"scheduling button" in Processing Tab under delivery header
what is the use of "scheduling button" in under delivery header->Processing Tab screen?
It's for transportation and delivery scheduling.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/dd/56085c545a11d1a7020000e829fd11/frameset.htm
Follow: Shipping --> Delivery Processing --> Creating Outbound Deliveries --> Transportation and Delivery Scheduling
Best Regards, Dirk
Similar Messages
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Text determination process in the Delivery Header and item
Hi Exsperts
Please help me to know step wise process of comfiguring the text detremination at the delivery and Item level
I have a one scenario The text process was already determined in the Quality server it was a correct configuration , but one I need to do here I need to copy Quality configuration to Development client and change the Access sequence in the Deveopment client and delete sequence no and move to quality and finally to production
Please help me to know the basic configuaration of text in the delivery and process of copying already determined text from Quality.
ThanksGo to VOTXN TRANSACTION
for the delivery header or item level
1. create the text procudure for the Text object VBBK
2. Define the Text IDS for the text procedures (For Master data text the ID are not required and the access sequence)
3. Define the acces sequence and the requiremnets
4. Then define the text objects/ tables for accesses
5. assign the procedure Step 1 to your delivery documnet type or item
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A S -
Text from customer master to delivery header
Hi Experts,
Here we have a requirement, Text what we maintain in the customer master (like Shipping point address) text need to be trigger at Delivery header,
1) Is it possible in standard text determinaction or we need to go for any user exits?
2) If we want to use user exits what are the user exits we have to copy the data from customer master to delivery header.
NOTE: Client doesnt want to use the text from sales order or scheduling agrements.
Please help me to fill the requirement .
best regards,
chiranjeeviHi Chiranjeevi,
It is possible to achieve this with standard text determination procedure itself.
Goto transaction VOTXN and in the "Delivery --> Header" create a new access sequence with the Customer Master Text IDs (like the ID which contains the Shipping Point address) from which the text is to be selected. Once done, create or make use of an existing text determination procedure available under Delivery Header and then assign the access sequence to the Delivery Header Text ID into which the Customer Master text is to be copied. Maintain additional settings as necessary. This will ensure that the text from customer master is directly copied over to the delivery header.
There are many documents already available (search in Google) to explain the text determination process if you need help with the same.
Regards,
Som -
Goods Receipt Indicator- (PO under Delivery Tab)
I want set Goods Receipt Indicator in Purchase order under Delivery tab for specific company code.
What are the configuration setting for GR Indicator default in Purchase order. I know OME9 apart from that is there any other way.
thanks in advanceHi,
GR Indicator comes as active by default based on the Item Category and Account Assignment Category.
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If you want it based on the Comapany Code then, you need to go for ABAP Development.
You can use BAdi - ME_PROCESS_PO_CUST
Methods - PROCESS_HEADER (Processing of Header Data) and PROCESS_ITEM (Processing of Item Data) -
Is it under delivery / over delivery unlimited header fields in CONTRACT?
Hi All
is it under delivery / over delivery unlimited header fields in CONTRACT?
since in SRM Contract i do have this fields both in item as well as header level?
i have searched screen fields but could not figure out exactly.
if rellay avaialble both arena , which one will be considered while Good receipt?
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MuthuHi
Delivery tolerances are at item level. Not at header level in contract. You can see it in item details in GRIR control tab. You should pass your header details from SRM to all items of that contract at item level. Because delivery happens at item level not header level. So tolerence should be at item level.
You cannot make a GR for a contract. There will be contract release order (purchase order) there also you have tolerance fields at item level. Tolerance will be defaulted in release order when it is made. it can be edited also. During GR tolerances are checked with PO only
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Edited by: Antony James Vijay on Mar 16, 2010 10:26 AM -
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Customer Field in Delivery Address(Reference data, item)tab under Ite in PO
Dear experts,
While creating a PO in line item level, under the "Delivery Address" tab, we are able to see the Vendor option and the Address option for selecting the delivery address in the PO. We are unable to view the Customer Option even though we have maintained the optional entry in table T162(Reference data, item).
We are only able to see the Customer option in the display mode, but unable to see in the create or change mode.
Please advise is there any other setting is required for getting the customer field under billing address tab under line item in create and change mode so as to be able to select customer code directly.
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Saino answer
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LIKP-KODAT from transaction VL02N in header data in processing tab non edi
Hi gurus i want to make the field LIKP-KODAT from transaction VL02N in header data in processing tab.
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BAPI for adding text in the delivery Header Text Tab?
Dear All,
We are using the SAP standard BAPI to create the delivery Document by inputing sales order number.
The issue is that the customer is maintaining the Truck number in the delivery Header Level Text Tab, now he wants that he will give the sales order number and truck number as inputs the BAPI as to create the Delivery document and the truck number should appear in the Deliver header level text tab ("Truck No" text object maintained)
Please suggest asap.
Regards,
Javal;Dear Javali,
Have you tried the function module 'CREATE_TEXT' ?
Check and revert back.
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Hegal -
How can we disable/Hide the buttons at items tab in header level Gen tab?
Hi,
How can i disable/Hide the buttons(Delete,insert...) in item details of general tab of Order Header?
I am not able to do it with screen varients.
Please let me know your views.
Points will be given.
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Adi.Hi,
How can i disable/Hide the buttons(Delete,insert...) in item details of general tab of Order Header?
I am not able to do it with screen varients.
Please let me know your views.
Points will be given.
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Adi. -
Help,add button to contracts overview tab and the HEADER tab
Hello,
I would like add button to contracts overview tab and the HEADER tab .
Do you want to change the standard procedure?
/SAPSRM/WDC_CTR_DOFC_OV_H?
Are there any other way?Hi,
You can create a enchancement implemenation for /SAPSRM/WDC_CTR_DOFC_OV_H and /SAPSRM/WDC_CTR_DODC_H_BD by clicking on 'snail icon' .
Creating button as per requirment. coding in method on action of that button.
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Regarding the tab Distribution Routes is hided and scheduling button too
Hi Techies,
Iam trying to configure the Change Request in Solution Manger 4.0 system while doing so i want to configure in Central Configuration of change management for this what is the tcode available in Solman4.0 and anybody know how to configure the Change request management
the tab Distribution Routes is hided and scheduling button is also hided in Change Request Management
solutions rewarded!!
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S.RajeshkumarHi
I want to access GL item tab account number from MIRO transaction to BADIINVOICE_BADI Method CHANGE_AT_SAVE. I entered the account number in GL account tnumber tab. but parameter TI_RBCO_NEW-BUKRS & TI_RBCO_OLD-BUKRS values are empty inside BADI method.
Can you suggest me how to find this.
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Edited by: princeck on Oct 3, 2011 2:32 PM -
Dates on the inbound delivery header
Hi Gurus,
Can anybody please explain me what is the use of dates tab on the inbound delivery header. What is it used for? How can we activate/populate this. We are looking for the ASN functionality to be turned on. Any help is greatly appreciated
Thanks
AnushaPicking = planned time to start picking
Trans. Planning = planned time to start processing shipment
Loading = planned time for loading
Planned GI = planned goods issue date
Delivery Date = planned date to deliver
The dates can be used for planning various warehouse activities and they should be populated by the system when the delivery is released based on entries maintained in the sales order.
The dates can all be the same or different depending on your needs. They are used for various things (depending on your config) we use the planned goods issue date to show the date we want to the delivery to ship and we us the transportation planning date (same as planned goods issue) to calculate transit time for revenue recognition.
basically delivery processing, shipping scheduling dates that can be used or not depending on your needs -
Billing document not relevant at delivery header level
Hi,
In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
can plz advice me that what's the cause for this ?
I am using item category tan at both sales order and delivery level.
Thanks
BhushanHi Bhusan,
Go to: VOV7
Select Item Cat. as "TAN" and Double Click.
In Tab: Business Data, Check the entry for Field: Billing Relevance.
Entry must be "A - Delivery-related billing document"
Another check:
Go to: VTFL
Select Delivery-Billing Combination.
Go to Item (left-hand tree structure).
Select Item cat. as "TAN".
Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
Hope this may resolve the issue.
Best Regards,
Amit
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