Shipment after pgi

At present we are able to create a shipment document before post goods issue. We wanted to create a shipment document after post goods issue. Is there any setting to do this.

Hello,
Shipment creation after PGI is not possible in SAP Standard.
There is a basic logic behind this. PGI in SAP means all activities related to Goods Movement are totally complete.
In your case, as Trucks wouldbe loaded in your premises, you will surely know the deliveries whose goods are loaded in Truck. Thus once truck is fully loaded & sealed, you can create Shipment Document & do PGI when Truck actually leaves your factory premises.
Hope this clarifies,
Thanks,
Jignesh Mehta

Similar Messages

  • Isi it possible to create shipment after PGI is done?

    Dear all,  after PGI
    how can I find create shipment for deliveries?
    Because, there is no delivery is VT01N screen..

    Yes, it is possible to create shipment after PGI.
    In VT01N - after clicking Deliveries button at the top - the Select Outbound deliveries screen appears.
    Here in the 'Goods Movement Status' - put from as A and to as C.
    But before all these, pls. make sure that there exists route in delivery, delivery type and item cat. are relevant for transportation planning. (check in - SPRO->Logistics Execution->Transportation->Shipments->Maintain Trans. relevance - and check in all three relevances for your scenario.)
    Thanks

  • Output trigger after PGI during shipment completion

    Hi Guys,
    We have following  requirement.
    After shipment completion, PGI will trigger, after PGI is completed, output sholud be triggered if the preceding document is free of cost sales order.
    How to ensure the above requirement is met.
    Thanks
    Shankar

    Hi
    For meeting your requirement you have to take the help of abaper and create one routine
    Go to Transaction VOFM
    go to menue -
    Requirement -
    Output control.
    Here abaper have to create one routine that
                           if AUART (sales document type) = "your Document type"
    Then System will allow to take printout
    Go to Transaction NACZ and assign routine here
    Regards
    Shambhu Sarkar

  • STO Process after PGI

    Hello,
    STO process after PGI header - shipment tab - Trans ID code should be greyed out. Please let me know if there are any possibilities.
    Thanks & Regards

    Hi
    Get ABAP er Help and ask them to use SHD0....transaction
    Regards
    S.Baskaran

  • Restrict Output type at the time of Picking and Print after PGI

    Hi All....
    My business requirement is to restirct certain Output types such as LD00, LD0F etc. at the time of Picking and Batch determination and to print after PGI.
    These output types are triggered Automatically via Batch job scheduled via third party tool. All the complete Delivery process is Auto.
    Once Sales order is created the below process takes place.
    Auto Delivery
    Auto Shipment
    Auto Picking and Batch determination (Now in this step I need to restrict)
    PGI (Manually vai some custom program)
    Once the Picking is done all the Output types appear in Delivery Header output which are processed with a Dispatch time of 4. (Appeared as Green tarrif.)
    For the Output type LD00 -> 911 routine is added .
    This routine is triggering at the time of Picking and Batch determination.
    At this Point of  Picking I can restirct the output type by using the Routine that not to display in Delivery Header,  but iam not able to retrieve again at the time of PGI. Is there any option  to get the data of Output type at the time of PGI.
    Or is there any option for LD00 output type to dynamically select the Routine Number to trigger at the time of PGI. ( If I use Routine no 1 it will trigger at the time of PGI, but I cannot change especially for this purpose since this output type is used for multiple purposes)
    Pls provide me the solution.

    Hi Brad
    I can copy the code from routine #1 into my routine #911 inorder to restirct the display of output type in delivery header. But as mentioned by you this routine is not triggered at the time of PGI. ( I checked at the time of PGI )
    If i link my output type LD00 with Requirement #1 routine then it will be triggered at the time of PGI, but here the o/p is linked with Requirement #911.
    Pls let me know if any thing wrong i mentioned...

  • Delivery document change after PGI ?

    Hi All,
    Is any way can I change the value of the field of "Ext.delivery" in delivery document(Header-->Administration) after PGI and billing process. And the most important thing I have to mention: it was closed in previous period. Somebody can help on this issue would be appreciated.
    Thanks.
    mlai

    Hi,
    You can use the user exit MV45AFZ1 sub routine FORM USEREXIT_SAVE_DOCUMENT.
    Here write a small piece of code.
    if LIKP-LIFEX eq '' .
    Message'External Delivery Number is not Maintained' type 'E' .
    endif .
    I hope this will help you to validate before save the document.
    Regards,
    Murali

  • Sales invoice carrection  & item deletion from sales order after PGI

    Hello Sir ,
                   i want to change the item price after billing , account document is created .
                   what can i do for it ?
                  and second is . i want to delete line item from sales order after PGI
                  like  after delivery customer want  to change the goods .
                  please ans me asap
    Thanks
    Arvind
    Edited by: saparvind on Nov 5, 2009 5:30 PM

    Hi ,
    i want to change the item price after billing , account document is created .
    what can i do for it ?
    Once the Billing document and corresponding Accounting document created, then you have to cancel the BILLING DOCUMENT to change the Price.
    To change the Price , If it is Manual price directly you can change in the Billing document.
    If the Price is coming from the CONDITION RECORDS then you have to UPDATE the pricing to the  CARRY OUT NEW PRICING in the Billing documents, with Option B
    i want to delete line item from sales order after PGI
    like after delivery customer want to change the goods .
    For this you have to reverse the PGI in the Transaction code VL09 and then cancel the DELIVERY in VL02N---Delete.
    Now you can change the Goods in the Sales document in VA02.
    Please check the above and revert.
    thanks,
    santosh

  • Restriction  of Field Change in VL02N change(After PGI)

    Hi Gurus
    In outbound delivery we are using the following fields:-
    1.     Means of Tr id:- LIKP-TRATY
    2.     Means of Tr. Type:- LIKP-TRAID
    3.     Shipping Conditions:- LIKP-VSART
    4.     Special Procedure Indicator:- LIKP-SDABW
    The same fields are being used in pricing conditions.
    However, even after PGI is done the fields can be amended in delivery using VL02N. The system does not turns the fields grey even after PGI and fields are still amendable.
    How to restrict the change.
    Thanks.

    Hi,
    You can implement Badi LE_SHP_DELIVERY_PROC with following code in method CHANGE_FIELD_ATTRIBUTES
      data: ls_attrib  type  SHP_SCREEN_ATTRIBUTES.
      ls_attrib-NAME = 'LIKP-TRAID'.
      ls_attrib-INPUT = 0.
      append ls_attrib to CT_FIELD_ATTRIBUTES.
      ls_attrib-NAME = 'LIKP-TRATY'.
      ls_attrib-INPUT = 0.
      append ls_attrib to CT_FIELD_ATTRIBUTES.
      ls_attrib-NAME = 'LIKP-VSART'.
      ls_attrib-INPUT = 0.
      append ls_attrib to CT_FIELD_ATTRIBUTES.
      ls_attrib-NAME = 'LIKP-SDABW'.
      ls_attrib-INPUT = 0.
      append ls_attrib to CT_FIELD_ATTRIBUTES.

  • Material document after PGI

    Hi experts,
    How to ensure accounting document in material document, i.e. cannot PGI for outbound delivery if production order confirmation without costing?
    The reason is that no accounting document is found in materail document after PGI.

    Hello
    you could use the Business Add-In LE_SHP_GOODSMOVEMENT to have the conditions put inas you have mentioned to have a costing check for production for PGI.
    this would check for the costing and not allow if ther eis no costing
    hope this helps
    Thanks
    akasha

  • Delivary information after PGI.

    Hello SAP Gurus
    my requirement is,after PGI posting in VL01N/VL02 send a SMS(vbak-telf1) to customer with following details.
    1.Material 2. Quan. 3.sales exec 4.Vehicle no. 5.date
    please suggest me a logic and table to get del no.
    thanks

    Hi,
    Check with OSS notes, that may help you.
    Regards

  • Production Order reservation(ETO) not deleting after PGI (VL01N)

    Hi All,
    Greetings!!!
    A query, regarding ETO (Project system)
    ETO scenario, For production, reservation will be create through WBS element. After production , If I do delivery and PGI,  production order reservation is not deleting.
    Same material If I do delivery(LP) through CNS0, then order reservation is going to delete after PGI. But Sales order price is not copying to Billing If I follow this process.
    Is there any copy controls to flow the sales price to billing when delivery happens through CNS0. If not
    Which requirement class and movement type I need to determine in Sales order.
    Please do needful.
    Very High,
    Thanks,
    Prasad.

    This is standard SAP
    SAP process is to deliver project stock using project delivery , where in PGI happens against the reservation created & deletes RESERVATION.
    wherein if you do PGI for order ( sale order or prod order ) , it happens against project stock ( spe stk Q - 281 movement )  i.e., against WBS element
    I faced the same for sale order delivery of project stock .
    we are selecting FINAL Issue indicator through user exit which triggers when PGI is clicked
    This will delete RESERVATION from stock overview
    hope this helps ...Let me know if you found any alternative

  • Enable "External Identification of Delivery Note (LIKP-LIFEX)" after PGI

    Hi Frnds,
    I have a specific requirement where in After PGI is done, the field "External Identification of Delivery Note", in the administration tab of the VL02n transcation, has to be enabled for user input.
    In the Standard SAP normal process, this filed becomes non-editable once the PGI is done for a delivery.
    Is there a way we can acheive this?
    Z subroutines, exit...???
    Many thanks in advance.
    Regards,
    Karthick C

    There is no way to do this in standard SAP.
    Alternative way is after PGI, un-do PGI, update the field and again PGI using a custom program which is very cumbersome.
    Thanks
    Nagarajan

  • Reg  Order reservation not deleting after PGI (VL01N)

    Hi All,
    ETO scenario, For production, reservation will be create through WBS element. After production , If I do delivery and PGI,  production order reservation is not deleting.
    Same material If I do delivery(LP) through CNS0, then order reservation is going to delete after PGI. But Sales order price is not copying to Billing If I follow this process.
    Is there any copy controls to flow the sales price to billing when delivery happens through CNS0. If not
    Which requirement class and movement type I need to determine in Sales order.
    With regards,
    Prasad.
    Edited by: SDGURU on Feb 9, 2011 10:50 AM
    Edited by: SDGURU on Feb 9, 2011 10:51 AM
    Edited by: SDGURU on Feb 9, 2011 11:14 AM

    Hi All,
    Please do need full.
    Regards,
    Prasad.

  • What is the Exit / Badi triggered after PGI is done in VL02N???/

    What is the Exit / Badi triggered after PGI is done in VL02N??/ Once PGI is done then i have to update some tables. so whats is the userexit or a bapi that is triggered ones the PGI is done.?????????????

    BADI LE_SHP_GOODSMOVEMENT is called when the post goods issue is performed.
    It handles a number of goods movements, so is_likp-lfart eq 'LF' will limit it down to goods movements for deliveries.

  • I  wants to change the quantity in billing after PGI? plz cive me idea

    i wants to change the quantity in billing doc after pgi
    plz
    give me the ans

    Hi
    Maha Lingam
    No u can not change qty. in billing once PGI is done. If u want to change the qty then U have to reverse the PGI Tcode VL09 and after that u can change qty in Delivery Tcode VL02N and again u have to do PGI.
    Thx.

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