Route dtermine in the delivery
When i am doing stock transport order.after that i am doing delivery through cl10d after that in delivery route is not appearing ,where we should do the settings for route determination in delivery ,please let me know
Regards
Damodhar
Hi Chilukri,
Please check in OVLO whether, during delivery processing, the system uses the route that is determined during stock tranfer order/sales order processing or whether it determines a new route.
If no new route determined during delivery processing, the route will be copied from stock transfer order to delivery. so please check if there is a route in the shipment view in your PO. If there is no one, please maintain in 0VRF.
Regards
Jean
Similar Messages
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Route not updated on the delivery
Hello Experts,
A STO(UB document type) is created & saved. In the STO on the shipping tab Route by default is getting updated but when delivery is created for the same STO Route is not getting copied under Transport Tab.
Can anyone please suggest & guide what could be the problem?
Rgds
Deepak PrabhuHi Deepak,
First check whether the delivery tpe "NL"(OR CUSTOMIZED DELIVERY TYPE LIKE ZNL WHICH IS USED FOR THIS STO) does have a new route determination assigned to it in the Transaction "OVLO". If it has either B/C options assigned to it, new route determination will be carried out. But for the system to determine new route you should have the entries in "0VRF"(ZERO VRF) Transaction. To check If your delivery has the route assigned to it , go to the table "TROAZ" in SE16 and check If the route is getting determined. If you see that your route is getting determined, then system should normally find that route other wiase maintain the entries in "0VRF". Kindly please let me know If you need any more information on this. But Kindly please note that Route determination should be done using "Weight group". You can define weight groups in "OVS8". Once you do this , go to "0VRF" and maintain the route determination using weight group.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 8, 2010 4:34 PM -
Routes For the Shipments without Considering the Delivery Routes
Hi All,
we are working in transportation related project and We are using the Route determinations to the Shipments.
I wanted to understand is there any way that we determine the Route directly to a Shipment Type without using the Leg Determination from the delivery Routes.
These routes would be diff form the delivery Routes and they need to get directly determined at Shipment Document Level.
Appreciate the valuable Answers
Thanks
MaheshHi Mahesh,
-->As per the standard route will be determined in the delivery from the document it will copied to the shipment through copying routine which you are maintaining in the shipment document type detail screen.
-->If you don't want to copy the route from the delivery then change the copying routine in the shipment document type.
-->You can enter route manually in shipment document.
I hope it will help you,
Regards,
Murali. -
Split the delivery or create multiple deliveries
Hi team,
Sale order stock is grater than Truck capacity.
We need a solution to either split the delivery; or create multiple deliveries at the time of delivery creation.
Manually we are doing calculations for pallets capacity and then doing loading still some quantity pending or some space pending
Is there any program that can split delivery via Sales order and create Outbound delivery through pallatization..
Any such scenarios you have please suggest.?
Thanks in Advance
SAP MMHi,
Normally we can split the deliveries based on the following criteria
1. Different delivery dates for line items.
2. Different ship to parties for line items.
3. Different routes for line items.
But in your above case the issue is regarding truck capacity for which the system doesn't have any information. So you can manually create a new delivery by adjusting the existing one or if you feel the issue is going to repeat for different items in future also then you can go build a custom logic in the system to address the delivery split using a user exit.
Thanks, -
System does not propose the delivery date based on factory calendar
Hi,
I am creating a sales order for a delivery date for this sat which is (2/22/09)
I have maintained 2 separate calendars for
1) shipping point
2) for the route
The route has a transit time of 1 day and the calendar has sat and sunday as non working.
the Shipping point has a pick/pack time of 1 day and the calendar has sat and sunday as non working
The material is available in the warehouse
Now when i create this sales order i enter the delivery date as 2/22/09, the system does not propose me the delivery date of monday (i.e 2/23/09) It accepts the 2/22/09 delivery date.
In the schedule line i do see the date as 2/22/09 only.
The delivery was created with the following dates
Picking = 2/17/09
Transportation Planning = 02/18/2009
Loading =02/18/2009
Planned GI= 02/18/2009
Delivery Date = 02/22/2009
How can the system give me the delivery date of a sunday when the calendar doesnt allow sunday as working day.
Also the route time is 1 day in transit so i am not sure why the system is proposing a 3 day transit time?
Can any one explain the behaviour of SAP for the delivery date logicDspsac,
Delivery date can be any date. For instance, if your customer insisted on a Sunday delivery, you would accommodate him, regardless of any calendar.
From the delivery date, the system counts backwards USING THE FACTORY CALENDAR ASSIGNED TO THE ROUTE by the number of days in the route. You have to consult the FC assigned to your Route to determine if the GI date has been properly calculated.
From the GI date, the system counts backward Pick/pack time, using the shipping point calendar, to arrive at Material availability date.
Calculations are explained in SAP online help
[Transportation and Delivery Scheduling|http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5607e7545a11d1a7020000e829fd11/frameset.htm]
Regards,
DB49 -
Regarding the delivery date in sales order
Hai
when we give the inhouse production time in material master and the create a sales order whenever we give the quantity the delivery date does not change according to the quantity
ex :- when i give the inhouse time as 2 days for producing a single material
but when the quantity in sales 10 no. but delivery date is only 2 days
i.e, based sales order quantity delivery date should change
i need the delivery date as 20 days who to do this give the customizing settings
advance thank's for your replyDear,
Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
In material Master MRP2 screen you will get Scheduling Screen where you will get
In-house production
GR processing time
Plnd delivery time
These are lot size independent but value in work scheduling view are lot size dependent.
Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
Regards,
R.Brahmankar -
Why the delivery date in the order not changing with P.O???
Hi All,
I am encountered with an issue that in a P.O the delivery dates are kept as customer requested delvery date and these cahnges are not updating in the order.
According to standard SAP the change in delivery dates in a P.O should get updated in sales order.But its not happening if we keep this date as customer requested delivery date,Why is it so?
I would explain with an example so that it would be clear:
An order is created say 03/31/2011 and the requested delivery date is 05/02/2011.
Confirm delivery date is 05/10/2011 (because in purchase info record it is 40 days)
Now when P.O is created this confirm delivery dates will come.If we change these dates to any other dates it would replicate in the order.But if we keep these dates as customer requested delivery date, it is not changing in the order.
Please any one help me out....
Regards & thanks.
Edited by: deepak567 on Mar 31, 2011 7:50 PMDear,
Please check the timing in work scheduling view. other wise schedule the routing and maintain time there and check your result.
In material Master MRP2 screen you will get Scheduling Screen where you will get
In-house production
GR processing time
Plnd delivery time
These are lot size independent but value in work scheduling view are lot size dependent.
Go to VOV8 and check the Lead time part. If u will maintain lead time of 2 days, the req deliverty date will be 2 days frm order creation date.
You can configure this in the configuration of the Sales document type in VOV8. Here we can specify the value and as per that configuration the date will be defaulted.
Regards,
R.Brahmankar -
Route determination in Outbound delivery
Hi Friends,
After STO is done i made an Outbound delivery for that STO. Is it possible to determine the route for the outbound delivery?
What is the significance of Route and Route Schedule in Transport Tab of Outbound delivery?
Please some one explain the route determination in Logistics execution master data and also what are all things i should define for route determination for outbound delivery?
Thanks in advance...I'm ready to provide more info on this.
Regards,
Arasuhi
You can define routes in Logistics execution > Transportation. There are two ways to determine route in STO. One is manually enter route in STO and 2ndly is automatic determination. Automatic is recommended when there are big shipments. Automatic route determination is based on Shipping point, shipping conditions, ship to party. I recommend you to use manual entery route in STO. You can also calculate freight and shipping costs by using transportation in logistics execution.
Check the following links. You will find helpful material in these links. I am also configuring transportation in SD module. Transportation is done for both STO and Sales order.
Re: Work Flow & Procedure For Transportation Module Of SD
http://help.sap.com/bp_wholesalev1600/Wholesale_US/HTML/Scenarios/G82_Scen_EN_US.htm
update forum accordingly -
VL04 transaction for creating the delivery
Dear Guru's
we are doing STO process for some materials from plant 1 to plant2.
for example i have made po for 100 nos.
if there is only 30 nos in stock then when we do VL04 system will create delivery for 30 nos.
this process was running fine from two years but now we are facing problem that,
when i do VL04 system is creating two deliveries.
for example stock is 40 nos then system is creating delivery for 24 nos & 16nos.
please help to resolve the problem.
Regards
prakashHello,
This is nothing because of DELIVERY SPLIT, please check the following whiich causes the delivery split
SHIP TO PARTY
SHIPPING DATE?DELIVERY DATE
INCO TERMS
DIFFERENT ROUTES
DIFFERENT PLANTS/SHIPPING POINTS
please check the above criterial for the deliveries which were split
cheers,
santosh -
Error!! Can not find the delivery details for the delivery Id :
hi all,
I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
Error!! Can not find the delivery details for the delivery Id :
hence, what happens due to this is, even there are successful deliveries for other delivery ids but then i get only two rows of data in each of the seven bursted ouput xls files. wheareas the data runs in thousands of rows for each cycle.
Hence whats happening is, that due to error /warning in one of the delivery cycles other reports are also not showing data.
I am not sure whats causing the issue and why i am not getting complete bursted files out.
Please suggest
Thanks
RonnyI guess, you are in 10.1.3.3.2 :),
in the latest release 10.1.3.4.1, there are more enhancement wrto bursting and performance i believe.
check th release notes
can you send me the xml and bursting query you have, i can try simulating in my local. -
Regarding- Packing Line Item Not Displayed in the Delivery Document.
Hi,
I have 2 queries
1) Have created separate Material Type Packaging for my packing material and the item category group used is VERP, my Orginal Material is getting packed in the Delivery Document, however the packed item is not coming as a separate line item in the Delivery document, I have maintained the item category settings for the Delivery Packing Material and also the packing Material contains stock,
2) The Plant and Storage Location for my handling unit need to get defaulted autmatically in the delivery document what settings should I configure for the same.
Kind Regards
Atul KeshavHi,
Find the below threads, which is explained in context with returnable packaging, same will be useful for you.
[Re: returnable packaging]
[Returnable packaging process;
Regards,
Reazuddin MD -
Even after billing the delivery show in VF04 & delivery shows open qty.
Hi
I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
please advise.
The timely reply would be rewarded with full points.Hi James,
I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT and uncheck the complete reference indicator in the details screen.
I think this give the delivery status "Completed" after creating the billing document.
Regards,
Raghav -
How to update user status in CRM Order depending the delivery status in R/3
Hi All,
In my scenario the partial delivery allowed to the customer while creating the CRM Order. But as per my requirement the status should be updated when the complete order and delivery takes place.
Let me describe you clearly:
Suppose I want to deliver 5 quantities products to the customer but initially I want to deliver only 3 quantities and rest 2 quantities later. When I do the post goods issue of 3 quantities in R/3 system the status should not change in CRM system. When I will do the rest 2 quantities in post goods issue in R/3 then the user status should change in CRM Order. But in current when I do the delivery of 3 quantities the user status is changing in CRM Order.
I need the user status should change in CRM only when the entire deliverytakes place in R/3.
Thanx
ChinmayaWhenever an item is fully delivered, by standard, a "Completely Delivered" status will be updated into the item. If the I suppose by referring to that you will know an item is partial or completely delivered. When all items in the order is fully delivered, the standard header status will set to "Completed". So, you will also know if the whole order is partial or completely delivered.
If you want to add a user status, the simplest, you can make use of the ORDER_SAVE Badi. Just call the function CRM_STATUS_MAINTAIN_OW. You can update both header and item status. -
Hello everybody!
I need the helping to resolve a problem for our implementing OM and AR for a Viet Nam customer.
The company have a special business process is: Customers ordering a product, a Sale Order was created, Booked and waiting for pick release. But sometimes ,the customer want receive the invoices before the delivery. So that, we try make a Manual Invoice and reference the Invoice to that Sale Order for tracking progress shipping later. Because the invoice was Manual then may be variance between the invoice and total shipped goods.
I'm wonder people have ever seen that problem yet? Please tell me the best solution for this case. And what's the name of that problem Oracle called?
Thanks alot!Hello,
You can create "proforma" invoice from sales order. This is easy way.
From http://en.wikipedia.org/wiki/Pro_forma
"In trade transactions, a pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade. It is not a true invoice, because it is not used to record accounts receivable for the seller and accounts payable for the buyer. Simply, a 'Proforma Invoice' is Confirmed Purchase Order where buyer and Supplier agrees on the Product Detail and its cost (usually-Supplier currency) to be shipped to buyer. Sales quotes are prepared in the form of a pro forma invoice which is different from a commercial invoice. It is used to create a sale and is sent in advance of the commercial invoice. The content of a pro forma invoice is almost identical to a commercial invoice and is usually considered a binding agreement although the price might change in advance of the final sale."
Regards,
Luko -
Credit Block is activated after the delivery is posted. How to avoid?
Hi All,
Need help from all you experts. I have the following scenario. There is a credit block after the delivery has been processed. I have checked with FD32, OVA8. There are open items well within limits. Also the system is customized to skip the credit check if the payment is being made thru Cards. And inspite of entering the card details, the system is checking for credit after the delivery is processed.
Can you plz tell what could be the problem and how to overcome it????
Thanks in advance.
Rgds,
AamodHi
1.To See the SAP Note : Go to Transaction snote and there click on button Download SAP Note and give the required Note number.
Else go to Servise.SAP.com, there you can get all the details regarding the OSS Note.
2.Under FD32 : Goto -- Genral Data -- Central Data
Chech their the Value of Toatal Amount and Individual Limit.If any of the limit Crosses.There will be block to your Document.
3. To Relese Your doc from credit block : Go to Tr- VKM5. to remove your credit block for particular documnet.After executing the particular document .
Check the document and release it and save it.By doing this you can proceed your document further.
Thanks
Edited by: C.Ankit on Feb 14, 2012 8:00 AM
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