Shipment Deletion
Hi All,
I am working on tranportation module in SD.
We are sending an outbound IDoc to our partner whenever there is a change or creation of shipment.
I need to do the same while deleting the shipment.
We are using IDOC SHPMNT01.
Hi,
In your case you might need to go for custom development using BAPI.
Try to search BAPISAVEREPLICA . build your custom bapi on the same lines.
Rgds,
HR
Similar Messages
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Shipment deletion in TP/VS
Hello experts,
Is there a way to prevent shipment deletion in TP/VS on delivery deletion in ECC?
Via Control rules?
Thanks,
SatishHI Satish ,
Not sure if you ever got anywhere with this question , as I have the same challenge and would be interested if you found a solution or even a walk-a-round .
I -
Hi All,
There is a shipment document deleted incorrectly.I need to recover the details of that deleted shipment.Can anybody help how this can be done??
Regards,
Manjunath.NYou can use CDHDR/ CDPOS
CDHDR Also we can find But if we dont know Combination Delivery no and sales order no same.no use
or Use AUT10 T.code also we can find But only for changed documents
Have you actually tried to do this? The information is not in CDHDR and CDPOS unless he had changed every single data field in the shipment at least once.
My final Conclusion is ..
And if you know when the data is deleted you can run the report RSSCD100 .
Why? That report shows change docs, so the answer is the same as the first. It won't show anything unless he has changed every single field.
I actually replicated the situation in my system just to be sure, and I didn't get any information. -
Dear SAP Gurus,
I have a Scenario in my customer System.
the Scenario is as follows,
1) Creation of a Sales ORder
2) Delivery
3) Shipment
4) Shipment Cost (as the shipping is carried by a vendor, we capture the costs here)
5) With Reference to the Shipment cost, we create a Purchase Order
6) after the P.O , the IR
Current Situation :
The End user is able to delete the Shipment Cost and the Shipment Document even if the P.O is invoiced.
Requirement :
the Shipment and the shipment cost Documents shouldnt be deleted unless the IR is reversed for the P.O
Note * Is there a Configuration Possible for this requirement *
awaiting your Expert Comments
Many thanks in Advance.
Regards,
Santa Khattri.FSKB G/L Account Posting
this transaction is not working -
Handling Units Deletion from Shipment
Hi,
I got a problem in deletion of handling units using the FMs V51P_FILL_GT and then HU_PACKING_AND_UNPACKING. The FM HU_PACKING_AND_UNPACKING has got a structure gt_xvekp which gets populated dynamically when a HU is deleted from a shipment, but this is not happening when i call the FM separately in a program. Can any one help me or provide me a sample code in resolving this. Correct answers would be rewarded.
Thanks
AbhishekHi,
LT06 is to create TO with reference to material document.
I'm not sure what you want exactly. You marked creation of TR in customizing - in this case you have to create TO from LB10 from the automatically generated TR or you can create TO automatically with suitable reports (you have to run programs in background).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/97/91cfd2571211d4b3210050045571f7/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
If you want to have immediate TO (you want to create the TO at immediately after GR si posted), you have to set it in customizing in WM-IM interface. Please read OSS note 566090 for details.
Please also search on the net / forum.
Regards,
Csaba -
Do we have some Tcode to delete shipment cost by batch?
Do we have any Tcode to delete shipment cost by batch? or any other way?
thank youHi,
Are you talking about mass shipment cost deletion..Check
Mass deletion of shipment document
Also, you can go for LSMW.
Thanks
Neha -
Shipment cost delete/change after service acceptance
Dear Friends,
After creation of service PO the shipment cost is done and service acceptance is also done,can i change the shipment cost or i have to cancel it and create new document? accounting not done.
Regards,
jackTo cancel service entry sheet follow below steps
1. Go to ML81N Tcode
2. enter your service entry sheet number
3. Go tochange mode
4. Unrelease service entry sheet by selecting Menupath Service entry
->Set Status -> cancel release
5. Then selct Menupath as Entry sheet -> delete
This will cancel service entry sheet.
Next step then VI02 undo cost transfer then you can change or delete the Shipment cost document.Before that check any invoice made against service entry in Purchase Order. -
I opened "Fedex Shipment"malware. How do I find and delete it?
I opened an email labeled "Fedex Shipment Department." I believe it to be a Trojan or some other type of problem. How can I find and delete this?
Thanks in advance for any help.It is impossible to tell where malware (if there is any) might be located. I would probably clear the browser cache and cookies (if I was concerned). If I was really concerned, I would restore my system from the latest backup.
Apple does have code to intercept malware, but I have no clue how it works.
Barry -
Delete Trans requirmts generated for delivery (Shipment done, without PGI )
HI Friends ,
I have came across below issue-
A Z delivery type is being used to ship Material to vendor for external processing (Goods issue is NOT done against the delivery but is done against a Process order , it is a type of dummy delivery. Requirements should not get generated for such delivery.
Because of error in configuartion, requirements were getting genearetd which is now corrected , now no new requirements are getting generated for this delivery type.
Now the problem is - How to delete requirements generated for old deliveries (Shipmentment has already been posted , PGI can not be done). These deliveries are now affecting MRP calculations significantly.
To my knowledge , such deliveries can be cancelled only after cancellation of shipment , the solution is not acceptable as there are thounsands of such deliveries lying in system & it would be practically impossible to follow this route for resolution of this issue.
Is there any program / quick way to delete these old requirements without cancelling shipment / without doing PGI ?
Please help, Thanks.
Edited by: sandeep K on Feb 12, 2012 6:59 PMSandeep,
Because of error in configuration, requirements were getting generated which is now corrected , now no new requirements are getting generated for this delivery type.
One wonders how the business was able to manage with these 'thousands' of deliveries (which had requirements) for so long, prior to the correction of configuration.,,,
Anyway, if you are lucky, simply rebuilding the requirements file may solve your problem. Run report SDRQCR21 against these materials. Otherwise, for a mass change, you will probably need to develop some custom functionality.
Best Regards,
DB49 -
Deletion of Delivery Appended to Shipment
Hi,
Can anybody help for process to delete a delivery which is appended to a shipment. Shipmaent has Handling Unit. I have tried to unpack and de assign the HU in shipment for the delivery and then Delete the delivery but no success. <removed by moderator>
Pankaj
Edited by: Thomas Zloch on Oct 30, 2010 2:36 PMTry OSS notes 567666 - stock inconsistencies after deletion of delivery items
Regards
Edited by: Shiva Ram on Jan 30, 2008 8:32 PM -
Shipment cost delete after fully transfred to accounting.
Dear gurus,
i have transfred shipment cost now i want to reverse it and cancel the full cycle, means shipment and delivery delete . Is there any procedure to do that plz tell me step by step.right answers will be rewarded.
Thanksa nd regards,
Debesh tripathyHi,
You need to do the following steps.
1º Go to your shipment cost, tcode VI02, double click on the Cost Item that has been transfered, then click on the "Settlement" tab, check the "Cancelation" and save the Cost document.
2º With all Cost Itens canceled, you can easilly delete the shippment cost document.
3º Go to Shippment (tcode vt02n) move all status backwards until "Planning" Status is uncheked.
4º At this stage you have you shippment with no status checked, you need to do this or you won't be able to remove the delivery from the shippment.
Remove the delivery from the shippment.
5º Go to delivery (tcode: vl02n) if you have made goods issue you must cancel the goods movement first or you be able to delete the delivery. To cancel goods movement use tcode: VL09.
Hope this helped.
Best Regards,
Américo Borba -
Generating an IDOC while deleting the shipment
Hi All,
We have to generate an IDOC while deleting a Shipment.Is there any option available to create an IDOC while deleting the shipment? or any program is available.
Thanks in Advance.
Rajarajan.Hi ,
You can use the user exit
USEREXIT_DELETE_DOCUMENT
User exits in the program MV45AFZZ
and in this user exit you can write code to trigger your IDOC. You can use any of the flowwing IDOC
SHIPMENT_CHANGE01 Change Shipment
SHIPMENT_CREATEFROMDATA01 Create Shipment
SHIPMENT_CREATEFROMDATA02 Create Shipment
SHPMNT01 Shipment
SHPMNT02 Shipment
SHPMNT03 Shipment
SHPMNT04 Transport
SHPMNT05 Shipment
Cheers
VJ
Some points would be nice if it helps..
Message was edited by: Vijayendra Rao -
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. -
Need to Trigger an outbound Idoc when shipment manually deleted thru VT02N
Hello All,
Can anyone help me on this issue. I need to Trigger an outbound Idoc when shipment is manually deleted thru VT02N transaction.
Please help me, how to do the output detemination or if is there any event trigger mechanism for this.
Waiting for your response.
Thank you.
Sridhar KanchibotlaHi,
We need to display all the IDOC data on a Smartform layout. But we dont need the IDOC to be used for our requirement. So we want to make sure that IDOC is triggered but will not stay in 02 or other status.
We have a process to monitor the failed idocs (02 status) and we do not want our idoc to have failed status. So we need the idocs to be tirggered directly with status 31 (thanks for letting me know that i cant use status 68 for outbound idocs).
Thanks! -
Shipment get deleted even after goods received through MIGO
Dear All,
How can we stop deletion of shipment for that material which is already received through MIGO? And quantity amendment checks in PO, inbound delivery, Shipment and GR.
Regards,
DeepakHi,
Please also check if you posted goods in Quality stock?
In Migo where tab stock type field it should be unrestricted
Please Check
BR
Diwakar
reward if useful
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