Select multiple boxes at time of Outbound Delivery processing with scanner

Hi all,
I am facing a problem at time of processing outbound delivery. I am bound to select 1 box and its corresponding HU. This reduces productivity of end users. I want to know if there is any possibility to select multiple boxes at one go using a scanner, so as to attach all HU at same time.
Regards,
Ajay

Hi,
This is because plant 2 is processing delivery -2 with reference to sales order.
So when you want to process deliver -1 then same already created with reference to sales order. it means both delivery cant be accessed one time because reference is sales order, so it lock
If you want to pick both at same time,
Then assign one shipping point to both plants, so when you create delivery both item will copy in delivery,then pick both at same time.
kapil

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Outbound delivery process

hi
can any one explain in detail about creation of outbound delivery process with respective to sales order ?
regards,
senmani.

dear senthil
please go through the below link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/56078c545a11d1a7020000e829fd11/frameset.htm
hope this will make you understand.
Reward points if helpful
thanks and regards
ravikant dewangan

Configure background job for collective outbound delivery processing

Hello Gurus,
I want to Create a background job to be executed during off-peak hours for collective outbound delivery processing. will you please give me step-by-step configuration ?
thanks very much!

To set up a batch job for delivery creation use SM36 T-code.
Input batch job name say - ZSD_CREATE_DELY_SALES_ORG
Select class = C or B.
Set up by / created by = BATCHADMIN or your id
Program Name = WS_DELIVERY_UPDATE
Varient = (as per your requirement - say for a particular sales area and plant)
Click on "Check" icon and "Save".
Go to the main page, select icon "Schedule a Batch job".
Give detils like daily, weekly or periodic or Immediate.
Enter date and time accordingly. Save it.
Same thing applies for Invoice creation batch job.
Use program name:RSBDCSUB
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Control over qty in outbound delivery created with reference to P.O

Dear Gurus,
I am trying to create a outbound delivery document with reference to the purchase order. But, the system is allowing more
quantity in delivery document than in purchase order. How to control it.
Regards,
Krishna

Hi,
You can control this through item category fetched in delivery. Please check whether you have set error message or note about situation for overdelivery under following customization path;
SPRO>>Logistics Execution>>Shipping>>Deliveries>>Define Item Categories for Deliveries
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Udaya.

BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

Hi Everybody,
       We are in ECC 5.0 version.
       I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
       Is any BAPI available for this ?
       Any input on this will be very much helpfull.
       Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
       Thanks in advance.
regards,
Nagarajan.J

Hi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request      like bapideliciousrequest
                                occurs 0 with header line,
       lt_createditems like bapideliciouscreateditems
                                occurs 0 with header line,
       lt_return       like bapiret2
                                occurs 0 with header line.
    lt_request-document_type      = 'A'.
    lt_request-document_numb      = vbeln.
    lt_request-document_item      = posnr.
lt_request-material           = matnr.
lt_request-plant              = werks.
lt_request-stge_loc           = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date      = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
    DELIVERY_EXTEND       =
    TECHN_CONTROL         =
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      request               = lt_request
      createditems          = lt_createditems
      return                = lt_return.
loop at lt_return where type = 'A'
                      or type = 'E'.
    exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
    call function 'BAPI_TRANSACTION_COMMIT'
         exporting
              wait = 'H'.
endif.
Thanks
Ramakrishna

BAPI for Outbound Delivery Creation with reference to Sales Order

Dear all,
I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
Thanks.
Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

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I have a question about subsequent outbound delivery split with already assigned serial numbers.
Case:
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Best Regards,
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well, seems to be not possible at all.

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Has anyone configured the outbound delivery processing scenario in AII to handle a mix of serialized and non-serialized products? How do you handle packing & loading transactions where you have a mix of serialized and non-serialized products in the same shipment?

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Hi all,
We are integrating SAP R/3 - SAP XI - SAP AII within an outbound delivery process. We're done with the integration SAP R/3-SAP XI (the Idoc arrives correctly to XI) but there is no way that the XML message that SAP XI generate arrives to SAP AII.
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Hi Daniel,
Have a look at these links
http://help.sap.com/saphelp_autoid21/helpdata/en/d4/3c0042d5c5e23ee10000000a155106/frameset.htm
and
Re: RFID Reader Integration with SAP AII
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Automatic Goods Issue in Outbound delivery scenario with resp to Shipment

Hi,
Could you please explain me, how Automatic Goods Issue happens in Outbound delivery scenario process and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How we schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

Automatic Goods Issue in Outbound delivery scenario with Shipment

Hi,
Could you please explain me how to Automatic Goods Issue happens in Outbound delivery scenario and in shipment process.
Is there any transaction for this?
Can we use VL23 for Automatic Goods Issue in Shipment process? or is it only for Outbound delivery scenario?
How schedule a background job by using VL23- transaction, how we create variants on what selection criteria?
Could you please explain me in detail?
Thanks A lot.

Hi Anil,
VL23 is to schedule Out bound Goods issue.Check once T.code VL06O.
Thanks,
Sree.Manam

Using BAPI for outbound delivery processing "BAPI_DELIVERYPROCESSING_EXEC"

Hi all,
I am using this bapi "BAPI_DELIVERYPROCESSING_EXEC" for Outound delivery processing. But How can I use this BAPI for Batch Split functionality. Because Here we have to enter batch also while processing outbound delivery with reference to Sales Order. Please reply anyone on high priority
Regards,
Venkat
Ph: 9990417848

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When u r using BAPI then include in it this batch Split fnality like do the recording in SHDB and transfer recording and in this recording record the batch split.
Also what u can do is create a BDC and include the std bapi with this batch split in it.
Regards
Krishna

Outbound delivery deletion with shipment cost settled.

Dears
     I have one question about how to delete one outbound delivery which has one shipment document inside.
Scenarios like:
     we do normal sales order -> outbound delivery -> Picking -> Loading -> PGI -> invoice. and also from outbound delivery to shipment document and shipment cost settled. that means everything is done.
   But next month, the customer said they do not need such goods, they want to return all and take money back. so we need to cancel billing , PGI , and warehouse transactions. as you know , the previous month already been closed. we could not cancel shipment cost settlement . actually, we do not need to cancel it because the shipment is done by 3rd party partner. we need pay the transportation cost.
the problem, is when I use VL02n to delete outbound delivery item, it is not allowed because in document flow, there is one shipment document could not be deleted. but this outbound delivery status is OPEN, it always books some items which we will never delivery.
     is there one can help me about how to delete outbound delivery or how to close it to avoid stock booking ( ATP)?
thanks
jerry W.

hello Jürgen L
thanks for your answer. I fully agree with you. it is just our business user ( specially from warehouse) want to make process simple, so then use this way to cancel billing and PGI, then delete delivery lines. I will push them to use standard process .
thanks again.
best regards,
jerry W.

Return delivery process with excise in MM module

Dear Friends,
this is chandu working as a consultant-mm , please any one can give the clear information regarding return delivery process for excise material , i'm following one process that is after invoice verification
1) reverse excise invoice with MR8M
2) return delivery with MIGO
3) prepare outgoing excise invoice with J1IS for print out J1IV
4) preparing credit memo in MIRO with reference to original po
the second process
1) create return po with selecting return po check box in po
2) GR with reference to the return po
3)then J1IS and J1IV same process
4) credit memo for return po in MIRO
this 2 ways i'm doing the process in the registers part1 that is qty updating (i.e qty is reducing) but in the case of part2 that is the value it is not updating (i.e value has to reduce in the register right i'm working first time on CIN plz guide me the correct procedure if i'm doing wrong , in this my problem is only value not updating part2 register plz give me solution with clear explanation .
regards
chandu

Hi,
Follow the below mentioned procedure;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Regards,
Mahesh Wagh

Check in BAdi if delivery processed with IDOC or with transaction

Hello to everyone!
I have encountered an issue and hopefully you could help me in solving this.
I have developed an enhancement (BAdi) in delivery processing.
Every time delivery is being changed - method is triggered and line item is being validated against some conditions
But now I would like to prevend BAdi from being launched when delivery comes in IDOC.
For this purpose I just put a simple condition in BAdi method:
IF sy-batch NE 'X'.
//here perform validation.
ENDIF.
Unfortunately validation is still performed. Looks like when IDOC is being sent to ECC from PI, sy-batch is empty.
I would also like to prevent validation from being launched when IDOC re-processed manually (BD87 or sth.)
But then sy-batch is also empty.
Could you please advise some solution for this?
How to check in BAdi if delivery is being processed with IDOC or with transaction (VL32N, VL31N, VL32, ...)
I would appreciate every comment on this.
Kind Regards,
P.
Edited by: Piotr Wojciechowski on Jul 28, 2011 8:59 PM

Hi Max,
Thanks a lot for your reply!
Yes, indeed, IDOC is processed by FModule IDOC_INPUT_DELVRY.
You mean I should for example
find some place in this FModule (exit/enhancement point/...) where I could put-Z-code
and raise a delivery number (or just some flag) to memory (EXPORT TO MEMORY..)
and later on catch it from memory in my BAdi method (IMPORT FROM MEMORY ...)
to check if delivery processed by IDOC/not IDOC ?
Kind Regards,
Piotr.
PS. Maybe you also have some idea how to debug such communication triggered from PI to ECC?
I have posted this in separate [thread|PI-ECC connection (IDOC scenario), how to debug? (External BP);.

Select multiple boxes at time of Outbound Delivery processing with scanner

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