Shipment messaging
Hi Friends,
Need some direction, Actually I am trying to send shipment Output to SAP Distribution List. With the partner function we can only provide a Valid Email Id not Distribution List. So need a user exit where I can Get the recent output Message or spool and then that email it using a FM.
Had looked at BADI, BADI_LE_SHIPMENT and BADI_V56N. Not sure which one can be used.
Any help would be really appreciated.
Thanks
Wrong forum
Similar Messages
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Hello Experts,
I have DG Shipment scenario.
all the configuration has done and if we do the DG check in shipment, message appearing that " DG Checks are Completed. No Log entries"
this means that DG check is OK.
but in outputing the document, while IDoc is getting geneated, message appearing that
CUST-100000279 is not maintained in language E
CUST-100000279 is not maintained in language D
I have cheked in CG12, this phrase is alraedy maintained in E ( English) and D ( German ) language.
also I did the CGCZ- Match Up Master Data still same error
can any body please guide me to resolve this problem,
Regards
AmolHello Amol,
It seems that you are checking phrases in the source server.
Please check the same in the target server as well. The problem should be there only.
Regards,
Pavan -
How to transfer multi-input xml file to One xml file using BPM?
Hi!
Using BPM, We wana transfer multiful xml file to One xml at Remote FTP Server.
I don't know how to design BPM.
============== samle1: input xml====================
<?xml version="1.0" encoding="ISO-8859-1"?>
<!DOCTYPE Shipments SYSTEM "DTD/Shipment.dtd">
<Shipments>
<sendingPartnerID>XXX</sendingPartnerID>
<receivingPartnerID>XXX_UPSTMS</receivingPartnerID>
<receivingMessageType>TPSDLS</receivingMessageType>
<Shipment ID="0081646547" Type="CREATE">
<CustomerID>XXX</CustomerID>
</Shipment>
</Shipments>
============== samle2: output xml====================
<?xml version="1.0" encoding="ISO-8859-1"?>
<!DOCTYPE Shipments SYSTEM "DTD/Shipment.dtd">
<Shipments>
<sendingPartnerID>XXX</sendingPartnerID>
<receivingPartnerID>XXX_UPSTMS</receivingPartnerID>
<receivingMessageType>TPSDLS</receivingMessageType>
<Shipment ID="0081646547" Type="CREATE">
</Shipment>
<Shipment ID="0081886548" Type="CREATE">
</Shipment>
<Shipment ID="0081646999" Type="CREATE">
</Shipment>
</Shipments>
Message was edited by: ChangSeop SongHi,
To convert multiple xml files into a single file, you will have to perform a N:1 mapping.
The following tutorials are available on SAP to help you understand BPM and also to collect multiple XML messages so that they can be mapped into a single message. Check them out,
http://help.sap.com/saphelp_nw04/helpdata/en/08/16163ff8519a06e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/08/16163ff8519a06e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/14/80243b4a66ae0ce10000000a11402f/frameset.htm
Regards,
Bhavesh -
IDOC Type - TRXSTA01 is missing in 4.6 C
Hi ,
Though TRXSTA01 is supported by SAP . We are not able to find the same in 4.6 C
The following 'basic IDOC type' is not available .
IDOC Type: TRXSTA01
Message Type: TRXSTA
Process code: TRXS
Function Module: BORTE_IDOC_INPUT_TRXSTA.
The IDOC type is basically used for shipment status notification.
It seemes to be release issues .
Any help will be appriciated .
Regards
SamirHi Sameer,
Welcome to SDN.
Perhaps you can use this IDoc type and message type instead.
- DELVRY03/DESADV for shipping notification.
- SHPMNT05/SHPADV for shipment message.
For more information, please check this link.
http://help.sap.com/saphelp_erp2005/helpdata/en/25/42a5ca89bf11d288de0000e8214d78/frameset.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Hello Gurus,
I have a problem with godds receipt posting in intercompany flow.
The steps we do are:
- Purchase order creation
- Delivery creation
- Transportation document creation (VT01N)
- Good issue posting (VT02N)
- Good receipt posting (MIGO)
If MIGO is posted via delivery (goods receipt - outbound delivery) there are no problems.
If MIGO is posted via transport the system gives the following message "Shipment & is not an inbound shipment
Message no. VW569".
The transport document has the following customizing:
- Shpmnt complete type = Loaded outbound shipment
- GR relevance = Normal
I've tryed with GR relevance = Shipment relevat to GR but i've received the same message!
I've also tryed using a transport with "Shipment complete type = Loaded inbound shipment" but we can't link delivery for this shipment type.
Can you help me?
ThanksHi,
For MIGO GR R06(transport) scenario SAP is expecting inbound shipment to be created.
So firstly you would need to create inbound deliveries (this can be automated from outbound deliveries) and for those create inbound shipment. Only then you can do GR for 'transport' reference document type.
For details you can check FM 'SD_SHINOTIF_FOR_SHIPMENT' which raises this error.
And this FM is called from within include LMIGOKT2 where s_transport-sign = 'I' (Inbound) is hardcoded.
Regards,
Dominik Modrzejewski -
How to develop Standard Inbound 856 Map???.
Hi Team,
We are trying to develop a standard inbound 856 map in Biztalk 2010. But unable to fetch the data from S-Level i.e. Shipment level ,E-Level (Equipment),O-Level(Order) and so on to the output.
So can you please provide a sample Standard inbound 856 map with clear idea for mapping 856 map.Hi Leonid,
856 map means I have used existing schema for 4010_856 message i.e. Shipment message in the path-
C:\Program Files (x86)\Microsoft BizTalk Server 2010\XSD_Schema\EDI\MicrosoftEdiXSDTemplates\X12\00401\X12_00401_856.xsd for creating a map.
Here Inbound incidents I have used X12_00401_856 schema in the source. -
Warning message in VT01 or 02n Shipment completion
II am trying to create a warning message when Pressing the Shipment completion button in VT01 or 02n Transaction.
Standard Activity profile does not have any area to enter a custom Formula or Routine that will help the developer to enter the logic. Also I donu2019t want to use output type to trigger work flow that will call the required program - it will be too data heavy.
Case: We use a Packaging Unit that basically is used to determine the Total, tare and loaded weight (HU in Shipments). The delivery assigned to the Shipment has its item QTY which should be within the Loaded weight of the handling unit. Hence need some sort of pop up or warning message that will inform on Shipment completion u2013 any help or ideasBest option here is to use user exit in shipment to create pop up.
Hope it helps. -
ERROR message while posting SHIPMENT order
Hi all,
i have developed one program which can create a shipment order using BAPI_SHIPMENT_CREATE.After uploading, i have passed all the data to this FM.
in my return parameter, i am getting only error message number & type of message but message is blank.so it is very difficult to know what is the actual error.
my error is like below
message type -warning
message no.-000
message- (it is blank)
i am getting 3 error message numbers. all are 000.so how could i solve this error.plz suggest.
Regards
pabitraHi vasanth,
Thanks for ur help. but i am getting only message no & type of message.message ID is also blank.i tried to find this message by debugging but can not succeed.
type of message--warning
message no--000
so, how to find this message.plz suggest.
Regards
pabitra -
Shipment IDOC basic type TPSSHT01 Message type SHIPPL
Hi,
I tried changing the shipment to add a delivery to the shipment using a bapi. I have successfully added the delivery but INbound IDOC but finally i ended up in error in the idoc stating "Transportation planning point has no partner for transportatn. planning"
please let me know where am goin wrong.
Thanks,
Prem.Hi Sravan ,
WE82 is used for - Assigning Message type to IDOC . Here only we assigned this WMTORD message type to IDOC (DELVRY03).
We have warehouse , we need to send the WMTORD ( Transport order ) to Warehouse . Then they can process the picking , packing , shipping and loading and send the materials to customers . After completion of all process , they(WMS team) will send the WMTOCO ( Transport confirmation ) to us .Then We will generate the Invoice based on TO and purchase Order .
My requirement : Now , The warehouse team needs the delivery date also should include in WMTORD message .
But i looked in all segments in DELVRY03 idoc , i didn't find any element belongs the delivery date .
Please advice me and help on this same -
VI02 - Error message while assigning G/L code to shipment in Vi02 tcode.
Hi All,
When I assign G/L code in VI02(Shipment cost) to a shipment then when I press enter or copy button an error message is generated saying "Chk S Loc-VL02N/Maintain YRVX001/002". What is this error, how can I check this, I mean how to rectify. But same is working in my quality server. Kindly note that the above error is in production server. Kindly help.
Regards
Rajesh VasudevaHi,
It seems to be some missing customization in Production.
Your Functional Consultant might have done some customization for this in SPRO and transported it to Quality only.
Please check for the released request regarding this or discuss with SD Functional.
Regds,
Anil -
Message as Deliveries not assigned while creating shipment document
Dear Friends,
I have created delivery document with TC VL01n.Document is saved but PGI has not done.
Now I am creating shipment document with TC VT01n.I have selected delivery document from the drop down list.After entering Delivery document no I get a message saying total of deliveries not assigned.
What could be the reason ? and how to correct it?
Thanks in advance.
Regards,
ShrikantHi Srikanth,
There are certain settings for shipment to get carried on like transportation should be relevant for Route, Delivery Types & Delivery item Categories.... Kindly check whether all of these are relevant for Transporation and then carry out picking for your particular delivery and then try creating shipment document....
Regards
Harsh -
Hi Experts,
is it possible to edit and modify an existing (but not sended yet) Message for shipment ?
I want to make some modifications and then create the Idoc (VT70).
Regards,
DavidHi Experts,
I'm trying to edit a NAST-Entry (or to delete it and create a new one).
I've tried with following function, but it doesn't work:
NAST_DELETE_OBJECT
ISP_NAST_DELETE
Any idea please?
Regards,
David -
Dear Gurus,
In LE we are not utilzing trip planning, just assign vehicle and driver on the shipment, I just required is there any standard functionality
where I can set a status of the vehicle, like if i press shipment start button on shipment vehicle change its status, now if i again assign the same vehicle to another shipment it will give us the message that vehicle is not available or any related message.
I only see the automatically PGI and billing functionality, like if i press shipment start system in back groud will process PGI.
Also suggest where i can maintain vehicle related status if it is a part of sd, or integrated with PM module.
Looking for the gurus response.VELO uses actions to perform these things.
The actions is set up in config (SPRO) .
The SAP Standard actions is as follows;
OFFE (Create Qoutation)
CUOR (Create Sales Order)
DELI (Create Delivery)
GOIS (Create Goods Issue)
OUIV (Create Outgoing Invoice)
Hope this helps
Kind Regards -
Error message in SDS report shipping processing
Hello everybody,
we are running a SAP ECC 6.00 system with EA-APPL 15.
We are using the standard SDS shipping process of inbound documents triggered by delivery.
Everything worked fine, but all of a sudden each SD_CALL gets an error message in CVD1 in the flow trace:
Main function CVEB_RDOS_GENERATE was called
Starting user exit CVEO_RDO_BUNDLE_GENERATE
Shipping order processing terminated --> Message no. DV456
Status switch from Bundled to Errors found
CG5Z shows WWI server is up and running, SM59 shows no problem, service on WWI server is started.
I already checked the following OSS notes:
1075753 - Report shipping - Error during sending of inbound reports
1096697 - EH&S report shipping
995736
855793
But now I have no more ideas.
Every hint is highly appriciated, as the problem occurs on the productive system.
Best regards,
Christoph
PS: Possible new reason: authorization check failed for the user:
Object Class BC_A
Authorization Object S_ARCHIVE
Authorization Field ACTVT --> value needed 01
Authorization Field ARCH_OBJ --> value needed CV_DVS
Could that be the reason?
Edited by: Christoph Giehl on Mar 11, 2011 10:27 AMHello Christoph
only a guess: during the SDS shipment the program need to read SBRs from DMS or Archive. Furtheremore there is the need to read the cover sheets to process them and then at the end the SBEs are created (either in DMS or Archive) which stay normally samething like x days in the system and are deleted after that.
I believe that the access violation indicates may be that the user does not have enough rigths to create the SBEs.
Refer may be to this side:
http://help.sap.com/saphelp_rc10/helpdata/en/8d/3e70b9462a11d189000000e8323d3a/content.htm
or
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCCA/CAARCCA.pdf
or
http://help.sap.com/saphelp_srm40/helpdata/en/c7/d36b40dde0980ae10000000a155106/content.htm
With best regards
C.B.
Edited by: Christoph Bergemann on Mar 11, 2011 1:05 PM -
Shipment is to be blocked if Letter of credit date has expired
Shipment must be blocked (provision for Delivery order reversal) if Letter of credit Last Date of Shipment is expired:
Example as follow: - SO 100002703 item 10 - The LC with financial doc 1062 - The last shipping date of Finance.doc 1062 is 30.09.2011 - If user create new Delivery doc at 01.10.2011 ? system should throw error message - If user post Shipment doc at 01.10.2011 ? system should throw error message The validation should be applied for both initial shipment processing or replacement for return.
Edited by: Lakshmipathi on Nov 7, 2011 12:11 PM
Thread Locked - Reason Duplicate postHi
This can be achieved by using anyone of the user exits V56USVDP and V56UCHCH.
Regards
Srinath
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