Settlement for refurbishment goods issues

Hi SAP Gurus,
This is regarding a requirement wherein we want the settlement to happen particular to Order type and Company code. As of now when we do the settlement we have the settlement category as "MAT" in the Order and thus the GL account gets picked up as per the setting we have in OBYC for account modifier AUF as AUA is not maintained.
As per our requirement whenever we have the below mentioned parameters system has to post to a particular account.
Work order Document type- MN04
Company Code: XX01
Movement type: 261,262, 101 an 102
GL account: XXXXXX
Please let us know if there is any way we can achieve the above requirement. I am trying the same with substitution. Also be informed that the settlement category is always "MAT".
Regards,
Praveen Kumar

Hi Kamal,
We are using Refurbishment order with order type MN04 and PM consultant insisted that the receiver category will stay as "MAT". We are following this process past many months.
It is now we want to bypass the standard automatic account determination. We want the account to be determined as per above parameters I have mentioned.
Regards,
Praveen

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Unit of measure for stock , Goods issue , Purchase.

Dear All Experts,
How we can maintain different unit of measure for Stock, Goods Issue, Purchase?
Regards,
Sandeep.

Hi,
The UOM qualifies the quantity you enter on the
purchase order line. This will default in if you entered an item number, if not enter
a UOM of your choice using the List of Values.
Please Refer the following links...hope it helps you....
http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm
http://www.admin.cam.ac.uk/offices/finance/training/manuals/inv_training_stores_user.pdf
Regards,
Udaya.

USER-EXIT for post goods issue

Hi all,
after the delivery (VL01n)is created, i have to go for post goods issue.there is a push button named 'post goods issue' in VL02n.
when i will press this button,all my data for this delivery ,should be downloaded to a text file.
for this thing, i want to use a USER-EXIT.can u plz advice me the correct & specific user-exit for this requirement.it is very urgent. i have to it by today.
your help is highly appreaciated.
Regards
pabitra

Check the following
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (h
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of stock for POs for shipping due date list
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Regards

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

EXIT or BADI for Post Goods Issue

Hello Experts,
I need help in finding a USER EXIT, or BADI to change the contents of MSEG at PGI moment in VL02N.
I'm using version 4.6c.
When I click at Post Goods Issue, I need to insert the customer number at MSEG for certain documents that the standard does not use this field.
Can anyone PLEASE help?
Will reward points!
Thanks a lot and regards,
Fernanda

Hi
Enhancement/ Business Add-in            Description
Enhancement
V02V0004
User Exit for Staging Area Determination (Item)
V02V0003
User exit for gate + artl staging area determination (headr)
V02V0002
User exit for storage location determination
V02V0001
Sales area determination for stock transport order
VMDE0004
Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003
Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002
Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001
Shipping Interface: Error Handling - Inbound IDoc
V53W0001
User exits for creating picking waves
V53C0002
W&S: RWE enhancement - shipping material type/time slot
V53C0001
Rough workload calculation in time per item
V50S0001
User Exits for Delivery Processing
V50R0004
Calculation of Stock for POs for Shipping Due Date List
V50R0002
Collective processing for delivery creation
V50R0001
Collective processing for delivery creation
V50Q0001
Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT
Delivery: Item Status Calculation
Business Add-in
DELIVERY_PUBLISH
Announcement of delivery data during database update
If it is helpful rewards points
Regards
Pratap.M

User Exit or BADI for Post Goods Issue (VL02N)

Hello everyone!
I have an issue with one of my customers and I would like your help.
When we do a stock transfer, from one plant to another, if the Material has a serial number set up in Material Master in one of the plants, and haven't for the other one, the system is generating an error message saying they have different serial numbers.
I need to find a User Exit, or BADI, that can be used to force the system to ignore serial number validation during the goods issue (for one especifc plant), but still require serial numbers in the deliveries from the other plants.
Any ideas experts?

Hey Juan Carlos,
Any ideas on which user-exits I should use?
And by your answer, did you mean I should make the values look the same, and try to "fool" the system?
Thanks

BAPI For Create Goods Issue for Sales order with picked quantity

Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

SapScript for a Goods issue slip

Afternoon,
How do i find out which form is being used for the output of goods issue slip? I need to mdify this form so as to suit the clients requirements.
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Audrey.

Go to NACE and select V2 and then select output types...there you will all the layouts.

BADIs used in VL01n transaction ( for post Goods issue)

Hi,
The requirement I have is to substitute the transaction type field (BSEG-BEWAR)based on the mapping to movement types.
The first step, in case of a Goods issue is to look into table LIPS, field BWART to get the movement type. However, since the outbound delivery has not been created, I cannot query this table on the basis of VBELN.
Is there any BADI which will help me get the value BWART(movement type)?
Any help/documentation will be greatly appreciated.

Hi,
VL01N has one BAdi called "DELIVERY_PUBLISH".
Why don't you use User exit for solving your problem?
Following are the user exits availble for the transaction:
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT Delivery: Item Status Calculation
V02V0004 User Exit for Staging Area Determination (Item)
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0002 User exit for storage location determination
V02V0001 Sales area determination for stock transport order
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
Regards,
Dharitree

Bapi for partial good issue with ref to reservation

I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
Please provide input its urgent
Thanks
JENA

Hi Jena,
Implement a check in your program calling BAPI_GOODSMVT_CREATE.
If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
This is the quantity-check implemented in transaction MIGO (... see note 409754):
Take only reservation items with open quantity > 0 or
   or flag 'propose all items' is set (->default settings)
     l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
     CHECK l_open_quantity > 0 OR
            s_defaults-propose_all_items = abap_true.
l_open_quantity = open quantity -> is calulated here
ls_resitem-bdmng = Requirement Quantity ->
                    table RESB / field BDMNG
ls_resitem-enmng = Quantity withdrawn ->
                    table RESB / field ENMNG
Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
But: other processes/applications are using these settings too.
This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning- message ... for example).
I hope this helps,
Elaine.

BADI or User Exit for Post Goods Issue Reverse (VL09)

Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
Sandeep

Hello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
- V50R0001 Collective processing for delivery creation
- V50R0002 Collective processing for delivery creation
- VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
Thanks & Regards
JP

User exit/routine for post goods issue

Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected]

Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected]

USEREXIT_SAVE_DOCUMENT - indicator for Post Goods Issue ?

Hi,
I'm using USEREXIT_SAVE_DOCUMENT to process a custom table update during Post Goods Issue (VL02n). The problem is I can't figure out how to identify when the user exit is being called for PGI processing.
I currently check T180-TRTYP = "V" and FCODE = "SICH" but this combination is also used for picking. I want to invoke my logic during PGI only.
Thanks,
Cal

Hi,
You can use <b>BADI_le_shp_goodsmovement</b> which will trigger for both inbound and outbound deliverys when u click on postgoods issue(PGI).Which i have practically used.
The following user exit availble for VL02N
BADI DELIVERY_PUBLISH and LE_SHP_DELIVERY_PROC
Please check this user exits avalaible for VL02N
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)
<b>Reward points</b>
Regards

What is the reference for unplanned goods issue?

Hi,
Gurus
I have qurry on material issue .
normally we issue the material to the production order through Picklist.here it is the planned issue.up to here it is ok.
But if we want extra material against prod.order which is not in prod. order,we are not getting the reference like sales order.
also management is interested in the material like this which issued as unplanned.how can we do it?
Sir its very urgent.
Regards
vilas

hi,
shrikant,
no that is not my qurry.
in our scenario our store person see the hard copy of picklist,and then he ll issue the material to production order.here up to this it is ok.
but suppose at the last moment if they required some extra material for that particular fert item for that order,but that extra material is not in std bom.then what ll be the subseqent document ,on that basis store person ll issue the material.becos that material ll not be in std pick list,becos that ll be unplanned issue.
regards
vilas

Driver program for GI(goods issue) smart form output type WA01

Hi,
i have designed one smart form for GI o/p type WA01 for Tcode MIGO ,but could get any standard driver program becoz in our server the standard program is for the script and not smart form.can anybody help me in finding the standard driver program for trigerring the smart form.

Hi,
Try prog SAPM07DR.
Paras

Settlement for refurbishment goods issues

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