage section indicator.
If you have allready maintained the storage type search strategy then remove the symbol *** from yor storage type search.
Dev

Doubt in customizing request with respect to table entries

Hi All,
I have a doubt in customizing request with respect to table entries.
Suppose I have a customizing request with respect to a table that contains say 10 entries in the development system.
Now I am transporting this request to the quality system in which the same table contains 20 entries.
When I am transporting this table from the development system to the quality system, will my 10 entries in the development system get added to the 20 entries in the quality system or will my table get overwritten in the quality system.
What difference will this be if it is a workbench request ? .
Regards,
Sushanth H.S.

Hello,
So if we are transporting contents of a table from one system to another, it should always be a customizing request and not a workbench request right.
If the "Delivery Class" of the table is 'C'(Customizing table, maintenance only by cust., not SAP import) it will ask for a customizing request.
If it is 'A'(Application table (master and transaction data)), it will ask for Workbench.
To add to your previous qn, when you transport the entries to subsequent system it will always check the KEY FIELDS and then update. If you see a transport, then the table entries are represented by their key fields.
If you create new entries in your table and transport, it will add the records. Else it will modify them
Hope i am clear.
BR,
Suhas
Edited by: Suhas Saha on Jan 23, 2009 11:51 AM

Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)

Hi All,
A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location YYYY) to Plant XXXX (Storage Location ZZZZ).
Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location ZZZZ).
While posting goods receipt (Transaction MIGO) without selecting Via Handling Units system populates the packaging material line item whereas when Via Handling Units is selected (in other words when tried to post Goods Receipt with respect to Handling Units) system doesnt populate the associated packaging material.
Requirement is to populate packaging material line item while posting Goods Receipt with respect to Handling Unit.
Plz guide me.
Satish

Hi Vatcan,
Chek the Inbound Delivery 1st weather you refer the right PO in it
You can also chek in PO i
1 Me23n Go to confirmation tab here you can see the Inbound delivery quantity
2 Chek which reference document you recived the goods, (i.e You recived the goods with reference to PO or Inbound delivery)
2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

Reservations with respect to delivery

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